Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720286
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-06-009-009-001/454-A
(Kampattu) 		2906009000NRG23310320235068708 31/03/2023 Sollazhagi 2906009WL117061 Sollazhagi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sollazhagi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-009/10-A
(Kampattu) 		2906009000NRG23310320235068709 31/03/2023 Sivagami 2906009WL117061 Sivagami 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sivagami STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/103-A
(Kampattu) 		2906009000NRG23310320235068710 31/03/2023 danalakshmi 2906009WL117061 danalakshmi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 danalakshmi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-009-009/104-A
(Kampattu) 		2906009000NRG23310320235068711 31/03/2023 Parameshwari 2906009WL117061 Parameshwari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Parameshwari STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/106-A
(Kampattu) 		2906009000NRG23310320235068712 31/03/2023 Selvambal 2906009WL117061 Selvambal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Selvambal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/107-A
(Kampattu) 		2906009000NRG23310320235068713 31/03/2023 Chennammal 2906009WL117061 Chennammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Chennammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/11-A
(Kampattu) 		2906009000NRG23310320235068714 31/03/2023 Pachiyammal 2906009WL117061 Pachiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pachiyammal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/113-A
(Kampattu) 		2906009000NRG23310320235068715 31/03/2023 Susila 2906009WL117061 Susila 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-009-009/116-A
(Kampattu) 		2906009000NRG23310320235068716 31/03/2023 Muruvammal 2906009WL117061 Muruvammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muruvammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/119-A
(Kampattu) 		2906009000NRG23310320235068717 31/03/2023 Rajendiran 2906009WL117061 Rajendiran 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rajendiran STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/121-A
(Kampattu) 		2906009000NRG23310320235068718 31/03/2023 Muniyammal 2906009WL117061 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/122-A
(Kampattu) 		2906009000NRG23310320235068719 31/03/2023 Rani 2906009WL117061 Rani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/125-A
(Kampattu) 		2906009000NRG23310320235068720 31/03/2023 Alamelu 2906009WL117061 Alamelu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Alamelu CANARA BANK(508532)
14 THANDARAMPET TN-06-009-009-009/126-A
(Kampattu) 		2906009000NRG23310320235068721 31/03/2023 Rani 2906009WL117061 Rani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/129-A
(Kampattu) 		2906009000NRG23310320235068722 31/03/2023 Kannammal 2906009WL117061 Kannammal 00415 SBIN0005637 960 960 Processed 05/05/2023 018529184 Kannammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/13-A
(Kampattu) 		2906009000NRG23310320235068723 31/03/2023 Jayanthi 2906009WL117061 Jayanthi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Jayanthi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/130-A
(Kampattu) 		2906009000NRG23310320235068724 31/03/2023 Valli 2906009WL117061 Valli 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/132-A
(Kampattu) 		2906009000NRG23310320235068725 31/03/2023 Ammu 2906009WL117061 Ammu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ammu STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/133-A
(Kampattu) 		2906009000NRG23310320235068726 31/03/2023 Andal 2906009WL117061 Andal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Andal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/134-A
(Kampattu) 		2906009000NRG23310320235068727 31/03/2023 Dhanamalli 2906009WL117061 Dhanamalli 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Dhanamalli STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/136-A
(Kampattu) 		2906009000NRG23310320235068728 31/03/2023 Valarmathi 2906009WL117061 Valarmathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/137-A
(Kampattu) 		2906009000NRG23310320235068729 31/03/2023 Puvaneshwari 2906009WL117061 Puvaneshwari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Puvaneshwari STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/138-A
(Kampattu) 		2906009000NRG23310320235068730 31/03/2023 Kamala 2906009WL117061 Kamala 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kamala STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/139-A
(Kampattu) 		2906009000NRG23310320235068731 31/03/2023 Devaki 2906009WL117061 Devaki 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Devaki STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/142-A
