Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_170522APB_FTO_212169
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-06-009-009-001/574-A
(Kampattu) 		2906009000NRG23170520220330294 17/05/2022 Kalaivani 2906009WL010572 Kalaivani 00415 SBIN0005637 1150 1150 Processed 27/05/2022 015438045 Kalaivani STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-009/10-A
(Kampattu) 		2906009000NRG23170520220330295 17/05/2022 Sivagami 2906009WL010572 Sivagami 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Sivagami STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/104-A
(Kampattu) 		2906009000NRG23170520220330297 17/05/2022 Parameshwari 2906009WL010572 Parameshwari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Parameshwari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/106-A
(Kampattu) 		2906009000NRG23170520220330298 17/05/2022 Selvambal 2906009WL010572 Selvambal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Selvambal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/107-A
(Kampattu) 		2906009000NRG23170520220330299 17/05/2022 Chennammal 2906009WL010572 Chennammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Chennammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/11-A
(Kampattu) 		2906009000NRG23170520220330300 17/05/2022 Pachiyammal 2906009WL010572 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Pachiyammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/113-A
(Kampattu) 		2906009000NRG23170520220330301 17/05/2022 Susila 2906009WL010572 Susila 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Susila INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-009-009/116-A
(Kampattu) 		2906009000NRG23170520220330302 17/05/2022 Muruvammal 2906009WL010572 Muruvammal 00415 SBIN0005637 1150 1150 Processed 27/05/2022 015438045 Muruvammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/119-A
(Kampattu) 		2906009000NRG23170520220330303 17/05/2022 Rajendiran 2906009WL010572 Rajendiran 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rajendiran STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/121-A
(Kampattu) 		2906009000NRG23170520220330304 17/05/2022 Muniyammal 2906009WL010572 Muniyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/122-A
(Kampattu) 		2906009000NRG23170520220330305 17/05/2022 Rani 2906009WL010572 Rani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/123-A
(Kampattu) 		2906009000NRG23170520220330306 17/05/2022 Pachiyammal 2906009WL010572 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Pachiyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/125-A
(Kampattu) 		2906009000NRG23170520220330307 17/05/2022 Alamelu 2906009WL010572 Alamelu 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Alamelu CANARA BANK(508532)
14 THANDARAMPET TN-06-009-009-009/126-A
(Kampattu) 		2906009000NRG23170520220330308 17/05/2022 Rani 2906009WL010572 Rani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/127-A
(Kampattu) 		2906009000NRG23170520220330309 17/05/2022 Rani 2906009WL010572 Rani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/128-A
(Kampattu) 		2906009000NRG23170520220330310 17/05/2022 Krishnaveni 2906009WL010572 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Krishnaveni STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/129-A
(Kampattu) 		2906009000NRG23170520220330311 17/05/2022 Kannammal 2906009WL010572 Kannammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kannammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/130-A
(Kampattu) 		2906009000NRG23170520220330312 17/05/2022 Valli 2906009WL010572 Valli 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Valli STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/133-A
(Kampattu) 		2906009000NRG23170520220330313 17/05/2022 Andal 2906009WL010572 Andal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Andal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/134-A
(Kampattu) 		2906009000NRG23170520220330314 17/05/2022 Dhanamalli 2906009WL010572 Dhanamalli 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Dhanamalli STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/136-A
(Kampattu) 		2906009000NRG23170520220330315 17/05/2022 Valarmathi 2906009WL010572 Valarmathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Valarmathi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/137-A
(Kampattu) 		2906009000NRG23170520220330316 17/05/2022 Puvaneshwari 2906009WL010572 Puvaneshwari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Puvaneshwari STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/138-A
(Kampattu) 		2906009000NRG23170520220330317 17/05/2022 Kamala 2906009WL010572 Kamala 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kamala STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/139-A
(Kampattu) 		2906009000NRG23170520220330318 17/05/2022 Devaki 2906009WL010572 Devaki 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Devaki STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/142-A
(Kampattu) 		2906009000NRG23170520220330319 17/05/2022 Dhanabakiyam 2906009WL010572 Dhanabakiyam 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Dhanabakiyam STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/144-A
