Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673761
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-06-009-012-001/879-A
(Kolundampattu) 		2906009000NRG23200320234766803 20/03/2023 Anbu 2906009WL112648 Anbu 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Anbu STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-012-002/983-A
(Kolundampattu) 		2906009000NRG23200320234766804 20/03/2023 Ranjitha 2906009WL112648 Ranjitha 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Ranjitha STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-007/1045-A
(Kolundampattu) 		2906009000NRG23200320234766805 20/03/2023 Revathi 2906009WL112648 Revathi 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-007/943-A
(Kolundampattu) 		2906009000NRG23200320234766806 20/03/2023 Munusamy 2906009WL112648 Munusamy 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Munusamy STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-007/964-A
(Kolundampattu) 		2906009000NRG23200320234766807 20/03/2023 Sulochana 2906009WL112648 Sulochana 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Sulochana STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-008/1002-A
(Kolundampattu) 		2906009000NRG23200320234766808 20/03/2023 Chitra 2906009WL112648 Chitra 00415 SBIN0007010 1440 1440 Processed 31/03/2023 025730392 Chitra UNION BANK OF INDIA(508500)
7 THANDARAMPET TN-06-009-012-008/1035-A
(Kolundampattu) 		2906009000NRG23200320234766811 20/03/2023 Vijaya 2906009WL112648 Vijaya 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-008/1044-A
(Kolundampattu) 		2906009000NRG23200320234766812 20/03/2023 Rekha 2906009WL112648 Rekha 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Rekha STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-008/48-A
(Kolundampattu) 		2906009000NRG23200320234766813 20/03/2023 Govindan 2906009WL112648 Govindan 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Govindan STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-012-012/114-A
(Kolundampattu) 		2906009000NRG23200320234766814 20/03/2023 Rani 2906009WL112648 Rani 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-012-012/122-A
(Kolundampattu) 		2906009000NRG23200320234766815 20/03/2023 Ramalingam 2906009WL112648 Ramalingam 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Ramalingam STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-012-012/123-A
(Kolundampattu) 		2906009000NRG23200320234766816 20/03/2023 Mahadevan 2906009WL112648 Mahadevan 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Mahadevan STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-012/125-A
(Kolundampattu) 		2906009000NRG23200320234766817 20/03/2023 Arumugam 2906009WL112648 Arumugam 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Arumugam STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/126-A
(Kolundampattu) 		2906009000NRG23200320234766818 20/03/2023 Rangasamy 2906009WL112648 Rangasamy 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Rangasamy STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/127-A
(Kolundampattu) 		2906009000NRG23200320234766819 20/03/2023 Chennammal 2906009WL112648 Chennammal 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Chennammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/128-A
(Kolundampattu) 		2906009000NRG23200320234766820 20/03/2023 Rajamani 2906009WL112648 Rajamani 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Rajamani STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-012-012/129-A
(Kolundampattu) 		2906009000NRG23200320234766821 20/03/2023 Ayyasamy 2906009WL112648 Ayyasamy 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Ayyasamy STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-012-012/130-A
(Kolundampattu) 		2906009000NRG23200320234766822 20/03/2023 Jagathambal 2906009WL112648 Jagathambal 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Jagathambal STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/136-A
(Kolundampattu) 		2906009000NRG23200320234766823 20/03/2023 Nandani 2906009WL112648 Nandani 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Nandani INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-012-012/137-A
(Kolundampattu) 		2906009000NRG23200320234766824 20/03/2023 Kuppu 2906009WL112648 Kuppu 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Kuppu STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-012-012/138-A
(Kolundampattu) 		2906009000NRG23200320234766825 20/03/2023 Manonmani 2906009WL112648 Manonmani 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Manonmani STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-012-012/140-A
(Kolundampattu) 		2906009000NRG23200320234766826 20/03/2023 Mari 2906009WL112648 Mari 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Mari STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-012-012/143-A
(Kolundampattu) 		2906009000NRG23200320234766827 20/03/2023 Veerammal 2906009WL112648 Veerammal 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Veerammal STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-012-012/144-A
(Kolundampattu) 		2906009000NRG23200320234766828 20/03/2023 Kamala 2906009WL112648 Kamala 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-012-012/145-A
(Kolundampattu) 		2906009000NRG23200320234766829 20/03/2023 Pudural 2906009WL112648 Pudural 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Pudural STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-012-012/147-A
(Kolundampattu) 		2906009000NRG23200320234766830 20/03/2023 Parvathi 2906009WL112648 Parvathi 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Parvathi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-012-012/148-A
(Kolundampattu) 		2906009000NRG23200320234766831 20/03/2023 Alamelu 2906009WL112648 Alamelu 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-012-012/154-A
