Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300323APB_FTO_1714252
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-044-045/721-A
(Vargur) 		2906009000NRG23300320235002588 30/03/2023 Tamilselvi 2906009WL116265 Tamilselvi 00176 IDIB000T045 1440 1440 Processed 02/04/2023 008365021 Tamilselvi INDIAN BANK(607105)
SubTotal 1440 1440
2 THANDARAMPET TN-06-009-044-044/169-A
(Vargur) 		2906009000NRG23300320235002514 30/03/2023 Karthikeyan 2906009WL116265 Karthikeyan 00176 IDIB000T111 1686 1686 Processed 02/04/2023 008365021 Karthikeyan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 THANDARAMPET TN-06-009-044-002/122-A
(Vargur) 		2906009000NRG23300320235002496 30/03/2023 Geetha 2906009WL116265 Geetha 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Geetha STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-044-002/394-A
(Vargur) 		2906009000NRG23300320235002497 30/03/2023 Jayalakshmi 2906009WL116265 Jayalakshmi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Jayalakshmi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-044-002/66-A
(Vargur) 		2906009000NRG23300320235002498 30/03/2023 Lakshmi 2906009WL116265 Lakshmi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-044-044/102-A
(Vargur) 		2906009000NRG23300320235023147 30/03/2023 Rajendiran 2906009WL116509 Rajendiran 00415 SBIN0005637 800 800 Processed 02/04/2023 008365021 Rajendiran STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-044-044/11-A
(Vargur) 		2906009000NRG23300320235002499 30/03/2023 Jothi 2906009WL116265 Jothi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Jothi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-044-044/111-A
(Vargur) 		2906009000NRG23300320235002500 30/03/2023 Muthal 2906009WL116265 Muthal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Muthal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-044-044/115-A
(Vargur) 		2906009000NRG23300320235002501 30/03/2023 Selvi 2906009WL116265 Selvi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-044-044/118-A
(Vargur) 		2906009000NRG23300320235023148 30/03/2023 Sivagami 2906009WL116509 Sivagami 00415 SBIN0005637 1200 1200 Processed 02/04/2023 008365021 Sivagami STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-044-044/121-a
(Vargur) 		2906009000NRG23300320235002502 30/03/2023 Kannammal 2906009WL116265 Kannammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kannammal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-044-044/125-A
(Vargur) 		2906009000NRG23300320235002503 30/03/2023 Palani 2906009WL116265 Palani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANDARAMPET TN-06-009-044-044/131-A
(Vargur) 		2906009000NRG23300320235002504 30/03/2023 Elumalai 2906009WL116265 Elumalai 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Elumalai STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-044-044/132-A
(Vargur) 		2906009000NRG23300320235002505 30/03/2023 Dave 2906009WL116265 Dave 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Dave FINCARE SMALL FINANCE BANK LTD(608304)
15 THANDARAMPET TN-06-009-044-044/134-A
(Vargur) 		2906009000NRG23300320235002506 30/03/2023 Lakshmanan 2906009WL116265 Lakshmanan 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Lakshmanan STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-044-044/142-A
(Vargur) 		2906009000NRG23300320235002508 30/03/2023 Chakarathambal 2906009WL116265 Chakarathambal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Chakarathambal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-044-044/142-A
(Vargur) 		2906009000NRG23300320235002507 30/03/2023 Kasi 2906009WL116265 Kasi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDARAMPET TN-06-009-044-044/143-A
(Vargur) 		2906009000NRG23300320235002509 30/03/2023 Muthammal 2906009WL116265 Muthammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDARAMPET TN-06-009-044-044/150-A
(Vargur) 		2906009000NRG23300320235002510 30/03/2023 Radha 2906009WL116265 Radha 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Radha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-044-044/16-A
(Vargur) 		2906009000NRG23300320235002512 30/03/2023 Andal 2906009WL116265 Andal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDARAMPET TN-06-009-044-044/16-A
(Vargur) 		2906009000NRG23300320235002511 30/03/2023 Arumugam 2906009WL116265 Arumugam 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDARAMPET TN-06-009-044-044/169-A
(Vargur) 		2906009000NRG23300320235002513 30/03/2023 Puvaye 2906009WL116265 Puvaye 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Puvaye STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-044-044/17-A
(Vargur) 		2906009000NRG23300320235023149 30/03/2023 Pachiyappan 2906009WL116509 Pachiyappan 00415 SBIN0005637 1200 1200 Processed 02/04/2023 008365021 Pachiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDARAMPET TN-06-009-044-044/20-A
