Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080323APB_FTO_1631536
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 MADHANUR TN-05-004-032-001/625-A
() 		2905004000NRG23080320234489109 08/03/2023 GEETHA V 2905004WL098521 GEETHA V 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 GEETHA V STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-032-001/633
() 		2905004000NRG23080320234489110 08/03/2023 C SRINIVASAN 2905004WL098521 C SRINIVASAN 00415 SBIN0005636 510 510 Processed 03/04/2023 005717215 C SRINIVASAN UNION BANK OF INDIA(508500)
3 MADHANUR TN-05-004-032-001/744
() 		2905004000NRG23080320234489111 08/03/2023 DHANALAKSHMI 2905004WL098521 DHANALAKSHMI 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 DHANALAKSHMI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-032-004/630-A
() 		2905004000NRG23080320234489112 08/03/2023 LAKSHMI R 2905004WL098521 LAKSHMI R 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 LAKSHMI R STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-032-004/638
() 		2905004000NRG23080320234489113 08/03/2023 CHINNAMMAL 2905004WL098521 CHINNAMMAL 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 CHINNAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-032-004/652
() 		2905004000NRG23080320234489114 08/03/2023 KUPPAMMAL N G 2905004WL098521 KUPPAMMAL N G 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 KUPPAMMAL N G STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-032-004/653
() 		2905004000NRG23080320234489115 08/03/2023 S LAKSHMI 2905004WL098521 S LAKSHMI 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 S LAKSHMI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-032-004/655
() 		2905004000NRG23080320234489116 08/03/2023 G SANTHAMMAL 2905004WL098521 G SANTHAMMAL 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 G SANTHAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-032-004/656
() 		2905004000NRG23080320234489117 08/03/2023 P RUKKU 2905004WL098521 P RUKKU 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 P RUKKU STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-032-004/657
() 		2905004000NRG23080320234489118 08/03/2023 LAXMI M 2905004WL098521 LAXMI M 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 LAXMI M STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-032-004/677
() 		2905004000NRG23080320234489119 08/03/2023 SAMUNDIVALLI 2905004WL098521 SAMUNDIVALLI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 SAMUNDIVALLI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-032-004/681
() 		2905004000NRG23080320234489120 08/03/2023 MANJAMMAL G 2905004WL098521 MANJAMMAL G 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MANJAMMAL G STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-032-004/683
() 		2905004000NRG23080320234489121 08/03/2023 MANJAMMAL R 2905004WL098521 MANJAMMAL R 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MANJAMMAL R STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-032-004/689
() 		2905004000NRG23080320234489122 08/03/2023 DURGA KUMAR 2905004WL098521 DURGA KUMAR 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 DURGA KUMAR STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-032-004/690
() 		2905004000NRG23080320234489123 08/03/2023 MALAR M 2905004WL098521 MALAR M 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 MALAR M STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-032-004/693
() 		2905004000NRG23080320234489124 08/03/2023 B SRIDEVI 2905004WL098521 B SRIDEVI 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 B SRIDEVI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-032-004/694
() 		2905004000NRG23080320234489125 08/03/2023 MUNIYAMMA S 2905004WL098521 MUNIYAMMA S 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 MUNIYAMMA S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-032-004/697
() 		2905004000NRG23080320234489126 08/03/2023 JOTHI 2905004WL098521 JOTHI 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 JOTHI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-032-004/698
() 		2905004000NRG23080320234489127 08/03/2023 MEENA M 2905004WL098521 MEENA M 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 MEENA M STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-032-004/714
() 		2905004000NRG23080320234489128 08/03/2023 VALLI R 2905004WL098521 VALLI R 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 VALLI R STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-032-004/715
() 		2905004000NRG23080320234489129 08/03/2023 KASTHURI M 2905004WL098521 KASTHURI M 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 KASTHURI M STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-032-004/722
