Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_150323APB_FTO_1649542
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-06-009-009-009/447-A
(Kampattu) 		2906009000NRG23140320234621206 15/03/2023 Anjalai 2906009WL110209 Anjalai 00415 SBIN0000938 1200 1200 Processed 30/03/2023 025719908 Anjalai FEDERAL BANK(607165)
SubTotal 1200 1200
2 THANDARAMPET TN-06-009-009-001/442-A
(Kampattu) 		2906009000NRG23140320234621103 15/03/2023 Lakshmi 2906009WL110209 Lakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-001/574-A
(Kampattu) 		2906009000NRG23140320234621104 15/03/2023 Kalaivani 2906009WL110209 Kalaivani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-001/601-A
(Kampattu) 		2906009000NRG23140320234621105 15/03/2023 Vaithishvari 2906009WL110209 Vaithishvari 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Vaithishvari STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-002/59-A
(Kampattu) 		2906009000NRG23140320234621106 15/03/2023 Barathi 2906009WL110209 Barathi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Barathi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-002/636-A
(Kampattu) 		2906009000NRG23140320234621107 15/03/2023 Manjupriya 2906009WL110209 Manjupriya 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 Manjupriya STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/102-A
(Kampattu) 		2906009000NRG23140320234621108 15/03/2023 Jayanthi 2906009WL110209 Jayanthi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Jayanthi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/105-A
(Kampattu) 		2906009000NRG23140320234621109 15/03/2023 Lashmi.V 2906009WL110209 Lashmi.V 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Lashmi.V STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/108-A
(Kampattu) 		2906009000NRG23140320234621110 15/03/2023 Selvi 2906009WL110209 Selvi 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/109-A
(Kampattu) 		2906009000NRG23140320234621111 15/03/2023 Pappathi 2906009WL110209 Pappathi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Pappathi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/114-A
(Kampattu) 		2906009000NRG23140320234621112 15/03/2023 Gandha 2906009WL110209 Gandha 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Gandha STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/118-A
(Kampattu) 		2906009000NRG23140320234621113 15/03/2023 Kannan 2906009WL110209 Kannan 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 Kannan STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/141-A
(Kampattu) 		2906009000NRG23140320234621114 15/03/2023 Thangam 2906009WL110209 Thangam 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Thangam STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/156-A
(Kampattu) 		2906009000NRG23140320234621115 15/03/2023 Santhi 2906009WL110209 Santhi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/157-A
(Kampattu) 		2906009000NRG23140320234621116 15/03/2023 Jaya 2906009WL110209 Jaya 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Jaya STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/158-A
(Kampattu) 		2906009000NRG23140320234621117 15/03/2023 Agavalli 2906009WL110209 Agavalli 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Agavalli STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/159-A
(Kampattu) 		2906009000NRG23140320234621118 15/03/2023 Saroja 2906009WL110209 Saroja 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/160-A
(Kampattu) 		2906009000NRG23140320234621119 15/03/2023 Selvi 2906009WL110209 Selvi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/161-A
(Kampattu) 		2906009000NRG23140320234621120 15/03/2023 Kasipattu 2906009WL110209 Kasipattu 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Kasipattu STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/163-A
(Kampattu) 		2906009000NRG23140320234621121 15/03/2023 Pachiyammal 2906009WL110209 Pachiyammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Pachiyammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/164-A
(Kampattu) 		2906009000NRG23140320234621122 15/03/2023 Nirmala 2906009WL110209 Nirmala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Nirmala STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/165-A
(Kampattu) 		2906009000NRG23140320234621123 15/03/2023 Vijayagandhi 2906009WL110209 Vijayagandhi 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Vijayagandhi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/168-A
