Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300522APB_FTO_245476
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-06-009-040-040/148-A
(Thenkarimbalur) 		2906009000NRG23300520220537021 30/05/2022 Ayalesu 2906009WL015655 Ayalesu 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Ayalesu STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-040-040/179-A
(Thenkarimbalur) 		2906009000NRG23300520220537027 30/05/2022 Sennammal 2906009WL015655 Sennammal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Sennammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/203-A
(Thenkarimbalur) 		2906009000NRG23300520220537028 30/05/2022 Kilarameri 2906009WL015655 Kilarameri 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Kilarameri STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/219-A
(Thenkarimbalur) 		2906009000NRG23300520220537029 30/05/2022 Parvathi 2906009WL015655 Parvathi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Parvathi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/220-A
(Thenkarimbalur) 		2906009000NRG23300520220537030 30/05/2022 Lakshmi 2906009WL015655 Lakshmi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Lakshmi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/222-A
(Thenkarimbalur) 		2906009000NRG23300520220537031 30/05/2022 Lalitha 2906009WL015655 Lalitha 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Lalitha STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/223-A
(Thenkarimbalur) 		2906009000NRG23300520220537032 30/05/2022 Ramani 2906009WL015655 Ramani 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Ramani STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/228-A
(Thenkarimbalur) 		2906009000NRG23300520220537034 30/05/2022 Pishchai 2906009WL015655 Pishchai 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Pishchai STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/229-A
(Thenkarimbalur) 		2906009000NRG23300520220537035 30/05/2022 Elumalai 2906009WL015655 Elumalai 00415 SBIN0005637 920 920 Processed 02/06/2022 010787496 Elumalai STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-040-040/237-A
(Thenkarimbalur) 		2906009000NRG23300520220537036 30/05/2022 Adaikalameri 2906009WL015655 Adaikalameri 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Adaikalameri STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/239-A
(Thenkarimbalur) 		2906009000NRG23300520220537037 30/05/2022 Shantha 2906009WL015655 Shantha 00415 SBIN0005637 1686 1686 Processed 02/06/2022 010787496 Shantha STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/258-A
(Thenkarimbalur) 		2906009000NRG23300520220537039 30/05/2022 Vijaya 2906009WL015655 Vijaya 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Vijaya STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/271-A
(Thenkarimbalur) 		2906009000NRG23300520220537041 30/05/2022 Lunthumari 2906009WL015655 Lunthumari 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Lunthumari STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/271-A
(Thenkarimbalur) 		2906009000NRG23300520220537042 30/05/2022 Periyanayagam 2906009WL015655 Periyanayagam 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Periyanayagam STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/285-A
(Thenkarimbalur) 		2906009000NRG23300520220537043 30/05/2022 Chinnammal 2906009WL015655 Chinnammal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Chinnammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/300-A
(Thenkarimbalur) 		2906009000NRG23300520220537046 30/05/2022 Suloshana 2906009WL015655 Suloshana 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Suloshana STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-040-040/304-A
(Thenkarimbalur) 		2906009000NRG23300520220537047 30/05/2022 Valli 2906009WL015655 Valli 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Valli STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/327-A
(Thenkarimbalur) 		2906009000NRG23300520220537051 30/05/2022 Ganthi 2906009WL015655 Ganthi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Ganthi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/328-A
(Thenkarimbalur) 		2906009000NRG23300520220537052 30/05/2022 Manikkambal 2906009WL015655 Manikkambal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Manikkambal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/330-A
(Thenkarimbalur) 		2906009000NRG23300520220537054 30/05/2022 Jilkabi 2906009WL015655 Jilkabi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Jilkabi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/333-A
(Thenkarimbalur) 		2906009000NRG23300520220537055 30/05/2022 Chitra 2906009WL015655 Chitra 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Chitra STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/337-A