(Vargur) 		2906009000NRG23300320235002515 30/03/2023 Shanthi 2906009WL116265 Shanthi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Shanthi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-044-044/204-A
(Vargur) 		2906009000NRG23300320235002516 30/03/2023 Thankamal 2906009WL116265 Thankamal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Thankamal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDARAMPET TN-06-009-044-044/214-A
(Vargur) 		2906009000NRG23300320235002517 30/03/2023 Santhi 2906009WL116265 Santhi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-044-044/217-A
(Vargur) 		2906009000NRG23300320235002518 30/03/2023 Pavunu 2906009WL116265 Pavunu 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Pavunu STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-044-044/221-A
(Vargur) 		2906009000NRG23300320235002519 30/03/2023 Anantham 2906009WL116265 Anantham 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Anantham STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-044-044/227-A
(Vargur) 		2906009000NRG23300320235002520 30/03/2023 Sagunthala 2906009WL116265 Sagunthala 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Sagunthala STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-044-044/24-A
(Vargur) 		2906009000NRG23300320235002521 30/03/2023 Pavani 2906009WL116265 Pavani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Pavani FINCARE SMALL FINANCE BANK LTD(608304)
31 THANDARAMPET TN-06-009-044-044/25-A
(Vargur) 		2906009000NRG23300320235023150 30/03/2023 Panchavarnam 2906009WL116509 Panchavarnam 00415 SBIN0005637 600 600 Processed 02/04/2023 008365021 Panchavarnam STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-044-044/255-A
(Vargur) 		2906009000NRG23300320235002522 30/03/2023 Ponnusamy 2906009WL116265 Ponnusamy 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-044-044/267-A
(Vargur) 		2906009000NRG23300320235002523 30/03/2023 Chithra 2906009WL116265 Chithra 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Chithra STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-044-044/291-A
(Vargur) 		2906009000NRG23300320235023151 30/03/2023 Gunasundari 2906009WL116509 Gunasundari 00415 SBIN0005637 800 800 Processed 02/04/2023 008365021 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANDARAMPET TN-06-009-044-044/294-A
(Vargur) 		2906009000NRG23300320235002524 30/03/2023 Kasthuri 2906009WL116265 Kasthuri 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kasthuri STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-044-044/30-A
(Vargur) 		2906009000NRG23300320235002525 30/03/2023 Karupaye 2906009WL116265 Karupaye 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Karupaye INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANDARAMPET TN-06-009-044-044/304-A
(Vargur) 		2906009000NRG23300320235002526 30/03/2023 Uma 2906009WL116265 Uma 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Uma STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-044-044/314-A
(Vargur) 		2906009000NRG23300320235002527 30/03/2023 Navammal 2906009WL116265 Navammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Navammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDARAMPET TN-06-009-044-044/316-A
(Vargur) 		2906009000NRG23300320235002528 30/03/2023 Valarmathi 2906009WL116265 Valarmathi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Valarmathi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-044-044/32-A
(Vargur) 		2906009000NRG23300320235002529 30/03/2023 Ranganayagi 2906009WL116265 Ranganayagi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Ranganayagi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-044-044/33-A
(Vargur) 		2906009000NRG23300320235002530 30/03/2023 Kalaiselvi 2906009WL116265 Kalaiselvi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kalaiselvi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-044-044/335-A
(Vargur) 		2906009000NRG23300320235002531 30/03/2023 Ramasamy 2906009WL116265 Ramasamy 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANDARAMPET TN-06-009-044-044/350-A
(Vargur) 		2906009000NRG23300320235002532 30/03/2023 Vanitha 2906009WL116265 Vanitha 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Vanitha STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-044-044/351-A
(Vargur) 		2906009000NRG23300320235002533 30/03/2023 Meenatchi 2906009WL116265 Meenatchi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Meenatchi STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-044-044/353-A
(Vargur) 		2906009000NRG23300320235002534 30/03/2023 Keliyamal 2906009WL116265 Keliyamal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Keliyamal STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-044-044/355-A