(Kampattu) 		2906009000NRG23140320234621124 15/03/2023 Sagunthala 2906009WL110209 Sagunthala 00415 SBIN0005637 720 720 Processed 30/03/2023 025719908 Sagunthala STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/170-A
(Kampattu) 		2906009000NRG23140320234621125 15/03/2023 Chennammal 2906009WL110209 Chennammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Chennammal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/171-A
(Kampattu) 		2906009000NRG23140320234621126 15/03/2023 Mangai 2906009WL110209 Mangai 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Mangai STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/172-A
(Kampattu) 		2906009000NRG23140320234621127 15/03/2023 Pushpa 2906009WL110209 Pushpa 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Pushpa STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/174-A
(Kampattu) 		2906009000NRG23140320234621128 15/03/2023 SUNDHARI 2906009WL110209 SUNDHARI 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 SUNDHARI CANARA BANK(508532)
28 THANDARAMPET TN-06-009-009-009/175-A
(Kampattu) 		2906009000NRG23140320234621129 15/03/2023 Mageshwari 2906009WL110209 Mageshwari 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/176-A
(Kampattu) 		2906009000NRG23140320234621130 15/03/2023 Unnamalai 2906009WL110209 Unnamalai 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Unnamalai STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/178-A
(Kampattu) 		2906009000NRG23140320234621131 15/03/2023 Pachiyammal 2906009WL110209 Pachiyammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Pachiyammal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/179-A
(Kampattu) 		2906009000NRG23140320234621132 15/03/2023 KANNAMMA 2906009WL110209 KANNAMMA 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 KANNAMMA STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/180-A
(Kampattu) 		2906009000NRG23140320234621133 15/03/2023 Mahalakshmi 2906009WL110209 Mahalakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Mahalakshmi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/181-A
(Kampattu) 		2906009000NRG23140320234621134 15/03/2023 Lakshmi 2906009WL110209 Lakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/184-A
(Kampattu) 		2906009000NRG23140320234621135 15/03/2023 Alamelu 2906009WL110209 Alamelu 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/185-A
(Kampattu) 		2906009000NRG23140320234621136 15/03/2023 Kamatchi 2906009WL110209 Kamatchi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Kamatchi STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/186-A
(Kampattu) 		2906009000NRG23140320234621137 15/03/2023 Vellachi 2906009WL110209 Vellachi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Vellachi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/187-A
(Kampattu) 		2906009000NRG23140320234621138 15/03/2023 Rani 2906009WL110209 Rani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/189-A
(Kampattu) 		2906009000NRG23140320234621139 15/03/2023 Rani 2906009WL110209 Rani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/191-A
(Kampattu) 		2906009000NRG23140320234621140 15/03/2023 Muniyammal 2906009WL110209 Muniyammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/192-A
(Kampattu) 		2906009000NRG23140320234621141 15/03/2023 Tamilarasu 2906009WL110209 Tamilarasu 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Tamilarasu STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/195-A
(Kampattu) 		2906009000NRG23140320234621142 15/03/2023 Jaya 2906009WL110209 Jaya 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Jaya STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/197-A
(Kampattu) 		2906009000NRG23140320234621143 15/03/2023 Chandira 2906009WL110209 Chandira 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Chandira STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/198-A
(Kampattu) 		2906009000NRG23140320234621144 15/03/2023 Mannammal 2906009WL110209 Mannammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Mannammal STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/199-A
(Kampattu) 		2906009000NRG23140320234621145 15/03/2023 Vijiya 2906009WL110209 Vijiya 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Vijiya STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/200-A
(Kampattu) 		2906009000NRG23140320234621146 15/03/2023 Tamilselvi 2906009WL110209 Tamilselvi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Tamilselvi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/202-A
