Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040722APB_FTO_480300
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 KALASAPAKKAM TN-06-005-002-002/115-A
(Alangaramangalam) 		2906005000NRG23040720221211245 04/07/2022 Muniyammal 2906005WL032714 Muniyammal 00415 SBIN0005356 1405 1405 Processed 08/07/2022 027753901 Muniyammal STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-002-002/12-A
(Alangaramangalam) 		2906005000NRG23040720221211246 04/07/2022 Thangam 2906005WL032714 Thangam 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Thangam STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/122-A
(Alangaramangalam) 		2906005000NRG23040720221211247 04/07/2022 Jayanthi 2906005WL032714 Jayanthi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Jayanthi STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/133-A
(Alangaramangalam) 		2906005000NRG23040720221211248 04/07/2022 Manjula 2906005WL032714 Manjula 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Manjula STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/146-A
(Alangaramangalam) 		2906005000NRG23040720221211249 04/07/2022 Amala 2906005WL032714 Amala 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Amala STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/149-A
(Alangaramangalam) 		2906005000NRG23040720221211250 04/07/2022 Krishnaveni 2906005WL032714 Krishnaveni 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Krishnaveni STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/152-A
(Alangaramangalam) 		2906005000NRG23040720221211251 04/07/2022 Unnamalai 2906005WL032714 Unnamalai 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Unnamalai STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/161-A
(Alangaramangalam) 		2906005000NRG23040720221211252 04/07/2022 Indrani 2906005WL032714 Indrani 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Indrani STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/167-A
(Alangaramangalam) 		2906005000NRG23040720221211253 04/07/2022 Santhi 2906005WL032714 Santhi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Santhi STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-002-002/172-A
(Alangaramangalam) 		2906005000NRG23040720221211254 04/07/2022 Unnamalai 2906005WL032714 Unnamalai 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Unnamalai STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-002-002/173-A
(Alangaramangalam) 		2906005000NRG23040720221211255 04/07/2022 Devaki 2906005WL032714 Devaki 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Devaki STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-002-002/174-A
(Alangaramangalam) 		2906005000NRG23040720221211256 04/07/2022 Unnamalai 2906005WL032714 Unnamalai 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Unnamalai STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/176-A
(Alangaramangalam) 		2906005000NRG23040720221211257 04/07/2022 Veruthammal 2906005WL032714 Veruthammal 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Veruthammal STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/177-A
(Alangaramangalam) 		2906005000NRG23040720221211258 04/07/2022 Vanitha 2906005WL032714 Vanitha 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vanitha STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/178-A
(Alangaramangalam) 		2906005000NRG23040720221211259 04/07/2022 Kanniyammal 2906005WL032714 Kanniyammal 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Kanniyammal STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/179-A
(Alangaramangalam) 		2906005000NRG23040720221211260 04/07/2022 Vellachi 2906005WL032714 Vellachi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vellachi STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-002-002/181-A
(Alangaramangalam) 		2906005000NRG23040720221211261 04/07/2022 Rani 2906005WL032714 Rani 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Rani STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/182-A
(Alangaramangalam) 		2906005000NRG23040720221211262 04/07/2022 Lakshmanan 2906005WL032714 Lakshmanan 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Lakshmanan INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-002-002/183-A
(Alangaramangalam) 		2906005000NRG23040720221211263 04/07/2022 Meenatchi 2906005WL032714 Meenatchi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Meenatchi STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-002-002/187-A
(Alangaramangalam) 		2906005000NRG23040720221211265 04/07/2022 Abirami 2906005WL032714 Abirami 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Abirami STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/190-A
(Alangaramangalam) 		2906005000NRG23040720221211266 04/07/2022 Rajagopal 2906005WL032714 Rajagopal 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753901 Rajagopal STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/192-A
(Alangaramangalam) 		2906005000NRG23040720221211267 04/07/2022 Krishnamurthi 2906005WL032714 Krishnamurthi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Krishnamurthi INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-002-002/193-A
(Alangaramangalam) 		2906005000NRG23040720221211268 04/07/2022 Vijaya 2906005WL032714 Vijaya 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vijaya STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-002-002/201-A
(Alangaramangalam) 		2906005000NRG23040720221211269 04/07/2022 Mannu 2906005WL032714 Mannu 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Mannu STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-002-002/203-A
(Alangaramangalam) 		2906005000NRG23040720221211270 04/07/2022 Valli 2906005WL032714 Valli 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Valli INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-002-002/204-A
