Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211222APB_FTO_1315664
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-06-009-032-003/2517-A
(Sathanoor) 		2906009000NRG23191220224032080 21/12/2022 Lakshmi 2906009WL093036 Lakshmi 00176 IDIB000E004 2730 2730 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2730 2730
2 THANDARAMPET TN-06-009-047-001/824-A
(Veppurchekkadi) 		2906009000NRG23211220224064649 21/12/2022 Lakshmi 2906009WL093638 Lakshmi 00176 IDIB000T094 1380 1380 Processed 01/02/2023 018558461 Lakshmi IDBI BANK(607095)
3 THANDARAMPET TN-06-009-047-001/940-A
(Veppurchekkadi) 		2906009000NRG23211220224064650 21/12/2022 Ramesh 2906009WL093638 Ramesh 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Ramesh INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-047-047/117-A
(Veppurchekkadi) 		2906009000NRG23211220224064651 21/12/2022 Dhanam 2906009WL093638 Dhanam 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Dhanam INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-047-047/123-A
(Veppurchekkadi) 		2906009000NRG23211220224064652 21/12/2022 Vennila 2906009WL093638 Vennila 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Vennila INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-047-047/124-A
(Veppurchekkadi) 		2906009000NRG23211220224064653 21/12/2022 Sinthamani 2906009WL093638 Sinthamani 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Sinthamani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-047-047/130-A
(Veppurchekkadi) 		2906009000NRG23211220224064654 21/12/2022 Alamelu 2906009WL093638 Alamelu 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Alamelu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-047-047/156-A
(Veppurchekkadi) 		2906009000NRG23211220224064656 21/12/2022 Parimala 2906009WL093638 Parimala 00176 IDIB000T094 920 920 Processed 02/02/2023 018558461 Parimala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-047-047/172-A
(Veppurchekkadi) 		2906009000NRG23211220224064657 21/12/2022 Palavi 2906009WL093638 Palavi 00176 IDIB000T094 1380 1380 Processed 01/02/2023 018558461 Palavi BANK OF BARODA(606985)
10 THANDARAMPET TN-06-009-047-047/191-A
(Veppurchekkadi) 		2906009000NRG23211220224064658 21/12/2022 Dhanam 2906009WL093638 Dhanam 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Dhanam INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-047-047/20-A
(Veppurchekkadi) 		2906009000NRG23211220224064659 21/12/2022 Rani 2906009WL093638 Rani 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-047-047/213-A
(Veppurchekkadi) 		2906009000NRG23211220224064660 21/12/2022 Kasiyammal 2906009WL093638 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Kasiyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-047-047/222-A
(Veppurchekkadi) 		2906009000NRG23211220224064661 21/12/2022 Chennammal 2906009WL093638 Chennammal 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Chennammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-047-047/231-A
(Veppurchekkadi) 		2906009000NRG23211220224064662 21/12/2022 Indira 2906009WL093638 Indira 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Indira INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-047-047/235-A
(Veppurchekkadi) 		2906009000NRG23211220224064663 21/12/2022 Asothai 2906009WL093638 Asothai 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Asothai INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-047-047/261-A
(Veppurchekkadi) 		2906009000NRG23211220224064665 21/12/2022 Arumugam 2906009WL093638 Arumugam 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Arumugam INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-047-047/281-A
(Veppurchekkadi) 		2906009000NRG23211220224064667 21/12/2022 Sukkuboy 2906009WL093638 Sukkuboy 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Sukkuboy INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-047-047/302-A
(Veppurchekkadi) 		2906009000NRG23211220224064669 21/12/2022 Anajalai 2906009WL093638 Anajalai 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Anajalai INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-047-047/303-A
(Veppurchekkadi) 		2906009000NRG23211220224064670 21/12/2022 Muniyammal 2906009WL093638 Muniyammal 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-047-047/305-A
(Veppurchekkadi) 		2906009000NRG23211220224064671 21/12/2022 Lakshmi 2906009WL093638 Lakshmi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-047-047/309-A
(Veppurchekkadi) 		2906009000NRG23211220224064672 21/12/2022 Mari 2906009WL093638 Mari 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Mari INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-047-047/326-A
(Veppurchekkadi) 		2906009000NRG23211220224064673 21/12/2022 Anjalai 2906009WL093638 Anjalai 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Anjalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-047-047/328-A
(Veppurchekkadi) 		2906009000NRG23211220224064674 21/12/2022 Davaki 2906009WL093638 Davaki 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Davaki INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-047-047/343-A