(Kampattu) 		2906009000NRG23140320234621147 15/03/2023 Lakshmi 2906009WL110209 Lakshmi 00415 SBIN0005637 720 720 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/204-A
(Kampattu) 		2906009000NRG23140320234621148 15/03/2023 Susila 2906009WL110209 Susila 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Susila STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/205-A
(Kampattu) 		2906009000NRG23140320234621149 15/03/2023 Kumari 2906009WL110209 Kumari 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Kumari STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/206-A
(Kampattu) 		2906009000NRG23140320234621150 15/03/2023 Chindhamani 2906009WL110209 Chindhamani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Chindhamani STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/207-A
(Kampattu) 		2906009000NRG23140320234621151 15/03/2023 Rani 2906009WL110209 Rani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/208-A
(Kampattu) 		2906009000NRG23140320234621152 15/03/2023 Chinnapappa 2906009WL110209 Chinnapappa 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Chinnapappa STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/211-A
(Kampattu) 		2906009000NRG23140320234621153 15/03/2023 Chennammal 2906009WL110209 Chennammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Chennammal INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-009-009/212-A
(Kampattu) 		2906009000NRG23140320234621154 15/03/2023 Janagi 2906009WL110209 Janagi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Janagi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-009-009/214-A
(Kampattu) 		2906009000NRG23140320234621155 15/03/2023 Nirmala 2906009WL110209 Nirmala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Nirmala STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-009-009/216-A
(Kampattu) 		2906009000NRG23140320234621156 15/03/2023 Lakshmi 2906009WL110209 Lakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-009-009/217-A
(Kampattu) 		2906009000NRG23140320234621157 15/03/2023 PATTAMMAL 2906009WL110209 PATTAMMAL 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 PATTAMMAL STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-009-009/219-A
(Kampattu) 		2906009000NRG23140320234621158 15/03/2023 Umamageshwari 2906009WL110209 Umamageshwari 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Umamageshwari STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-009-009/220-A
(Kampattu) 		2906009000NRG23140320234621159 15/03/2023 Saraswathi 2906009WL110209 Saraswathi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Saraswathi STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-009-009/221-A
(Kampattu) 		2906009000NRG23140320234621160 15/03/2023 Selvi 2906009WL110209 Selvi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-009-009/222-A
(Kampattu) 		2906009000NRG23140320234621161 15/03/2023 DHARMALINGAM 2906009WL110209 DHARMALINGAM 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 DHARMALINGAM STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-009-009/224-A
(Kampattu) 		2906009000NRG23140320234621162 15/03/2023 Kamatchi 2906009WL110209 Kamatchi 00415 SBIN0005637 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 THANDARAMPET TN-06-009-009-009/226-A
(Kampattu) 		2906009000NRG23140320234621163 15/03/2023 Malar 2906009WL110209 Malar 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Malar STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-009-009/228-A
(Kampattu) 		2906009000NRG23140320234621164 15/03/2023 Arumugam 2906009WL110209 Arumugam 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Arumugam STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-009-009/229-A
(Kampattu) 		2906009000NRG23140320234621165 15/03/2023 Parvathi 2906009WL110209 Parvathi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-009-009/231-A
(Kampattu) 		2906009000NRG23140320234621166 15/03/2023 Alamelu 2906009WL110209 Alamelu 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-009-009/237-A
(Kampattu) 		2906009000NRG23140320234621167 15/03/2023 Kasiyammal 2906009WL110209 Kasiyammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Kasiyammal STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-009-009/239-A
(Kampattu) 		2906009000NRG23140320234621168 15/03/2023 Chitra 2906009WL110209 Chitra 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Chitra STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-009-009/240-A