(Alangaramangalam) 		2906005000NRG23040720221211271 04/07/2022 Jaya 2906005WL032714 Jaya 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Jaya STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-002-002/206-A
(Alangaramangalam) 		2906005000NRG23040720221211272 04/07/2022 Meenatchi 2906005WL032714 Meenatchi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Meenatchi STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/217-A
(Alangaramangalam) 		2906005000NRG23040720221211273 04/07/2022 Kalaiselvi 2906005WL032714 Kalaiselvi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Kalaiselvi STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-002-002/234-A
(Alangaramangalam) 		2906005000NRG23040720221211274 04/07/2022 Subramani 2906005WL032714 Subramani 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Subramani STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-002-002/257-A
(Alangaramangalam) 		2906005000NRG23040720221211275 04/07/2022 Deivanai 2906005WL032714 Deivanai 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Deivanai STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-002-002/258-A
(Alangaramangalam) 		2906005000NRG23040720221211276 04/07/2022 Valli 2906005WL032714 Valli 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Valli STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-002-002/261-A
(Alangaramangalam) 		2906005000NRG23040720221211277 04/07/2022 Dhanam 2906005WL032714 Dhanam 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Dhanam STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-002-002/270-A
(Alangaramangalam) 		2906005000NRG23040720221211278 04/07/2022 Kathayee 2906005WL032714 Kathayee 00415 SBIN0005356 960 960 Processed 08/07/2022 027753901 Kathayee STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-002-002/286-A
(Alangaramangalam) 		2906005000NRG23040720221211279 04/07/2022 Kannagi 2906005WL032714 Kannagi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Kannagi STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-002-002/287-A
(Alangaramangalam) 		2906005000NRG23040720221211280 04/07/2022 Selvi 2906005WL032714 Selvi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Selvi STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-002-002/289-A
(Alangaramangalam) 		2906005000NRG23040720221211281 04/07/2022 Sakkarai 2906005WL032714 Sakkarai 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Sakkarai STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-002-002/291-A
(Alangaramangalam) 		2906005000NRG23040720221211282 04/07/2022 Chandran 2906005WL032714 Chandran 00415 SBIN0005356 1440 1440 Processed 09/07/2022 027753901 Chandran INDIAN OVERSEAS BANK(508541)
38 KALASAPAKKAM TN-06-005-002-002/301-A
(Alangaramangalam) 		2906005000NRG23040720221211283 04/07/2022 Parvathi 2906005WL032714 Parvathi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Parvathi STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-002-002/306-A
(Alangaramangalam) 		2906005000NRG23040720221211284 04/07/2022 Vendavaram 2906005WL032714 Vendavaram 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vendavaram STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-002-002/38-A
(Alangaramangalam) 		2906005000NRG23040720221211285 04/07/2022 Anandhi 2906005WL032714 Anandhi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Anandhi STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-002-002/380-A
(Alangaramangalam) 		2906005000NRG23040720221211286 04/07/2022 Uma 2906005WL032714 Uma 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Uma STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-002-002/384-A
(Alangaramangalam) 		2906005000NRG23040720221211287 04/07/2022 Jayalakshmi 2906005WL032714 Jayalakshmi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Jayalakshmi CANARA BANK(508532)
43 KALASAPAKKAM TN-06-005-002-002/391-A
(Alangaramangalam) 		2906005000NRG23040720221211288 04/07/2022 Gowri 2906005WL032714 Gowri 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Gowri STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-002-002/401-A
(Alangaramangalam) 		2906005000NRG23040720221211289 04/07/2022 kasinadhan 2906005WL032714 kasinadhan 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 kasinadhan STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-002-002/402-A
(Alangaramangalam) 		2906005000NRG23040720221211290 04/07/2022 Poongavanam 2906005WL032714 Poongavanam 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Poongavanam STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-002-002/410-A
(Alangaramangalam) 		2906005000NRG23040720221211291 04/07/2022 Vasantha 2906005WL032714 Vasantha 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vasantha STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-002-002/432-A
(Alangaramangalam) 		2906005000NRG23040720221211292 04/07/2022 Vengatraman 2906005WL032714 Vengatraman 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vengatraman STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-002-002/440-A
(Alangaramangalam) 		2906005000NRG23040720221211294 04/07/2022 Muniyammal 2906005WL032714 Muniyammal 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753901 Muniyammal STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-002-002/441-A
(Alangaramangalam) 		2906005000NRG23040720221211295 04/07/2022 Murugambal 2906005WL032714 Murugambal 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753901 Murugambal STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-002-002/459-A
(Alangaramangalam) 		2906005000NRG23040720221211297 04/07/2022 Kathayee 2906005WL032714 Kathayee 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Kathayee STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-002-002/466-A
(Alangaramangalam) 		2906005000NRG23040720221211298 04/07/2022 Vedhavalli 2906005WL032714 Vedhavalli 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vedhavalli STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-002-002/469-A
