Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140223APB_FTO_1550279
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 MANAMADURAI TN-25-003-008-001/101
(KEELAMELGUDI) 		2925003000NRG23140220232368618 14/02/2023 Gokila 2925003WL066253 Gokila 00415 SBIN0001039 800 800 Processed 19/02/2023 008081830 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-008-001/11
(KEELAMELGUDI) 		2925003000NRG23140220232368619 14/02/2023 Jeayarani 2925003WL066253 Jeayarani 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Jeayarani STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-008-001/112
(KEELAMELGUDI) 		2925003000NRG23140220232368620 14/02/2023 Vellaiammal 2925003WL066253 Vellaiammal 00415 SBIN0001039 200 200 Processed 18/02/2023 008081830 Vellaiammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-008-001/113
(KEELAMELGUDI) 		2925003000NRG23140220232368621 14/02/2023 Murugan 2925003WL066253 Murugan 00415 SBIN0001039 600 600 Processed 18/02/2023 008081830 Murugan INDIAN BANK(607105)
5 MANAMADURAI TN-25-003-008-001/122
(KEELAMELGUDI) 		2925003000NRG23140220232368622 14/02/2023 Nachiyappan 2925003WL066253 Nachiyappan 00415 SBIN0001039 400 400 Processed 18/02/2023 008081830 Nachiyappan STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-008-001/123
(KEELAMELGUDI) 		2925003000NRG23140220232368623 14/02/2023 Rakku 2925003WL066253 Rakku 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-008-001/13
(KEELAMELGUDI) 		2925003000NRG23140220232368624 14/02/2023 Nagavalli 2925003WL066253 Nagavalli 00415 SBIN0001039 800 800 Processed 19/02/2023 008081830 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-008-001/131
(KEELAMELGUDI) 		2925003000NRG23140220232368625 14/02/2023 Veerajothi 2925003WL066253 Veerajothi 00415 SBIN0001039 800 800 Processed 19/02/2023 008081830 Veerajothi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-008-001/134
(KEELAMELGUDI) 		2925003000NRG23140220232368626 14/02/2023 Chinnaponnu 2925003WL066253 Chinnaponnu 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-008-001/15
(KEELAMELGUDI) 		2925003000NRG23140220232368627 14/02/2023 Unnamalai 2925003WL066253 Unnamalai 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Unnamalai PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-008-001/158
(KEELAMELGUDI) 		2925003000NRG23140220232368628 14/02/2023 Pushpam 2925003WL066253 Pushpam 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-008-001/159
(KEELAMELGUDI) 		2925003000NRG23140220232368629 14/02/2023 Valliammal 2925003WL066253 Valliammal 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-008-001/16
(KEELAMELGUDI) 		2925003000NRG23140220232368630 14/02/2023 Avanatchi 2925003WL066253 Avanatchi 00415 SBIN0001039 800 800 Processed 19/02/2023 008081830 Avanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-008-001/160
(KEELAMELGUDI) 		2925003000NRG23140220232368631 14/02/2023 Sankilli 2925003WL066253 Sankilli 00415 SBIN0001039 800 800 Processed 19/02/2023 008081830 Sankilli INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-008-001/161
(KEELAMELGUDI) 		2925003000NRG23140220232368632 14/02/2023 Rajeswari 2925003WL066253 Rajeswari 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Rajeswari STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-008-001/167
(KEELAMELGUDI) 		2925003000NRG23140220232368633 14/02/2023 Kala 2925003WL066253 Kala 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-008-001/17
(KEELAMELGUDI) 		2925003000NRG23140220232368634 14/02/2023 Venki 2925003WL066253 Venki 00415 SBIN0001039 600 600 Processed 19/02/2023 008081830 Venki INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-008-001/170
(KEELAMELGUDI) 		2925003000NRG23140220232368635 14/02/2023 Rani 2925003WL066253 Rani 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Rani STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-008-001/171
(KEELAMELGUDI) 		2925003000NRG23140220232368636 14/02/2023 Vellaiyan 2925003WL066253 Vellaiyan 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Vellaiyan STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-008-001/173