(Kampattu) 		2906009000NRG23140320234621169 15/03/2023 Unnamalai 2906009WL110209 Unnamalai 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Unnamalai STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-009-009/243-A
(Kampattu) 		2906009000NRG23140320234621170 15/03/2023 Banumathi 2906009WL110209 Banumathi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Banumathi STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-009-009/244-A
(Kampattu) 		2906009000NRG23140320234621171 15/03/2023 NILAVENI 2906009WL110209 NILAVENI 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 NILAVENI STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-009-009/245-A
(Kampattu) 		2906009000NRG23140320234621172 15/03/2023 Muniyammal 2906009WL110209 Muniyammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-009-009/246-A
(Kampattu) 		2906009000NRG23140320234621173 15/03/2023 Minisi 2906009WL110209 Minisi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Minisi STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-009-009/247-A
(Kampattu) 		2906009000NRG23140320234621174 15/03/2023 Valarmathi 2906009WL110209 Valarmathi 00415 SBIN0005637 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 THANDARAMPET TN-06-009-009-009/248-A
(Kampattu) 		2906009000NRG23140320234621175 15/03/2023 Konjala 2906009WL110209 Konjala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Konjala STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-009-009/253-A
(Kampattu) 		2906009000NRG23140320234621176 15/03/2023 Bala 2906009WL110209 Bala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Bala STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-009-009/255-A
(Kampattu) 		2906009000NRG23140320234621177 15/03/2023 Jayalakshmi 2906009WL110209 Jayalakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Jayalakshmi STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-009-009/256-A
(Kampattu) 		2906009000NRG23140320234621178 15/03/2023 Molavi 2906009WL110209 Molavi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Molavi STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-009-009/257-A
(Kampattu) 		2906009000NRG23140320234621179 15/03/2023 Lalitha 2906009WL110209 Lalitha 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Lalitha STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-009-009/258-A
(Kampattu) 		2906009000NRG23140320234621180 15/03/2023 Navammal 2906009WL110209 Navammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Navammal STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-009-009/263-A
(Kampattu) 		2906009000NRG23140320234621181 15/03/2023 Sumathi 2906009WL110209 Sumathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-009-009/265-A
(Kampattu) 		2906009000NRG23140320234621182 15/03/2023 Parvathi 2906009WL110209 Parvathi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-009-009/267-A
(Kampattu) 		2906009000NRG23140320234621183 15/03/2023 PONJOLI 2906009WL110209 PONJOLI 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025719908 PONJOLI UNION BANK OF INDIA(508500)
83 THANDARAMPET TN-06-009-009-009/270-A
(Kampattu) 		2906009000NRG23140320234621184 15/03/2023 Lakshmi 2906009WL110209 Lakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-009-009/276-A
(Kampattu) 		2906009000NRG23140320234621185 15/03/2023 Selvi 2906009WL110209 Selvi 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-009-009/280-A
(Kampattu) 		2906009000NRG23140320234621186 15/03/2023 Vasugi 2906009WL110209 Vasugi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Vasugi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-009-009/282-A
(Kampattu) 		2906009000NRG23140320234621187 15/03/2023 Muniyammal 2906009WL110209 Muniyammal 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-009-009/31-A
(Kampattu) 		2906009000NRG23140320234621188 15/03/2023 Kala 2906009WL110209 Kala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Kala STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-009-009/311-A
(Kampattu) 		2906009000NRG23140320234621189 15/03/2023 NATHIYA 2906009WL110209 NATHIYA 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 NATHIYA STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-009-009/316-A
(Kampattu) 		2906009000NRG23140320234621190 15/03/2023 Lakshmi 2906009WL110209 Lakshmi 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-009-009/346-A