(Kampattu) 		2906009000NRG23170520220330320 17/05/2022 Kasiyammal 2906009WL010572 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kasiyammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/146-A
(Kampattu) 		2906009000NRG23170520220330321 17/05/2022 Rani 2906009WL010572 Rani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/148-A
(Kampattu) 		2906009000NRG23170520220330322 17/05/2022 Kamatchi 2906009WL010572 Kamatchi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kamatchi STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/152-A
(Kampattu) 		2906009000NRG23170520220330323 17/05/2022 Chinnapappa 2906009WL010572 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Chinnapappa STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/18-A
(Kampattu) 		2906009000NRG23170520220330324 17/05/2022 Vijiya 2906009WL010572 Vijiya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Vijiya INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-009-009/20-A
(Kampattu) 		2906009000NRG23170520220330325 17/05/2022 VALLIYAMMAL 2906009WL010572 VALLIYAMMAL 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 VALLIYAMMAL STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/23-A
(Kampattu) 		2906009000NRG23170520220330326 17/05/2022 Chitra 2906009WL010572 Chitra 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Chitra STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/26-A
(Kampattu) 		2906009000NRG23170520220330327 17/05/2022 Kalaivani 2906009WL010572 Kalaivani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kalaivani STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/29-A
(Kampattu) 		2906009000NRG23170520220330328 17/05/2022 Rukumani 2906009WL010572 Rukumani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rukumani STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/318-A
(Kampattu) 		2906009000NRG23170520220330329 17/05/2022 Sumathi 2906009WL010572 Sumathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Sumathi STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/32-A
(Kampattu) 		2906009000NRG23170520220330330 17/05/2022 Alamelu 2906009WL010572 Alamelu 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/325-A
(Kampattu) 		2906009000NRG23170520220330331 17/05/2022 Dhanam 2906009WL010572 Dhanam 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Dhanam STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/331-A
(Kampattu) 		2906009000NRG23170520220330332 17/05/2022 Saroja 2906009WL010572 Saroja 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/34-A
(Kampattu) 		2906009000NRG23170520220330334 17/05/2022 Unnamalai 2906009WL010572 Unnamalai 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Unnamalai STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/343-A
(Kampattu) 		2906009000NRG23170520220330335 17/05/2022 Jivitha 2906009WL010572 Jivitha 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Jivitha STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/347-A
(Kampattu) 		2906009000NRG23170520220330336 17/05/2022 Thilakavathi 2906009WL010572 Thilakavathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Thilakavathi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/359-A
(Kampattu) 		2906009000NRG23170520220330337 17/05/2022 Muthulakshmi 2906009WL010572 Muthulakshmi 00415 SBIN0005637 1686 1686 Processed 27/05/2022 015438045 Muthulakshmi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/36-A
(Kampattu) 		2906009000NRG23170520220330338 17/05/2022 Krishnaveni 2906009WL010572 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Krishnaveni STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/369-A
(Kampattu) 		2906009000NRG23170520220330339 17/05/2022 Unnamalai 2906009WL010572 Unnamalai 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Unnamalai STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/373-A
(Kampattu) 		2906009000NRG23170520220330340 17/05/2022 Rajeshwari 2906009WL010572 Rajeshwari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rajeshwari STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/39-A
(Kampattu) 		2906009000NRG23170520220330341 17/05/2022 Manimegalai 2906009WL010572 Manimegalai 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Manimegalai STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/393-A
(Kampattu) 		2906009000NRG23170520220330342 17/05/2022 Krishnan 2906009WL010572 Krishnan 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Krishnan STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/398-A
(Kampattu) 		2906009000NRG23170520220330343 17/05/2022 Chennammal 2906009WL010572 Chennammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Chennammal STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/399-A
(Kampattu) 		2906009000NRG23170520220330344 17/05/2022 Pachayammal 2906009WL010572 Pachayammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Pachayammal STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/40-A