(KEELAMELGUDI) 		2925003000NRG23140220232368637 14/02/2023 Velu 2925003WL066253 Velu 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Velu STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-008-001/179
(KEELAMELGUDI) 		2925003000NRG23140220232368638 14/02/2023 Kala 2925003WL066253 Kala 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Kala STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-008-001/182
(KEELAMELGUDI) 		2925003000NRG23140220232368639 14/02/2023 Shenbagam 2925003WL066253 Shenbagam 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Shenbagam STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-008-001/191
(KEELAMELGUDI) 		2925003000NRG23140220232368640 14/02/2023 Pakkiyam 2925003WL066253 Pakkiyam 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Pakkiyam STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-008-001/20
(KEELAMELGUDI) 		2925003000NRG23140220232368641 14/02/2023 Pitchaiammal 2925003WL066253 Pitchaiammal 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Pitchaiammal CENTRAL BANK OF INDIA(607115)
25 MANAMADURAI TN-25-003-008-001/209
(KEELAMELGUDI) 		2925003000NRG23140220232368642 14/02/2023 Dhanam 2925003WL066253 Dhanam 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Dhanam STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-008-001/215
(KEELAMELGUDI) 		2925003000NRG23140220232368643 14/02/2023 Vellaiyan 2925003WL066253 Vellaiyan 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Vellaiyan STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-008-001/221
(KEELAMELGUDI) 		2925003000NRG23140220232368644 14/02/2023 Kartheswari 2925003WL066253 Kartheswari 00415 SBIN0001039 600 600 Processed 18/02/2023 008081830 Kartheswari STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-008-001/227
(KEELAMELGUDI) 		2925003000NRG23140220232368645 14/02/2023 Ponnumuthu 2925003WL066253 Ponnumuthu 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Ponnumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-008-001/23
(KEELAMELGUDI) 		2925003000NRG23140220232368646 14/02/2023 Pongammal 2925003WL066253 Pongammal 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Pongammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-008-001/231
(KEELAMELGUDI) 		2925003000NRG23140220232368647 14/02/2023 Koolu 2925003WL066253 Koolu 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Koolu STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-008-001/233
(KEELAMELGUDI) 		2925003000NRG23140220232368648 14/02/2023 Soundaram 2925003WL066253 Soundaram 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Soundaram STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-008-001/235
(KEELAMELGUDI) 		2925003000NRG23140220232368649 14/02/2023 Valli 2925003WL066253 Valli 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-008-001/236
(KEELAMELGUDI) 		2925003000NRG23140220232368650 14/02/2023 Rajammal 2925003WL066253 Rajammal 00415 SBIN0001039 600 600 Processed 18/02/2023 008081830 Rajammal STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-008-001/237
(KEELAMELGUDI) 		2925003000NRG23140220232368651 14/02/2023 Vasantha 2925003WL066253 Vasantha 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-008-001/249
(KEELAMELGUDI) 		2925003000NRG23140220232368652 14/02/2023 SAMAYAN. M 2925003WL066253 SAMAYAN. M 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 SAMAYAN. M STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-008-001/250
(KEELAMELGUDI) 		2925003000NRG23140220232368653 14/02/2023 Amirtham 2925003WL066253 Amirtham 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Amirtham STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-008-001/252
(KEELAMELGUDI) 		2925003000NRG23140220232368654 14/02/2023 Mariammal 2925003WL066253 Mariammal 00415 SBIN0001039 600 600 Processed 19/02/2023 008081830 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-008-001/255
