Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_070323APB_FTO_1628954
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 SRIVILLIPUTHUR TN-24-007-027-027/1074-A
(Thiruvannamalai) 		2924007000NRG23070320232535044 07/03/2023 Mariammal S 2924007WL060608 Mariammal S 00048 BKID0008293 1200 1200 Processed 02/04/2023 005715345 Mariammal S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 SRIVILLIPUTHUR TN-24-007-027-027/1818
(Thiruvannamalai) 		2924007000NRG23070320232535067 07/03/2023 Jaya K 2924007WL060608 Jaya K 00048 BKID0008293 1440 1440 Processed 02/04/2023 005715345 Jaya K BANK OF INDIA(508505)
3 SRIVILLIPUTHUR TN-24-007-027-027/2013
(Thiruvannamalai) 		2924007000NRG23070320232535073 07/03/2023 Parasakthi 2924007WL060608 Parasakthi 00048 BKID0008293 1200 1200 Processed 02/04/2023 005715345 Parasakthi STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 SRIVILLIPUTHUR TN-24-007-027-027/1748
(Thiruvannamalai) 		2924007000NRG23070320232535065 07/03/2023 V Shunmugavalli 2924007WL060608 V Shunmugavalli 00078 CNRB0016278 480 480 Processed 02/04/2023 005715345 V Shunmugavalli CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-027-027/1820
(Thiruvannamalai) 		2924007000NRG23070320232535069 07/03/2023 K Jayalakshmi 2924007WL060608 K Jayalakshmi 00078 CNRB0016278 1440 1440 Processed 02/04/2023 005715345 K Jayalakshmi CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-027-027/2091
(Thiruvannamalai) 		2924007000NRG23070320232535079 07/03/2023 VELLAIYAMMAL 2924007WL060608 VELLAIYAMMAL 00078 CNRB0016278 1200 1200 Processed 02/04/2023 005715345 VELLAIYAMMAL CANARA BANK(508532)
SubTotal 3120 3120
7 SRIVILLIPUTHUR TN-24-007-027-027/1819
(Thiruvannamalai) 		2924007000NRG23070320232535068 07/03/2023 Vijaya 2924007WL060608 Vijaya 00176 IDIB000S111 720 720 Processed 02/04/2023 005715345 Vijaya STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-027-027/2020
(Thiruvannamalai) 		2924007000NRG23070320232535077 07/03/2023 Lakshmi 2924007WL060608 Lakshmi 00176 IDIB000S111 1440 1440 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2160 2160
9 SRIVILLIPUTHUR TN-24-007-027-008/2029
(Thiruvannamalai) 		2924007000NRG23070320232535040 07/03/2023 Sivaranjani R 2924007WL060608 Sivaranjani R 00177 IOBA0002199 1200 1200 Processed 02/04/2023 005715345 Sivaranjani R INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-027-027/1115-A
(Thiruvannamalai) 		2924007000NRG23070320232535045 07/03/2023 Muthulakshmi 2924007WL060608 Muthulakshmi 00177 IOBA0002199 1200 1200 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-027-027/1613-A
(Thiruvannamalai) 		2924007000NRG23070320232535061 07/03/2023 Meena 2924007WL060608 Meena 00177 IOBA0002199 1440 1440 Processed 02/04/2023 005715345 Meena INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-027-027/1716
(Thiruvannamalai) 		2924007000NRG23070320232535063 07/03/2023 Nithya K 2924007WL060608 Nithya K 00177 IOBA0002199 1440 1440 Processed 02/04/2023 005715345 Nithya K INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-027-027/1808
(Thiruvannamalai) 		2924007000NRG23070320232535066 07/03/2023 Muneeswari S 2924007WL060608 Muneeswari S 00177 IOBA0002199 1440 1440 Processed 02/04/2023 005715345 Muneeswari S INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-027-027/1887
(Thiruvannamalai) 		2924007000NRG23070320232535070 07/03/2023 Sundarammal M 2924007WL060608 Sundarammal M 00177 IOBA0002199 1440 1440 Processed 02/04/2023 005715345 Sundarammal M INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-027-027/1936
(Thiruvannamalai) 		2924007000NRG23070320232535071 07/03/2023 Kaleeswari P 2924007WL060608 Kaleeswari P 00177 IOBA0002199 720 720 Processed 02/04/2023 005715345 Kaleeswari P INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-027-027/2018
