Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022APB_FTO_1021500
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-06-009-009-001/454-A
(Kampattu) 		2906009000NRG23171020223112302 17/10/2022 Sollazhagi 2906009WL073703 Sollazhagi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Sollazhagi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-001/574-A
(Kampattu) 		2906009000NRG23171020223112303 17/10/2022 Kalaivani 2906009WL073703 Kalaivani 00415 SBIN0005637 1150 1150 Processed 21/10/2022 014574895 Kalaivani STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/10-A
(Kampattu) 		2906009000NRG23171020223112304 17/10/2022 Sivagami 2906009WL073703 Sivagami 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Sivagami STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/104-A
(Kampattu) 		2906009000NRG23171020223112306 17/10/2022 Parameshwari 2906009WL073703 Parameshwari 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Parameshwari STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/106-A
(Kampattu) 		2906009000NRG23171020223112307 17/10/2022 Selvambal 2906009WL073703 Selvambal 00415 SBIN0005637 920 920 Processed 21/10/2022 014574895 Selvambal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/107-A
(Kampattu) 		2906009000NRG23171020223112308 17/10/2022 Chennammal 2906009WL073703 Chennammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Chennammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/11-A
(Kampattu) 		2906009000NRG23171020223112309 17/10/2022 Pachiyammal 2906009WL073703 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Pachiyammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/110-A
(Kampattu) 		2906009000NRG23171020223112310 17/10/2022 Lakshmi 2906009WL073703 Lakshmi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/113-A
(Kampattu) 		2906009000NRG23171020223112311 17/10/2022 Susila 2906009WL073703 Susila 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Susila INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-009-009/116-A
(Kampattu) 		2906009000NRG23171020223112312 17/10/2022 Muruvammal 2906009WL073703 Muruvammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Muruvammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/117-A
(Kampattu) 		2906009000NRG23171020223112313 17/10/2022 Santhi 2906009WL073703 Santhi 00415 SBIN0005637 1150 1150 Processed 21/10/2022 014574895 Santhi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/119-A
(Kampattu) 		2906009000NRG23171020223112314 17/10/2022 Rajendiran 2906009WL073703 Rajendiran 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rajendiran STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/121-A
(Kampattu) 		2906009000NRG23171020223112315 17/10/2022 Muniyammal 2906009WL073703 Muniyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Muniyammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/122-A
(Kampattu) 		2906009000NRG23171020223112316 17/10/2022 Rani 2906009WL073703 Rani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/125-A
(Kampattu) 		2906009000NRG23171020223112317 17/10/2022 Alamelu 2906009WL073703 Alamelu 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Alamelu CANARA BANK(508532)
16 THANDARAMPET TN-06-009-009-009/126-A
(Kampattu) 		2906009000NRG23171020223112318 17/10/2022 Rani 2906009WL073703 Rani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/127-A
(Kampattu) 		2906009000NRG23171020223112319 17/10/2022 Rani 2906009WL073703 Rani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/128-A
(Kampattu) 		2906009000NRG23171020223112320 17/10/2022 Krishnaveni 2906009WL073703 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Krishnaveni STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/129-A
(Kampattu) 		2906009000NRG23171020223112321 17/10/2022 Kannammal 2906009WL073703 Kannammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kannammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/13-A
(Kampattu) 		2906009000NRG23171020223112322 17/10/2022 Jayanthi 2906009WL073703 Jayanthi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Jayanthi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/130-A
(Kampattu) 		2906009000NRG23171020223112323 17/10/2022 Valli 2906009WL073703 Valli 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Valli STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/133-A
(Kampattu) 		2906009000NRG23171020223112324 17/10/2022 Andal 2906009WL073703 Andal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Andal STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/134-A
(Kampattu) 		2906009000NRG23171020223112325 17/10/2022 Dhanamalli 2906009WL073703 Dhanamalli 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Dhanamalli STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/137-A
(Kampattu) 		2906009000NRG23171020223112326 17/10/2022 Puvaneshwari 2906009WL073703 Puvaneshwari 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Puvaneshwari STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/138-A