(KEELAMELGUDI) 		2925003000NRG23140220232368655 14/02/2023 Aruvugam 2925003WL066253 Aruvugam 00415 SBIN0001039 600 600 Processed 18/02/2023 008081830 Aruvugam STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-008-001/257
(KEELAMELGUDI) 		2925003000NRG23140220232368656 14/02/2023 Sakunthalai 2925003WL066253 Sakunthalai 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Sakunthalai STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-008-001/26
(KEELAMELGUDI) 		2925003000NRG23140220232368657 14/02/2023 Pappa 2925003WL066253 Pappa 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-008-001/263
(KEELAMELGUDI) 		2925003000NRG23140220232368658 14/02/2023 Indirarani 2925003WL066253 Indirarani 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Indirarani INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-008-001/269
(KEELAMELGUDI) 		2925003000NRG23140220232368659 14/02/2023 Kumar 2925003WL066253 Kumar 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Kumar STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-008-001/270
(KEELAMELGUDI) 		2925003000NRG23140220232368660 14/02/2023 Subbu 2925003WL066253 Subbu 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Subbu PALLAVAN GRAMA BANK(607052)
44 MANAMADURAI TN-25-003-008-001/280
(KEELAMELGUDI) 		2925003000NRG23140220232368661 14/02/2023 Ganadevi 2925003WL066253 Ganadevi 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Ganadevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-008-001/284
(KEELAMELGUDI) 		2925003000NRG23140220232368662 14/02/2023 Jeya 2925003WL066253 Jeya 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Jeya STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-008-001/291
(KEELAMELGUDI) 		2925003000NRG23140220232368663 14/02/2023 Ammasi 2925003WL066253 Ammasi 00415 SBIN0001039 600 600 Processed 19/02/2023 008081830 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-008-001/292
(KEELAMELGUDI) 		2925003000NRG23140220232368664 14/02/2023 Shanthi 2925003WL066253 Shanthi 00415 SBIN0001039 800 800 Processed 19/02/2023 008081830 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-008-001/294
(KEELAMELGUDI) 		2925003000NRG23140220232368665 14/02/2023 Kalimuthu 2925003WL066253 Kalimuthu 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-008-001/296
(KEELAMELGUDI) 		2925003000NRG23140220232368666 14/02/2023 Lakshmi 2925003WL066253 Lakshmi 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-008-001/306
(KEELAMELGUDI) 		2925003000NRG23140220232368667 14/02/2023 Rakku 2925003WL066253 Rakku 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Rakku STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-008-001/308
(KEELAMELGUDI) 		2925003000NRG23140220232368668 14/02/2023 SONAIMUTHU. A 2925003WL066253 SONAIMUTHU. A 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 SONAIMUTHU. A STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-008-001/31
(KEELAMELGUDI) 		2925003000NRG23140220232368669 14/02/2023 Chandran 2925003WL066253 Chandran 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Chandran STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-008-001/312
(KEELAMELGUDI) 		2925003000NRG23140220232368670 14/02/2023 Kongeshwari 2925003WL066253 Kongeshwari 00415 SBIN0001039 400 400 Processed 19/02/2023 008081830 Kongeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-008-001/314
(KEELAMELGUDI) 		2925003000NRG23140220232368671 14/02/2023 Panchaiyammal 2925003WL066253 Panchaiyammal 00415 SBIN0001039 600 600 Processed 19/02/2023 008081830 Panchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-008-001/317
(KEELAMELGUDI) 		2925003000NRG23140220232368672 14/02/2023 Saradha 2925003WL066253 Saradha 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-008-001/33
(KEELAMELGUDI) 		2925003000NRG23140220232368673 14/02/2023 Shanthi 2925003WL066253 Shanthi 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-008-001/340
(KEELAMELGUDI) 		2925003000NRG23140220232368674 14/02/2023 Gomathi 2925003WL066253 Gomathi 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Gomathi STATE BANK OF INDIA(508548)
58 MANAMADURAI TN-25-003-008-001/35