(Veppurchekkadi) 		2906009000NRG23211220224064677 21/12/2022 Ramaie 2906009WL093638 Ramaie 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Ramaie INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-047-047/38-A
(Veppurchekkadi) 		2906009000NRG23211220224064679 21/12/2022 Sathiyadevi 2906009WL093638 Sathiyadevi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Sathiyadevi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-047-047/389-A
(Veppurchekkadi) 		2906009000NRG23211220224064680 21/12/2022 Selvi 2906009WL093638 Selvi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-047-047/414-A
(Veppurchekkadi) 		2906009000NRG23211220224064682 21/12/2022 Pachaiyammal 2906009WL093638 Pachaiyammal 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Pachaiyammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-047-047/465-A
(Veppurchekkadi) 		2906009000NRG23211220224064684 21/12/2022 Muthammal 2906009WL093638 Muthammal 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Muthammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-047-047/467-A
(Veppurchekkadi) 		2906009000NRG23211220224064685 21/12/2022 rajagobal 2906009WL093638 rajagobal 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 rajagobal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-047-047/474-A
(Veppurchekkadi) 		2906009000NRG23211220224064686 21/12/2022 Chinnapillai 2906009WL093638 Chinnapillai 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Chinnapillai INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-047-047/479-A
(Veppurchekkadi) 		2906009000NRG23211220224064687 21/12/2022 Masila 2906009WL093638 Masila 00176 IDIB000T094 1380 1380 Processed 01/02/2023 018558461 Masila INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANDARAMPET TN-06-009-047-047/484-A
(Veppurchekkadi) 		2906009000NRG23211220224064688 21/12/2022 Valli 2906009WL093638 Valli 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Valli INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-047-047/506-A
(Veppurchekkadi) 		2906009000NRG23211220224064691 21/12/2022 Suba 2906009WL093638 Suba 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Suba INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-047-047/510-A
(Veppurchekkadi) 		2906009000NRG23211220224064692 21/12/2022 Manimaran 2906009WL093638 Manimaran 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Manimaran INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-047-047/529-A
(Veppurchekkadi) 		2906009000NRG23211220224064694 21/12/2022 Santhi 2906009WL093638 Santhi 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018558461 Santhi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-047-047/574-A
(Veppurchekkadi) 		2906009000NRG23211220224064697 21/12/2022 Rajathi 2906009WL093638 Rajathi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Rajathi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-047-047/60-A
(Veppurchekkadi) 		2906009000NRG23211220224064698 21/12/2022 Unnamalai 2906009WL093638 Unnamalai 00176 IDIB000T094 1150 1150 Processed 02/02/2023 018558461 Unnamalai INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-047-047/601-A
(Veppurchekkadi) 		2906009000NRG23211220224064699 21/12/2022 Selvi 2906009WL093638 Selvi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-047-047/63-A
(Veppurchekkadi) 		2906009000NRG23211220224064701 21/12/2022 Pichaikarachi 2906009WL093638 Pichaikarachi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Pichaikarachi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-047-047/633-A
(Veppurchekkadi) 		2906009000NRG23211220224064702 21/12/2022 Jayalakshmi 2906009WL093638 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Jayalakshmi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-047-047/645-A
(Veppurchekkadi) 		2906009000NRG23211220224064703 21/12/2022 KalaiSelvi 2906009WL093638 KalaiSelvi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 KalaiSelvi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-047-047/648-A
(Veppurchekkadi) 		2906009000NRG23211220224064704 21/12/2022 Susila 2906009WL093638 Susila 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Susila INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-047-047/657-B
(Veppurchekkadi) 		2906009000NRG23211220224064706 21/12/2022 Vijayalakshmi 2906009WL093638 Vijayalakshmi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Vijayalakshmi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-047-047/671-A
(Veppurchekkadi) 		2906009000NRG23211220224064710 21/12/2022 Pavunu 2906009WL093638 Pavunu 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Pavunu INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-047-047/709-A
(Veppurchekkadi) 		2906009000NRG23211220224064711 21/12/2022 Elumalai 2906009WL093638 Elumalai 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Elumalai INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-047-047/725-A
(Veppurchekkadi) 		2906009000NRG23211220224064712 21/12/2022 Thirumalai 2906009WL093638 Thirumalai 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Thirumalai INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-047-047/73-A