(Kampattu) 		2906009000NRG23171020223112327 17/10/2022 Kamala 2906009WL073703 Kamala 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kamala STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/139-A
(Kampattu) 		2906009000NRG23171020223112328 17/10/2022 Devaki 2906009WL073703 Devaki 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Devaki STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/142-A
(Kampattu) 		2906009000NRG23171020223112329 17/10/2022 Dhanabakiyam 2906009WL073703 Dhanabakiyam 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Dhanabakiyam STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/144-A
(Kampattu) 		2906009000NRG23171020223112330 17/10/2022 Kasiyammal 2906009WL073703 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kasiyammal STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/146-A
(Kampattu) 		2906009000NRG23171020223112331 17/10/2022 Rani 2906009WL073703 Rani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/148-A
(Kampattu) 		2906009000NRG23171020223112332 17/10/2022 Kamatchi 2906009WL073703 Kamatchi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kamatchi STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/151-A
(Kampattu) 		2906009000NRG23171020223112333 17/10/2022 Mangai 2906009WL073703 Mangai 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Mangai STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/152-A
(Kampattu) 		2906009000NRG23171020223112334 17/10/2022 Chinnapappa 2906009WL073703 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Chinnapappa STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/155-A
(Kampattu) 		2906009000NRG23171020223112335 17/10/2022 Vennila 2906009WL073703 Vennila 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Vennila STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/18-A
(Kampattu) 		2906009000NRG23171020223112336 17/10/2022 Vijiya 2906009WL073703 Vijiya 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Vijiya INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-009-009/183-A
(Kampattu) 		2906009000NRG23171020223112337 17/10/2022 Tamilmani 2906009WL073703 Tamilmani 00415 SBIN0005637 1686 1686 Processed 21/10/2022 014574895 Tamilmani STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/20-A
(Kampattu) 		2906009000NRG23171020223112338 17/10/2022 VALLIYAMMAL 2906009WL073703 VALLIYAMMAL 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 VALLIYAMMAL STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/21-A
(Kampattu) 		2906009000NRG23171020223112339 17/10/2022 Poorani 2906009WL073703 Poorani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Poorani STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/22-A
(Kampattu) 		2906009000NRG23171020223112341 17/10/2022 Kamatchi 2906009WL073703 Kamatchi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kamatchi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/233-A
(Kampattu) 		2906009000NRG23171020223112342 17/10/2022 Vennila 2906009WL073703 Vennila 00415 SBIN0005637 1686 1686 Processed 21/10/2022 014574895 Vennila STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/234-A
(Kampattu) 		2906009000NRG23171020223112343 17/10/2022 Ambiga 2906009WL073703 Ambiga 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Ambiga STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/26-A
(Kampattu) 		2906009000NRG23171020223112344 17/10/2022 Kalaivani 2906009WL073703 Kalaivani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kalaivani STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/268-A
(Kampattu) 		2906009000NRG23171020223112345 17/10/2022 Manimegalai 2906009WL073703 Manimegalai 00415 SBIN0005637 1686 1686 Processed 21/10/2022 014574895 Manimegalai STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/29-A
(Kampattu) 		2906009000NRG23171020223112346 17/10/2022 Rukumani 2906009WL073703 Rukumani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rukumani STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/318-A
(Kampattu) 		2906009000NRG23171020223112347 17/10/2022 Sumathi 2906009WL073703 Sumathi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Sumathi STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/32-A
(Kampattu) 		2906009000NRG23171020223112348 17/10/2022 Alamelu 2906009WL073703 Alamelu 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Alamelu STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/325-A
(Kampattu) 		2906009000NRG23171020223112349 17/10/2022 Dhanam 2906009WL073703 Dhanam 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Dhanam STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/330-A
(Kampattu) 		2906009000NRG23171020223112350 17/10/2022 Pachiyammal 2906009WL073703 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Pachiyammal STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/331-A