(Kolundampattu) 		2906009000NRG23200320234766832 20/03/2023 Jayarani 2906009WL112648 Jayarani 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Jayarani INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-012-012/157-A
(Kolundampattu) 		2906009000NRG23200320234766833 20/03/2023 Sudha 2906009WL112648 Sudha 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-012-012/158-A
(Kolundampattu) 		2906009000NRG23200320234766834 20/03/2023 Raji 2906009WL112648 Raji 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Raji STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-012-012/161-A
(Kolundampattu) 		2906009000NRG23200320234766835 20/03/2023 Leela 2906009WL112648 Leela 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Leela STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-012-012/162-A
(Kolundampattu) 		2906009000NRG23200320234766836 20/03/2023 Muniyammal 2906009WL112648 Muniyammal 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-012-012/165-A
(Kolundampattu) 		2906009000NRG23200320234766837 20/03/2023 kali 2906009WL112648 kali 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 kali STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-012-012/168-A
(Kolundampattu) 		2906009000NRG23200320234766838 20/03/2023 Malarkodi 2906009WL112648 Malarkodi 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-012-012/170-A
(Kolundampattu) 		2906009000NRG23200320234766839 20/03/2023 Indira 2906009WL112648 Indira 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-012-012/171-A
(Kolundampattu) 		2906009000NRG23200320234766840 20/03/2023 Poongavanam 2906009WL112648 Poongavanam 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Poongavanam STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-012-012/172-A
(Kolundampattu) 		2906009000NRG23200320234766841 20/03/2023 Kamala 2906009WL112648 Kamala 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-012-012/174-A
(Kolundampattu) 		2906009000NRG23200320234766842 20/03/2023 Uma 2906009WL112648 Uma 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-012-012/181-A
(Kolundampattu) 		2906009000NRG23200320234766843 20/03/2023 Nagarani 2906009WL112648 Nagarani 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Nagarani STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-012-012/183-A
(Kolundampattu) 		2906009000NRG23200320234766844 20/03/2023 Sivagami 2906009WL112648 Sivagami 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Sivagami STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-012-012/185-A
(Kolundampattu) 		2906009000NRG23200320234766845 20/03/2023 Kanniyammal 2906009WL112648 Kanniyammal 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Kanniyammal STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-012-012/186-A
(Kolundampattu) 		2906009000NRG23200320234766846 20/03/2023 Arayi 2906009WL112648 Arayi 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Arayi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-012-012/187-A
(Kolundampattu) 		2906009000NRG23200320234766847 20/03/2023 Vediyammal 2906009WL112648 Vediyammal 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Vediyammal STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-012-012/189-A
(Kolundampattu) 		2906009000NRG23200320234766848 20/03/2023 Kamsala 2906009WL112648 Kamsala 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Kamsala STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-012-012/190-A
(Kolundampattu) 		2906009000NRG23200320234766849 20/03/2023 Unnamalai 2906009WL112648 Unnamalai 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Unnamalai STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-012-012/191-A
(Kolundampattu) 		2906009000NRG23200320234766850 20/03/2023 Latha 2906009WL112648 Latha 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-012-012/192-A
(Kolundampattu) 		2906009000NRG23200320234766851 20/03/2023 Kannan 2906009WL112648 Kannan 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730392 Kannan STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-012-012/216-A
(Kolundampattu) 		2906009000NRG23200320234766852 20/03/2023 Subramani 2906009WL112648 Subramani 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730392 Subramani STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-012-012/221-A
(Kolundampattu) 		2906009000NRG23200320234766853 20/03/2023 Ambiga 2906009WL112648 Ambiga 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Ambiga STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-012-012/225-A
(Kolundampattu) 		2906009000NRG23200320234766854 20/03/2023 Boomadevi 2906009WL112648 Boomadevi 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Boomadevi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-012-012/230-A
(Kolundampattu) 		2906009000NRG23200320234766855 20/03/2023 Anjala 2906009WL112648 Anjala 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Anjala STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-012-012/254-A
(Kolundampattu) 		2906009000NRG23200320234766856 20/03/2023 Nagarajan 2906009WL112648 Nagarajan 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Nagarajan STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-012-012/264-A
(Kolundampattu) 		2906009000NRG23200320234766857 20/03/2023 Arulmozhi 2906009WL112648 Arulmozhi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Arulmozhi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-012-012/350-A
(Kolundampattu) 		2906009000NRG23200320234766858 20/03/2023 Sagunthala 2906009WL112648 Sagunthala 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-012-012/351-A
(Kolundampattu) 		2906009000NRG23200320234766859 20/03/2023 Muthalu 2906009WL112648 Muthalu 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730392 Muthalu STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-012-012/352-A