() 		2905004000NRG23080320234489130 08/03/2023 MANJAMMAL VENKATESH 2905004WL098521 MANJAMMAL VENKATESH 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 MANJAMMAL VENKATESH STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-032-004/723
() 		2905004000NRG23080320234489131 08/03/2023 SAKTHI 2905004WL098521 SAKTHI 00415 SBIN0005636 340 340 Processed 02/04/2023 005717215 SAKTHI STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-032-004/726
() 		2905004000NRG23080320234489132 08/03/2023 GOMATHI G 2905004WL098521 GOMATHI G 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 GOMATHI G STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-032-004/729
() 		2905004000NRG23080320234489133 08/03/2023 ELLAKKA ELLAKKA 2905004WL098521 ELLAKKA ELLAKKA 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 ELLAKKA ELLAKKA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-032-004/730
() 		2905004000NRG23080320234489134 08/03/2023 DURGAMMA V 2905004WL098521 DURGAMMA V 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 DURGAMMA V STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-032-004/735
() 		2905004000NRG23080320234489135 08/03/2023 VIJAYAKUMARI M 2905004WL098521 VIJAYAKUMARI M 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 VIJAYAKUMARI M STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-032-004/737
() 		2905004000NRG23080320234489136 08/03/2023 S MANJULA 2905004WL098521 S MANJULA 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 S MANJULA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-032-004/738
() 		2905004000NRG23080320234489137 08/03/2023 CHITRA G 2905004WL098521 CHITRA G 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 CHITRA G STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-032-004/739
() 		2905004000NRG23080320234489138 08/03/2023 RAMADEVI S 2905004WL098521 RAMADEVI S 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 RAMADEVI S STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-032-004/741
() 		2905004000NRG23080320234489139 08/03/2023 MUNIYAMMA G 2905004WL098521 MUNIYAMMA G 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MUNIYAMMA G STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-032-004/789
() 		2905004000NRG23080320234489140 08/03/2023 KUPPAMMAL 2905004WL098521 KUPPAMMAL 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KUPPAMMAL STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-032-004/790
() 		2905004000NRG23080320234489141 08/03/2023 MAGESWARI 2905004WL098521 MAGESWARI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MAGESWARI STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-032-004/792
() 		2905004000NRG23080320234489142 08/03/2023 VALLIYAMMAL 2905004WL098521 VALLIYAMMAL 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 VALLIYAMMAL STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-032-004/804
() 		2905004000NRG23080320234489143 08/03/2023 CHINNAKKAL 2905004WL098521 CHINNAKKAL 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 CHINNAKKAL STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-032-004/806
() 		2905004000NRG23080320234489144 08/03/2023 GEETHA P 2905004WL098521 GEETHA P 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 GEETHA P STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-032-004/809
() 		2905004000NRG23080320234489145 08/03/2023 KALAIYARASI PERUMAL 2905004WL098521 KALAIYARASI PERUMAL 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KALAIYARASI PERUMAL STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-032-004/810
() 		2905004000NRG23080320234489146 08/03/2023 PARTHIBAN K 2905004WL098521 PARTHIBAN K 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 PARTHIBAN K STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-032-004/811
() 		2905004000NRG23080320234489147 08/03/2023 GANGAMMAL M 2905004WL098521 GANGAMMAL M 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 GANGAMMAL M STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-032-032/101
() 		2905004000NRG23080320234489148 08/03/2023 KUMARI 2905004WL098521 KUMARI 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 KUMARI STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-032-032/23
() 		2905004000NRG23080320234489149 08/03/2023 GOVINDHAMMAL 2905004WL098521 GOVINDHAMMAL 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 GOVINDHAMMAL STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-032-032/26
() 		2905004000NRG23080320234489150 08/03/2023 CHINNAPPAPA R 2905004WL098521 CHINNAPPAPA R 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 CHINNAPPAPA R STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-032-032/27
