Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922APB_FTO_824861
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 SULTANPET TN-11-018-016-002/183-A
(THALAKKARAI) 		2911018000NRG23030920220909216 03/09/2022 VELLINGIRI 2911018WL037118 VELLINGIRI 00045 BARB0SENJER 240 240 Processed 14/10/2022 035858377 VELLINGIRI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-016-003/316-A
(THALAKKARAI) 		2911018000NRG23030920220909232 03/09/2022 PALANAL 2911018WL037118 PALANAL 00045 BARB0SENJER 720 720 Processed 14/10/2022 035858377 PALANAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-016-016/283-A
(THALAKKARAI) 		2911018000NRG23030920220909252 03/09/2022 ANGAMMAL 2911018WL037118 ANGAMMAL 00045 BARB0SENJER 720 720 Processed 15/10/2022 035858377 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SULTANPET TN-11-018-016-016/360-A
(THALAKKARAI) 		2911018000NRG23030920220909264 03/09/2022 Thilagaveni 2911018WL037118 Thilagaveni 00045 BARB0SENJER 480 480 Processed 14/10/2022 035858377 Thilagaveni BANK OF BARODA(606985)
5 SULTANPET TN-11-018-016-016/390-A
(THALAKKARAI) 		2911018000NRG23030920220909268 03/09/2022 BABY 2911018WL037118 BABY 00045 BARB0SENJER 240 240 Processed 14/10/2022 035858377 BABY BANK OF BARODA(606985)
6 SULTANPET TN-11-018-016-016/515-B
(THALAKKARAI) 		2911018000NRG23030920220909288 03/09/2022 palanisamy 2911018WL037118 palanisamy 00045 BARB0SENJER 480 480 Processed 14/10/2022 035858377 palanisamy BANK OF BARODA(606985)
7 SULTANPET TN-11-018-016-016/54-A
(THALAKKARAI) 		2911018000NRG23030920220909292 03/09/2022 VELAL 2911018WL037118 VELAL 00045 BARB0SENJER 720 720 Processed 14/10/2022 035858377 VELAL STATE BANK OF INDIA(508548)
8 SULTANPET TN-11-018-016-016/612-A
(THALAKKARAI) 		2911018000NRG23030920220909303 03/09/2022 kalamani 2911018WL037118 kalamani 00045 BARB0SENJER 720 720 Processed 14/10/2022 035858377 kalamani BANK OF BARODA(606985)
9 SULTANPET TN-11-018-016-016/66-A
(THALAKKARAI) 		2911018000NRG23030920220909311 03/09/2022 KANNIAMMAL 2911018WL037118 KANNIAMMAL 00045 BARB0SENJER 720 720 Processed 14/10/2022 035858377 KANNIAMMAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
10 SULTANPET TN-11-018-016-001/103-A
(THALAKKARAI) 		2911018000NRG23030920220909198 03/09/2022 VEERAL 2911018WL037118 VEERAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 VEERAL STATE BANK OF INDIA(508548)
11 SULTANPET TN-11-018-016-001/105-A
(THALAKKARAI) 		2911018000NRG23030920220909199 03/09/2022 PALANAL 2911018WL037118 PALANAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 PALANAL STATE BANK OF INDIA(508548)
12 SULTANPET TN-11-018-016-001/112-A
(THALAKKARAI) 		2911018000NRG23030920220909200 03/09/2022 VALLIAMMAL 2911018WL037118 VALLIAMMAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 VALLIAMMAL BANK OF BARODA(606985)
13 SULTANPET TN-11-018-016-001/236-A
(THALAKKARAI) 		2911018000NRG23030920220909201 03/09/2022 MARATHAL 2911018WL037118 MARATHAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 MARATHAL STATE BANK OF INDIA(508548)
14 SULTANPET TN-11-018-016-001/242-A
(THALAKKARAI) 		2911018000NRG23030920220909202 03/09/2022 LAKSHMI 2911018WL037118 LAKSHMI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 LAKSHMI STATE BANK OF INDIA(508548)
15 SULTANPET TN-11-018-016-002/131-A
(THALAKKARAI) 		2911018000NRG23030920220909208 03/09/2022 AMMASAI 2911018WL037118 AMMASAI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 AMMASAI BANK OF BARODA(606985)
16 SULTANPET TN-11-018-016-002/155-A
(THALAKKARAI) 		2911018000NRG23030920220909210 03/09/2022 LAKSHMI 2911018WL037118 LAKSHMI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 LAKSHMI BANK OF BARODA(606985)
17 SULTANPET TN-11-018-016-002/161-A
