Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050323APB_FTO_1620435
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 VAIYAMPATTY TN-16-006-013-009/2467-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493668 05/03/2023 Nithya 2916006WL105803 Nithya 00078 CNRB0004794 1680 1680 Processed 03/04/2023 005716318 Nithya INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-013-013/705-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493737 05/03/2023 Suganya 2916006WL105803 Suganya 00078 CNRB0004794 1680 1680 Processed 02/04/2023 005716318 Suganya CANARA BANK(508532)
SubTotal 3360 3360
3 VAIYAMPATTY TN-16-006-013-019/2358-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493772 05/03/2023 Sebasthiyan 2916006WL105803 Sebasthiyan 00176 IDIB000N058 1680 1680 Processed 02/04/2023 005716318 Sebasthiyan INDIAN BANK(607105)
SubTotal 1680 1680
4 VAIYAMPATTY TN-16-006-013-013/701-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493735 05/03/2023 ammuni 2916006WL105803 ammuni 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005716318 ammuni INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-013-013/703-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493736 05/03/2023 allimuthu 2916006WL105803 allimuthu 00177 IOBA0000053 1680 1680 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3360 3360
6 VAIYAMPATTY TN-16-006-013-005/2484-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493662 05/03/2023 Jestinthiraviyamary 2916006WL105803 Jestinthiraviyamary 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Jestinthiraviyamary INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-013-010/2304-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493670 05/03/2023 Sivaranjani 2916006WL105803 Sivaranjani 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Sivaranjani INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-013-013/1816-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493692 05/03/2023 subbulakshmi 2916006WL105803 subbulakshmi 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 subbulakshmi INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-013-013/1818-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493693 05/03/2023 Muthukannu 2916006WL105803 Muthukannu 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Muthukannu INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
10 VAIYAMPATTY TN-16-006-013-013/1826-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493695 05/03/2023 Neelaveni 2916006WL105803 Neelaveni 00227 KVBL0001647 1680 1680 Processed 02/04/2023 005716318 Neelaveni UCO BANK(607066)
SubTotal 1680 1680
11 VAIYAMPATTY TN-16-006-013-018/2464-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493763 05/03/2023 Sheeba Princy 2916006WL105803 Sheeba Princy 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005716318 Sheeba Princy STATE BANK OF INDIA(508548)
SubTotal 1400 1400
12 VAIYAMPATTY TN-16-006-013-005/2478-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493661 05/03/2023 Divyamary 2916006WL105803 Divyamary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Divyamary STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-013-009/1886-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493663 05/03/2023 sudha 2916006WL105803 sudha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 sudha STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-013-009/1943-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493664 05/03/2023 Ramar 2916006WL105803 Ramar 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ramar STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-013-009/2328-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493665 05/03/2023 Lakshmi 2916006WL105803 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-013-009/2400-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493666 05/03/2023 Abinaya 2916006WL105803 Abinaya 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Abinaya CANARA BANK(508532)
17 VAIYAMPATTY TN-16-006-013-009/2404-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493667 05/03/2023 seetha 2916006WL105803 seetha 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 seetha STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-013-010/1897-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493669 05/03/2023 Pavitha 2916006WL105803 Pavitha 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Pavitha INDIAN OVERSEAS BANK(508541)
19 VAIYAMPATTY TN-16-006-013-011/1408-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493671 05/03/2023 Angammal 2916006WL105803 Angammal 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005716318 Angammal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-013-011/2218-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493672 05/03/2023 salesiyar 2916006WL105803 salesiyar 00415 SBIN0008523 1405 1405 Processed 02/04/2023 005716318 salesiyar STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-013-013/1389-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493673 05/03/2023 Lurthumary 2916006WL105803 Lurthumary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lurthumary STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-013-013/1417-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493674 05/03/2023 Dhanabal 2916006WL105803 Dhanabal 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005716318 Dhanabal STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-013-013/1423-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493675 05/03/2023 Jeyaprakash 2916006WL105803 Jeyaprakash 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005716318 Jeyaprakash INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-013-013/1450-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493676 05/03/2023 XEVIYARSAVARIMUTHU 2916006WL105803 XEVIYARSAVARIMUTHU 00415 SBIN0008523 843 843 Processed 02/04/2023 005716318 XEVIYARSAVARIMUTHU STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-013-013/1497-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493677 05/03/2023 Suguna 2916006WL105803 Suguna 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Suguna CANARA BANK(508532)
26 VAIYAMPATTY TN-16-006-013-013/1617-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493678 05/03/2023 Thangamani 2916006WL105803 Thangamani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Thangamani STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-013-013/1705-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493679 05/03/2023 Annamery 2916006WL105803 Annamery 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Annamery INDIAN OVERSEAS BANK(508541)