(Veppurchekkadi) 		2906009000NRG23211220224064713 21/12/2022 Elumalai 2906009WL093638 Elumalai 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Elumalai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-047-047/735-A
(Veppurchekkadi) 		2906009000NRG23211220224064714 21/12/2022 Jayalakshmi 2906009WL093638 Jayalakshmi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Jayalakshmi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-047-047/74-A
(Veppurchekkadi) 		2906009000NRG23211220224064715 21/12/2022 Kasiyammal 2906009WL093638 Kasiyammal 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Kasiyammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-047-047/744-A
(Veppurchekkadi) 		2906009000NRG23211220224064716 21/12/2022 Shenbagam 2906009WL093638 Shenbagam 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Shenbagam INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-047-047/753-A
(Veppurchekkadi) 		2906009000NRG23211220224064717 21/12/2022 Ramayi 2906009WL093638 Ramayi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Ramayi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-047-047/763-A
(Veppurchekkadi) 		2906009000NRG23211220224064718 21/12/2022 Ganthi 2906009WL093638 Ganthi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Ganthi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-047-047/765-A
(Veppurchekkadi) 		2906009000NRG23211220224064719 21/12/2022 Kalaiyarasi 2906009WL093638 Kalaiyarasi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Kalaiyarasi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-047-047/80-A
(Veppurchekkadi) 		2906009000NRG23211220224064720 21/12/2022 Alamelu 2906009WL093638 Alamelu 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Alamelu INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-047-047/810-A
(Veppurchekkadi) 		2906009000NRG23211220224064723 21/12/2022 Kanagaa 2906009WL093638 Kanagaa 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Kanagaa INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-047-047/812-A
(Veppurchekkadi) 		2906009000NRG23211220224064724 21/12/2022 Latha 2906009WL093638 Latha 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Latha INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-047-047/813-A
(Veppurchekkadi) 		2906009000NRG23211220224064725 21/12/2022 Vijaya 2906009WL093638 Vijaya 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Vijaya INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-047-047/835-A
(Veppurchekkadi) 		2906009000NRG23211220224064728 21/12/2022 Vasanthi 2906009WL093638 Vasanthi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Vasanthi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-047-047/870-A
(Veppurchekkadi) 		2906009000NRG23211220224064730 21/12/2022 Chennammal 2906009WL093638 Chennammal 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Chennammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-047-047/892-A
(Veppurchekkadi) 		2906009000NRG23211220224064732 21/12/2022 Kuppan 2906009WL093638 Kuppan 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Kuppan INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-047-047/900-A
(Veppurchekkadi) 		2906009000NRG23211220224064733 21/12/2022 Rekha 2906009WL093638 Rekha 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Rekha INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-047-047/916-A
(Veppurchekkadi) 		2906009000NRG23211220224064734 21/12/2022 Sumathi 2906009WL093638 Sumathi 00176 IDIB000T094 1380 1380 Processed 01/02/2023 018558461 Sumathi CANARA BANK(508532)
63 THANDARAMPET TN-06-009-047-047/924-A
(Veppurchekkadi) 		2906009000NRG23211220224064735 21/12/2022 Tamilselvi 2906009WL093638 Tamilselvi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Tamilselvi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-047-047/959-A
(Veppurchekkadi) 		2906009000NRG23211220224064736 21/12/2022 Vidhya 2906009WL093638 Vidhya 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018558461 Vidhya INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-047-047/961-A
(Veppurchekkadi) 		2906009000NRG23211220224064737 21/12/2022 Pannirsevem 2906009WL093638 Pannirsevem 00176 IDIB000T094 1150 1150 Processed 01/02/2023 018558461 Pannirsevem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87170 87170
66 THANDARAMPET TN-06-009-032-003/2302-A
(Sathanoor) 		2906009000NRG23191220224031411 21/12/2022 Anjala 2906009WL093025 Anjala 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Anjala STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-032-003/2389-A
(Sathanoor) 		2906009000NRG23191220224031412 21/12/2022 Komathi 2906009WL093025 Komathi 00415 SBIN0007010 3840 3840 Processed 01/02/2023 018558461 Komathi FINCARE SMALL FINANCE BANK LTD(608304)
68 THANDARAMPET TN-06-009-032-003/2446-A
(Sathanoor) 		2906009000NRG23191220224032079 21/12/2022 Saroja 2906009WL093036 Saroja 00415 SBIN0007010 2730 2730 Processed 01/02/2023 018558461 Saroja STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-032-003/2497-A
(Sathanoor) 		2906009000NRG23191220224031413 21/12/2022 Sabina 2906009WL093025 Sabina 00415 SBIN0007010 3840 3840 Processed 01/02/2023 018558461 Sabina STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-032-007/2357-A
