Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222APB_FTO_1305009
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-06-009-043-002/1341-A
(Vanapuram) 		2906009000NRG23191220224039181 19/12/2022 Dhavamani 2906009WL093162 Dhavamani 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Dhavamani STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-043-002/1356-A
(Vanapuram) 		2906009000NRG23191220224039182 19/12/2022 Amudhavalli 2906009WL093162 Amudhavalli 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Amudhavalli STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-043-002/1567-A
(Vanapuram) 		2906009000NRG23191220224039183 19/12/2022 Krishnaveni 2906009WL093162 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Krishnaveni STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-043-003/1333-A
(Vanapuram) 		2906009000NRG23191220224039184 19/12/2022 Kulasekaran 2906009WL093162 Kulasekaran 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Kulasekaran STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-043-003/1417-A
(Vanapuram) 		2906009000NRG23191220224039185 19/12/2022 Govindammal 2906009WL093162 Govindammal 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Govindammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-043-003/1442-A
(Vanapuram) 		2906009000NRG23191220224039186 19/12/2022 Karthika 2906009WL093162 Karthika 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Karthika STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-043-003/1528-A
(Vanapuram) 		2906009000NRG23191220224039187 19/12/2022 Mahalakshmi 2906009WL093162 Mahalakshmi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Mahalakshmi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-043-003/1537-A
(Vanapuram) 		2906009000NRG23191220224039188 19/12/2022 Priya 2906009WL093162 Priya 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Priya STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-043-003/1722-A
(Vanapuram) 		2906009000NRG23191220224039189 19/12/2022 Radha 2906009WL093162 Radha 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Radha STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-043-003/1723-A
(Vanapuram) 		2906009000NRG23191220224039190 19/12/2022 Sinthamani 2906009WL093162 Sinthamani 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Sinthamani STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-043-003/1769-A
(Vanapuram) 		2906009000NRG23191220224039191 19/12/2022 Pichaikaran 2906009WL093162 Pichaikaran 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Pichaikaran STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-043-003/1770-A
(Vanapuram) 		2906009000NRG23191220224039192 19/12/2022 Sathya 2906009WL093162 Sathya 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Sathya STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-043-003/1869-A
(Vanapuram) 		2906009000NRG23191220224039193 19/12/2022 Kamala 2906009WL093162 Kamala 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kamala STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-043-005/1305-A
(Vanapuram) 		2906009000NRG23191220224039194 19/12/2022 Rani 2906009WL093162 Rani 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Rani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-043-005/1325-A
(Vanapuram) 		2906009000NRG23191220224039195 19/12/2022 Janaki 2906009WL093162 Janaki 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Janaki STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-043-005/1326-A
(Vanapuram) 		2906009000NRG23191220224039196 19/12/2022 Saradha 2906009WL093162 Saradha 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Saradha STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-043-005/1327-A
(Vanapuram) 		2906009000NRG23191220224039197 19/12/2022 Sumathi 2906009WL093162 Sumathi 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Sumathi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-043-005/1328-A
(Vanapuram) 		2906009000NRG23191220224039198 19/12/2022 Raajaamani 2906009WL093162 Raajaamani 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Raajaamani STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-043-005/1329-A
(Vanapuram) 		2906009000NRG23191220224039199 19/12/2022 Vijayashanthi 2906009WL093162 Vijayashanthi 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Vijayashanthi STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-043-005/1375-A
(Vanapuram) 		2906009000NRG23191220224039200 19/12/2022 Kannagi 2906009WL093162 Kannagi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Kannagi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-043-005/1376-A
(Vanapuram) 		2906009000NRG23191220224039201 19/12/2022 Indirani 2906009WL093162 Indirani 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Indirani STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-043-005/1404-A
(Vanapuram) 		2906009000NRG23191220224039202 19/12/2022 Subashini 2906009WL093162 Subashini 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Subashini STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-043-005/1642-A
(Vanapuram) 		2906009000NRG23191220224039203 19/12/2022 Sandhosham 2906009WL093162 Sandhosham 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Sandhosham STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-043-005/1748-A
(Vanapuram) 		2906009000NRG23191220224039204 19/12/2022 Kalyani 2906009WL093162 Kalyani 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Kalyani STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-043-005/1874-A
(Vanapuram) 		2906009000NRG23191220224039205 19/12/2022 Meena 2906009WL093162 Meena 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Meena IDBI BANK(607095)
26 THANDARAMPET TN-06-009-043-043/1001-A
(Vanapuram) 		2906009000NRG23191220224039206 19/12/2022 chandira 2906009WL093162 chandira 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 chandira STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-043-043/1009-A