28 VAIYAMPATTY TN-16-006-013-013/1713-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493680 05/03/2023 Dhanalakshmi 2916006WL105803 Dhanalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-013-013/1730-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493681 05/03/2023 Baby 2916006WL105803 Baby 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Baby INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-013-013/1743-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493682 05/03/2023 saroja 2916006WL105803 saroja 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 saroja STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-013-013/1744-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493683 05/03/2023 Kalpana 2916006WL105803 Kalpana 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Kalpana INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-013-013/1749-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493684 05/03/2023 Julietleemarosi 2916006WL105803 Julietleemarosi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Julietleemarosi INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-013-013/1754-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493685 05/03/2023 Annadurai 2916006WL105803 Annadurai 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Annadurai STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-013-013/1776-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493686 05/03/2023 Soosairethinam 2916006WL105803 Soosairethinam 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005716318 Soosairethinam STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-013-013/1780-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493687 05/03/2023 Anthoniammal 2916006WL105803 Anthoniammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Anthoniammal STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-013-013/1781-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493688 05/03/2023 Sesammal 2916006WL105803 Sesammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sesammal STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-013-013/1801-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493689 05/03/2023 Arockiammal 2916006WL105803 Arockiammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Arockiammal STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-013-013/1809-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493690 05/03/2023 Chandra 2916006WL105803 Chandra 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-013-013/1814-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493691 05/03/2023 Lakshmi 2916006WL105803 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
40 VAIYAMPATTY TN-16-006-013-013/1824-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493694 05/03/2023 Dhanabal 2916006WL105803 Dhanabal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Dhanabal CANARA BANK(508532)
41 VAIYAMPATTY TN-16-006-013-013/1846-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493696 05/03/2023 Kaliammal 2916006WL105803 Kaliammal 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Kaliammal INDIAN OVERSEAS BANK(508541)
42 VAIYAMPATTY TN-16-006-013-013/1847-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493697 05/03/2023 Subbulakshmi 2916006WL105803 Subbulakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Subbulakshmi STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-013-013/1872-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493698 05/03/2023 Jothi 2916006WL105803 Jothi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jothi STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-013-013/2173-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493699 05/03/2023 Thangammal 2916006WL105803 Thangammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Thangammal STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-013-013/230-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493700 05/03/2023 Sesuraj 2916006WL105803 Sesuraj 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005716318 Sesuraj STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-013-013/644-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493701 05/03/2023 Vellaiyan 2916006WL105803 Vellaiyan 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005716318 Vellaiyan STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-013-013/645-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493702 05/03/2023 Rajagopal 2916006WL105803 Rajagopal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rajagopal STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-013-013/648-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493703 05/03/2023 Jothimani 2916006WL105803 Jothimani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jothimani STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-013-013/650-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493704 05/03/2023 Tamilarasi 2916006WL105803 Tamilarasi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Tamilarasi STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-013-013/652-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493705 05/03/2023 Jancyrani 2916006WL105803 Jancyrani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jancyrani STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-013-013/656-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493706 05/03/2023 karthika 2916006WL105803 karthika 00415 SBIN0008523 843 843 Processed 02/04/2023 005716318 karthika STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-013-013/657-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493707 05/03/2023 Dhanam 2916006WL105803 Dhanam 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Dhanam STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-013-013/659-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493708 05/03/2023 jothimani 2916006WL105803 jothimani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 jothimani STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-013-013/660-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493709 05/03/2023 gandhimathi 2916006WL105803 gandhimathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 gandhimathi STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-013-013/661-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493710 05/03/2023 pappathi 2916006WL105803 pappathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 pappathi STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-013-013/662-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493711 05/03/2023 Palaniammal 2916006WL105803 Palaniammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palaniammal STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-013-013/665-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493712 05/03/2023 