(Thiruvannamalai) 		2924007000NRG23070320232535076 07/03/2023 Kodalingam P 2924007WL060608 Kodalingam P 00177 IOBA0002199 1440 1440 Processed 02/04/2023 005715345 Kodalingam P INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-027-027/2086
(Thiruvannamalai) 		2924007000NRG23070320232535078 07/03/2023 Guruvu K 2924007WL060608 Guruvu K 00177 IOBA0002199 720 720 Processed 02/04/2023 005715345 Guruvu K PALLAVAN GRAMA BANK(607052)
SubTotal 11040 11040
18 SRIVILLIPUTHUR TN-24-007-027-008/2032
(Thiruvannamalai) 		2924007000NRG23070320232535041 07/03/2023 Sriranjani 2924007WL060608 Sriranjani 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Sriranjani INDIAN BANK(607105)
19 SRIVILLIPUTHUR TN-24-007-027-018/1777
(Thiruvannamalai) 		2924007000NRG23070320232535042 07/03/2023 Murugeswari D 2924007WL060608 Murugeswari D 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Murugeswari D STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-027-027/1028-a
(Thiruvannamalai) 		2924007000NRG23070320232535043 07/03/2023 Subbulakshmi 2924007WL060608 Subbulakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Subbulakshmi STATE BANK OF INDIA(508548)
21 SRIVILLIPUTHUR TN-24-007-027-027/1139-A
(Thiruvannamalai) 		2924007000NRG23070320232535046 07/03/2023 Packiyalakshmi 2924007WL060608 Packiyalakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Packiyalakshmi STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-027-027/1172-a
(Thiruvannamalai) 		2924007000NRG23070320232535047 07/03/2023 Deivanai 2924007WL060608 Deivanai 00415 SBIN0000921 480 480 Processed 02/04/2023 005715345 Deivanai STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-027-027/1196-a
(Thiruvannamalai) 		2924007000NRG23070320232535048 07/03/2023 Janaki 2924007WL060608 Janaki 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Janaki STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-027-027/139-A
(Thiruvannamalai) 		2924007000NRG23070320232535049 07/03/2023 Muthumari 2924007WL060608 Muthumari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Muthumari STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-027-027/1396-B
(Thiruvannamalai) 		2924007000NRG23070320232535050 07/03/2023 Guruvammal 2924007WL060608 Guruvammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Guruvammal STATE BANK OF INDIA(508548)
26 SRIVILLIPUTHUR TN-24-007-027-027/1399-A
(Thiruvannamalai) 		2924007000NRG23070320232535051 07/03/2023 Panchavarnam 2924007WL060608 Panchavarnam 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Panchavarnam STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-027-027/142-A
(Thiruvannamalai) 		2924007000NRG23070320232535052 07/03/2023 Mariammal 2924007WL060608 Mariammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Mariammal STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-027-027/1426-A
(Thiruvannamalai) 		2924007000NRG23070320232535053 07/03/2023 Pappa 2924007WL060608 Pappa 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Pappa STATE BANK OF INDIA(508548)
29 SRIVILLIPUTHUR TN-24-007-027-027/1444
(Thiruvannamalai) 		2924007000NRG23070320232535054 07/03/2023 Mahalakshmi 2924007WL060608 Mahalakshmi 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Mahalakshmi STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-027-027/1449-A
(Thiruvannamalai) 		2924007000NRG23070320232535055 07/03/2023 Santhanamari 2924007WL060608 Santhanamari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Santhanamari STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-027-027/150-A
(Thiruvannamalai) 		2924007000NRG23070320232535056 07/03/2023 Guruvammal 2924007WL060608 Guruvammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Guruvammal STATE BANK OF INDIA(508548)