(Kampattu) 		2906009000NRG23171020223112351 17/10/2022 Saroja 2906009WL073703 Saroja 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Saroja STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/34-A
(Kampattu) 		2906009000NRG23171020223112353 17/10/2022 Unnamalai 2906009WL073703 Unnamalai 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Unnamalai STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/343-A
(Kampattu) 		2906009000NRG23171020223112354 17/10/2022 Jivitha 2906009WL073703 Jivitha 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Jivitha STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/347-A
(Kampattu) 		2906009000NRG23171020223112355 17/10/2022 Thilakavathi 2906009WL073703 Thilakavathi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Thilakavathi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/36-A
(Kampattu) 		2906009000NRG23171020223112356 17/10/2022 Krishnaveni 2906009WL073703 Krishnaveni 00415 SBIN0005637 1150 1150 Processed 21/10/2022 014574895 Krishnaveni STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-009-009/369-A
(Kampattu) 		2906009000NRG23171020223112357 17/10/2022 Unnamalai 2906009WL073703 Unnamalai 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Unnamalai STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-009-009/373-A
(Kampattu) 		2906009000NRG23171020223112358 17/10/2022 Rajeshwari 2906009WL073703 Rajeshwari 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rajeshwari STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-009-009/38-A
(Kampattu) 		2906009000NRG23171020223112359 17/10/2022 Ellammal 2906009WL073703 Ellammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Ellammal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-009-009/39-A
(Kampattu) 		2906009000NRG23171020223112360 17/10/2022 Manimegalai 2906009WL073703 Manimegalai 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Manimegalai STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-009-009/393-A
(Kampattu) 		2906009000NRG23171020223112361 17/10/2022 Krishnan 2906009WL073703 Krishnan 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Krishnan STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-009-009/398-A
(Kampattu) 		2906009000NRG23171020223112362 17/10/2022 Chennammal 2906009WL073703 Chennammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Chennammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-009-009/399-A
(Kampattu) 		2906009000NRG23171020223112363 17/10/2022 Pachayammal 2906009WL073703 Pachayammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Pachayammal STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-009-009/40-A
(Kampattu) 		2906009000NRG23171020223112364 17/10/2022 Janaki 2906009WL073703 Janaki 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Janaki STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-009-009/42-A
(Kampattu) 		2906009000NRG23171020223112365 17/10/2022 Muniyammal 2906009WL073703 Muniyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Muniyammal STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-009-009/44-A
(Kampattu) 		2906009000NRG23171020223112366 17/10/2022 Kasiyammal 2906009WL073703 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kasiyammal STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-009-009/45-A
(Kampattu) 		2906009000NRG23171020223112367 17/10/2022 Rupavathi 2906009WL073703 Rupavathi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rupavathi STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-009-009/455-A
(Kampattu) 		2906009000NRG23171020223112368 17/10/2022 Rajambal 2906009WL073703 Rajambal 00415 SBIN0005637 1686 1686 Processed 21/10/2022 014574895 Rajambal STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-009-009/465-A
(Kampattu) 		2906009000NRG23171020223112369 17/10/2022 Ranjani 2906009WL073703 Ranjani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Ranjani STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-009-009/468-A
(Kampattu) 		2906009000NRG23171020223112370 17/10/2022 Dhanalakshmi 2906009WL073703 Dhanalakshmi 00415 SBIN0005637 1686 1686 Processed 21/10/2022 014574895 Dhanalakshmi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-009-009/47-A
(Kampattu) 		2906009000NRG23171020223112371 17/10/2022 Parimala 2906009WL073703 Parimala 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Parimala STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-009-009/482-A
(Kampattu) 		2906009000NRG23171020223112372 17/10/2022 Seetai 2906009WL073703 Seetai 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Seetai STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-009-009/488-A
(Kampattu) 		2906009000NRG23171020223112373 17/10/2022 Vijiya 2906009WL073703 Vijiya 00415 SBIN0005637 1150 1150 Processed 21/10/2022 014574895 Vijiya STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-009-009/491-A
(Kampattu) 		2906009000NRG23171020223112374 17/10/2022 Mahalakshmi 2906009WL073703 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Mahalakshmi STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-009-009/495-A