(Vargur) 		2906009000NRG23300320235002535 30/03/2023 Valli 2906009WL116265 Valli 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-044-044/398-A
(Vargur) 		2906009000NRG23300320235002536 30/03/2023 Masilamani 2906009WL116265 Masilamani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Masilamani STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-044-044/401-A
(Vargur) 		2906009000NRG23300320235023152 30/03/2023 Annakili 2906009WL116509 Annakili 00415 SBIN0005637 1200 1200 Processed 02/04/2023 008365021 Annakili STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-044-044/416-A
(Vargur) 		2906009000NRG23300320235023153 30/03/2023 Malliga 2906009WL116509 Malliga 00415 SBIN0005637 1000 1000 Processed 02/04/2023 008365021 Malliga STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-044-044/433-A
(Vargur) 		2906009000NRG23300320235002537 30/03/2023 Vennila 2906009WL116265 Vennila 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Vennila STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-044-044/434-a
(Vargur) 		2906009000NRG23300320235002538 30/03/2023 Devaki 2906009WL116265 Devaki 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Devaki STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-044-044/442-A
(Vargur) 		2906009000NRG23300320235002539 30/03/2023 Jayamani 2906009WL116265 Jayamani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Jayamani STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-044-044/448-A
(Vargur) 		2906009000NRG23300320235023154 30/03/2023 Saroja 2906009WL116509 Saroja 00415 SBIN0005637 1200 1200 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-044-044/465-A
(Vargur) 		2906009000NRG23300320235002540 30/03/2023 Chandira 2906009WL116265 Chandira 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Chandira STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-044-044/467-a
(Vargur) 		2906009000NRG23300320235002541 30/03/2023 Devagi 2906009WL116265 Devagi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Devagi STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-044-044/468-A
(Vargur) 		2906009000NRG23300320235002542 30/03/2023 Uma 2906009WL116265 Uma 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Uma STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-044-044/47-A
(Vargur) 		2906009000NRG23300320235002544 30/03/2023 Athilashmi 2906009WL116265 Athilashmi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Athilashmi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-044-044/47-A
(Vargur) 		2906009000NRG23300320235002543 30/03/2023 Saroja 2906009WL116265 Saroja 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-044-044/473-A
(Vargur) 		2906009000NRG23300320235002545 30/03/2023 Lakshmi 2906009WL116265 Lakshmi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-044-044/475-A
(Vargur) 		2906009000NRG23300320235023155 30/03/2023 Cithra 2906009WL116509 Cithra 00415 SBIN0005637 1200 1200 Processed 02/04/2023 008365021 Cithra STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-044-044/498-a
(Vargur) 		2906009000NRG23300320235002546 30/03/2023 Usha 2906009WL116265 Usha 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Usha STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-044-044/501-A
(Vargur) 		2906009000NRG23300320235002547 30/03/2023 Valarmathy 2906009WL116265 Valarmathy 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Valarmathy STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-044-044/505-A
(Vargur) 		2906009000NRG23300320235002548 30/03/2023 Chinnammal 2906009WL116265 Chinnammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Chinnammal STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-044-044/509-A
(Vargur) 		2906009000NRG23300320235002549 30/03/2023 Kumari 2906009WL116265 Kumari 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kumari STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-044-044/510-A
(Vargur) 		2906009000NRG23300320235002550 30/03/2023 Revathy 2906009WL116265 Revathy 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Revathy STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-044-044/513-A
(Vargur) 		2906009000NRG23300320235002551 30/03/2023 Krishnaveni 2906009WL116265 Krishnaveni 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANDARAMPET TN-06-009-044-044/514-A
(Vargur) 		2906009000NRG23300320235002552 30/03/2023 Mariyammal 2906009WL116265 Mariyammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Mariyammal STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-044-044/517-A
(Vargur) 		2906009000NRG23300320235002553 30/03/2023 Saroja 2906009WL116265 Saroja 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-044-044/525-A