(Sathanoor) 		2906009000NRG23191220224031414 21/12/2022 Suganiya 2906009WL093025 Suganiya 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Suganiya STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-032-032/1103-A
(Sathanoor) 		2906009000NRG23191220224032081 21/12/2022 Kasiyammal 2906009WL093036 Kasiyammal 00415 SBIN0007010 2730 2730 Processed 01/02/2023 018558461 Kasiyammal STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-032-032/119-A
(Sathanoor) 		2906009000NRG23191220224032082 21/12/2022 Jayakodi 2906009WL093036 Jayakodi 00415 SBIN0007010 2730 2730 Processed 01/02/2023 018558461 Jayakodi STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-032-032/1283-A
(Sathanoor) 		2906009000NRG23191220224031415 21/12/2022 Unnamalai 2906009WL093025 Unnamalai 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Unnamalai STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-032-032/1336-A
(Sathanoor) 		2906009000NRG23191220224031416 21/12/2022 Ganga 2906009WL093025 Ganga 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Ganga STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-032-032/155-A
(Sathanoor) 		2906009000NRG23191220224031417 21/12/2022 Jothi 2906009WL093025 Jothi 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Jothi STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-032-032/184-A
(Sathanoor) 		2906009000NRG23191220224031418 21/12/2022 Raji 2906009WL093025 Raji 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Raji STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-032-032/2084-A
(Sathanoor) 		2906009000NRG23191220224031419 21/12/2022 Buvaneshwari 2906009WL093025 Buvaneshwari 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Buvaneshwari STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-032-032/2120-A
(Sathanoor) 		2906009000NRG23191220224031420 21/12/2022 Santhi 2906009WL093025 Santhi 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Santhi STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-032-032/230-A
(Sathanoor) 		2906009000NRG23191220224031421 21/12/2022 Ranga 2906009WL093025 Ranga 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Ranga STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-032-032/2460-A
(Sathanoor) 		2906009000NRG23191220224031423 21/12/2022 Lakshmi 2906009WL093025 Lakshmi 00415 SBIN0007010 4095 4095 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-032-032/2485-A
(Sathanoor) 		2906009000NRG23191220224031424 21/12/2022 Gowri 2906009WL093025 Gowri 00415 SBIN0007010 4095 4095 Processed 01/02/2023 018558461 Gowri STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-032-032/313-A
(Sathanoor) 		2906009000NRG23191220224031426 21/12/2022 Seetha 2906009WL093025 Seetha 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
83 THANDARAMPET TN-06-009-032-032/333-A
(Sathanoor) 		2906009000NRG23191220224031427 21/12/2022 kuljar 2906009WL093025 kuljar 00415 SBIN0007010 4095 4095 Processed 01/02/2023 018558461 kuljar STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-032-032/441-A
(Sathanoor) 		2906009000NRG23191220224031428 21/12/2022 Elumalai 2906009WL093025 Elumalai 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Elumalai STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-032-032/480-A
(Sathanoor) 		2906009000NRG23191220224031429 21/12/2022 Selvi 2906009WL093025 Selvi 00415 SBIN0007010 3450 3450 Processed 01/02/2023 018558461 Selvi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-032-032/83-A
(Sathanoor) 		2906009000NRG23191220224031430 21/12/2022 Jamuna 2906009WL093025 Jamuna 00415 SBIN0007010 4095 4095 Processed 01/02/2023 018558461 Jamuna STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-032-032/852-A
(Sathanoor) 		2906009000NRG23191220224031431 21/12/2022 Poonkodi 2906009WL093025 Poonkodi 00415 SBIN0007010 4095 4095 Processed 01/02/2023 018558461 Poonkodi STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-032-032/853-A
(Sathanoor) 		2906009000NRG23191220224031432 21/12/2022 Suguna 2906009WL093025 Suguna 00415 SBIN0007010 4095 4095 Processed 01/02/2023 018558461 Suguna STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-032-032/980-A
(Sathanoor) 		2906009000NRG23191220224031433 21/12/2022 Sukanthi 2906009WL093025 Sukanthi 00415 SBIN0007010 4215 4215 Processed 01/02/2023 018558461 Sukanthi STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-032-032/993-A
(Sathanoor) 		2906009000NRG23191220224031434 21/12/2022 Anjala 2906009WL093025 Anjala 00415 SBIN0007010 3450 3450 Processed 01/02/2023 018558461 Anjala STATE BANK OF INDIA(508548)
SubTotal 97920 97920
Total 187820 187820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211222APB_FTO_1315664 Indian Bank IDIB000E004 EGMORE 2730
2 THANDARAMPET TN2906009_211222APB_FTO_1315664 Indian Bank IDIB000T094 IB Thanipadi 29440
3 THANDARAMPET TN2906009_211222APB_FTO_1315664 Indian Bank IDIB000T094 THANIPADI 57730
4 THANDARAMPET TN2906009_211222APB_FTO_1315664 State Bank of India SBIN0007010 SATHANUR 70785
5 THANDARAMPET TN2906009_211222APB_FTO_1315664 State Bank of India SBIN0007010 SBI Sathanur 27135

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