(Alangaramangalam) 		2906005000NRG23040720221211299 04/07/2022 Murugan 2906005WL032714 Murugan 00415 SBIN0005356 960 960 Processed 08/07/2022 027753901 Murugan STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-002-002/484-A
(Alangaramangalam) 		2906005000NRG23040720221211300 04/07/2022 Krishnan 2906005WL032714 Krishnan 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Krishnan STATE BANK OF INDIA(508548)
54 KALASAPAKKAM TN-06-005-002-002/485-A
(Alangaramangalam) 		2906005000NRG23040720221211301 04/07/2022 Deepa 2906005WL032714 Deepa 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Deepa STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-002-002/525-a
(Alangaramangalam) 		2906005000NRG23040720221211302 04/07/2022 Vadivel 2906005WL032714 Vadivel 00415 SBIN0005356 960 960 Processed 08/07/2022 027753901 Vadivel STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-002-002/526-A
(Alangaramangalam) 		2906005000NRG23040720221211303 04/07/2022 Krishnan 2906005WL032714 Krishnan 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Krishnan STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-002-002/557-A
(Alangaramangalam) 		2906005000NRG23040720221211304 04/07/2022 Santhi 2906005WL032714 Santhi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Santhi STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-002-002/563-A
(Alangaramangalam) 		2906005000NRG23040720221211305 04/07/2022 Annamalai 2906005WL032714 Annamalai 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Annamalai STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-002-002/569-A
(Alangaramangalam) 		2906005000NRG23040720221211307 04/07/2022 Muthammal 2906005WL032714 Muthammal 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Muthammal STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-002-002/570-A
(Alangaramangalam) 		2906005000NRG23040720221211308 04/07/2022 Anjala 2906005WL032714 Anjala 00415 SBIN0005356 960 960 Processed 08/07/2022 027753901 Anjala STATE BANK OF INDIA(508548)
61 KALASAPAKKAM TN-06-005-002-002/572-A
(Alangaramangalam) 		2906005000NRG23040720221211309 04/07/2022 Poovakon 2906005WL032714 Poovakon 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753901 Poovakon STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-002-002/59-A
(Alangaramangalam) 		2906005000NRG23040720221211310 04/07/2022 Valarmathi 2906005WL032714 Valarmathi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Valarmathi STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-002-002/590-A
(Alangaramangalam) 		2906005000NRG23040720221211311 04/07/2022 Manjula 2906005WL032714 Manjula 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Manjula STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-002-002/594-A
(Alangaramangalam) 		2906005000NRG23040720221211312 04/07/2022 Kowsalya 2906005WL032714 Kowsalya 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Kowsalya STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-002-002/60-A
(Alangaramangalam) 		2906005000NRG23040720221211314 04/07/2022 Poovasi 2906005WL032714 Poovasi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Poovasi STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-002-002/614-A
(Alangaramangalam) 		2906005000NRG23040720221211315 04/07/2022 Baby 2906005WL032714 Baby 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Baby INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-002-002/615-A
(Alangaramangalam) 		2906005000NRG23040720221211316 04/07/2022 Duraikannu 2906005WL032714 Duraikannu 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753901 Duraikannu STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-002-002/62-A
(Alangaramangalam) 		2906005000NRG23040720221211317 04/07/2022 Manjula 2906005WL032714 Manjula 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753901 Manjula STATE BANK OF INDIA(508548)
69 KALASAPAKKAM TN-06-005-002-002/630-A
(Alangaramangalam) 		2906005000NRG23040720221211318 04/07/2022 Revathi 2906005WL032714 Revathi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Revathi STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-002-002/636-A
(Alangaramangalam) 		2906005000NRG23040720221211319 04/07/2022 Vendamani 2906005WL032714 Vendamani 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vendamani STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-002-002/72-A
(Alangaramangalam) 		2906005000NRG23040720221211325 04/07/2022 Kuppu 2906005WL032714 Kuppu 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Kuppu STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-002-002/74-A
(Alangaramangalam) 		2906005000NRG23040720221211326 04/07/2022 Arimuthu 2906005WL032714 Arimuthu 00415 SBIN0005356 1686 1686 Processed 08/07/2022 027753901 Arimuthu STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-002-002/84-A
(Alangaramangalam) 		2906005000NRG23040720221211327 04/07/2022 Bharathi 2906005WL032714 Bharathi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Bharathi STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-002-002/87-A
(Alangaramangalam) 		2906005000NRG23040720221211328 04/07/2022 Pavunu 2906005WL032714 Pavunu 00415 SBIN0005356 1405 1405 Processed 08/07/2022 027753901 Pavunu STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-002-002/97-A
(Alangaramangalam) 		2906005000NRG23040720221211329 04/07/2022 Vellachi 2906005WL032714 Vellachi 00415 SBIN0005356 1440 1440 Processed 08/07/2022 027753901 Vellachi STATE BANK OF INDIA(508548)
SubTotal 107732 107732
Total 107732 107732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040722APB_FTO_480300 State Bank of India SBIN0005356 Polur 24492
2 KALASAPAKKAM TN2906005_040722APB_FTO_480300 State Bank of India SBIN0005356 POLUR ADB 83240

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