(THALAKKARAI) 		2911018000NRG23030920220909211 03/09/2022 PONNAMMAL 2911018WL037118 PONNAMMAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 PONNAMMAL BANK OF BARODA(606985)
18 SULTANPET TN-11-018-016-002/164-A
(THALAKKARAI) 		2911018000NRG23030920220909212 03/09/2022 SARASWATHI 2911018WL037118 SARASWATHI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 SARASWATHI BANK OF BARODA(606985)
19 SULTANPET TN-11-018-016-002/168-A
(THALAKKARAI) 		2911018000NRG23030920220909213 03/09/2022 VALLIAMMAL 2911018WL037118 VALLIAMMAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 VALLIAMMAL BANK OF BARODA(606985)
20 SULTANPET TN-11-018-016-002/174-A
(THALAKKARAI) 		2911018000NRG23030920220909214 03/09/2022 KAIRAL 2911018WL037118 KAIRAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 KAIRAL STATE BANK OF INDIA(508548)
21 SULTANPET TN-11-018-016-002/183-A
(THALAKKARAI) 		2911018000NRG23030920220909215 03/09/2022 PALANAL 2911018WL037118 PALANAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 PALANAL BANK OF BARODA(606985)
22 SULTANPET TN-11-018-016-002/199-A
(THALAKKARAI) 		2911018000NRG23030920220909218 03/09/2022 CHITRA 2911018WL037118 CHITRA 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 CHITRA BANK OF BARODA(606985)
23 SULTANPET TN-11-018-016-002/320-A
(THALAKKARAI) 		2911018000NRG23030920220909219 03/09/2022 THAYAL 2911018WL037118 THAYAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 THAYAL STATE BANK OF INDIA(508548)
24 SULTANPET TN-11-018-016-003/1-A
(THALAKKARAI) 		2911018000NRG23030920220909220 03/09/2022 AMSAVENI 2911018WL037118 AMSAVENI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 AMSAVENI BANK OF BARODA(606985)
25 SULTANPET TN-11-018-016-003/18-A
(THALAKKARAI) 		2911018000NRG23030920220909222 03/09/2022 SARASWATHI 2911018WL037118 SARASWATHI 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 SARASWATHI BANK OF BARODA(606985)
26 SULTANPET TN-11-018-016-003/201-B
(THALAKKARAI) 		2911018000NRG23030920220909224 03/09/2022 Vellingiri 2911018WL037118 Vellingiri 00415 SBIN0007636 843 843 Processed 14/10/2022 035858377 Vellingiri STATE BANK OF INDIA(508548)
27 SULTANPET TN-11-018-016-003/212-A
(THALAKKARAI) 		2911018000NRG23030920220909226 03/09/2022 KANNIAMMAL 2911018WL037118 KANNIAMMAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 KANNIAMMAL BANK OF BARODA(606985)
28 SULTANPET TN-11-018-016-003/22-A
(THALAKKARAI) 		2911018000NRG23030920220909227 03/09/2022 THIRUMAL 2911018WL037118 THIRUMAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 THIRUMAL BANK OF BARODA(606985)
29 SULTANPET TN-11-018-016-003/23-A
(THALAKKARAI) 		2911018000NRG23030920220909228 03/09/2022 PALANAL 2911018WL037118 PALANAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 PALANAL BANK OF BARODA(606985)
30 SULTANPET TN-11-018-016-003/24-A
(THALAKKARAI) 		2911018000NRG23030920220909229 03/09/2022 PACHAINAYAGAM 2911018WL037118 PACHAINAYAGAM 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 PACHAINAYAGAM STATE BANK OF INDIA(508548)
31 SULTANPET TN-11-018-016-003/254-A
(THALAKKARAI) 		2911018000NRG23030920220909230 03/09/2022 SANTHAMANI 2911018WL037118 SANTHAMANI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 SANTHAMANI BANK OF BARODA(606985)
32 SULTANPET TN-11-018-016-003/31-A
(THALAKKARAI) 		2911018000NRG23030920220909231 03/09/2022 MAYILLAL 2911018WL037118 MAYILLAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 MAYILLAL BANK OF BARODA(606985)
33 SULTANPET TN-11-018-016-003/34-A
(THALAKKARAI) 		2911018000NRG23030920220909233 03/09/2022 MARAL 2911018WL037118 MARAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 MARAL BANK OF BARODA(606985)
34 SULTANPET TN-11-018-016-003/37-A
(THALAKKARAI) 		2911018000NRG23030920220909234 03/09/2022 ARUKKAL 2911018WL037118 ARUKKAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 ARUKKAL BANK OF BARODA(606985)