(Thenkarimbalur) 		2906009000NRG23300520220537056 30/05/2022 Cloriamary 2906009WL015655 Cloriamary 00415 SBIN0005637 920 920 Processed 02/06/2022 010787496 Cloriamary STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/343-A
(Thenkarimbalur) 		2906009000NRG23300520220537059 30/05/2022 Regina 2906009WL015655 Regina 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Regina STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/345-A
(Thenkarimbalur) 		2906009000NRG23300520220537061 30/05/2022 Vasantha 2906009WL015655 Vasantha 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Vasantha STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/378-A
(Thenkarimbalur) 		2906009000NRG23300520220537064 30/05/2022 Lurthupilomina 2906009WL015655 Lurthupilomina 00415 SBIN0005637 1150 1150 Processed 02/06/2022 010787496 Lurthupilomina STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/379-A
(Thenkarimbalur) 		2906009000NRG23300520220537065 30/05/2022 Mosharakkini 2906009WL015655 Mosharakkini 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Mosharakkini STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/383-A
(Thenkarimbalur) 		2906009000NRG23300520220537067 30/05/2022 Selvi 2906009WL015655 Selvi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-040-040/399-A
(Thenkarimbalur) 		2906009000NRG23300520220537068 30/05/2022 Manimegalai 2906009WL015655 Manimegalai 00415 SBIN0005637 690 690 Processed 02/06/2022 010787496 Manimegalai STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-040-040/402-A
(Thenkarimbalur) 		2906009000NRG23300520220537069 30/05/2022 Sagayameeri 2906009WL015655 Sagayameeri 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Sagayameeri STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-040-040/41-A
(Thenkarimbalur) 		2906009000NRG23300520220537070 30/05/2022 Anthoniyammal 2906009WL015655 Anthoniyammal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Anthoniyammal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-040-040/411-A
(Thenkarimbalur) 		2906009000NRG23300520220537071 30/05/2022 Jansirani 2906009WL015655 Jansirani 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Jansirani STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-040-040/417-A
(Thenkarimbalur) 		2906009000NRG23300520220537072 30/05/2022 Pannir 2906009WL015655 Pannir 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Pannir STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-040-040/42-A
(Thenkarimbalur) 		2906009000NRG23300520220537073 30/05/2022 Souriammal 2906009WL015655 Souriammal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Souriammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-040-040/421-A
(Thenkarimbalur) 		2906009000NRG23300520220537075 30/05/2022 Mericlara 2906009WL015655 Mericlara 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Mericlara STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-040-040/43-A
(Thenkarimbalur) 		2906009000NRG23300520220537077 30/05/2022 Leemameri 2906009WL015655 Leemameri 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Leemameri STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-040-040/44-A
(Thenkarimbalur) 		2906009000NRG23300520220537079 30/05/2022 Shanthi 2906009WL015655 Shanthi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Shanthi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-040-040/458-A
(Thenkarimbalur) 		2906009000NRG23300520220537082 30/05/2022 Suguna 2906009WL015655 Suguna 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Suguna STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-040-040/5-A
(Thenkarimbalur) 		2906009000NRG23300520220537083 30/05/2022 Amsaveni 2906009WL015655 Amsaveni 00415 SBIN0005637 1380 1380 Rejected 07/06/2022 010787496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 THANDARAMPET TN-06-009-040-040/500-A
(Thenkarimbalur) 		2906009000NRG23300520220537085 30/05/2022 Pilomina 2906009WL015655 Pilomina 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Pilomina STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-040-040/501-A
(Thenkarimbalur) 		2906009000NRG23300520220537086 30/05/2022 Jhanbi 2906009WL015655 Jhanbi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Jhanbi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-040-040/503-A
(Thenkarimbalur) 		2906009000NRG23300520220537087 30/05/2022 Selvi 2906009WL015655 Selvi 00415 SBIN0005637 1150 1150 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-040-040/52-A
(Thenkarimbalur) 		2906009000NRG23300520220537089 30/05/2022 Periyanayagam 2906009WL015655 Periyanayagam 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Periyanayagam STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-040-040/520-A
(Thenkarimbalur) 		2906009000NRG23300520220537090 30/05/2022 Mageshwari 2906009WL015655 Mageshwari 00415 SBIN0005637 1686 1686 Processed 02/06/2022 010787496 Mageshwari STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-040-040/525-A