() 		2905004000NRG23080320234489151 08/03/2023 KASTHURI P 2905004WL098521 KASTHURI P 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KASTHURI P STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-032-032/285
() 		2905004000NRG23080320234489152 08/03/2023 MANGALAKSHMI 2905004WL098521 MANGALAKSHMI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MANGALAKSHMI STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-032-032/288
() 		2905004000NRG23080320234489153 08/03/2023 KRISHNAVENI 2905004WL098521 KRISHNAVENI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KRISHNAVENI STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-032-032/289
() 		2905004000NRG23080320234489154 08/03/2023 INDHIRA K 2905004WL098521 INDHIRA K 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 INDHIRA K STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-032-032/300
() 		2905004000NRG23080320234489155 08/03/2023 LALITHA R 2905004WL098521 LALITHA R 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 LALITHA R STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-032-032/301
() 		2905004000NRG23080320234489156 08/03/2023 AMSA 2905004WL098521 AMSA 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 AMSA STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-032-032/302
() 		2905004000NRG23080320234489157 08/03/2023 KANCHANA G 2905004WL098521 KANCHANA G 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KANCHANA G STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-032-032/310
() 		2905004000NRG23080320234489158 08/03/2023 SARASWATHI 2905004WL098521 SARASWATHI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 SARASWATHI STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-032-032/311
() 		2905004000NRG23080320234489159 08/03/2023 GEETHA E 2905004WL098521 GEETHA E 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 GEETHA E STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-032-032/312
() 		2905004000NRG23080320234489160 08/03/2023 KAMSALA R 2905004WL098521 KAMSALA R 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KAMSALA R STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-032-032/315
() 		2905004000NRG23080320234489161 08/03/2023 PANDURANGAN C 2905004WL098521 PANDURANGAN C 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 PANDURANGAN C STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-032-032/327
() 		2905004000NRG23080320234489162 08/03/2023 PREMAVATHY N 2905004WL098521 PREMAVATHY N 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 PREMAVATHY N STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-032-032/331
() 		2905004000NRG23080320234489163 08/03/2023 AMBIKA R 2905004WL098521 AMBIKA R 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 AMBIKA R STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-032-032/336
() 		2905004000NRG23080320234489164 08/03/2023 DEVIKA M 2905004WL098521 DEVIKA M 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 DEVIKA M STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-032-032/34
() 		2905004000NRG23080320234489165 08/03/2023 MAYIL RAGHU 2905004WL098521 MAYIL RAGHU 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 MAYIL RAGHU STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-032-032/342
() 		2905004000NRG23080320234489166 08/03/2023 DEIVANAI G 2905004WL098521 DEIVANAI G 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 DEIVANAI G STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-032-032/349
() 		2905004000NRG23080320234489167 08/03/2023 VIJAYA 2905004WL098521 VIJAYA 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-032-032/35
() 		2905004000NRG23080320234489168 08/03/2023 VALLI RANGANATHAN 2905004WL098521 VALLI RANGANATHAN 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 VALLI RANGANATHAN STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-032-032/351
() 		2905004000NRG23080320234489169 08/03/2023 SANTHA S 2905004WL098521 SANTHA S 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 SANTHA S STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-032-032/353
() 		2905004000NRG23080320234489170 08/03/2023 AGILA K 2905004WL098521 AGILA K 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 AGILA K STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-032-032/356
() 		2905004000NRG23080320234489171 08/03/2023 RATHINAMMAL M 2905004WL098521 RATHINAMMAL M 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 RATHINAMMAL M STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-032-032/36