35 SULTANPET TN-11-018-016-003/424-A
(THALAKKARAI) 		2911018000NRG23030920220909235 03/09/2022 SAROJINI 2911018WL037118 SAROJINI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 SAROJINI BANK OF BARODA(606985)
36 SULTANPET TN-11-018-016-003/47-A
(THALAKKARAI) 		2911018000NRG23030920220909236 03/09/2022 VASANTHAMANI 2911018WL037118 VASANTHAMANI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 VASANTHAMANI BANK OF BARODA(606985)
37 SULTANPET TN-11-018-016-003/48-A
(THALAKKARAI) 		2911018000NRG23030920220909237 03/09/2022 MARAL 2911018WL037118 MARAL 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 MARAL STATE BANK OF INDIA(508548)
38 SULTANPET TN-11-018-016-003/556-A
(THALAKKARAI) 		2911018000NRG23030920220909238 03/09/2022 DHANALAKSHMI 2911018WL037118 DHANALAKSHMI 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 DHANALAKSHMI BANK OF BARODA(606985)
39 SULTANPET TN-11-018-016-003/588-A
(THALAKKARAI) 		2911018000NRG23030920220909240 03/09/2022 PALANATHAL 2911018WL037118 PALANATHAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 PALANATHAL BANK OF BARODA(606985)
40 SULTANPET TN-11-018-016-003/590-A
(THALAKKARAI) 		2911018000NRG23030920220909241 03/09/2022 Murugal 2911018WL037118 Murugal 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 Murugal BANK OF BARODA(606985)
41 SULTANPET TN-11-018-016-003/68-B
(THALAKKARAI) 		2911018000NRG23030920220909242 03/09/2022 PONNUSAMY 2911018WL037118 PONNUSAMY 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 PONNUSAMY STATE BANK OF INDIA(508548)
42 SULTANPET TN-11-018-016-016/259-A
(THALAKKARAI) 		2911018000NRG23030920220909243 03/09/2022 CHINNATHAI 2911018WL037118 CHINNATHAI 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 CHINNATHAI BANK OF BARODA(606985)
43 SULTANPET TN-11-018-016-016/260-A
(THALAKKARAI) 		2911018000NRG23030920220909244 03/09/2022 APPACHI GOUNDER 2911018WL037118 APPACHI GOUNDER 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 APPACHI GOUNDER BANK OF BARODA(606985)
44 SULTANPET TN-11-018-016-016/269-A
(THALAKKARAI) 		2911018000NRG23030920220909245 03/09/2022 VEERAL 2911018WL037118 VEERAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 VEERAL BANK OF BARODA(606985)
45 SULTANPET TN-11-018-016-016/270-A
(THALAKKARAI) 		2911018000NRG23030920220909246 03/09/2022 SELVI 2911018WL037118 SELVI 00415 SBIN0007636 480 480 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
46 SULTANPET TN-11-018-016-016/277-A
(THALAKKARAI) 		2911018000NRG23030920220909249 03/09/2022 RATHINAM 2911018WL037118 RATHINAM 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 RATHINAM BANK OF BARODA(606985)
47 SULTANPET TN-11-018-016-016/279-A
(THALAKKARAI) 		2911018000NRG23030920220909250 03/09/2022 RANGASAMY 2911018WL037118 RANGASAMY 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 RANGASAMY STATE BANK OF INDIA(508548)
48 SULTANPET TN-11-018-016-016/282-A
(THALAKKARAI) 		2911018000NRG23030920220909251 03/09/2022 PALANIAMMAL 2911018WL037118 PALANIAMMAL 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 PALANIAMMAL STATE BANK OF INDIA(508548)
49 SULTANPET TN-11-018-016-016/284-A
(THALAKKARAI) 		2911018000NRG23030920220909253 03/09/2022 VASANTHAMANI 2911018WL037118 VASANTHAMANI 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 VASANTHAMANI UNION BANK OF INDIA(508500)
50 SULTANPET TN-11-018-016-016/289-A
(THALAKKARAI) 		2911018000NRG23030920220909254 03/09/2022 NACHAMMAL 2911018WL037118 NACHAMMAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 NACHAMMAL STATE BANK OF INDIA(508548)
51 SULTANPET TN-11-018-016-016/290-A