(Kampattu) 		2906009000NRG23171020223112375 17/10/2022 Mariyammal 2906009WL073703 Mariyammal 00415 SBIN0005637 1150 1150 Processed 21/10/2022 014574895 Mariyammal STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-009-009/499-A
(Kampattu) 		2906009000NRG23171020223112376 17/10/2022 Sathiya 2906009WL073703 Sathiya 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Sathiya STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-009-009/5-A
(Kampattu) 		2906009000NRG23171020223112377 17/10/2022 Annapoorni 2906009WL073703 Annapoorni 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Annapoorni STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-009-009/515-A
(Kampattu) 		2906009000NRG23171020223112380 17/10/2022 Parameshwari 2906009WL073703 Parameshwari 00415 SBIN0005637 1686 1686 Processed 21/10/2022 014574895 Parameshwari STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-009-009/52-A
(Kampattu) 		2906009000NRG23171020223112381 17/10/2022 Kasiyammal 2906009WL073703 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kasiyammal STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-009-009/53-A
(Kampattu) 		2906009000NRG23171020223112382 17/10/2022 Muniyammal 2906009WL073703 Muniyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Muniyammal STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-009-009/536-A
(Kampattu) 		2906009000NRG23171020223112383 17/10/2022 Sumathi 2906009WL073703 Sumathi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Sumathi STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-009-009/538-A
(Kampattu) 		2906009000NRG23171020223112384 17/10/2022 Pachiyammal 2906009WL073703 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Pachiyammal STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-009-009/543-A
(Kampattu) 		2906009000NRG23171020223112385 17/10/2022 Kuppusamy 2906009WL073703 Kuppusamy 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kuppusamy STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-009-009/549-A
(Kampattu) 		2906009000NRG23171020223112386 17/10/2022 Anjalai 2906009WL073703 Anjalai 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Anjalai STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-009-009/550-A
(Kampattu) 		2906009000NRG23171020223112387 17/10/2022 Pachiyammal 2906009WL073703 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Pachiyammal STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-009-009/554-A
(Kampattu) 		2906009000NRG23171020223112388 17/10/2022 Tamilarasi 2906009WL073703 Tamilarasi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Tamilarasi STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-009-009/56-A
(Kampattu) 		2906009000NRG23171020223112389 17/10/2022 Kamatchi 2906009WL073703 Kamatchi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kamatchi STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-009-009/560-A
(Kampattu) 		2906009000NRG23171020223112390 17/10/2022 Malar 2906009WL073703 Malar 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Malar STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-009-009/564-A
(Kampattu) 		2906009000NRG23171020223112391 17/10/2022 Lakshmi 2906009WL073703 Lakshmi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-009-009/566-A
(Kampattu) 		2906009000NRG23171020223112392 17/10/2022 Kavitha 2906009WL073703 Kavitha 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kavitha STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-009-009/57-A
(Kampattu) 		2906009000NRG23171020223112393 17/10/2022 PACHIYAPPAN 2906009WL073703 PACHIYAPPAN 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 PACHIYAPPAN STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-009-009/579-A
(Kampattu) 		2906009000NRG23171020223112394 17/10/2022 Lavanya 2906009WL073703 Lavanya 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Lavanya STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-009-009/58-A
(Kampattu) 		2906009000NRG23171020223112395 17/10/2022 Solaiyammal 2906009WL073703 Solaiyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Solaiyammal STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-009-009/580-A
(Kampattu) 		2906009000NRG23171020223112396 17/10/2022 Sathiya 2906009WL073703 Sathiya 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Sathiya STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-009-009/585-A
(Kampattu) 		2906009000NRG23171020223112399 17/10/2022 Vijayasanthi 2906009WL073703 Vijayasanthi 00415 SBIN0005637 1686 1686 Processed 21/10/2022 014574895 Vijayasanthi STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-009-009/598-A
(Kampattu) 		2906009000NRG23171020223112400 17/10/2022 Amsaven 2906009WL073703 Amsaven 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Amsaven STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-009-009/6-A