(Vanapuram) 		2906009000NRG23191220224039207 19/12/2022 Dhanabakkiyam 2906009WL093162 Dhanabakkiyam 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Dhanabakkiyam STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-043-043/1013-A
(Vanapuram) 		2906009000NRG23191220224039208 19/12/2022 Sivagami 2906009WL093162 Sivagami 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Sivagami STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-043-043/1014-A
(Vanapuram) 		2906009000NRG23191220224039209 19/12/2022 Chinnasamy 2906009WL093162 Chinnasamy 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Chinnasamy STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-043-043/1015-A
(Vanapuram) 		2906009000NRG23191220224039210 19/12/2022 vijiya 2906009WL093162 vijiya 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 vijiya STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-043-043/1019-A
(Vanapuram) 		2906009000NRG23191220224039211 19/12/2022 THIYVANI 2906009WL093162 THIYVANI 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 THIYVANI STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-043-043/1083-A
(Vanapuram) 		2906009000NRG23191220224039212 19/12/2022 Rajalakshmi 2906009WL093162 Rajalakshmi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Rajalakshmi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-043-043/1085-A
(Vanapuram) 		2906009000NRG23191220224039213 19/12/2022 Palani 2906009WL093162 Palani 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Palani STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-043-043/1100-A
(Vanapuram) 		2906009000NRG23191220224039214 19/12/2022 Sankari 2906009WL093162 Sankari 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Sankari STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-043-043/1118-A
(Vanapuram) 		2906009000NRG23191220224039215 19/12/2022 Manjula 2906009WL093162 Manjula 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Manjula STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-043-043/1162-A
(Vanapuram) 		2906009000NRG23191220224039216 19/12/2022 Santhi 2906009WL093162 Santhi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Santhi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-043-043/1189-A
(Vanapuram) 		2906009000NRG23191220224039218 19/12/2022 Kanaga 2906009WL093162 Kanaga 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Kanaga STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-043-043/1234-A
(Vanapuram) 		2906009000NRG23191220224039219 19/12/2022 Thiruvenkatam 2906009WL093162 Thiruvenkatam 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Thiruvenkatam STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-043-043/1245-A
(Vanapuram) 		2906009000NRG23191220224039220 19/12/2022 Sangeetha 2906009WL093162 Sangeetha 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Sangeetha STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-043-043/1274-A
(Vanapuram) 		2906009000NRG23191220224039221 19/12/2022 Parveen 2906009WL093162 Parveen 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Parveen STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-043-043/1281-A
(Vanapuram) 		2906009000NRG23191220224039222 19/12/2022 Jothi 2906009WL093162 Jothi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Jothi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-043-043/144-A
(Vanapuram) 		2906009000NRG23191220224039223 19/12/2022 Vijaya 2906009WL093162 Vijaya 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Vijaya STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-043-043/153-A
(Vanapuram) 		2906009000NRG23191220224039224 19/12/2022 Vanasundari 2906009WL093162 Vanasundari 00415 SBIN0005637 460 460 Processed 01/02/2023 018559244 Vanasundari STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-043-043/1543-A
(Vanapuram) 		2906009000NRG23191220224039225 19/12/2022 Munusamy 2906009WL093162 Munusamy 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Munusamy STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-043-043/1750-A
(Vanapuram) 		2906009000NRG23191220224039227 19/12/2022 Annamalai 2906009WL093162 Annamalai 00415 SBIN0005637 690 690 Processed 01/02/2023 018559244 Annamalai STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-043-043/1909-A
(Vanapuram) 		2906009000NRG23191220224039228 19/12/2022 Predeepa 2906009WL093162 Predeepa 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Predeepa STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-043-043/1911-A
(Vanapuram) 		2906009000NRG23191220224039229 19/12/2022 Punitha 2906009WL093162 Punitha 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Punitha STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-043-043/196-A
(Vanapuram) 		2906009000NRG23191220224039230 19/12/2022 Lakshmi 2906009WL093162 Lakshmi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-043-043/210-A
(Vanapuram) 		2906009000NRG23191220224039231 19/12/2022 Dhanalakshmi 2906009WL093162 Dhanalakshmi 00415 SBIN0005637 690 690 Processed 01/02/2023 018559244 Dhanalakshmi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-043-043/214-A
(Vanapuram) 		2906009000NRG23191220224039232 19/12/2022 Paarvathi 2906009WL093162 Paarvathi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Paarvathi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-043-043/215-A
(Vanapuram) 		2906009000NRG23191220224039233 19/12/2022 Amsa 2906009WL093162 Amsa 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Amsa STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-043-043/241-A
(Vanapuram) 		2906009000NRG23191220224039234 19/12/2022 Radhidevi 2906009WL093162 Radhidevi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Radhidevi STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-043-043/242-A
(Vanapuram) 		2906009000NRG23191220224039235 19/12/2022 Gangeshwari 2906009WL093162 Gangeshwari 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Gangeshwari STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-043-043/244-A