(Kolundampattu) 		2906009000NRG23200320234766860 20/03/2023 Saroja 2906009WL112648 Saroja 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-012-012/378-A
(Kolundampattu) 		2906009000NRG23200320234766861 20/03/2023 Rani 2906009WL112648 Rani 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-012-012/390-A
(Kolundampattu) 		2906009000NRG23200320234766862 20/03/2023 Muniyammal 2906009WL112648 Muniyammal 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-012-012/403-A
(Kolundampattu) 		2906009000NRG23200320234766863 20/03/2023 Marikannu 2906009WL112648 Marikannu 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Marikannu STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-012-012/404-A
(Kolundampattu) 		2906009000NRG23200320234766864 20/03/2023 Indirani 2906009WL112648 Indirani 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Indirani STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-012-012/412-A
(Kolundampattu) 		2906009000NRG23200320234766865 20/03/2023 Kamatchi 2906009WL112648 Kamatchi 00415 SBIN0007010 843 843 Processed 30/03/2023 025730392 Kamatchi STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-012-012/419-A
(Kolundampattu) 		2906009000NRG23200320234766866 20/03/2023 Seetha 2906009WL112648 Seetha 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Seetha STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-012-012/42-A
(Kolundampattu) 		2906009000NRG23200320234766867 20/03/2023 Anitha 2906009WL112648 Anitha 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730392 Anitha STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-012-012/462-A
(Kolundampattu) 		2906009000NRG23200320234766868 20/03/2023 Valliyammal 2906009WL112648 Valliyammal 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Valliyammal STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-012-012/493-A
(Kolundampattu) 		2906009000NRG23200320234766869 20/03/2023 Athilakshmi 2906009WL112648 Athilakshmi 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Athilakshmi STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-012-012/544-A
(Kolundampattu) 		2906009000NRG23200320234766870 20/03/2023 Madhu 2906009WL112648 Madhu 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Madhu STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-012-012/652-A
(Kolundampattu) 		2906009000NRG23200320234766871 20/03/2023 Mari 2906009WL112648 Mari 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Mari STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-012-012/690-A
(Kolundampattu) 		2906009000NRG23200320234766872 20/03/2023 Anjala 2906009WL112648 Anjala 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Anjala STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-012-012/695-A
(Kolundampattu) 		2906009000NRG23200320234766873 20/03/2023 Vijiya 2906009WL112648 Vijiya 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Vijiya STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-012-012/732-A
(Kolundampattu) 		2906009000NRG23200320234766874 20/03/2023 Jayabarathi 2906009WL112648 Jayabarathi 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Jayabarathi STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-012-012/756-A
(Kolundampattu) 		2906009000NRG23200320234766875 20/03/2023 Kalaivani 2906009WL112648 Kalaivani 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Kalaivani STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-012-012/759-A
(Kolundampattu) 		2906009000NRG23200320234766876 20/03/2023 Sakunthala 2906009WL112648 Sakunthala 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Sakunthala STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-012-012/794-A
(Kolundampattu) 		2906009000NRG23200320234766877 20/03/2023 Kala 2906009WL112648 Kala 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Kala INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-012-012/811-A
(Kolundampattu) 		2906009000NRG23200320234766878 20/03/2023 Appasamy 2906009WL112648 Appasamy 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Appasamy STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-012-012/833-A
(Kolundampattu) 		2906009000NRG23200320234766879 20/03/2023 Nandhan 2906009WL112648 Nandhan 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Nandhan STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-012-012/835-A
(Kolundampattu) 		2906009000NRG23200320234766880 20/03/2023 Suganya 2906009WL112648 Suganya 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Suganya STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-012-012/840-A
(Kolundampattu) 		2906009000NRG23200320234766881 20/03/2023 Muniyammal 2906009WL112648 Muniyammal 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-012-012/893-A
(Kolundampattu) 		2906009000NRG23200320234766884 20/03/2023 Iyya Kannu 2906009WL112648 Iyya Kannu 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730392 Iyya Kannu INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-012-012/95-A
(Kolundampattu) 		2906009000NRG23200320234766885 20/03/2023 Parimala 2906009WL112648 Parimala 00415 SBIN0007010 1440 1440 Processed 30/03/2023 025730392 Parimala STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-012-012/971-A
(Kolundampattu) 		2906009000NRG23200320234766886 20/03/2023 Rajalakshmi 2906009WL112648 Rajalakshmi 00415 SBIN0007010 1686 1686 Processed 30/03/2023 025730392 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 112971 112971
Total 112971 112971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673761 State Bank of India SBIN0007010 SATHANUR 103365
2 THANDARAMPET TN2906009_200323APB_FTO_1673761 State Bank of India SBIN0007010 SBI Sathanur 9606

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