Vijayalakshmi 2916006WL105803 Vijayalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vijayalakshmi STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-013-013/666-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493713 05/03/2023 PAPPATHI 2916006WL105803 PAPPATHI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 PAPPATHI STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-013-013/669-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493714 05/03/2023 Prabavathi 2916006WL105803 Prabavathi 00415 SBIN0008523 560 560 Processed 02/04/2023 005716318 Prabavathi STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-013-013/670-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493715 05/03/2023 Rajamani 2916006WL105803 Rajamani 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Rajamani STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-013-013/677-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493716 05/03/2023 Mahalakshmi 2916006WL105803 Mahalakshmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-013-013/678-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493717 05/03/2023 sagunthala 2916006WL105803 sagunthala 00415 SBIN0008523 843 843 Processed 02/04/2023 005716318 sagunthala STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-013-013/680-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493718 05/03/2023 Rajeswari 2916006WL105803 Rajeswari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rajeswari STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-013-013/681-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493719 05/03/2023 Malliga 2916006WL105803 Malliga 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-013-013/683-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493720 05/03/2023 pappureddi 2916006WL105803 pappureddi 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 pappureddi INDIAN OVERSEAS BANK(508541)
66 VAIYAMPATTY TN-16-006-013-013/684-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493721 05/03/2023 subbulakshmi 2916006WL105803 subbulakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 subbulakshmi INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-013-013/685-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493722 05/03/2023 Lakshmi 2916006WL105803 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-013-013/687-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493723 05/03/2023 Amutha 2916006WL105803 Amutha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Amutha STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-013-013/689-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493724 05/03/2023 kunjammal 2916006WL105803 kunjammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 kunjammal STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-013-013/690-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493725 05/03/2023 Malliga 2916006WL105803 Malliga 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-013-013/691-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493726 05/03/2023 Annalakshmi 2916006WL105803 Annalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Annalakshmi STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-013-013/692-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493727 05/03/2023 Malliga 2916006WL105803 Malliga 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-013-013/693-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493728 05/03/2023 kamalm 2916006WL105803 kamalm 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 kamalm STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-013-013/694-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493729 05/03/2023 rajammal 2916006WL105803 rajammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 rajammal CANARA BANK(508532)
75 VAIYAMPATTY TN-16-006-013-013/695-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493730 05/03/2023 sagayarani 2916006WL105803 sagayarani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 sagayarani STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-013-013/696-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493731 05/03/2023 jeyalakshmi 2916006WL105803 jeyalakshmi 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 jeyalakshmi INDIAN OVERSEAS BANK(508541)
77 VAIYAMPATTY TN-16-006-013-013/697-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493732 05/03/2023 Cellakannu 2916006WL105803 Cellakannu 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Cellakannu INDIAN OVERSEAS BANK(508541)
78 VAIYAMPATTY TN-16-006-013-013/698-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493733 05/03/2023 Reginamery 2916006WL105803 Reginamery 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Reginamery STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-013-013/700-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493734 05/03/2023 Uginindirakumari 2916006WL105803 Uginindirakumari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Uginindirakumari STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-013-013/706-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493738 05/03/2023 Johnmary 2916006WL105803 Johnmary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Johnmary STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-013-013/707-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493739 05/03/2023 DHANAMERY 2916006WL105803 DHANAMERY 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 DHANAMERY INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-013-013/710-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493740 05/03/2023 santhanamary 2916006WL105803 santhanamary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 santhanamary STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-013-013/711-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493741 05/03/2023 salethmary 2916006WL105803 salethmary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 salethmary INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-013-013/727-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493742 05/03/2023 CHANDRA 2916006WL105803 CHANDRA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 CHANDRA STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-013-013/835-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493743 05/03/2023 lakshmi 2916006WL105803 lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 lakshmi STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-013-013/838-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493744 05/03/2023 ARULMERY 2916006WL105803 ARULMERY 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 ARULMERY STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-013-013/843-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493745 