(Kampattu) 		2906009000NRG23310320235068732 31/03/2023 Dhanabakiyam 2906009WL117061 Dhanabakiyam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Dhanabakiyam STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/144-A
(Kampattu) 		2906009000NRG23310320235068733 31/03/2023 Kasiyammal 2906009WL117061 Kasiyammal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/146-A
(Kampattu) 		2906009000NRG23310320235068734 31/03/2023 Rani 2906009WL117061 Rani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/148-A
(Kampattu) 		2906009000NRG23310320235068735 31/03/2023 Kamatchi 2906009WL117061 Kamatchi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/151-A
(Kampattu) 		2906009000NRG23310320235068736 31/03/2023 Mangai 2906009WL117061 Mangai 00415 SBIN0005637 1440 1440 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THANDARAMPET TN-06-009-009-009/152-A
(Kampattu) 		2906009000NRG23310320235068737 31/03/2023 Chinnapappa 2906009WL117061 Chinnapappa 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Chinnapappa STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/18-A
(Kampattu) 		2906009000NRG23310320235068738 31/03/2023 Vijiya 2906009WL117061 Vijiya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Vijiya INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-009-009/20-A
(Kampattu) 		2906009000NRG23310320235068739 31/03/2023 VALLIYAMMAL 2906009WL117061 VALLIYAMMAL 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 VALLIYAMMAL STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/21-A
(Kampattu) 		2906009000NRG23310320235068740 31/03/2023 Poorani 2906009WL117061 Poorani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Poorani STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/23-A
(Kampattu) 		2906009000NRG23310320235068741 31/03/2023 Chitra 2906009WL117061 Chitra 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Chitra STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/26-A
(Kampattu) 		2906009000NRG23310320235068742 31/03/2023 Kalaivani 2906009WL117061 Kalaivani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kalaivani STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/27-A
(Kampattu) 		2906009000NRG23310320235068743 31/03/2023 Baby 2906009WL117061 Baby 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Baby STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/29-A
(Kampattu) 		2906009000NRG23310320235068744 31/03/2023 Rukumani 2906009WL117061 Rukumani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rukumani STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/318-A
(Kampattu) 		2906009000NRG23310320235068745 31/03/2023 Sumathi 2906009WL117061 Sumathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/32-A
(Kampattu) 		2906009000NRG23310320235068746 31/03/2023 Alamelu 2906009WL117061 Alamelu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/325-A
(Kampattu) 		2906009000NRG23310320235068747 31/03/2023 Dhanam 2906009WL117061 Dhanam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Dhanam STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/330-A
(Kampattu) 		2906009000NRG23310320235068748 31/03/2023 Pachiyammal 2906009WL117061 Pachiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pachiyammal STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/331-A
(Kampattu) 		2906009000NRG23310320235068749 31/03/2023 Saroja 2906009WL117061 Saroja 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/339-A
(Kampattu) 		2906009000NRG23310320235068750 31/03/2023 Kasiyammal 2906009WL117061 Kasiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/343-A
(Kampattu) 		2906009000NRG23310320235068751 31/03/2023 Jivitha 2906009WL117061 Jivitha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Jivitha STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/347-A
(Kampattu) 		2906009000NRG23310320235068752 31/03/2023 Thilakavathi 2906009WL117061 Thilakavathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Thilakavathi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/36-A
(Kampattu) 		2906009000NRG23310320235068753 31/03/2023 Krishnaveni 2906009WL117061 Krishnaveni 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Krishnaveni STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/369-A
(Kampattu) 		2906009000NRG23310320235068754 31/03/2023 Unnamalai 2906009WL117061 Unnamalai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Unnamalai STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/373-A
(Kampattu) 		2906009000NRG23310320235068755 31/03/2023 Rajeshwari 2906009WL117061 Rajeshwari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rajeshwari STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/38-A
(Kampattu) 		2906009000NRG23310320235068756 31/03/2023 Ellammal 2906009WL117061 Ellammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ellammal STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/39-A