(Kampattu) 		2906009000NRG23140320234621191 15/03/2023 Sangeetha 2906009WL110209 Sangeetha 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Sangeetha STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-009-009/349-A
(Kampattu) 		2906009000NRG23140320234621192 15/03/2023 Suganthi 2906009WL110209 Suganthi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Suganthi STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-009-009/355-A
(Kampattu) 		2906009000NRG23140320234621193 15/03/2023 Sathiya 2906009WL110209 Sathiya 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Sathiya STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-009-009/356-A
(Kampattu) 		2906009000NRG23140320234621194 15/03/2023 NITHYA 2906009WL110209 NITHYA 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 NITHYA STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-009-009/364-A
(Kampattu) 		2906009000NRG23140320234621195 15/03/2023 Pachiyammal 2906009WL110209 Pachiyammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Pachiyammal STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-009-009/365-A
(Kampattu) 		2906009000NRG23140320234621196 15/03/2023 Vijiyavalli 2906009WL110209 Vijiyavalli 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Vijiyavalli STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-009-009/367-A
(Kampattu) 		2906009000NRG23140320234621197 15/03/2023 Jayakodi 2906009WL110209 Jayakodi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Jayakodi STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-009-009/371-A
(Kampattu) 		2906009000NRG23140320234621198 15/03/2023 Selvammal 2906009WL110209 Selvammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Selvammal STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-009-009/372-A
(Kampattu) 		2906009000NRG23140320234621199 15/03/2023 Pavunammal 2906009WL110209 Pavunammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Pavunammal STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-009-009/380-A
(Kampattu) 		2906009000NRG23140320234621200 15/03/2023 Selvi 2906009WL110209 Selvi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-009-009/383-A
(Kampattu) 		2906009000NRG23140320234621201 15/03/2023 Ponni 2906009WL110209 Ponni 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Ponni STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-009-009/385-A
(Kampattu) 		2906009000NRG23140320234621202 15/03/2023 Annakilli 2906009WL110209 Annakilli 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Annakilli STATE BANK OF INDIA(508548)
102 THANDARAMPET TN-06-009-009-009/388-A
(Kampattu) 		2906009000NRG23140320234621203 15/03/2023 Rajeshwari 2906009WL110209 Rajeshwari 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-009-009/41-A
(Kampattu) 		2906009000NRG23140320234621204 15/03/2023 Vijiya 2906009WL110209 Vijiya 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Vijiya STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-009-009/443-A
(Kampattu) 		2906009000NRG23140320234621205 15/03/2023 Lakshmi 2906009WL110209 Lakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-009-009/457-A
(Kampattu) 		2906009000NRG23140320234621207 15/03/2023 Pushpa 2906009WL110209 Pushpa 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Pushpa STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-009-009/459-A
(Kampattu) 		2906009000NRG23140320234621208 15/03/2023 Ielakiya 2906009WL110209 Ielakiya 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Ielakiya STATE BANK OF INDIA(508548)
107 THANDARAMPET TN-06-009-009-009/466-A
(Kampattu) 		2906009000NRG23140320234621209 15/03/2023 Parimala 2906009WL110209 Parimala 00415 SBIN0005637 240 240 Processed 30/03/2023 025719908 Parimala STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-009-009/469-A
(Kampattu) 		2906009000NRG23140320234621210 15/03/2023 Neelavathi 2906009WL110209 Neelavathi 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Neelavathi STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-009-009/478-A
(Kampattu) 		2906009000NRG23140320234621211 15/03/2023 Vimala 2906009WL110209 Vimala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Vimala STATE BANK OF INDIA(508548)
110 THANDARAMPET TN-06-009-009-009/481-A
(Kampattu) 		2906009000NRG23140320234621213 15/03/2023 Arul 2906009WL110209 Arul 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Arul STATE BANK OF INDIA(508548)
111 THANDARAMPET TN-06-009-009-009/484-A
(Kampattu) 		2906009000NRG23140320234621218 15/03/2023 Sulochana 2906009WL110209 Sulochana 00415 SBIN0005637 240 240 Processed 30/03/2023 025719908 Sulochana STATE BANK OF INDIA(508548)