32 SRIVILLIPUTHUR TN-24-007-027-027/151-A
(Thiruvannamalai) 		2924007000NRG23070320232535057 07/03/2023 Rajendran S 2924007WL060608 Rajendran S 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Rajendran S STATE BANK OF INDIA(508548)
33 SRIVILLIPUTHUR TN-24-007-027-027/1568-A
(Thiruvannamalai) 		2924007000NRG23070320232535058 07/03/2023 Muthumari P 2924007WL060608 Muthumari P 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthumari P STATE BANK OF INDIA(508548)
34 SRIVILLIPUTHUR TN-24-007-027-027/158-A
(Thiruvannamalai) 		2924007000NRG23070320232535059 07/03/2023 Alagammal 2924007WL060608 Alagammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Alagammal STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-027-027/161-A
(Thiruvannamalai) 		2924007000NRG23070320232535060 07/03/2023 Athilakshmi 2924007WL060608 Athilakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Athilakshmi STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-027-027/1653-A
(Thiruvannamalai) 		2924007000NRG23070320232535062 07/03/2023 Mangammal 2924007WL060608 Mangammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Mangammal STATE BANK OF INDIA(508548)
37 SRIVILLIPUTHUR TN-24-007-027-027/1717
(Thiruvannamalai) 		2924007000NRG23070320232535064 07/03/2023 Perumalammal G 2924007WL060608 Perumalammal G 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Perumalammal G STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-027-027/2010
(Thiruvannamalai) 		2924007000NRG23070320232535072 07/03/2023 Avudaiyammal R 2924007WL060608 Avudaiyammal R 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Avudaiyammal R STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-027-027/2014
(Thiruvannamalai) 		2924007000NRG23070320232535074 07/03/2023 Kumari K 2924007WL060608 Kumari K 00415 SBIN0000921 480 480 Processed 02/04/2023 005715345 Kumari K STATE BANK OF INDIA(508548)
40 SRIVILLIPUTHUR TN-24-007-027-027/2016
(Thiruvannamalai) 		2924007000NRG23070320232535075 07/03/2023 Pavithra M 2924007WL060608 Pavithra M 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Pavithra M INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIVILLIPUTHUR TN-24-007-027-027/484-A
(Thiruvannamalai) 		2924007000NRG23070320232535080 07/03/2023 Muthumari 2924007WL060608 Muthumari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthumari STATE BANK OF INDIA(508548)
42 SRIVILLIPUTHUR TN-24-007-027-027/494-A
(Thiruvannamalai) 		2924007000NRG23070320232535081 07/03/2023 Alamelu 2924007WL060608 Alamelu 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Alamelu STATE BANK OF INDIA(508548)
43 SRIVILLIPUTHUR TN-24-007-027-027/507-A
(Thiruvannamalai) 		2924007000NRG23070320232535082 07/03/2023 Rasammal 2924007WL060608 Rasammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Rasammal STATE BANK OF INDIA(508548)
44 SRIVILLIPUTHUR TN-24-007-027-027/509-A
(Thiruvannamalai) 		2924007000NRG23070320232535083 07/03/2023 Murugeswari 2924007WL060608 Murugeswari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Murugeswari STATE BANK OF INDIA(508548)
45 SRIVILLIPUTHUR TN-24-007-027-027/512-A
(Thiruvannamalai) 		2924007000NRG23070320232535084 07/03/2023 Ganeswari 2924007WL060608 Ganeswari 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Ganeswari STATE BANK OF INDIA(508548)
46 SRIVILLIPUTHUR TN-24-007-027-027/513-A
(Thiruvannamalai) 		2924007000NRG23070320232535085 07/03/2023 Lakshmi 2924007WL060608 Lakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-027-027/519-A
(Thiruvannamalai) 		2924007000NRG23070320232535086 07/03/2023 Muthumari 2924007WL060608 Muthumari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Muthumari INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-027-027/521-A