(Kampattu) 		2906009000NRG23310320235068757 31/03/2023 Manimegalai 2906009WL117061 Manimegalai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Manimegalai STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/393-A
(Kampattu) 		2906009000NRG23310320235068758 31/03/2023 Krishnan 2906009WL117061 Krishnan 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Krishnan STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/398-A
(Kampattu) 		2906009000NRG23310320235068759 31/03/2023 Chennammal 2906009WL117061 Chennammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Chennammal STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-009-009/399-A
(Kampattu) 		2906009000NRG23310320235068760 31/03/2023 Pachayammal 2906009WL117061 Pachayammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pachayammal STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-009-009/40-A
(Kampattu) 		2906009000NRG23310320235068761 31/03/2023 Janaki 2906009WL117061 Janaki 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Janaki STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-009-009/42-A
(Kampattu) 		2906009000NRG23310320235068762 31/03/2023 Muniyammal 2906009WL117061 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-009-009/43-A
(Kampattu) 		2906009000NRG23310320235068763 31/03/2023 UMA 2906009WL117061 UMA 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 UMA STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-009-009/44-A
(Kampattu) 		2906009000NRG23310320235068764 31/03/2023 Kasiyammal 2906009WL117061 Kasiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-009-009/45-A
(Kampattu) 		2906009000NRG23310320235068765 31/03/2023 Rupavathi 2906009WL117061 Rupavathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rupavathi STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-009-009/465-A
(Kampattu) 		2906009000NRG23310320235068766 31/03/2023 Ranjani 2906009WL117061 Ranjani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ranjani STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-009-009/47-A
(Kampattu) 		2906009000NRG23310320235068767 31/03/2023 Parimala 2906009WL117061 Parimala 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Parimala STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-009-009/473-A
(Kampattu) 		2906009000NRG23310320235068768 31/03/2023 Alamelu 2906009WL117061 Alamelu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-009-009/480-A
(Kampattu) 		2906009000NRG23310320235068769 31/03/2023 Anjali 2906009WL117061 Anjali 00415 SBIN0005637 240 240 Processed 05/05/2023 018529184 Anjali STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-009-009/482-A
(Kampattu) 		2906009000NRG23310320235068770 31/03/2023 Seetai 2906009WL117061 Seetai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Seetai STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-009-009/488-A
(Kampattu) 		2906009000NRG23310320235068771 31/03/2023 Vijiya 2906009WL117061 Vijiya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Vijiya STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-009-009/491-A
(Kampattu) 		2906009000NRG23310320235068772 31/03/2023 Mahalakshmi 2906009WL117061 Mahalakshmi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-009-009/492-A
(Kampattu) 		2906009000NRG23310320235068773 31/03/2023 Parameshwari 2906009WL117061 Parameshwari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Parameshwari STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-009-009/495-A
(Kampattu) 		2906009000NRG23310320235068774 31/03/2023 Mariyammal 2906009WL117061 Mariyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-009-009/499-A
(Kampattu) 		2906009000NRG23310320235068775 31/03/2023 Sathiya 2906009WL117061 Sathiya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sathiya STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-009-009/5-A
(Kampattu) 		2906009000NRG23310320235068776 31/03/2023 Annapoorni 2906009WL117061 Annapoorni 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Annapoorni STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-009-009/50-A
(Kampattu) 		2906009000NRG23310320235068777 31/03/2023 Muniyammal 2906009WL117061 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-009-009/501-A
(Kampattu) 		2906009000NRG23310320235068778 31/03/2023 Unnamalai 2906009WL117061 Unnamalai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Unnamalai STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-009-009/52-A
(Kampattu) 		2906009000NRG23310320235068779 31/03/2023 Kasiyammal 2906009WL117061 Kasiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-009-009/53-A
(Kampattu) 		2906009000NRG23310320235068780 31/03/2023 Muniyammal 2906009WL117061 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-009-009/536-A
(Kampattu) 		2906009000NRG23310320235068781 31/03/2023 Sumathi 2906009WL117061 Sumathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-009-009/538-A