(KEELAMELGUDI) 		2925003000NRG23140220232368676 14/02/2023 Packiam 2925003WL066253 Packiam 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-008-001/355
(KEELAMELGUDI) 		2925003000NRG23140220232368677 14/02/2023 Soosaimary 2925003WL066253 Soosaimary 00415 SBIN0001039 600 600 Processed 18/02/2023 008081830 Soosaimary INDIAN BANK(607105)
60 MANAMADURAI TN-25-003-008-001/359
(KEELAMELGUDI) 		2925003000NRG23140220232368678 14/02/2023 Lakshmi 2925003WL066253 Lakshmi 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-008-001/36
(KEELAMELGUDI) 		2925003000NRG23140220232368679 14/02/2023 Anantham 2925003WL066253 Anantham 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Anantham INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANAMADURAI TN-25-003-008-001/362
(KEELAMELGUDI) 		2925003000NRG23140220232368680 14/02/2023 Jothi 2925003WL066253 Jothi 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Jothi STATE BANK OF INDIA(508548)
63 MANAMADURAI TN-25-003-008-001/368
(KEELAMELGUDI) 		2925003000NRG23140220232368681 14/02/2023 Thamaraiselvi 2925003WL066253 Thamaraiselvi 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANAMADURAI TN-25-003-008-001/380
(KEELAMELGUDI) 		2925003000NRG23140220232368682 14/02/2023 Jeya 2925003WL066253 Jeya 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Jeya STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-008-001/403
(KEELAMELGUDI) 		2925003000NRG23140220232368684 14/02/2023 Rajammal 2925003WL066253 Rajammal 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Rajammal STATE BANK OF INDIA(508548)
66 MANAMADURAI TN-25-003-008-001/404
(KEELAMELGUDI) 		2925003000NRG23140220232368685 14/02/2023 Guruvammal 2925003WL066253 Guruvammal 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Guruvammal STATE BANK OF INDIA(508548)
67 MANAMADURAI TN-25-003-008-001/429
(KEELAMELGUDI) 		2925003000NRG23140220232368686 14/02/2023 Amutha 2925003WL066253 Amutha 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Amutha STATE BANK OF INDIA(508548)
68 MANAMADURAI TN-25-003-008-001/43
(KEELAMELGUDI) 		2925003000NRG23140220232368687 14/02/2023 Vijaya 2925003WL066253 Vijaya 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-008-001/444
(KEELAMELGUDI) 		2925003000NRG23140220232368688 14/02/2023 santhi 2925003WL066253 santhi 00415 SBIN0001039 600 600 Processed 18/02/2023 008081830 santhi STATE BANK OF INDIA(508548)
70 MANAMADURAI TN-25-003-008-001/445
(KEELAMELGUDI) 		2925003000NRG23140220232368689 14/02/2023 Irulayee 2925003WL066253 Irulayee 00415 SBIN0001039 600 600 Processed 18/02/2023 008081830 Irulayee STATE BANK OF INDIA(508548)
71 MANAMADURAI TN-25-003-008-001/45
(KEELAMELGUDI) 		2925003000NRG23140220232368690 14/02/2023 Valarmathi 2925003WL066253 Valarmathi 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANAMADURAI TN-25-003-008-001/457
(KEELAMELGUDI) 		2925003000NRG23140220232368691 14/02/2023 Veyilakka 2925003WL066253 Veyilakka 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Veyilakka INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-008-001/458
(KEELAMELGUDI) 		2925003000NRG23140220232368692 14/02/2023 Rega 2925003WL066253 Rega 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Rega STATE BANK OF INDIA(508548)
74 MANAMADURAI TN-25-003-008-001/46
(KEELAMELGUDI) 		2925003000NRG23140220232368693 14/02/2023 Pushpam 2925003WL066253 Pushpam 00415 SBIN0001039 200 200 Processed 18/02/2023 008081830 Pushpam STATE BANK OF INDIA(508548)
75 MANAMADURAI TN-25-003-008-001/462
(KEELAMELGUDI) 		2925003000NRG23140220232368694 14/02/2023 Vijayalakshmi 2925003WL066253 Vijayalakshmi 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-008-001/465
(KEELAMELGUDI) 		2925003000NRG23140220232368695 14/02/2023 Chitra 2925003WL066253 Chitra 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Chitra STATE BANK OF INDIA(508548)
77 MANAMADURAI TN-25-003-008-001/467
(KEELAMELGUDI) 		2925003000NRG23140220232368696 14/02/2023 Tamilselvi 2925003WL066253 Tamilselvi 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Tamilselvi STATE BANK OF INDIA(508548)