(Kampattu) 		2906009000NRG23170520220330345 17/05/2022 Janaki 2906009WL010572 Janaki 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Janaki STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/42-A
(Kampattu) 		2906009000NRG23170520220330346 17/05/2022 Muniyammal 2906009WL010572 Muniyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/43-A
(Kampattu) 		2906009000NRG23170520220330347 17/05/2022 UMA 2906009WL010572 UMA 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 UMA STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-009-009/44-A
(Kampattu) 		2906009000NRG23170520220330348 17/05/2022 Kasiyammal 2906009WL010572 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kasiyammal STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-009-009/45-A
(Kampattu) 		2906009000NRG23170520220330349 17/05/2022 Rupavathi 2906009WL010572 Rupavathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rupavathi STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-009-009/46-A
(Kampattu) 		2906009000NRG23170520220330350 17/05/2022 Rajavel 2906009WL010572 Rajavel 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rajavel STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-009-009/465-A
(Kampattu) 		2906009000NRG23170520220330351 17/05/2022 Ranjani 2906009WL010572 Ranjani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Ranjani STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-009-009/47-A
(Kampattu) 		2906009000NRG23170520220330352 17/05/2022 Parimala 2906009WL010572 Parimala 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Parimala STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-009-009/473-A
(Kampattu) 		2906009000NRG23170520220330353 17/05/2022 Alamelu 2906009WL010572 Alamelu 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-009-009/482-A
(Kampattu) 		2906009000NRG23170520220330354 17/05/2022 Seetai 2906009WL010572 Seetai 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Seetai STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-009-009/488-A
(Kampattu) 		2906009000NRG23170520220330355 17/05/2022 Vijiya 2906009WL010572 Vijiya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Vijiya STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-009-009/491-A
(Kampattu) 		2906009000NRG23170520220330356 17/05/2022 Mahalakshmi 2906009WL010572 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Mahalakshmi STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-009-009/495-A
(Kampattu) 		2906009000NRG23170520220330358 17/05/2022 Mariyammal 2906009WL010572 Mariyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Mariyammal STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-009-009/5-A
(Kampattu) 		2906009000NRG23170520220330359 17/05/2022 Annapoorni 2906009WL010572 Annapoorni 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Annapoorni STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-009-009/52-A
(Kampattu) 		2906009000NRG23170520220330362 17/05/2022 Kasiyammal 2906009WL010572 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kasiyammal STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-009-009/53-A
(Kampattu) 		2906009000NRG23170520220330363 17/05/2022 Muniyammal 2906009WL010572 Muniyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-009-009/536-A
(Kampattu) 		2906009000NRG23170520220330364 17/05/2022 Sumathi 2906009WL010572 Sumathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Sumathi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-009-009/538-A
(Kampattu) 		2906009000NRG23170520220330365 17/05/2022 Pachiyammal 2906009WL010572 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Pachiyammal STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-009-009/550-A
(Kampattu) 		2906009000NRG23170520220330366 17/05/2022 Pachiyammal 2906009WL010572 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Pachiyammal STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-009-009/554-A
(Kampattu) 		2906009000NRG23170520220330367 17/05/2022 Tamilarasi 2906009WL010572 Tamilarasi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Tamilarasi STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-009-009/560-A
(Kampattu) 		2906009000NRG23170520220330368 17/05/2022 Malar 2906009WL010572 Malar 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Malar STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-009-009/564-A
(Kampattu) 		2906009000NRG23170520220330369 17/05/2022 Lakshmi 2906009WL010572 Lakshmi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-009-009/566-A
(Kampattu) 		2906009000NRG23170520220330370 17/05/2022 Kavitha 2906009WL010572 Kavitha 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kavitha STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-009-009/58-A
(Kampattu) 		2906009000NRG23170520220330371 17/05/2022 Solaiyammal 2906009WL010572 Solaiyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Solaiyammal STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-009-009/580-A
(Kampattu) 		2906009000NRG23170520220330372 17/05/2022 Sathiya 2906009WL010572 Sathiya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Sathiya STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-009-009/589-A