() 		2905004000NRG23080320234489172 08/03/2023 PRABAVATHI 2905004WL098521 PRABAVATHI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 PRABAVATHI INDIAN OVERSEAS BANK(508541)
65 MADHANUR TN-05-004-032-032/361
() 		2905004000NRG23080320234489173 08/03/2023 AMUTHA R 2905004WL098521 AMUTHA R 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 AMUTHA R STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-032-032/362
() 		2905004000NRG23080320234489174 08/03/2023 LAKSHMI C 2905004WL098521 LAKSHMI C 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 LAKSHMI C STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-032-032/37
() 		2905004000NRG23080320234489175 08/03/2023 SARADHA RAMOORTHY 2905004WL098521 SARADHA RAMOORTHY 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 SARADHA RAMOORTHY STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-032-032/374
() 		2905004000NRG23080320234489176 08/03/2023 MALLIGA 2905004WL098521 MALLIGA 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-032-032/387
() 		2905004000NRG23080320234489177 08/03/2023 VALLI 2905004WL098521 VALLI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 VALLI STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-032-032/398
() 		2905004000NRG23080320234489178 08/03/2023 S CHANDRA 2905004WL098521 S CHANDRA 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 S CHANDRA STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-004-032-032/40
() 		2905004000NRG23080320234489179 08/03/2023 MALAR K 2905004WL098521 MALAR K 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MALAR K STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-032-032/400
() 		2905004000NRG23080320234489180 08/03/2023 KAVERI CHINNARAJ 2905004WL098521 KAVERI CHINNARAJ 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KAVERI CHINNARAJ STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-032-032/404
() 		2905004000NRG23080320234489181 08/03/2023 SARITHA M 2905004WL098521 SARITHA M 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 SARITHA M STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-004-032-032/430
() 		2905004000NRG23080320234489182 08/03/2023 PARVATHY 2905004WL098521 PARVATHY 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 PARVATHY STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-004-032-032/432
() 		2905004000NRG23080320234489183 08/03/2023 MANOGARAN 2905004WL098521 MANOGARAN 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MANOGARAN STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-004-032-032/444
() 		2905004000NRG23080320234489184 08/03/2023 SELVARAJI 2905004WL098521 SELVARAJI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 SELVARAJI STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-004-032-032/457
() 		2905004000NRG23080320234489185 08/03/2023 SANGEETHA VISWANATHAN 2905004WL098521 SANGEETHA VISWANATHAN 00415 SBIN0005636 680 680 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MADHANUR TN-05-004-032-032/470
() 		2905004000NRG23080320234489186 08/03/2023 ALAMELU 2905004WL098521 ALAMELU 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 ALAMELU STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-004-032-032/478
() 		2905004000NRG23080320234489187 08/03/2023 MALLIGA G 2905004WL098521 MALLIGA G 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MALLIGA G STATE BANK OF INDIA(508548)
80 MADHANUR TN-05-004-032-032/482
() 		2905004000NRG23080320234489188 08/03/2023 KANNAMMAL 2905004WL098521 KANNAMMAL 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KANNAMMAL STATE BANK OF INDIA(508548)
81 MADHANUR TN-05-004-032-032/492
() 		2905004000NRG23080320234489189 08/03/2023 GEETHA 2905004WL098521 GEETHA 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 GEETHA STATE BANK OF INDIA(508548)
82 MADHANUR TN-05-004-032-032/493
() 		2905004000NRG23080320234489190 08/03/2023 SELVI 2905004WL098521 SELVI 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
83 MADHANUR TN-05-004-032-032/496
() 		2905004000NRG23080320234489191 08/03/2023 RUKKU 2905004WL098521 RUKKU 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 RUKKU STATE BANK OF INDIA(508548)
84 MADHANUR TN-05-004-032-032/498
() 		2905004000NRG23080320234489192 08/03/2023 ELLAMMAL S 2905004WL098521 ELLAMMAL S 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 ELLAMMAL S STATE BANK OF INDIA(508548)
85 MADHANUR TN-05-004-032-032/500
() 		2905004000NRG23080320234489193 08/03/2023 VASANTHA 2905004WL098521 VASANTHA 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
86 MADHANUR TN-05-004-032-032/502
() 		2905004000NRG23080320234489194 08/03/2023 MANJAMMAL V 2905004WL098521 MANJAMMAL V 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MANJAMMAL V STATE BANK OF INDIA(508548)