(Thenkarimbalur) 		2906009000NRG23300520220537091 30/05/2022 Rajeswari 2906009WL015655 Rajeswari 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Rajeswari STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-040-040/537-A
(Thenkarimbalur) 		2906009000NRG23300520220537092 30/05/2022 Pachammal 2906009WL015655 Pachammal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Pachammal STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-040-040/541-A
(Thenkarimbalur) 		2906009000NRG23300520220537093 30/05/2022 Arul Jayarani 2906009WL015655 Arul Jayarani 00415 SBIN0005637 920 920 Processed 02/06/2022 010787496 Arul Jayarani STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-040-040/544-A
(Thenkarimbalur) 		2906009000NRG23300520220537094 30/05/2022 Esthermeri 2906009WL015655 Esthermeri 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Esthermeri STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-040-040/544-A
(Thenkarimbalur) 		2906009000NRG23300520220537095 30/05/2022 Kanikaimeri 2906009WL015655 Kanikaimeri 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Kanikaimeri STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-040-040/548-A
(Thenkarimbalur) 		2906009000NRG23300520220537096 30/05/2022 Chennammal 2906009WL015655 Chennammal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Chennammal STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-040-040/55-A
(Thenkarimbalur) 		2906009000NRG23300520220537098 30/05/2022 Devaki 2906009WL015655 Devaki 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Devaki STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-040-040/55-A
(Thenkarimbalur) 		2906009000NRG23300520220537099 30/05/2022 Mani 2906009WL015655 Mani 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Mani STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-040-040/552-A
(Thenkarimbalur) 		2906009000NRG23300520220537100 30/05/2022 Thanji 2906009WL015655 Thanji 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Thanji STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-040-040/56-A
(Thenkarimbalur) 		2906009000NRG23300520220537101 30/05/2022 Periyanayaki 2906009WL015655 Periyanayaki 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Periyanayaki STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-040-040/565-A
(Thenkarimbalur) 		2906009000NRG23300520220537103 30/05/2022 Kalaimani 2906009WL015655 Kalaimani 00415 SBIN0005637 1686 1686 Processed 02/06/2022 010787496 Kalaimani STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-040-040/568-A
(Thenkarimbalur) 		2906009000NRG23300520220537104 30/05/2022 Elizabeth rani 2906009WL015655 Elizabeth rani 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Elizabeth rani STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-040-040/579-A
(Thenkarimbalur) 		2906009000NRG23300520220537105 30/05/2022 Kalaivani 2906009WL015655 Kalaivani 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Kalaivani STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-040-040/6-A
(Thenkarimbalur) 		2906009000NRG23300520220537106 30/05/2022 Andal 2906009WL015655 Andal 00415 SBIN0005637 1686 1686 Processed 02/06/2022 010787496 Andal STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-040-040/613-A
(Thenkarimbalur) 		2906009000NRG23300520220537108 30/05/2022 Sababathi 2906009WL015655 Sababathi 00415 SBIN0005637 1686 1686 Processed 02/06/2022 010787496 Sababathi STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-040-040/619-A
(Thenkarimbalur) 		2906009000NRG23300520220537109 30/05/2022 Jerina 2906009WL015655 Jerina 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Jerina STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-040-040/63-A
(Thenkarimbalur) 		2906009000NRG23300520220537110 30/05/2022 ArokiyaRosebin 2906009WL015655 ArokiyaRosebin 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 ArokiyaRosebin STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-040-040/635-A
(Thenkarimbalur) 		2906009000NRG23300520220537111 30/05/2022 Sammanasumari 2906009WL015655 Sammanasumari 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Sammanasumari STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-040-040/646-A
(Thenkarimbalur) 		2906009000NRG23300520220537113 30/05/2022 Chinnapappa 2906009WL015655 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Chinnapappa STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-040-040/67-A
(Thenkarimbalur) 		2906009000NRG23300520220537116 30/05/2022 Arokyameri 2906009WL015655 Arokyameri 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Arokyameri STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-040-040/672-A
