Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230822APB_FTO_762028
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 KADALADI TN-23-007-060-002/174-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995532 23/08/2022 Rajeswari 2923007WL022459 Rajeswari 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-060-002/176-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995533 23/08/2022 Pakkiyalakshmi 2923007WL022459 Pakkiyalakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Pakkiyalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-060-002/197-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995536 23/08/2022 Senbagavalli 2923007WL022459 Senbagavalli 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-060-002/200-B
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995537 23/08/2022 Thilagavathi 2923007WL022459 Thilagavathi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Thilagavathi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-060-002/202-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995539 23/08/2022 Suppulakshmi 2923007WL022459 Suppulakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Suppulakshmi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-060-002/203-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995540 23/08/2022 Karuppayee 2923007WL022459 Karuppayee 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Karuppayee STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-060-060/159-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995547 23/08/2022 Alagusuntharam 2923007WL022459 Alagusuntharam 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Alagusuntharam STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995549 23/08/2022 Murugan 2923007WL022459 Murugan 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-060-060/164-a
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995548 23/08/2022 Ramalakshmi 2923007WL022459 Ramalakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Ramalakshmi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-060-060/171-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995550 23/08/2022 Selvarani 2923007WL022459 Selvarani 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Selvarani STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-060-060/2-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995551 23/08/2022 Pacchiyammal 2923007WL022459 Pacchiyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Pacchiyammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-060-060/4-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995552 23/08/2022 Kaliyammal 2923007WL022459 Kaliyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Kaliyammal STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-060-060/7470008-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995554 23/08/2022 Umaiyammal 2923007WL022459 Umaiyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Umaiyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-060-060/7470010-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995555 23/08/2022 Karuppayee 2923007WL022459 Karuppayee 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Karuppayee STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-060-060/7470011-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995556 23/08/2022 Muthulakshmi 2923007WL022459 Muthulakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Muthulakshmi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-060-060/7470012-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995557 23/08/2022 Valliyammal 2923007WL022459 Valliyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Valliyammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-060-060/7470015-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995559 23/08/2022 Ramalakshmi 2923007WL022459 Ramalakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Ramalakshmi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-060-060/7470016-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995560 23/08/2022 Arumugakani 2923007WL022459 Arumugakani 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Arumugakani STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-060-060/7470018-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995561 23/08/2022 Meena 2923007WL022459 Meena 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-060-060/7470019-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995562 23/08/2022 Muthulakshmi 2923007WL022459 Muthulakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Muthulakshmi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-060-060/7470020-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995563 23/08/2022 Umamaheswari 2923007WL022459 Umamaheswari 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Umamaheswari STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-060-060/7470021-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995564 23/08/2022 Lingammal 2923007WL022459 Lingammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Lingammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-060-060/7470024-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995566 23/08/2022 Mottaiyasamy 2923007WL022459 Mottaiyasamy 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Mottaiyasamy STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-060-060/7470027-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995568 23/08/2022 Ratthinam 2923007WL022459 Ratthinam 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Ratthinam STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-060-060/7470030-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995569 23/08/2022 Veerammal 2923007WL022459 Veerammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Veerammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-060-060/7470031-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995570 23/08/2022 Pacchiyammal 2923007WL022459 Pacchiyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995571 23/08/2022 Muruganantham 2923007WL022459 Muruganantham 00415 SBIN0008468 200 200 Processed 31/08/2022 020844995 Muruganantham STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-060-060/7470032-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995572 23/08/2022 Parvathi 2923007WL022459 Parvathi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-060-060/7470035-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995575 23/08/2022 Arumugathammal 2923007WL022459 Arumugathammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Arumugathammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-060-060/7470036-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995576 23/08/2022 Vasanthakumari 2923007WL022459 Vasanthakumari 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Vasanthakumari STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-060-060/7470038-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995577 23/08/2022 Narayanasamy 2923007WL022459 Narayanasamy 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Narayanasamy STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-060-060/7470044-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995578 23/08/2022 Chellaiya 2923007WL022459 Chellaiya 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Chellaiya STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-060-060/7470044-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995579 23/08/2022 Muthupillai 2923007WL022459 Muthupillai 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Muthupillai STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-060-060/7470046-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995581 23/08/2022 Annapooranam 2923007WL022459 Annapooranam 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Annapooranam STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-060-060/7470046-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995580 23/08/2022 Parathalvar 2923007WL022459 Parathalvar 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Parathalvar STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-060-060/7470048-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995582 23/08/2022 Mallika 2923007WL022459 Mallika 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Mallika STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-060-060/7470049-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995583 23/08/2022 Shanmugapriya 2923007WL022459 Shanmugapriya 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Shanmugapriya STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-060-060/7470055-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995584 23/08/2022 Vijayalakshmi 2923007WL022459 Vijayalakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Vijayalakshmi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-060-060/7470056-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995585 23/08/2022 Gumarakkal 2923007WL022459 Gumarakkal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Gumarakkal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-060-060/7470060-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995586 23/08/2022 Asothai 2923007WL022459 Asothai 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Asothai STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-060-060/7470061-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995587 23/08/2022 Selvaraj 2923007WL022459 Selvaraj 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Selvaraj STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-060-060/7470063-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995589 23/08/2022 Ramamoorthi 2923007WL022459 Ramamoorthi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Ramamoorthi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-060-060/7470064-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995590 23/08/2022 Chanthiralega 2923007WL022459 Chanthiralega 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Chanthiralega STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-060-060/7470070-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995592 23/08/2022 Avudaithai 2923007WL022459 Avudaithai 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Avudaithai STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-060-060/7470071-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995593 23/08/2022 Sanganarayanan 2923007WL022459 Sanganarayanan 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Sanganarayanan STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-060-060/7470076-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995595 23/08/2022 Suruli 2923007WL022459 Suruli 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Suruli STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-060-060/7470078-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995596 23/08/2022 Vanaja 2923007WL022459 Vanaja 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Vanaja STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-060-060/7470079-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995597 23/08/2022 Vellammal 2923007WL022459 Vellammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Vellammal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-060-060/7470084-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995598 23/08/2022 Villi 2923007WL022459 Villi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Villi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-060-060/7470086-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995600 23/08/2022 Saraswathi 2923007WL022459 Saraswathi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Saraswathi STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-060-060/7470087-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995601 23/08/2022 Angusamy 2923007WL022459 Angusamy 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Angusamy STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-060-060/7470088-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995602 23/08/2022 Lakshmi 2923007WL022459 Lakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-060-060/7470096-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995604 23/08/2022 Rajammal 2923007WL022459 Rajammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Rajammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-060-060/7470098-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995605 23/08/2022 Dhanalakshmi 2923007WL022459 Dhanalakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Dhanalakshmi STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-060-060/7470100-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995606 23/08/2022 Pooranthai 2923007WL022459 Pooranthai 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Pooranthai STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-060-060/7470101-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995607 23/08/2022 Suppalakshmi 2923007WL022459 Suppalakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Suppalakshmi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-060-060/7470111-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995608 23/08/2022 Balakrishnan 2923007WL022459 Balakrishnan 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Balakrishnan STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-060-060/7470114-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995609 23/08/2022 Muniyammal 2923007WL022459 Muniyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-060-060/7470115-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995610 23/08/2022 Booranthai 2923007WL022459 Booranthai 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Booranthai STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-060-060/7470126-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995611 23/08/2022 Selvi 2923007WL022459 Selvi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Selvi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-060-060/7470128-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995612 23/08/2022 Ganthiraj 2923007WL022459 Ganthiraj 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Ganthiraj STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-060-060/7470130-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995613 23/08/2022 Mariyammal 2923007WL022459 Mariyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-060-060/7470133-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995614 23/08/2022 Satichiyammal 2923007WL022459 Satichiyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Satichiyammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-060-060/7470134-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995615 23/08/2022 Kaliyammal 2923007WL022459 Kaliyammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Kaliyammal STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-060-060/7470139-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995616 23/08/2022 Ramalakshmi 2923007WL022459 Ramalakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Ramalakshmi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-060-060/7470143-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995618 23/08/2022 Suppalakshmi 2923007WL022459 Suppalakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Suppalakshmi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-060-060/7470145-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995619 23/08/2022 Muthulakshmi 2923007WL022459 Muthulakshmi 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Muthulakshmi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-060-060/7470146-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995620 23/08/2022 Kanakamani 2923007WL022459 Kanakamani 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Kanakamani STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-060-060/7470150-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995622 23/08/2022 Vijaya 2923007WL022459 Vijaya 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Vijaya STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-060-060/82-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995623 23/08/2022 Krishnammal 2923007WL022459 Krishnammal 00415 SBIN0008468 1000 1000 Processed 31/08/2022 020844995 Krishnammal STATE BANK OF INDIA(508548)
SubTotal 69200 69200
71 KADALADI TN-23-007-060-060/7470085-A
(V.SETHURAJAPURAM) 		2923007000NRG23230820220995599 23/08/2022 Patchamal 2923007WL022459 Patchamal 00415 SBIN0008469 1000 1000 Processed 31/08/2022 020844995 Patchamal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 70200 70200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230822APB_FTO_762028 State Bank of India SBIN0008468 Ucchinatham 10000
2 KADALADI TN2923007_230822APB_FTO_762028 State Bank of India SBIN0008468 Ucchinattham 37000
3 KADALADI TN2923007_230822APB_FTO_762028 State Bank of India SBIN0008468 UCHINATHAM 15200
4 KADALADI TN2923007_230822APB_FTO_762028 State Bank of India SBIN0008468 V.SETHURAJAPURAM 7000
5 KADALADI TN2923007_230822APB_FTO_762028 State Bank of India SBIN0008469 S. THARAIKUDI 1000

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