05/03/2023 Selvi 2916006WL105803 Selvi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-013-013/891-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493746 05/03/2023 nagammal 2916006WL105803 nagammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 nagammal STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-013-013/893-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493747 05/03/2023 Shanthi 2916006WL105803 Shanthi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Shanthi STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-013-013/896-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493748 05/03/2023 Lakshmi 2916006WL105803 Lakshmi 00415 SBIN0008523 840 840 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-013-013/897-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493749 05/03/2023 marammal 2916006WL105803 marammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 marammal STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-013-013/899-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493750 05/03/2023 Saraswathi 2916006WL105803 Saraswathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Saraswathi STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-013-013/905-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493751 05/03/2023 Jothimani 2916006WL105803 Jothimani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jothimani STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-013-013/907-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493752 05/03/2023 VENGATTASALAPATHI 2916006WL105803 VENGATTASALAPATHI 00415 SBIN0008523 843 843 Processed 03/04/2023 005716318 VENGATTASALAPATHI INDIAN OVERSEAS BANK(508541)
95 VAIYAMPATTY TN-16-006-013-013/908-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493753 05/03/2023 Lakshmi 2916006WL105803 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
96 VAIYAMPATTY TN-16-006-013-013/911-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493754 05/03/2023 Cinnammal 2916006WL105803 Cinnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Cinnammal STATE BANK OF INDIA(508548)
97 VAIYAMPATTY TN-16-006-013-013/916-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493755 05/03/2023 Kaliyammal 2916006WL105803 Kaliyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Kaliyammal STATE BANK OF INDIA(508548)
98 VAIYAMPATTY TN-16-006-013-013/916-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493756 05/03/2023 rajeshwari 2916006WL105803 rajeshwari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 rajeshwari STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-013-013/921-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493757 05/03/2023 velliaymal 2916006WL105803 velliaymal 00415 SBIN0008523 843 843 Processed 02/04/2023 005716318 velliaymal CANARA BANK(508532)
100 VAIYAMPATTY TN-16-006-013-017/1993-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493758 05/03/2023 Umamageshwari 2916006WL105803 Umamageshwari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Umamageshwari STATE BANK OF INDIA(508548)
101 VAIYAMPATTY TN-16-006-013-017/2282-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493759 05/03/2023 cellammal 2916006WL105803 cellammal 00415 SBIN0008523 843 843 Processed 02/04/2023 005716318 cellammal STATE BANK OF INDIA(508548)
102 VAIYAMPATTY TN-16-006-013-018/2093-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493760 05/03/2023 Saroja 2916006WL105803 Saroja 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
103 VAIYAMPATTY TN-16-006-013-018/2287-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493761 05/03/2023 Inthumathi 2916006WL105803 Inthumathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Inthumathi STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-013-018/2448-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493762 05/03/2023 Jothimani 2916006WL105803 Jothimani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jothimani STATE BANK OF INDIA(508548)
105 VAIYAMPATTY TN-16-006-013-019/1892-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493764 05/03/2023 Rengammal 2916006WL105803 Rengammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rengammal STATE BANK OF INDIA(508548)
106 VAIYAMPATTY TN-16-006-013-019/1962-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493765 05/03/2023 Errammal 2916006WL105803 Errammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Errammal STATE BANK OF INDIA(508548)
107 VAIYAMPATTY TN-16-006-013-019/2083-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493766 05/03/2023 Panimatha 2916006WL105803 Panimatha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Panimatha INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-013-019/2139-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493767 05/03/2023 Innaciammal 2916006WL105803 Innaciammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Innaciammal STATE BANK OF INDIA(508548)
109 VAIYAMPATTY TN-16-006-013-019/2227-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493768 05/03/2023 Pothumponnu 2916006WL105803 Pothumponnu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pothumponnu STATE BANK OF INDIA(508548)
110 VAIYAMPATTY TN-16-006-013-019/2289-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493769 05/03/2023 Rejinamary 2916006WL105803 Rejinamary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rejinamary STATE BANK OF INDIA(508548)
111 VAIYAMPATTY TN-16-006-013-019/2291-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493770 05/03/2023 Gnana Anthoni Mary 2916006WL105803 Gnana Anthoni Mary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Gnana Anthoni Mary STATE BANK OF INDIA(508548)
112 VAIYAMPATTY TN-16-006-013-019/2293-A
(PALAYAKOTTAI) 		2916006000NRG23050320233493771 05/03/2023 Jeyakodi 2916006WL105803 Jeyakodi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jeyakodi STATE BANK OF INDIA(508548)
SubTotal 160779 160779
Total 178979 178979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050323APB_FTO_1620435 Canara Bank CNRB0004794 Manapparai 3360
2 VAIYAMPATTY TN2916006_050323APB_FTO_1620435 Indian Bank IDIB000N058 N POOLAMPATTI 1680
3 VAIYAMPATTY TN2916006_050323APB_FTO_1620435 Indian Overseas Bank IOBA0000053 MANAPPARAI 3360
4 VAIYAMPATTY TN2916006_050323APB_FTO_1620435 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 6720
5 VAIYAMPATTY TN2916006_050323APB_FTO_1620435 KarurVysyaBank(KVB) KVBL0001647 MANAPPARAI 1680
6 VAIYAMPATTY TN2916006_050323APB_FTO_1620435 State Bank of India SBIN0000995 MANAPPARAI 1400
7 VAIYAMPATTY TN2916006_050323APB_FTO_1620435 State Bank of India SBIN0008523 ELANGAKURICHI 160779

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