(Thenkarimbalur) 		2906009000NRG23300520220537117 30/05/2022 Sumathi 2906009WL015655 Sumathi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Sumathi STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-040-040/676-A
(Thenkarimbalur) 		2906009000NRG23300520220537118 30/05/2022 Kolanjiyammal 2906009WL015655 Kolanjiyammal 00415 SBIN0005637 690 690 Processed 02/06/2022 010787496 Kolanjiyammal STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-040-040/677-A
(Thenkarimbalur) 		2906009000NRG23300520220537120 30/05/2022 Edwardfranses 2906009WL015655 Edwardfranses 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Edwardfranses STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-040-040/677-A
(Thenkarimbalur) 		2906009000NRG23300520220537119 30/05/2022 Roselin 2906009WL015655 Roselin 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Roselin STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-040-040/683-A
(Thenkarimbalur) 		2906009000NRG23300520220537121 30/05/2022 Vennila 2906009WL015655 Vennila 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Vennila STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-040-040/691-A
(Thenkarimbalur) 		2906009000NRG23300520220537123 30/05/2022 Sumathi 2906009WL015655 Sumathi 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Sumathi STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-040-040/709-A
(Thenkarimbalur) 		2906009000NRG23300520220537125 30/05/2022 Pilomina 2906009WL015655 Pilomina 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Pilomina STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-040-040/71-A
(Thenkarimbalur) 		2906009000NRG23300520220537126 30/05/2022 Anthoniyammal 2906009WL015655 Anthoniyammal 00415 SBIN0005637 1150 1150 Processed 02/06/2022 010787496 Anthoniyammal STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-040-040/720-A
(Thenkarimbalur) 		2906009000NRG23300520220537127 30/05/2022 Kavitha 2906009WL015655 Kavitha 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Kavitha STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-040-040/727-A
(Thenkarimbalur) 		2906009000NRG23300520220537128 30/05/2022 Dhavamani 2906009WL015655 Dhavamani 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Dhavamani STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-040-040/728-A
(Thenkarimbalur) 		2906009000NRG23300520220537129 30/05/2022 Shabana 2906009WL015655 Shabana 00415 SBIN0005637 690 690 Processed 02/06/2022 010787496 Shabana STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-040-040/73-A
(Thenkarimbalur) 		2906009000NRG23300520220537130 30/05/2022 Kasiyammal 2906009WL015655 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Kasiyammal STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-040-040/74-A
(Thenkarimbalur) 		2906009000NRG23300520220537138 30/05/2022 Chennammal 2906009WL015655 Chennammal 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Chennammal STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-040-040/77-A
(Thenkarimbalur) 		2906009000NRG23300520220537141 30/05/2022 Siriyapushpam 2906009WL015655 Siriyapushpam 00415 SBIN0005637 1150 1150 Processed 02/06/2022 010787496 Siriyapushpam STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-040-040/78-A
(Thenkarimbalur) 		2906009000NRG23300520220537143 30/05/2022 Arokyameri 2906009WL015655 Arokyameri 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Arokyameri STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-040-040/80-A
(Thenkarimbalur) 		2906009000NRG23300520220537147 30/05/2022 Samansumary 2906009WL015655 Samansumary 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Samansumary STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-040-040/9-A
(Thenkarimbalur) 		2906009000NRG23300520220537160 30/05/2022 Agnjalai 2906009WL015655 Agnjalai 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Agnjalai STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-040-040/91-A
(Thenkarimbalur) 		2906009000NRG23300520220537161 30/05/2022 Geetha 2906009WL015655 Geetha 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Geetha STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-040-040/93-A
(Thenkarimbalur) 		2906009000NRG23300520220537162 30/05/2022 Malar 2906009WL015655 Malar 00415 SBIN0005637 1380 1380 Processed 02/06/2022 010787496 Malar STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-040-040/95-A
(Thenkarimbalur) 		2906009000NRG23300520220537163 30/05/2022 Anbumeri 2906009WL015655 Anbumeri 00415 SBIN0005637 1686 1686 Processed 02/06/2022 010787496 Anbumeri STATE BANK OF INDIA(508548)
SubTotal 112006 112006
Total 112006 112006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300522APB_FTO_245476 State Bank of India SBIN0005637 SBI, VANAPURAM 16866
2 THANDARAMPET TN2906009_300522APB_FTO_245476 State Bank of India SBIN0005637 VANAPURAM 95140

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