(Thiruvannamalai) 		2924007000NRG23070320232535087 07/03/2023 Kanagu 2924007WL060608 Kanagu 00415 SBIN0000921 480 480 Processed 02/04/2023 005715345 Kanagu STATE BANK OF INDIA(508548)
49 SRIVILLIPUTHUR TN-24-007-027-027/525-A
(Thiruvannamalai) 		2924007000NRG23070320232535088 07/03/2023 Pitchaiammal 2924007WL060608 Pitchaiammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Pitchaiammal STATE BANK OF INDIA(508548)
50 SRIVILLIPUTHUR TN-24-007-027-027/528-A
(Thiruvannamalai) 		2924007000NRG23070320232535089 07/03/2023 Umadevi 2924007WL060608 Umadevi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Umadevi STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-027-027/532-A
(Thiruvannamalai) 		2924007000NRG23070320232535090 07/03/2023 selvi 2924007WL060608 selvi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 selvi STATE BANK OF INDIA(508548)
52 SRIVILLIPUTHUR TN-24-007-027-027/533-A
(Thiruvannamalai) 		2924007000NRG23070320232535091 07/03/2023 Meena 2924007WL060608 Meena 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Meena STATE BANK OF INDIA(508548)
53 SRIVILLIPUTHUR TN-24-007-027-027/544-A
(Thiruvannamalai) 		2924007000NRG23070320232535092 07/03/2023 Pathrakali 2924007WL060608 Pathrakali 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Pathrakali STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-027-027/545-A
(Thiruvannamalai) 		2924007000NRG23070320232535093 07/03/2023 Avudaiyammal 2924007WL060608 Avudaiyammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Avudaiyammal STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-027-027/546-A
(Thiruvannamalai) 		2924007000NRG23070320232535094 07/03/2023 Kaliyammal 2924007WL060608 Kaliyammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Kaliyammal STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-027-027/895-a
(Thiruvannamalai) 		2924007000NRG23070320232535095 07/03/2023 Ganeshwari 2924007WL060608 Ganeshwari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Ganeshwari STATE BANK OF INDIA(508548)
57 SRIVILLIPUTHUR TN-24-007-027-027/907-a
(Thiruvannamalai) 		2924007000NRG23070320232535096 07/03/2023 Packialakshmi 2924007WL060608 Packialakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Packialakshmi STATE BANK OF INDIA(508548)
58 SRIVILLIPUTHUR TN-24-007-027-027/911-a
(Thiruvannamalai) 		2924007000NRG23070320232535097 07/03/2023 Eswari 2924007WL060608 Eswari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Eswari STATE BANK OF INDIA(508548)
59 SRIVILLIPUTHUR TN-24-007-027-027/912-a
(Thiruvannamalai) 		2924007000NRG23070320232535098 07/03/2023 Govindammal 2924007WL060608 Govindammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Govindammal INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-027-027/914-a
(Thiruvannamalai) 		2924007000NRG23070320232535099 07/03/2023 Kanagu 2924007WL060608 Kanagu 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Kanagu STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-027-027/917-a
(Thiruvannamalai) 		2924007000NRG23070320232535100 07/03/2023 Unnamalai 2924007WL060608 Unnamalai 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Unnamalai STATE BANK OF INDIA(508548)
62 SRIVILLIPUTHUR TN-24-007-027-027/921-a
(Thiruvannamalai) 		2924007000NRG23070320232535101 07/03/2023 Santhanam 2924007WL060608 Santhanam 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Santhanam STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-027-027/924-a
(Thiruvannamalai) 		2924007000NRG23070320232535102 07/03/2023 Indira 2924007WL060608 Indira 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Indira STATE BANK OF INDIA(508548)
64 SRIVILLIPUTHUR TN-24-007-027-027/928-a