(Kampattu) 		2906009000NRG23171020223112401 17/10/2022 Sasikala 2906009WL073703 Sasikala 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Sasikala STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-009-009/61-A
(Kampattu) 		2906009000NRG23171020223112403 17/10/2022 Rani 2906009WL073703 Rani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-009-009/66-A
(Kampattu) 		2906009000NRG23171020223112414 17/10/2022 Indirani 2906009WL073703 Indirani 00415 SBIN0005637 1150 1150 Processed 21/10/2022 014574895 Indirani STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-009-009/67-A
(Kampattu) 		2906009000NRG23171020223112415 17/10/2022 Rajeswari 2906009WL073703 Rajeswari 00415 SBIN0005637 920 920 Processed 21/10/2022 014574895 Rajeswari STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-009-009/69-A
(Kampattu) 		2906009000NRG23171020223112416 17/10/2022 Uma 2906009WL073703 Uma 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Uma STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-009-009/7-A
(Kampattu) 		2906009000NRG23171020223112417 17/10/2022 Asothai 2906009WL073703 Asothai 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Asothai STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-009-009/70-A
(Kampattu) 		2906009000NRG23171020223112418 17/10/2022 Banumathi 2906009WL073703 Banumathi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Banumathi STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-009-009/72-A
(Kampattu) 		2906009000NRG23171020223112419 17/10/2022 Lakshmi 2906009WL073703 Lakshmi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-009-009/76-A
(Kampattu) 		2906009000NRG23171020223112420 17/10/2022 Kumari 2906009WL073703 Kumari 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kumari STATE BANK OF INDIA(508548)
102 THANDARAMPET TN-06-009-009-009/78-A
(Kampattu) 		2906009000NRG23171020223112421 17/10/2022 Kamachi 2906009WL073703 Kamachi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kamachi STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-009-009/8-A
(Kampattu) 		2906009000NRG23171020223112422 17/10/2022 Pathmini 2906009WL073703 Pathmini 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Pathmini STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-009-009/80-A
(Kampattu) 		2906009000NRG23171020223112423 17/10/2022 Indirani 2906009WL073703 Indirani 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Indirani STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-009-009/84-A
(Kampattu) 		2906009000NRG23171020223112424 17/10/2022 Mohana 2906009WL073703 Mohana 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Mohana STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-009-009/86-A
(Kampattu) 		2906009000NRG23171020223112425 17/10/2022 Sanjiviyammal 2906009WL073703 Sanjiviyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Sanjiviyammal STATE BANK OF INDIA(508548)
107 THANDARAMPET TN-06-009-009-009/9-A
(Kampattu) 		2906009000NRG23171020223112426 17/10/2022 Kannammal 2906009WL073703 Kannammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kannammal STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-009-009/90-A
(Kampattu) 		2906009000NRG23171020223112427 17/10/2022 Ellammal 2906009WL073703 Ellammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Ellammal STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-009-009/92-A
(Kampattu) 		2906009000NRG23171020223112429 17/10/2022 Malar 2906009WL073703 Malar 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Malar TAMILNAD MERCANTILE BANK LTD.(607187)
110 THANDARAMPET TN-06-009-009-009/93-A
(Kampattu) 		2906009000NRG23171020223112430 17/10/2022 Kamali 2906009WL073703 Kamali 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Kamali STATE BANK OF INDIA(508548)
111 THANDARAMPET TN-06-009-009-009/94-A
(Kampattu) 		2906009000NRG23171020223112431 17/10/2022 Bharathi 2906009WL073703 Bharathi 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Bharathi STATE BANK OF INDIA(508548)
112 THANDARAMPET TN-06-009-009-009/96-A
(Kampattu) 		2906009000NRG23171020223112433 17/10/2022 Mageshvari 2906009WL073703 Mageshvari 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Mageshvari STATE BANK OF INDIA(508548)
113 THANDARAMPET TN-06-009-009-009/97-A
(Kampattu) 		2906009000NRG23171020223112434 17/10/2022 Muniyammal 2906009WL073703 Muniyammal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Muniyammal STATE BANK OF INDIA(508548)
114 THANDARAMPET TN-06-009-009-009/99-A
(Kampattu) 		2906009000NRG23171020223112435 17/10/2022 Padavettal 2906009WL073703 Padavettal 00415 SBIN0005637 1380 1380 Processed 21/10/2022 014574895 Padavettal STATE BANK OF INDIA(508548)
SubTotal 157162 157162
Total 157162 157162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022APB_FTO_1021500 State Bank of India SBIN0005637 SBI, VANAPURAM 66240
2 THANDARAMPET TN2906009_171022APB_FTO_1021500 State Bank of India SBIN0005637 VANAPURAM 90922

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