Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1721403
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-06-009-017-017/723-A
(Melkarippoor) 		2906009000NRG23310320235094552 31/03/2023 Vinola 2906009WL117442 Vinola 00176 IDIB000R102 480 480 Rejected 06/05/2023 018529184 A/c Blocked or Frozen
SubTotal 480 480
2 THANDARAMPET TN-06-009-017-004/279-A
(Melkarippoor) 		2906009000NRG23310320235094474 31/03/2023 Santhi 2906009WL117442 Santhi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
3 THANDARAMPET TN-06-009-017-004/631-A
(Melkarippoor) 		2906009000NRG23310320235094475 31/03/2023 Muthumari 2906009WL117442 Muthumari 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Muthumari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-017-004/697-A
(Melkarippoor) 		2906009000NRG23310320235094476 31/03/2023 Radha 2906009WL117442 Radha 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Radha CANARA BANK(508532)
5 THANDARAMPET TN-06-009-017-004/710-A
(Melkarippoor) 		2906009000NRG23310320235094477 31/03/2023 Banumathi 2906009WL117442 Banumathi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Banumathi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-017-017/104-A
(Melkarippoor) 		2906009000NRG23310320235094478 31/03/2023 Santhakumari 2906009WL117442 Santhakumari 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Santhakumari STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-017-017/111-A
(Melkarippoor) 		2906009000NRG23310320235094479 31/03/2023 ANNAMALAI 2906009WL117442 ANNAMALAI 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 ANNAMALAI STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-017-017/111-A
(Melkarippoor) 		2906009000NRG23310320235094480 31/03/2023 SUBBAMMAL 2906009WL117442 SUBBAMMAL 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 SUBBAMMAL STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-017-017/114-A
(Melkarippoor) 		2906009000NRG23310320235094481 31/03/2023 Murugavalli 2906009WL117442 Murugavalli 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Murugavalli FINCARE SMALL FINANCE BANK LTD(608304)
10 THANDARAMPET TN-06-009-017-017/117-A
(Melkarippoor) 		2906009000NRG23310320235094483 31/03/2023 Davagi 2906009WL117442 Davagi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Davagi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-017-017/117-A
(Melkarippoor) 		2906009000NRG23310320235094484 31/03/2023 Sandhya 2906009WL117442 Sandhya 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Sandhya STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-017-017/117-A
(Melkarippoor) 		2906009000NRG23310320235094482 31/03/2023 Sundaramoorthy 2906009WL117442 Sundaramoorthy 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Sundaramoorthy STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-017-017/118-A
(Melkarippoor) 		2906009000NRG23310320235094485 31/03/2023 Anusya 2906009WL117442 Anusya 00415 SBIN0007010 480 480 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 THANDARAMPET TN-06-009-017-017/122-A
(Melkarippoor) 		2906009000NRG23310320235094486 31/03/2023 Poonkodi 2906009WL117442 Poonkodi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Poonkodi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-017-017/13-A
(Melkarippoor) 		2906009000NRG23310320235094487 31/03/2023 Ponnusamy 2906009WL117442 Ponnusamy 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Ponnusamy STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-017-017/135-A
(Melkarippoor) 		2906009000NRG23310320235094488 31/03/2023 Kasiyammal 2906009WL117442 Kasiyammal 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-017-017/138-A
(Melkarippoor) 		2906009000NRG23310320235094489 31/03/2023 Santhi 2906009WL117442 Santhi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-017-017/140-A
(Melkarippoor) 		2906009000NRG23310320235094490 31/03/2023 Sumathi 2906009WL117442 Sumathi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-017-017/152-A
(Melkarippoor) 		2906009000NRG23310320235094492 31/03/2023 Govindaraj 2906009WL117442 Govindaraj 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Govindaraj STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-017-017/159-A
(Melkarippoor) 		2906009000NRG23310320235094493 31/03/2023 Govindaraj 2906009WL117442 Govindaraj 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Govindaraj STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-017-017/159-A
(Melkarippoor) 		2906009000NRG23310320235094494 31/03/2023 Meena 2906009WL117442 Meena 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Meena STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-017-017/180-A