(Vargur) 		2906009000NRG23300320235002554 30/03/2023 Saraswathi 2906009WL116265 Saraswathi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Saraswathi STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-044-044/526-A
(Vargur) 		2906009000NRG23300320235002555 30/03/2023 Kamala 2906009WL116265 Kamala 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kamala INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-044-044/529-A
(Vargur) 		2906009000NRG23300320235002556 30/03/2023 Rega 2906009WL116265 Rega 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Rega STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-044-044/534-A
(Vargur) 		2906009000NRG23300320235002557 30/03/2023 Valli 2906009WL116265 Valli 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-044-044/543-a
(Vargur) 		2906009000NRG23300320235023156 30/03/2023 Seetha 2906009WL116509 Seetha 00415 SBIN0005637 800 800 Processed 02/04/2023 008365021 Seetha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-044-044/559-A
(Vargur) 		2906009000NRG23300320235002558 30/03/2023 SUKGIRI 2906009WL116265 SUKGIRI 00415 SBIN0005637 1686 1686 Processed 02/04/2023 008365021 SUKGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANDARAMPET TN-06-009-044-044/564-A
(Vargur) 		2906009000NRG23300320235002559 30/03/2023 Mala 2906009WL116265 Mala 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Mala STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-044-044/565-A
(Vargur) 		2906009000NRG23300320235002560 30/03/2023 Kala 2906009WL116265 Kala 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kala STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-044-044/566-A
(Vargur) 		2906009000NRG23300320235023157 30/03/2023 Lakshmi 2906009WL116509 Lakshmi 00415 SBIN0005637 1200 1200 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-044-044/570-A
(Vargur) 		2906009000NRG23300320235002561 30/03/2023 Parvathi 2906009WL116265 Parvathi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Parvathi STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-044-044/58-a
(Vargur) 		2906009000NRG23300320235002562 30/03/2023 Kannu 2906009WL116265 Kannu 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kannu STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-044-044/580-A
(Vargur) 		2906009000NRG23300320235023158 30/03/2023 Andal 2906009WL116509 Andal 00415 SBIN0005637 600 600 Processed 02/04/2023 008365021 Andal STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-044-044/581-A
(Vargur) 		2906009000NRG23300320235023159 30/03/2023 Latha 2906009WL116509 Latha 00415 SBIN0005637 800 800 Processed 02/04/2023 008365021 Latha STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-044-044/584-A
(Vargur) 		2906009000NRG23300320235023160 30/03/2023 Surya 2906009WL116509 Surya 00415 SBIN0005637 800 800 Processed 02/04/2023 008365021 Surya STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-044-044/586-A
(Vargur) 		2906009000NRG23300320235002563 30/03/2023 Pommi 2906009WL116265 Pommi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Pommi STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-044-044/589-A
(Vargur) 		2906009000NRG23300320235002564 30/03/2023 Pachiyammal 2906009WL116265 Pachiyammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Pachiyammal STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-044-044/591-A
(Vargur) 		2906009000NRG23300320235002565 30/03/2023 Poongodi 2906009WL116265 Poongodi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Poongodi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-044-044/609-A
(Vargur) 		2906009000NRG23300320235002566 30/03/2023 Sangeetha 2906009WL116265 Sangeetha 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Sangeetha STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-044-044/646-A
(Vargur) 		2906009000NRG23300320235023161 30/03/2023 Unnamalai 2906009WL116509 Unnamalai 00415 SBIN0005637 800 800 Processed 02/04/2023 008365021 Unnamalai STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-044-044/652-A
(Vargur) 		2906009000NRG23300320235002567 30/03/2023 Tamilarasi 2906009WL116265 Tamilarasi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Tamilarasi STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-044-044/70-A
(Vargur) 		2906009000NRG23300320235002568 30/03/2023 Kundu 2906009WL116265 Kundu 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kundu INDIA POST PAYMENTS BANK LIMITED(508528)
90 THANDARAMPET TN-06-009-044-044/707-A
(Vargur) 		2906009000NRG23300320235002569 30/03/2023 Santhiya 2906009WL116265 Santhiya 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Santhiya KOTAK MAHINDRA BANK LTD(607420)
91 THANDARAMPET TN-06-009-044-044/731-A