(Kampattu) 		2906009000NRG23310320235068782 31/03/2023 Pachiyammal 2906009WL117061 Pachiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pachiyammal STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-009-009/543-A
(Kampattu) 		2906009000NRG23310320235068783 31/03/2023 Kuppusamy 2906009WL117061 Kuppusamy 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kuppusamy STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-009-009/546-A
(Kampattu) 		2906009000NRG23310320235068784 31/03/2023 Kasthuri 2906009WL117061 Kasthuri 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kasthuri STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-009-009/549-A
(Kampattu) 		2906009000NRG23310320235068785 31/03/2023 Anjalai 2906009WL117061 Anjalai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-009-009/550-A
(Kampattu) 		2906009000NRG23310320235068786 31/03/2023 Pachiyammal 2906009WL117061 Pachiyammal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Pachiyammal STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-009-009/554-A
(Kampattu) 		2906009000NRG23310320235068787 31/03/2023 Tamilarasi 2906009WL117061 Tamilarasi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Tamilarasi STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-009-009/559-A
(Kampattu) 		2906009000NRG23310320235068788 31/03/2023 Buvaneshwari 2906009WL117061 Buvaneshwari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Buvaneshwari STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-009-009/560-A
(Kampattu) 		2906009000NRG23310320235068789 31/03/2023 Malar 2906009WL117061 Malar 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Malar STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-009-009/564-A
(Kampattu) 		2906009000NRG23310320235068790 31/03/2023 Lakshmi 2906009WL117061 Lakshmi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-009-009/566-A
(Kampattu) 		2906009000NRG23310320235068791 31/03/2023 Kavitha 2906009WL117061 Kavitha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-009-009/57-A
(Kampattu) 		2906009000NRG23310320235068792 31/03/2023 PACHIYAPPAN 2906009WL117061 PACHIYAPPAN 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 PACHIYAPPAN STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-009-009/579-A
(Kampattu) 		2906009000NRG23310320235068793 31/03/2023 Lavanya 2906009WL117061 Lavanya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Lavanya STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-009-009/58-A
(Kampattu) 		2906009000NRG23310320235068794 31/03/2023 Solaiyammal 2906009WL117061 Solaiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Solaiyammal STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-009-009/580-A
(Kampattu) 		2906009000NRG23310320235068795 31/03/2023 Sathiya 2906009WL117061 Sathiya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sathiya STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-009-009/581-A
(Kampattu) 		2906009000NRG23310320235068796 31/03/2023 Ambiga 2906009WL117061 Ambiga 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ambiga STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-009-009/589-A
(Kampattu) 		2906009000NRG23310320235068798 31/03/2023 Kowsalya 2906009WL117061 Kowsalya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kowsalya STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-009-009/598-A
(Kampattu) 		2906009000NRG23310320235068799 31/03/2023 Amsaven 2906009WL117061 Amsaven 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Amsaven STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-009-009/6-A
(Kampattu) 		2906009000NRG23310320235068800 31/03/2023 Sasikala 2906009WL117061 Sasikala 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sasikala STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-009-009/61-A
(Kampattu) 		2906009000NRG23310320235068802 31/03/2023 Rani 2906009WL117061 Rani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-009-009/615-A
(Kampattu) 		2906009000NRG23310320235068803 31/03/2023 Dhanam 2906009WL117061 Dhanam 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Dhanam STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-009-009/617-A
(Kampattu) 		2906009000NRG23310320235068804 31/03/2023 Deepa 2906009WL117061 Deepa 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-009-009/640-A
(Kampattu) 		2906009000NRG23310320235068809 31/03/2023 Kalaiarasi 2906009WL117061 Kalaiarasi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kalaiarasi IDBI BANK(607095)
97 THANDARAMPET TN-06-009-009-009/647-A
(Kampattu) 		2906009000NRG23310320235068811 31/03/2023 Abirami 2906009WL117061 Abirami 00415 SBIN0005637 960 960 Processed 05/05/2023 018529184 Abirami STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-009-009/656-A
(Kampattu) 		2906009000NRG23310320235068813 31/03/2023 Kanaga 2906009WL117061 Kanaga 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-009-009/657-A