87 MADHANUR TN-05-004-032-032/510
() 		2905004000NRG23080320234489195 08/03/2023 GOVINTHAMMAL B 2905004WL098521 GOVINTHAMMAL B 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 GOVINTHAMMAL B STATE BANK OF INDIA(508548)
88 MADHANUR TN-05-004-032-032/513
() 		2905004000NRG23080320234489196 08/03/2023 MUNIYAMMAL G 2905004WL098521 MUNIYAMMAL G 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 MUNIYAMMAL G STATE BANK OF INDIA(508548)
89 MADHANUR TN-05-004-032-032/517
() 		2905004000NRG23080320234489197 08/03/2023 VENKATAMMAL 2905004WL098521 VENKATAMMAL 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 VENKATAMMAL STATE BANK OF INDIA(508548)
90 MADHANUR TN-05-004-032-032/519
() 		2905004000NRG23080320234489198 08/03/2023 MANGAMMAL V 2905004WL098521 MANGAMMAL V 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 MANGAMMAL V STATE BANK OF INDIA(508548)
91 MADHANUR TN-05-004-032-032/543
() 		2905004000NRG23080320234489199 08/03/2023 MURUGAN 2905004WL098521 MURUGAN 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 MURUGAN STATE BANK OF INDIA(508548)
92 MADHANUR TN-05-004-032-032/550
() 		2905004000NRG23080320234489200 08/03/2023 VALLIAMMAL P 2905004WL098521 VALLIAMMAL P 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 VALLIAMMAL P STATE BANK OF INDIA(508548)
93 MADHANUR TN-05-004-032-032/555
() 		2905004000NRG23080320234489201 08/03/2023 SANTHI K 2905004WL098521 SANTHI K 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 SANTHI K STATE BANK OF INDIA(508548)
94 MADHANUR TN-05-004-032-032/556
() 		2905004000NRG23080320234489202 08/03/2023 ALMELU MURUGESAN 2905004WL098521 ALMELU MURUGESAN 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 ALMELU MURUGESAN STATE BANK OF INDIA(508548)
95 MADHANUR TN-05-004-032-032/562
() 		2905004000NRG23080320234489203 08/03/2023 LAKSHMI K 2905004WL098521 LAKSHMI K 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 LAKSHMI K STATE BANK OF INDIA(508548)
96 MADHANUR TN-05-004-032-032/580
() 		2905004000NRG23080320234489204 08/03/2023 MUNIYAMMAL K 2905004WL098521 MUNIYAMMAL K 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MUNIYAMMAL K STATE BANK OF INDIA(508548)
97 MADHANUR TN-05-004-032-032/584-A
() 		2905004000NRG23080320234489205 08/03/2023 S GANGAMMAL 2905004WL098521 S GANGAMMAL 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 S GANGAMMAL STATE BANK OF INDIA(508548)
98 MADHANUR TN-05-004-032-032/586-A
() 		2905004000NRG23080320234489206 08/03/2023 KUPPAMMAL N 2905004WL098521 KUPPAMMAL N 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KUPPAMMAL N STATE BANK OF INDIA(508548)
99 MADHANUR TN-05-004-032-032/588-A
() 		2905004000NRG23080320234489207 08/03/2023 KUPPAMMAL C 2905004WL098521 KUPPAMMAL C 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KUPPAMMAL C STATE BANK OF INDIA(508548)
100 MADHANUR TN-05-004-032-032/592-A
() 		2905004000NRG23080320234489208 08/03/2023 GOVINTHAMMAL D 2905004WL098521 GOVINTHAMMAL D 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 GOVINTHAMMAL D STATE BANK OF INDIA(508548)
101 MADHANUR TN-05-004-032-032/594-A
() 		2905004000NRG23080320234489209 08/03/2023 ELLAKKAL S 2905004WL098521 ELLAKKAL S 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 ELLAKKAL S STATE BANK OF INDIA(508548)
102 MADHANUR TN-05-004-032-032/604-A
() 		2905004000NRG23080320234489210 08/03/2023 KANNAMMAL V 2905004WL098521 KANNAMMAL V 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KANNAMMAL V STATE BANK OF INDIA(508548)
103 MADHANUR TN-05-004-032-032/613-A
() 		2905004000NRG23080320234489211 08/03/2023 CHINNAKKAL M 2905004WL098521 CHINNAKKAL M 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 CHINNAKKAL M STATE BANK OF INDIA(508548)
104 MADHANUR TN-05-004-032-032/619-A
() 		2905004000NRG23080320234489212 08/03/2023 KUPPAMMAL 2905004WL098521 KUPPAMMAL 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 KUPPAMMAL STATE BANK OF INDIA(508548)
105 MADHANUR TN-05-004-032-034/752
() 		2905004000NRG23080320234489213 08/03/2023 MONISHA 2905004WL098521 MONISHA 00415 SBIN0005636 510 510 Processed 02/04/2023 005717215 MONISHA STATE BANK OF INDIA(508548)
106 MADHANUR TN-35-004-032-004/756
() 		2905004000NRG23080320234489214 08/03/2023 MEENA 2905004WL098521 MEENA 00415 SBIN0005636 680 680 Processed 02/04/2023 005717215 MEENA STATE BANK OF INDIA(508548)
SubTotal 64770 64770
Total 64770 64770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080323APB_FTO_1631536 State Bank of India SBIN0005636 MADANUR 12410
2 MADHANUR TN2905004_080323APB_FTO_1631536 State Bank of India SBIN0005636 MADHANUR 52360

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