78 MANAMADURAI TN-25-003-008-001/47
(KEELAMELGUDI) 		2925003000NRG23140220232368697 14/02/2023 Velumani 2925003WL066253 Velumani 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANAMADURAI TN-25-003-008-001/472
(KEELAMELGUDI) 		2925003000NRG23140220232368698 14/02/2023 MANGALESWARI 2925003WL066253 MANGALESWARI 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 MANGALESWARI STATE BANK OF INDIA(508548)
80 MANAMADURAI TN-25-003-008-001/474
(KEELAMELGUDI) 		2925003000NRG23140220232368699 14/02/2023 Muthammal 2925003WL066253 Muthammal 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Muthammal STATE BANK OF INDIA(508548)
81 MANAMADURAI TN-25-003-008-001/475
(KEELAMELGUDI) 		2925003000NRG23140220232368700 14/02/2023 Pappathi 2925003WL066253 Pappathi 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Pappathi STATE BANK OF INDIA(508548)
82 MANAMADURAI TN-25-003-008-001/476
(KEELAMELGUDI) 		2925003000NRG23140220232368701 14/02/2023 Arivuselvi 2925003WL066253 Arivuselvi 00415 SBIN0001039 200 200 Processed 18/02/2023 008081830 Arivuselvi STATE BANK OF INDIA(508548)
83 MANAMADURAI TN-25-003-008-001/479
(KEELAMELGUDI) 		2925003000NRG23140220232368702 14/02/2023 THENMOZHI 2925003WL066253 THENMOZHI 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 THENMOZHI STATE BANK OF INDIA(508548)
84 MANAMADURAI TN-25-003-008-001/481
(KEELAMELGUDI) 		2925003000NRG23140220232368703 14/02/2023 Anbukkarasi 2925003WL066253 Anbukkarasi 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Anbukkarasi CENTRAL BANK OF INDIA(607115)
85 MANAMADURAI TN-25-003-008-001/490
(KEELAMELGUDI) 		2925003000NRG23140220232368705 14/02/2023 Manju 2925003WL066253 Manju 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Manju STATE BANK OF INDIA(508548)
86 MANAMADURAI TN-25-003-008-001/52
(KEELAMELGUDI) 		2925003000NRG23140220232368706 14/02/2023 Rakku 2925003WL066253 Rakku 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANAMADURAI TN-25-003-008-001/53
(KEELAMELGUDI) 		2925003000NRG23140220232368707 14/02/2023 Rani 2925003WL066253 Rani 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANAMADURAI TN-25-003-008-001/57
(KEELAMELGUDI) 		2925003000NRG23140220232368708 14/02/2023 Kunjaram 2925003WL066253 Kunjaram 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANAMADURAI TN-25-003-008-001/60
(KEELAMELGUDI) 		2925003000NRG23140220232368709 14/02/2023 Vasantha 2925003WL066253 Vasantha 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANAMADURAI TN-25-003-008-001/64
(KEELAMELGUDI) 		2925003000NRG23140220232368710 14/02/2023 Rani 2925003WL066253 Rani 00415 SBIN0001039 400 400 Processed 19/02/2023 008081830 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANAMADURAI TN-25-003-008-001/65
(KEELAMELGUDI) 		2925003000NRG23140220232368711 14/02/2023 Mariyammal 2925003WL066253 Mariyammal 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANAMADURAI TN-25-003-008-001/69
(KEELAMELGUDI) 		2925003000NRG23140220232368712 14/02/2023 Jeyarani 2925003WL066253 Jeyarani 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Jeyarani STATE BANK OF INDIA(508548)
93 MANAMADURAI TN-25-003-008-001/7
(KEELAMELGUDI) 		2925003000NRG23140220232368713 14/02/2023 Meenakshi 2925003WL066253 Meenakshi 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Meenakshi STATE BANK OF INDIA(508548)
94 MANAMADURAI TN-25-003-008-001/71
(KEELAMELGUDI) 		2925003000NRG23140220232368714 14/02/2023 Eswari 2925003WL066253 Eswari 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Eswari STATE BANK OF INDIA(508548)
95 MANAMADURAI TN-25-003-008-001/73
(KEELAMELGUDI) 		2925003000NRG23140220232368715 14/02/2023 Vasanthi 2925003WL066253 Vasanthi 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Vasanthi STATE BANK OF INDIA(508548)
96 MANAMADURAI TN-25-003-008-001/77
(KEELAMELGUDI) 		2925003000NRG23140220232368716 14/02/2023 Jeya 2925003WL066253 Jeya 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANAMADURAI TN-25-003-008-001/8