112 THANDARAMPET TN-06-009-009-009/494-A
(Kampattu) 		2906009000NRG23140320234621220 15/03/2023 Alamelu 2906009WL110209 Alamelu 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
113 THANDARAMPET TN-06-009-009-009/510-A
(Kampattu) 		2906009000NRG23140320234621224 15/03/2023 Santhosh 2906009WL110209 Santhosh 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Santhosh STATE BANK OF INDIA(508548)
114 THANDARAMPET TN-06-009-009-009/528-A
(Kampattu) 		2906009000NRG23140320234621226 15/03/2023 Diviya 2906009WL110209 Diviya 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Diviya STATE BANK OF INDIA(508548)
115 THANDARAMPET TN-06-009-009-009/563-A
(Kampattu) 		2906009000NRG23140320234621229 15/03/2023 Magesh 2906009WL110209 Magesh 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Magesh STATE BANK OF INDIA(508548)
116 THANDARAMPET TN-06-009-009-009/575-A
(Kampattu) 		2906009000NRG23140320234621232 15/03/2023 Jayanthi 2906009WL110209 Jayanthi 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Jayanthi STATE BANK OF INDIA(508548)
117 THANDARAMPET TN-06-009-009-009/576-A
(Kampattu) 		2906009000NRG23140320234621236 15/03/2023 Kalpana 2906009WL110209 Kalpana 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Kalpana STATE BANK OF INDIA(508548)
118 THANDARAMPET TN-06-009-009-009/578-A
(Kampattu) 		2906009000NRG23140320234621237 15/03/2023 Diviya 2906009WL110209 Diviya 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Diviya STATE BANK OF INDIA(508548)
119 THANDARAMPET TN-06-009-009-009/590-A
(Kampattu) 		2906009000NRG23140320234621240 15/03/2023 Bavani 2906009WL110209 Bavani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Bavani STATE BANK OF INDIA(508548)
120 THANDARAMPET TN-06-009-009-009/595-A
(Kampattu) 		2906009000NRG23140320234621246 15/03/2023 Shaokila 2906009WL110209 Shaokila 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Shaokila STATE BANK OF INDIA(508548)
121 THANDARAMPET TN-06-009-009-009/609-A
(Kampattu) 		2906009000NRG23140320234621249 15/03/2023 KALPANA 2906009WL110209 KALPANA 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 KALPANA STATE BANK OF INDIA(508548)
122 THANDARAMPET TN-06-009-009-009/620-A
(Kampattu) 		2906009000NRG23140320234621252 15/03/2023 Selvi 2906009WL110209 Selvi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
123 THANDARAMPET TN-06-009-009-009/625-A
(Kampattu) 		2906009000NRG23140320234621256 15/03/2023 Kuppu 2906009WL110209 Kuppu 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Kuppu STATE BANK OF INDIA(508548)
124 THANDARAMPET TN-06-009-009-009/632-A
(Kampattu) 		2906009000NRG23140320234621259 15/03/2023 Santhi 2906009WL110209 Santhi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
125 THANDARAMPET TN-06-009-009-009/637-A
(Kampattu) 		2906009000NRG23140320234621262 15/03/2023 Sathya 2906009WL110209 Sathya 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Sathya STATE BANK OF INDIA(508548)
126 THANDARAMPET TN-06-009-009-009/651-A
(Kampattu) 		2906009000NRG23140320234621263 15/03/2023 Sivagami 2906009WL110209 Sivagami 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Sivagami STATE BANK OF INDIA(508548)
127 THANDARAMPET TN-06-009-009-009/655-A
(Kampattu) 		2906009000NRG23140320234621266 15/03/2023 Rajakumari 2906009WL110209 Rajakumari 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025719908 Rajakumari INDIAN BANK(607105)
128 THANDARAMPET TN-06-009-009-009/656-A
(Kampattu) 		2906009000NRG23140320234621267 15/03/2023 Kanaga 2906009WL110209 Kanaga 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025719908 Kanaga INDIAN BANK(607105)
129 THANDARAMPET TN-06-009-009-009/659-A
(Kampattu) 		2906009000NRG23140320234621268 15/03/2023 Priya 2906009WL110209 Priya 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
130 THANDARAMPET TN-06-009-009-009/81-A
(Kampattu) 		2906009000NRG23140320234621270 15/03/2023 Saroja 2906009WL110209 Saroja 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
SubTotal 150680 150680
Total 151880 151880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_150323APB_FTO_1649542 State Bank of India SBIN0000938 TIRUVANNAMALAI 1200
2 THANDARAMPET TN2906009_150323APB_FTO_1649542 State Bank of India SBIN0005637 SBI, VANAPURAM 9805
3 THANDARAMPET TN2906009_150323APB_FTO_1649542 State Bank of India SBIN0005637 Vanapuram 140875

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