(Melkarippoor) 		2906009000NRG23310320235094496 31/03/2023 M Jayanthi 2906009WL117442 M Jayanthi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 M Jayanthi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-017-017/180-A
(Melkarippoor) 		2906009000NRG23310320235094495 31/03/2023 Marimuthu 2906009WL117442 Marimuthu 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Marimuthu FINCARE SMALL FINANCE BANK LTD(608304)
24 THANDARAMPET TN-06-009-017-017/2-A
(Melkarippoor) 		2906009000NRG23310320235094497 31/03/2023 Davaraj 2906009WL117442 Davaraj 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Davaraj INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-017-017/20-A
(Melkarippoor) 		2906009000NRG23310320235094498 31/03/2023 Annapoorani 2906009WL117442 Annapoorani 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Annapoorani STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-017-017/202-A
(Melkarippoor) 		2906009000NRG23310320235094499 31/03/2023 Chinnapapa 2906009WL117442 Chinnapapa 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Chinnapapa STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-017-017/203-A
(Melkarippoor) 		2906009000NRG23310320235094500 31/03/2023 Muniyammal 2906009WL117442 Muniyammal 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-017-017/207-A
(Melkarippoor) 		2906009000NRG23310320235094501 31/03/2023 Thamaraiselvi 2906009WL117442 Thamaraiselvi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Thamaraiselvi STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-017-017/210-A
(Melkarippoor) 		2906009000NRG23310320235094502 31/03/2023 Lakshmi 2906009WL117442 Lakshmi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-017-017/211-A
(Melkarippoor) 		2906009000NRG23310320235094503 31/03/2023 Mageshwari 2906009WL117442 Mageshwari 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Mageshwari STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-017-017/3-A
(Melkarippoor) 		2906009000NRG23310320235094504 31/03/2023 Ashokkumar 2906009WL117442 Ashokkumar 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Ashokkumar STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-017-017/30-A
(Melkarippoor) 		2906009000NRG23310320235094505 31/03/2023 Muthuvedan 2906009WL117442 Muthuvedan 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Muthuvedan STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-017-017/325-A
(Melkarippoor) 		2906009000NRG23310320235094506 31/03/2023 Sumathi 2906009WL117442 Sumathi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
34 THANDARAMPET TN-06-009-017-017/326-A
(Melkarippoor) 		2906009000NRG23310320235094507 31/03/2023 paramasivam 2906009WL117442 paramasivam 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 paramasivam STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-017-017/336-A
(Melkarippoor) 		2906009000NRG23310320235094508 31/03/2023 Kabilan 2906009WL117442 Kabilan 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Kabilan INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-017-017/34-A
(Melkarippoor) 		2906009000NRG23310320235094509 31/03/2023 Jayamunusami 2906009WL117442 Jayamunusami 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Jayamunusami STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-017-017/345-A
(Melkarippoor) 		2906009000NRG23310320235094510 31/03/2023 Amalanathan 2906009WL117442 Amalanathan 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Amalanathan STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-017-017/352-A
(Melkarippoor) 		2906009000NRG23310320235094511 31/03/2023 Komathi 2906009WL117442 Komathi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Komathi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-017-017/358-A
(Melkarippoor) 		2906009000NRG23310320235094512 31/03/2023 Lakshmi 2906009WL117442 Lakshmi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-017-017/367-A
(Melkarippoor) 		2906009000NRG23310320235094513 31/03/2023 Pushpa 2906009WL117442 Pushpa 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-017-017/368-A
(Melkarippoor) 		2906009000NRG23310320235094514 31/03/2023 Latha 2906009WL117442 Latha 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Latha STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-017-017/38-A
(Melkarippoor) 		2906009000NRG23310320235094515 31/03/2023 Palaniyammal 2906009WL117442 Palaniyammal 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Palaniyammal STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-017-017/380-A
(Melkarippoor) 		2906009000NRG23310320235094516 31/03/2023 Jayalakshmi 2906009WL117442 Jayalakshmi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-017-017/382-A