(THALAKKARAI) 		2911018000NRG23030920220909255 03/09/2022 SELVI 2911018WL037118 SELVI 00415 SBIN0007636 720 720 Processed 15/10/2022 035858377 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SULTANPET TN-11-018-016-016/291-A
(THALAKKARAI) 		2911018000NRG23030920220909256 03/09/2022 CHITRAVENI 2911018WL037118 CHITRAVENI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 CHITRAVENI BANK OF BARODA(606985)
53 SULTANPET TN-11-018-016-016/293-A
(THALAKKARAI) 		2911018000NRG23030920220909257 03/09/2022 LAKSHMI 2911018WL037118 LAKSHMI 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 LAKSHMI CANARA BANK(508532)
54 SULTANPET TN-11-018-016-016/300-A
(THALAKKARAI) 		2911018000NRG23030920220909258 03/09/2022 VALLIAMMAL 2911018WL037118 VALLIAMMAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 VALLIAMMAL BANK OF BARODA(606985)
55 SULTANPET TN-11-018-016-016/323-B
(THALAKKARAI) 		2911018000NRG23030920220909259 03/09/2022 EASWARI 2911018WL037118 EASWARI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 EASWARI BANK OF BARODA(606985)
56 SULTANPET TN-11-018-016-016/331-A
(THALAKKARAI) 		2911018000NRG23030920220909260 03/09/2022 SENNIMALAI 2911018WL037118 SENNIMALAI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 SENNIMALAI STATE BANK OF INDIA(508548)
57 SULTANPET TN-11-018-016-016/332-A
(THALAKKARAI) 		2911018000NRG23030920220909261 03/09/2022 KAVITHA 2911018WL037118 KAVITHA 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 KAVITHA BANK OF BARODA(606985)
58 SULTANPET TN-11-018-016-016/336-A
(THALAKKARAI) 		2911018000NRG23030920220909262 03/09/2022 PALANISAMY 2911018WL037118 PALANISAMY 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 PALANISAMY STATE BANK OF INDIA(508548)
59 SULTANPET TN-11-018-016-016/339-A
(THALAKKARAI) 		2911018000NRG23030920220909263 03/09/2022 NACHAMMAL 2911018WL037118 NACHAMMAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 NACHAMMAL BANK OF BARODA(606985)
60 SULTANPET TN-11-018-016-016/377-A
(THALAKKARAI) 		2911018000NRG23030920220909265 03/09/2022 KITTAMMAL 2911018WL037118 KITTAMMAL 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 KITTAMMAL STATE BANK OF INDIA(508548)
61 SULTANPET TN-11-018-016-016/381-A
(THALAKKARAI) 		2911018000NRG23030920220909266 03/09/2022 PADAMAVATHI 2911018WL037118 PADAMAVATHI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 PADAMAVATHI STATE BANK OF INDIA(508548)
62 SULTANPET TN-11-018-016-016/391-A
(THALAKKARAI) 		2911018000NRG23030920220909269 03/09/2022 KAVITHA 2911018WL037118 KAVITHA 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 KAVITHA BANK OF BARODA(606985)
63 SULTANPET TN-11-018-016-016/393-A
(THALAKKARAI) 		2911018000NRG23030920220909270 03/09/2022 RAJESHWARI 2911018WL037118 RAJESHWARI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 RAJESHWARI BANK OF BARODA(606985)
64 SULTANPET TN-11-018-016-016/399-A
(THALAKKARAI) 		2911018000NRG23030920220909271 03/09/2022 PACHAINAYAGAM 2911018WL037118 PACHAINAYAGAM 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 PACHAINAYAGAM STATE BANK OF INDIA(508548)
65 SULTANPET TN-11-018-016-016/407-A
(THALAKKARAI) 		2911018000NRG23030920220909272 03/09/2022 MAYILATHAL 2911018WL037118 MAYILATHAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 MAYILATHAL STATE BANK OF INDIA(508548)
66 SULTANPET TN-11-018-016-016/445-A
(THALAKKARAI) 		2911018000NRG23030920220909274 03/09/2022 KALIAMMAL 2911018WL037118 KALIAMMAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 KALIAMMAL BANK OF BARODA(606985)
67 SULTANPET TN-11-018-016-016/45-B
(THALAKKARAI) 		2911018000NRG23030920220909276 03/09/2022 KALA 2911018WL037118 KALA 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 KALA BANK OF BARODA(606985)
68 SULTANPET TN-11-018-016-016/454-A
(THALAKKARAI) 		2911018000NRG23030920220909278 03/09/2022 GOKILAMANI 2911018WL037118 GOKILAMANI 00415 SBIN0007636 480 480 Processed 14/10/2022 035858377 GOKILAMANI BANK OF BARODA(606985)