(KEELAMELGUDI) 		2925003000NRG23140220232368717 14/02/2023 Mookammal 2925003WL066253 Mookammal 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 Mookammal STATE BANK OF INDIA(508548)
98 MANAMADURAI TN-25-003-008-001/86
(KEELAMELGUDI) 		2925003000NRG23140220232368718 14/02/2023 Mohanavalli 2925003WL066253 Mohanavalli 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Mohanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANAMADURAI TN-25-003-008-001/88
(KEELAMELGUDI) 		2925003000NRG23140220232368719 14/02/2023 sivakami 2925003WL066253 sivakami 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 sivakami CANARA BANK(508532)
100 MANAMADURAI TN-25-003-008-001/89
(KEELAMELGUDI) 		2925003000NRG23140220232368720 14/02/2023 Kanagavalli 2925003WL066253 Kanagavalli 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Kanagavalli STATE BANK OF INDIA(508548)
101 MANAMADURAI TN-25-003-008-001/9
(KEELAMELGUDI) 		2925003000NRG23140220232368721 14/02/2023 Anandhavalli 2925003WL066253 Anandhavalli 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Anandhavalli CENTRAL BANK OF INDIA(607115)
102 MANAMADURAI TN-25-003-008-001/97
(KEELAMELGUDI) 		2925003000NRG23140220232368722 14/02/2023 Dhanam 2925003WL066253 Dhanam 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Dhanam STATE BANK OF INDIA(508548)
103 MANAMADURAI TN-25-003-008-003/495
(KEELAMELGUDI) 		2925003000NRG23140220232368723 14/02/2023 Eleesrani 2925003WL066253 Eleesrani 00415 SBIN0001039 600 600 Processed 18/02/2023 008081830 Eleesrani STATE BANK OF INDIA(508548)
104 MANAMADURAI TN-25-003-008-003/518
(KEELAMELGUDI) 		2925003000NRG23140220232368724 14/02/2023 Anitha 2925003WL066253 Anitha 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Anitha STATE BANK OF INDIA(508548)
105 MANAMADURAI TN-25-003-008-003/524
(KEELAMELGUDI) 		2925003000NRG23140220232368725 14/02/2023 Santhi 2925003WL066253 Santhi 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 Santhi CANARA BANK(508532)
106 MANAMADURAI TN-25-003-008-003/526
(KEELAMELGUDI) 		2925003000NRG23140220232368726 14/02/2023 GOWTHAMI 2925003WL066253 GOWTHAMI 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANAMADURAI TN-25-003-008-003/528
(KEELAMELGUDI) 		2925003000NRG23140220232368727 14/02/2023 Pusphavalli 2925003WL066253 Pusphavalli 00415 SBIN0001039 400 400 Processed 19/02/2023 008081830 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANAMADURAI TN-25-003-008-003/530
(KEELAMELGUDI) 		2925003000NRG23140220232368728 14/02/2023 Soundrapackiyam 2925003WL066253 Soundrapackiyam 00415 SBIN0001039 800 800 Processed 19/02/2023 008081830 Soundrapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANAMADURAI TN-25-003-008-008/521
(KEELAMELGUDI) 		2925003000NRG23140220232368729 14/02/2023 Sivaranjani 2925003WL066253 Sivaranjani 00415 SBIN0001039 1000 1000 Processed 19/02/2023 008081830 Sivaranjani INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANAMADURAI TN-25-003-008-008/525
(KEELAMELGUDI) 		2925003000NRG23140220232368730 14/02/2023 MUTHURANI 2925003WL066253 MUTHURANI 00415 SBIN0001039 800 800 Processed 18/02/2023 008081830 MUTHURANI STATE BANK OF INDIA(508548)
111 MANAMADURAI TN-25-003-008-008/553
(KEELAMELGUDI) 		2925003000NRG23140220232368731 14/02/2023 MARIYAMMAL 2925003WL066253 MARIYAMMAL 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
112 MANAMADURAI TN-25-003-008-008/561
(KEELAMELGUDI) 		2925003000NRG23140220232368732 14/02/2023 muthu 2925003WL066253 muthu 00415 SBIN0001039 1000 1000 Processed 18/02/2023 008081830 muthu INDIAN OVERSEAS BANK(508541)
SubTotal 97000 97000
113 MANAMADURAI TN-25-003-008-001/344
(KEELAMELGUDI) 		2925003000NRG23140220232368675 14/02/2023 Mery 2925003WL066253 Mery 00415 SBIN0007055 1000 1000 Processed 19/02/2023 008081830 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 98000 98000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140223APB_FTO_1550279 State Bank of India SBIN0001039 MANAMADURAI 97000
2 MANAMADURAI TN2925003_140223APB_FTO_1550279 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 1000

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