(Thiruvannamalai) 		2924007000NRG23070320232535103 07/03/2023 Muthumari 2924007WL060608 Muthumari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthumari STATE BANK OF INDIA(508548)
65 SRIVILLIPUTHUR TN-24-007-027-027/932-a
(Thiruvannamalai) 		2924007000NRG23070320232535104 07/03/2023 Govindammal 2924007WL060608 Govindammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Govindammal STATE BANK OF INDIA(508548)
66 SRIVILLIPUTHUR TN-24-007-027-027/944-a
(Thiruvannamalai) 		2924007000NRG23070320232535105 07/03/2023 Nageswari 2924007WL060608 Nageswari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Nageswari STATE BANK OF INDIA(508548)
67 SRIVILLIPUTHUR TN-24-007-027-027/947-a
(Thiruvannamalai) 		2924007000NRG23070320232535106 07/03/2023 Santhanamari 2924007WL060608 Santhanamari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Santhanamari STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-027-027/948-a
(Thiruvannamalai) 		2924007000NRG23070320232535107 07/03/2023 Govindammal 2924007WL060608 Govindammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Govindammal STATE BANK OF INDIA(508548)
69 SRIVILLIPUTHUR TN-24-007-027-027/954-a
(Thiruvannamalai) 		2924007000NRG23070320232535108 07/03/2023 Pandiammal 2924007WL060608 Pandiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Pandiammal STATE BANK OF INDIA(508548)
70 SRIVILLIPUTHUR TN-24-007-027-027/957-a
(Thiruvannamalai) 		2924007000NRG23070320232535109 07/03/2023 Vellammal 2924007WL060608 Vellammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Vellammal STATE BANK OF INDIA(508548)
71 SRIVILLIPUTHUR TN-24-007-027-027/958-a
(Thiruvannamalai) 		2924007000NRG23070320232535110 07/03/2023 Pounthai 2924007WL060608 Pounthai 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Pounthai STATE BANK OF INDIA(508548)
72 SRIVILLIPUTHUR TN-24-007-027-027/959-a
(Thiruvannamalai) 		2924007000NRG23070320232535111 07/03/2023 Pandiammal S 2924007WL060608 Pandiammal S 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Pandiammal S BANK OF BARODA(606985)
73 SRIVILLIPUTHUR TN-24-007-027-027/983-a
(Thiruvannamalai) 		2924007000NRG23070320232535112 07/03/2023 Sundarammal 2924007WL060608 Sundarammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Sundarammal STATE BANK OF INDIA(508548)
74 SRIVILLIPUTHUR TN-24-007-027-027/985-a
(Thiruvannamalai) 		2924007000NRG23070320232535113 07/03/2023 Muthumari 2924007WL060608 Muthumari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthumari STATE BANK OF INDIA(508548)
75 SRIVILLIPUTHUR TN-24-007-027-027/993-a
(Thiruvannamalai) 		2924007000NRG23070320232535114 07/03/2023 Mookammal 2924007WL060608 Mookammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Mookammal STATE BANK OF INDIA(508548)
76 SRIVILLIPUTHUR TN-24-007-027-027/996-a
(Thiruvannamalai) 		2924007000NRG23070320232535115 07/03/2023 Ranjitham 2924007WL060608 Ranjitham 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Ranjitham STATE BANK OF INDIA(508548)
SubTotal 69120 69120
Total 89280 89280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628954 Bank of India BKID0008293 SRIVILLIPUTTUR 3840
2 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628954 Canara Bank CNRB0016278 SRIVILLIPUTHUR 3120
3 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628954 Indian Bank IDIB000S111 SRIVILLIPUTHUR 2160
4 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628954 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 11040
5 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628954 State Bank of India SBIN0000921 SRIVILLIPUTHUR 42720
6 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628954 State Bank of India SBIN0000921 Srivilliputur 26400

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