69 SULTANPET TN-11-018-016-016/460-A
(THALAKKARAI) 		2911018000NRG23030920220909279 03/09/2022 JANAKI 2911018WL037118 JANAKI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 JANAKI BANK OF BARODA(606985)
70 SULTANPET TN-11-018-016-016/471-A
(THALAKKARAI) 		2911018000NRG23030920220909280 03/09/2022 KALIAMMAL 2911018WL037118 KALIAMMAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 KALIAMMAL STATE BANK OF INDIA(508548)
71 SULTANPET TN-11-018-016-016/476-A
(THALAKKARAI) 		2911018000NRG23030920220909281 03/09/2022 SUGUNA 2911018WL037118 SUGUNA 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 SUGUNA BANK OF BARODA(606985)
72 SULTANPET TN-11-018-016-016/490-A
(THALAKKARAI) 		2911018000NRG23030920220909284 03/09/2022 SANTHAMANI 2911018WL037118 SANTHAMANI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 SANTHAMANI BANK OF BARODA(606985)
73 SULTANPET TN-11-018-016-016/491-A
(THALAKKARAI) 		2911018000NRG23030920220909285 03/09/2022 SAKTHI 2911018WL037118 SAKTHI 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 SAKTHI STATE BANK OF INDIA(508548)
74 SULTANPET TN-11-018-016-016/497-A
(THALAKKARAI) 		2911018000NRG23030920220909286 03/09/2022 MARATHAL 2911018WL037118 MARATHAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 MARATHAL BANK OF BARODA(606985)
75 SULTANPET TN-11-018-016-016/52-A
(THALAKKARAI) 		2911018000NRG23030920220909289 03/09/2022 NEYMI 2911018WL037118 NEYMI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 NEYMI BANK OF BARODA(606985)
76 SULTANPET TN-11-018-016-016/53-A
(THALAKKARAI) 		2911018000NRG23030920220909290 03/09/2022 RANGAL 2911018WL037118 RANGAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 RANGAL STATE BANK OF INDIA(508548)
77 SULTANPET TN-11-018-016-016/540-A
(THALAKKARAI) 		2911018000NRG23030920220909293 03/09/2022 DEIVATHAL 2911018WL037118 DEIVATHAL 00415 SBIN0007636 240 240 Processed 14/10/2022 035858377 DEIVATHAL BANK OF BARODA(606985)
78 SULTANPET TN-11-018-016-016/549-A
(THALAKKARAI) 		2911018000NRG23030920220909294 03/09/2022 RAMATHAL 2911018WL037118 RAMATHAL 00415 SBIN0007636 1200 1200 Processed 14/10/2022 035858377 RAMATHAL BANK OF BARODA(606985)
79 SULTANPET TN-11-018-016-016/55-A
(THALAKKARAI) 		2911018000NRG23030920220909295 03/09/2022 MANI 2911018WL037118 MANI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 MANI STATE BANK OF INDIA(508548)
80 SULTANPET TN-11-018-016-016/57-A
(THALAKKARAI) 		2911018000NRG23030920220909297 03/09/2022 NALLAL 2911018WL037118 NALLAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 NALLAL STATE BANK OF INDIA(508548)
81 SULTANPET TN-11-018-016-016/59-B
(THALAKKARAI) 		2911018000NRG23030920220909300 03/09/2022 MARAL 2911018WL037118 MARAL 00415 SBIN0007636 720 720 Processed 14/10/2022 035858377 MARAL BANK OF BARODA(606985)
SubTotal 36363 36363
82 SULTANPET TN-11-018-016-016/534-A
(THALAKKARAI) 		2911018000NRG23030920220909291 03/09/2022 latchumi 2911018WL037118 latchumi 00415 SBIN0010617 240 240 Processed 14/10/2022 035858377 latchumi STATE BANK OF INDIA(508548)
83 SULTANPET TN-11-018-016-016/623-A
(THALAKKARAI) 		2911018000NRG23030920220909304 03/09/2022 Kavitha 2911018WL037118 Kavitha 00415 SBIN0010617 720 720 Processed 14/10/2022 035858377 Kavitha STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 42363 42363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922APB_FTO_824861 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 5040
2 SULTANPET TN2911018_030922APB_FTO_824861 State Bank of India SBIN0007636 KETHANUR 36363
3 SULTANPET TN2911018_030922APB_FTO_824861 State Bank of India SBIN0010617 SULUR TOWN 960

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