(Kampattu) 		2906009000NRG23170520220330375 17/05/2022 Kowsalya 2906009WL010572 Kowsalya 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kowsalya STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-009-009/598-A
(Kampattu) 		2906009000NRG23170520220330376 17/05/2022 Amsaven 2906009WL010572 Amsaven 00415 SBIN0005637 1150 1150 Processed 27/05/2022 015438045 Amsaven STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-009-009/608-A
(Kampattu) 		2906009000NRG23170520220330378 17/05/2022 Dhaba 2906009WL010572 Dhaba 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Dhaba STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-009-009/66-A
(Kampattu) 		2906009000NRG23170520220330385 17/05/2022 Indirani 2906009WL010572 Indirani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Indirani STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-009-009/67-A
(Kampattu) 		2906009000NRG23170520220330386 17/05/2022 Rajeswari 2906009WL010572 Rajeswari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Rajeswari STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-009-009/69-A
(Kampattu) 		2906009000NRG23170520220330387 17/05/2022 Uma 2906009WL010572 Uma 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Uma STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-009-009/70-A
(Kampattu) 		2906009000NRG23170520220330388 17/05/2022 Banumathi 2906009WL010572 Banumathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Banumathi STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-009-009/72-A
(Kampattu) 		2906009000NRG23170520220330389 17/05/2022 Lakshmi 2906009WL010572 Lakshmi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-009-009/75-A
(Kampattu) 		2906009000NRG23170520220330390 17/05/2022 Lakshmi 2906009WL010572 Lakshmi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-009-009/76-A
(Kampattu) 		2906009000NRG23170520220330391 17/05/2022 Kumari 2906009WL010572 Kumari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kumari STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-009-009/77-A
(Kampattu) 		2906009000NRG23170520220330392 17/05/2022 Muniyammal 2906009WL010572 Muniyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-009-009/78-A
(Kampattu) 		2906009000NRG23170520220330393 17/05/2022 Kamachi 2906009WL010572 Kamachi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kamachi STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-009-009/80-A
(Kampattu) 		2906009000NRG23170520220330394 17/05/2022 Indirani 2906009WL010572 Indirani 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Indirani STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-009-009/82-A
(Kampattu) 		2906009000NRG23170520220330395 17/05/2022 Alamelu 2906009WL010572 Alamelu 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-009-009/84-A
(Kampattu) 		2906009000NRG23170520220330396 17/05/2022 Mohana 2906009WL010572 Mohana 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Mohana STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-009-009/86-A
(Kampattu) 		2906009000NRG23170520220330397 17/05/2022 Sanjiviyammal 2906009WL010572 Sanjiviyammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Sanjiviyammal STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-009-009/88-A
(Kampattu) 		2906009000NRG23170520220330398 17/05/2022 Amirtham 2906009WL010572 Amirtham 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Amirtham STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-009-009/90-A
(Kampattu) 		2906009000NRG23170520220330399 17/05/2022 Ellammal 2906009WL010572 Ellammal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Ellammal STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-009-009/92-A
(Kampattu) 		2906009000NRG23170520220330401 17/05/2022 Malar 2906009WL010572 Malar 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Malar TAMILNAD MERCANTILE BANK LTD.(607187)
94 THANDARAMPET TN-06-009-009-009/93-A
(Kampattu) 		2906009000NRG23170520220330402 17/05/2022 Kamali 2906009WL010572 Kamali 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Kamali STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-009-009/94-A
(Kampattu) 		2906009000NRG23170520220330403 17/05/2022 Bharathi 2906009WL010572 Bharathi 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Bharathi STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-009-009/96-A
(Kampattu) 		2906009000NRG23170520220330405 17/05/2022 Mageshvari 2906009WL010572 Mageshvari 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Mageshvari STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-009-009/99-A
(Kampattu) 		2906009000NRG23170520220330406 17/05/2022 Padavettal 2906009WL010572 Padavettal 00415 SBIN0005637 1380 1380 Processed 27/05/2022 015438045 Padavettal STATE BANK OF INDIA(508548)
SubTotal 133476 133476
Total 133476 133476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_170522APB_FTO_212169 State Bank of India SBIN0005637 SBI, VANAPURAM 60720
2 THANDARAMPET TN2906009_170522APB_FTO_212169 State Bank of India SBIN0005637 VANAPURAM 72756

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