(Vanapuram) 		2906009000NRG23191220224039236 19/12/2022 Muniyammal 2906009WL093162 Muniyammal 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Muniyammal STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-043-043/251-A
(Vanapuram) 		2906009000NRG23191220224039237 19/12/2022 Rajakumari 2906009WL093162 Rajakumari 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Rajakumari STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-043-043/274-A
(Vanapuram) 		2906009000NRG23191220224039238 19/12/2022 Valli 2906009WL093162 Valli 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Valli STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-043-043/275-A
(Vanapuram) 		2906009000NRG23191220224039239 19/12/2022 Kumar 2906009WL093162 Kumar 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Kumar STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-043-043/314-A
(Vanapuram) 		2906009000NRG23191220224039240 19/12/2022 Poonkodi 2906009WL093162 Poonkodi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Poonkodi STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-043-043/329-A
(Vanapuram) 		2906009000NRG23191220224039241 19/12/2022 Srinivasan 2906009WL093162 Srinivasan 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Srinivasan STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-043-043/352-A
(Vanapuram) 		2906009000NRG23191220224039242 19/12/2022 Sudha 2906009WL093162 Sudha 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Sudha STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-043-043/354-A
(Vanapuram) 		2906009000NRG23191220224039243 19/12/2022 Sarasu 2906009WL093162 Sarasu 00415 SBIN0005637 690 690 Processed 01/02/2023 018559244 Sarasu STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-043-043/355-A
(Vanapuram) 		2906009000NRG23191220224039244 19/12/2022 Vendamani 2906009WL093162 Vendamani 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Vendamani STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-043-043/365-A
(Vanapuram) 		2906009000NRG23191220224039245 19/12/2022 Thilaga 2906009WL093162 Thilaga 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Thilaga STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-043-043/396-A
(Vanapuram) 		2906009000NRG23191220224039246 19/12/2022 Poongavanam 2906009WL093162 Poongavanam 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Poongavanam STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-043-043/407-A
(Vanapuram) 		2906009000NRG23191220224039247 19/12/2022 Santhiyammal 2906009WL093162 Santhiyammal 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Santhiyammal STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-043-043/408-A
(Vanapuram) 		2906009000NRG23191220224039248 19/12/2022 Saroja 2906009WL093162 Saroja 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Saroja STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-043-043/538-A
(Vanapuram) 		2906009000NRG23191220224039249 19/12/2022 Lalitha 2906009WL093162 Lalitha 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Lalitha STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-043-043/539-A
(Vanapuram) 		2906009000NRG23191220224039250 19/12/2022 Rani 2906009WL093162 Rani 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Rani STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-043-043/587-A
(Vanapuram) 		2906009000NRG23191220224039251 19/12/2022 Raji 2906009WL093162 Raji 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Raji STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-043-043/588-A
(Vanapuram) 		2906009000NRG23191220224039252 19/12/2022 Purusothaman 2906009WL093162 Purusothaman 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Purusothaman STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-043-043/825-A
(Vanapuram) 		2906009000NRG23191220224039253 19/12/2022 Kanimozhi 2906009WL093162 Kanimozhi 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Kanimozhi STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-043-043/826-A
(Vanapuram) 		2906009000NRG23191220224039254 19/12/2022 Santha 2906009WL093162 Santha 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Santha STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-043-043/828-A
(Vanapuram) 		2906009000NRG23191220224039255 19/12/2022 Chithra 2906009WL093162 Chithra 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Chithra STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-043-043/862-A
(Vanapuram) 		2906009000NRG23191220224039256 19/12/2022 Durairaj 2906009WL093162 Durairaj 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Durairaj STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-043-043/882-A
(Vanapuram) 		2906009000NRG23191220224039257 19/12/2022 Manohar 2906009WL093162 Manohar 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Manohar STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-043-043/924-A
(Vanapuram) 		2906009000NRG23191220224039258 19/12/2022 Elumalai 2906009WL093162 Elumalai 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Elumalai STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-043-043/972-A
(Vanapuram) 		2906009000NRG23191220224039259 19/12/2022 Vengatraman 2906009WL093162 Vengatraman 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Vengatraman STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-043-044/1373-A
(Vanapuram) 		2906009000NRG23191220224039260 19/12/2022 Saranya 2906009WL093162 Saranya 00415 SBIN0005637 920 920 Processed 01/02/2023 018559244 Saranya STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-043-044/802-A
(Vanapuram) 		2906009000NRG23191220224039261 19/12/2022 Shanthi 2906009WL093162 Shanthi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Shanthi STATE BANK OF INDIA(508548)
SubTotal 90510 90510
Total 90510 90510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191222APB_FTO_1305009 State Bank of India SBIN0005637 SBI, VANAPURAM 1150
2 THANDARAMPET TN2906009_191222APB_FTO_1305009 State Bank of India SBIN0005637 VANAPURAM 89360

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