(Kampattu) 		2906009000NRG23310320235068814 31/03/2023 Kanaga 2906009WL117061 Kanaga 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Kanaga STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-009-009/658-A
(Kampattu) 		2906009000NRG23310320235068815 31/03/2023 Radha 2906009WL117061 Radha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-009-009/66-A
(Kampattu) 		2906009000NRG23310320235068816 31/03/2023 Indirani 2906009WL117061 Indirani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Indirani STATE BANK OF INDIA(508548)
102 THANDARAMPET TN-06-009-009-009/67-A
(Kampattu) 		2906009000NRG23310320235068817 31/03/2023 Rajeswari 2906009WL117061 Rajeswari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rajeswari STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-009-009/69-A
(Kampattu) 		2906009000NRG23310320235068818 31/03/2023 Uma 2906009WL117061 Uma 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Uma STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-009-009/7-A
(Kampattu) 		2906009000NRG23310320235068819 31/03/2023 Asothai 2906009WL117061 Asothai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Asothai STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-009-009/70-A
(Kampattu) 		2906009000NRG23310320235068820 31/03/2023 Banumathi 2906009WL117061 Banumathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Banumathi STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-009-009/75-A
(Kampattu) 		2906009000NRG23310320235068821 31/03/2023 Lakshmi 2906009WL117061 Lakshmi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
107 THANDARAMPET TN-06-009-009-009/76-A
(Kampattu) 		2906009000NRG23310320235068822 31/03/2023 Kumari 2906009WL117061 Kumari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kumari STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-009-009/77-A
(Kampattu) 		2906009000NRG23310320235068823 31/03/2023 Muniyammal 2906009WL117061 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-009-009/78-A
(Kampattu) 		2906009000NRG23310320235068824 31/03/2023 Kamachi 2906009WL117061 Kamachi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kamachi STATE BANK OF INDIA(508548)
110 THANDARAMPET TN-06-009-009-009/84-A
(Kampattu) 		2906009000NRG23310320235068825 31/03/2023 Mohana 2906009WL117061 Mohana 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mohana STATE BANK OF INDIA(508548)
111 THANDARAMPET TN-06-009-009-009/86-A
(Kampattu) 		2906009000NRG23310320235068826 31/03/2023 Sanjiviyammal 2906009WL117061 Sanjiviyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sanjiviyammal STATE BANK OF INDIA(508548)
112 THANDARAMPET TN-06-009-009-009/88-A
(Kampattu) 		2906009000NRG23310320235068827 31/03/2023 Amirtham 2906009WL117061 Amirtham 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Amirtham STATE BANK OF INDIA(508548)
113 THANDARAMPET TN-06-009-009-009/90-A
(Kampattu) 		2906009000NRG23310320235068828 31/03/2023 Ellammal 2906009WL117061 Ellammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ellammal STATE BANK OF INDIA(508548)
114 THANDARAMPET TN-06-009-009-009/91-A
(Kampattu) 		2906009000NRG23310320235068829 31/03/2023 MARIMUTHU 2906009WL117061 MARIMUTHU 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 MARIMUTHU STATE BANK OF INDIA(508548)
115 THANDARAMPET TN-06-009-009-009/92-A
(Kampattu) 		2906009000NRG23310320235068830 31/03/2023 Malar 2906009WL117061 Malar 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Malar TAMILNAD MERCANTILE BANK LTD.(607187)
116 THANDARAMPET TN-06-009-009-009/93-A
(Kampattu) 		2906009000NRG23310320235068831 31/03/2023 Kamali 2906009WL117061 Kamali 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kamali STATE BANK OF INDIA(508548)
117 THANDARAMPET TN-06-009-009-009/94-A
(Kampattu) 		2906009000NRG23310320235068832 31/03/2023 Bharathi 2906009WL117061 Bharathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Bharathi STATE BANK OF INDIA(508548)
118 THANDARAMPET TN-06-009-009-009/96-A
(Kampattu) 		2906009000NRG23310320235068834 31/03/2023 Mageshvari 2906009WL117061 Mageshvari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mageshvari STATE BANK OF INDIA(508548)
119 THANDARAMPET TN-06-009-009-009/97-A
(Kampattu) 		2906009000NRG23310320235068835 31/03/2023 Muniyammal 2906009WL117061 Muniyammal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
120 THANDARAMPET TN-06-009-009-009/99-A
(Kampattu) 		2906009000NRG23310320235068836 31/03/2023 Padavettal 2906009WL117061 Padavettal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Padavettal STATE BANK OF INDIA(508548)
SubTotal 169200 169200
Total 169200 169200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720286 State Bank of India SBIN0005637 SBI, VANAPURAM 68400
2 THANDARAMPET TN2906009_310323APB_FTO_1720286 State Bank of India SBIN0005637 VANAPURAM 100800

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