(Melkarippoor) 		2906009000NRG23310320235094517 31/03/2023 Mohana 2906009WL117442 Mohana 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Mohana INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-017-017/390-A
(Melkarippoor) 		2906009000NRG23310320235094518 31/03/2023 Bathmavathi 2906009WL117442 Bathmavathi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Bathmavathi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-017-017/394-A
(Melkarippoor) 		2906009000NRG23310320235094519 31/03/2023 Muniyammal 2906009WL117442 Muniyammal 00415 SBIN0007010 480 480 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THANDARAMPET TN-06-009-017-017/395-A
(Melkarippoor) 		2906009000NRG23310320235094520 31/03/2023 Palanivel 2906009WL117442 Palanivel 00415 SBIN0007010 562 562 Processed 05/05/2023 018529184 Palanivel STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-017-017/41-A
(Melkarippoor) 		2906009000NRG23310320235094521 31/03/2023 Nithiya 2906009WL117442 Nithiya 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Nithiya INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-017-017/418-A
(Melkarippoor) 		2906009000NRG23310320235094523 31/03/2023 Kumar 2906009WL117442 Kumar 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Kumar STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-017-017/418-A
(Melkarippoor) 		2906009000NRG23310320235094522 31/03/2023 Suguna 2906009WL117442 Suguna 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Suguna STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-017-017/43-A
(Melkarippoor) 		2906009000NRG23310320235094524 31/03/2023 Krishnamurthi 2906009WL117442 Krishnamurthi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Krishnamurthi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-017-017/43-A
(Melkarippoor) 		2906009000NRG23310320235094525 31/03/2023 Muniyammal 2906009WL117442 Muniyammal 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-017-017/430-A
(Melkarippoor) 		2906009000NRG23310320235094526 31/03/2023 Sendhuram 2906009WL117442 Sendhuram 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Sendhuram INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-017-017/434-A
(Melkarippoor) 		2906009000NRG23310320235094527 31/03/2023 Selvaraj 2906009WL117442 Selvaraj 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Selvaraj STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-017-017/440-A
(Melkarippoor) 		2906009000NRG23310320235094528 31/03/2023 vankatasan 2906009WL117442 vankatasan 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 vankatasan BANK OF BARODA(606985)
56 THANDARAMPET TN-06-009-017-017/45-A
(Melkarippoor) 		2906009000NRG23310320235094529 31/03/2023 Munusami 2906009WL117442 Munusami 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Munusami STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-017-017/459-A
(Melkarippoor) 		2906009000NRG23310320235094530 31/03/2023 Jayalakshmi 2906009WL117442 Jayalakshmi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-017-017/460-A
(Melkarippoor) 		2906009000NRG23310320235094531 31/03/2023 Muniyammal 2906009WL117442 Muniyammal 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-017-017/462-A
(Melkarippoor) 		2906009000NRG23310320235094532 31/03/2023 Parvathi 2906009WL117442 Parvathi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-017-017/472-A
(Melkarippoor) 		2906009000NRG23310320235094534 31/03/2023 Anbalagi 2906009WL117442 Anbalagi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Anbalagi STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-017-017/48-B
(Melkarippoor) 		2906009000NRG23310320235094535 31/03/2023 Alamelu 2906009WL117442 Alamelu 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-017-017/521-A
(Melkarippoor) 		2906009000NRG23310320235094538 31/03/2023 Kannan 2906009WL117442 Kannan 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Kannan STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-017-017/521-A
(Melkarippoor) 		2906009000NRG23310320235094537 31/03/2023 Santhi 2906009WL117442 Santhi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-017-017/524-A
(Melkarippoor) 		2906009000NRG23310320235094540 31/03/2023 Sasikala 2906009WL117442 Sasikala 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Sasikala STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-017-017/524-A
(Melkarippoor) 		2906009000NRG23310320235094539 31/03/2023 Vijaya 2906009WL117442 Vijaya 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Vijaya STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-017-017/525-A
(Melkarippoor) 		2906009000NRG23310320235094541 31/03/2023 Andal 2906009WL117442 Andal 00415 SBIN0007010 562 562 Processed 05/05/2023 018529184 Andal STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-017-017/539-A