(Vargur) 		2906009000NRG23300320235002570 30/03/2023 Vediyammal 2906009WL116265 Vediyammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Vediyammal STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-044-044/732-A
(Vargur) 		2906009000NRG23300320235002571 30/03/2023 Sheela 2906009WL116265 Sheela 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Sheela STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-044-044/745-A
(Vargur) 		2906009000NRG23300320235023162 30/03/2023 Dhomatharan 2906009WL116509 Dhomatharan 00415 SBIN0005637 800 800 Processed 02/04/2023 008365021 Dhomatharan INDIAN OVERSEAS BANK(508541)
94 THANDARAMPET TN-06-009-044-044/88-A
(Vargur) 		2906009000NRG23300320235023163 30/03/2023 Rani 2906009WL116509 Rani 00415 SBIN0005637 1000 1000 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-044-044/89-A
(Vargur) 		2906009000NRG23300320235002572 30/03/2023 Veerammal 2906009WL116265 Veerammal 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Veerammal STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-044-045/626-A
(Vargur) 		2906009000NRG23300320235002573 30/03/2023 Prabhavathy 2906009WL116265 Prabhavathy 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Prabhavathy STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-044-045/639-A
(Vargur) 		2906009000NRG23300320235002574 30/03/2023 Kalaivani 2906009WL116265 Kalaivani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Kalaivani STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-044-045/640-A
(Vargur) 		2906009000NRG23300320235002575 30/03/2023 Lalitha 2906009WL116265 Lalitha 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Lalitha STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-044-045/641-A
(Vargur) 		2906009000NRG23300320235002576 30/03/2023 Sakthivel 2906009WL116265 Sakthivel 00415 SBIN0005637 1686 1686 Processed 02/04/2023 008365021 Sakthivel STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-044-045/653-A
(Vargur) 		2906009000NRG23300320235002577 30/03/2023 Saraswathi 2906009WL116265 Saraswathi 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Saraswathi STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-044-045/657-A
(Vargur) 		2906009000NRG23300320235002578 30/03/2023 Ponmani 2906009WL116265 Ponmani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Ponmani STATE BANK OF INDIA(508548)
102 THANDARAMPET TN-06-009-044-045/658-A
(Vargur) 		2906009000NRG23300320235002579 30/03/2023 Vimala 2906009WL116265 Vimala 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Vimala STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-044-045/663-A
(Vargur) 		2906009000NRG23300320235002580 30/03/2023 Suganthi.L 2906009WL116265 Suganthi.L 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Suganthi.L STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-044-045/666-A
(Vargur) 		2906009000NRG23300320235023164 30/03/2023 Devayani 2906009WL116509 Devayani 00415 SBIN0005637 1000 1000 Processed 02/04/2023 008365021 Devayani STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-044-045/667-A
(Vargur) 		2906009000NRG23300320235002581 30/03/2023 AMUTHA 2906009WL116265 AMUTHA 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 AMUTHA STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-044-045/669-A
(Vargur) 		2906009000NRG23300320235002582 30/03/2023 Rani 2906009WL116265 Rani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
107 THANDARAMPET TN-06-009-044-045/682-A
(Vargur) 		2906009000NRG23300320235002583 30/03/2023 Manjula 2906009WL116265 Manjula 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Manjula STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-044-045/692-A
(Vargur) 		2906009000NRG23300320235002584 30/03/2023 SUNTHARAMBAL 2906009WL116265 SUNTHARAMBAL 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 SUNTHARAMBAL STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-044-045/704-A
(Vargur) 		2906009000NRG23300320235002586 30/03/2023 Devayani 2906009WL116265 Devayani 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Devayani STATE BANK OF INDIA(508548)
110 THANDARAMPET TN-06-009-044-045/720-A
(Vargur) 		2906009000NRG23300320235002587 30/03/2023 Roja 2906009WL116265 Roja 00415 SBIN0005637 1440 1440 Processed 02/04/2023 008365021 Roja STATE BANK OF INDIA(508548)
SubTotal 147092 147092
Total 150218 150218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300323APB_FTO_1714252 Indian Bank IDIB000T045 TIRUVANNAMALAI 1440
2 THANDARAMPET TN2906009_300323APB_FTO_1714252 Indian Bank IDIB000T111 TEMPLE VIEW 1686
3 THANDARAMPET TN2906009_300323APB_FTO_1714252 State Bank of India SBIN0005637 SBI, VANAPURAM 62960
4 THANDARAMPET TN2906009_300323APB_FTO_1714252 State Bank of India SBIN0005637 VANAPURAM 84132

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