(Melkarippoor) 		2906009000NRG23310320235094542 31/03/2023 Jothi 2906009WL117442 Jothi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Jothi STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-017-017/545-A
(Melkarippoor) 		2906009000NRG23310320235094543 31/03/2023 Anjala 2906009WL117442 Anjala 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Anjala FINCARE SMALL FINANCE BANK LTD(608304)
69 THANDARAMPET TN-06-009-017-017/560-A
(Melkarippoor) 		2906009000NRG23310320235094544 31/03/2023 Pachiyammal 2906009WL117442 Pachiyammal 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Pachiyammal STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-017-017/58-A
(Melkarippoor) 		2906009000NRG23310320235094545 31/03/2023 Vijaya 2906009WL117442 Vijaya 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
71 THANDARAMPET TN-06-009-017-017/582-A
(Melkarippoor) 		2906009000NRG23310320235094546 31/03/2023 Velmurugan 2906009WL117442 Velmurugan 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Velmurugan STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-017-017/62-A
(Melkarippoor) 		2906009000NRG23310320235094547 31/03/2023 Unnamalai 2906009WL117442 Unnamalai 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Unnamalai STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-017-017/665-A
(Melkarippoor) 		2906009000NRG23310320235094548 31/03/2023 Anjalai 2906009WL117442 Anjalai 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-017-017/682-A
(Melkarippoor) 		2906009000NRG23310320235094549 31/03/2023 Rathika 2906009WL117442 Rathika 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Rathika INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-017-017/689-A
(Melkarippoor) 		2906009000NRG23310320235094550 31/03/2023 Sheela 2906009WL117442 Sheela 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Sheela STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-017-017/69-A
(Melkarippoor) 		2906009000NRG23310320235094551 31/03/2023 Janagi 2906009WL117442 Janagi 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Janagi STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-017-017/726-A
(Melkarippoor) 		2906009000NRG23310320235094553 31/03/2023 Manju 2906009WL117442 Manju 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Manju STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-017-017/734
(Melkarippoor) 		2906009000NRG23310320235094555 31/03/2023 Vediyammal 2906009WL117442 Vediyammal 00415 SBIN0007010 281 281 Processed 05/05/2023 018529184 Vediyammal STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-017-017/739-A
(Melkarippoor) 		2906009000NRG23310320235094556 31/03/2023 Balammal 2906009WL117442 Balammal 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Balammal STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-017-017/741-A
(Melkarippoor) 		2906009000NRG23310320235094557 31/03/2023 Sethuraman 2906009WL117442 Sethuraman 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Sethuraman STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-017-017/81-A
(Melkarippoor) 		2906009000NRG23310320235094558 31/03/2023 Priyadarshini 2906009WL117442 Priyadarshini 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Priyadarshini STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-017-017/83-A
(Melkarippoor) 		2906009000NRG23310320235094559 31/03/2023 Vasantha 2906009WL117442 Vasantha 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-017-017/89-A
(Melkarippoor) 		2906009000NRG23310320235094560 31/03/2023 Perumal 2906009WL117442 Perumal 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Perumal STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-017-017/92-A
(Melkarippoor) 		2906009000NRG23310320235094562 31/03/2023 Amirtham 2906009WL117442 Amirtham 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Amirtham STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-017-017/92-A
(Melkarippoor) 		2906009000NRG23310320235094561 31/03/2023 Rajasakar 2906009WL117442 Rajasakar 00415 SBIN0007010 480 480 Processed 05/05/2023 018529184 Rajasakar STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-017-017/97-A
(Melkarippoor) 		2906009000NRG23310320235094563 31/03/2023 Ambiga 2906009WL117442 Ambiga 00415 SBIN0007010 281 281 Processed 05/05/2023 018529184 Ambiga STATE BANK OF INDIA(508548)
SubTotal 40566 40566
Total 41046 41046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1721403 Indian Bank IDIB000R102 RAMANA ASHRAM ROAD 480
2 THANDARAMPET TN2906009_310323APB_FTO_1721403 State Bank of India SBIN0007010 SATHANUR 38646
3 THANDARAMPET TN2906009_310323APB_FTO_1721403 State Bank of India SBIN0007010 SBI Sathanur 1920

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