Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050123APB_FTO_1393770
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 Thellar TN-06-015-007-007/320-A
(Eripattu) 		2906015000NRG23050120234165921 05/01/2023 Parameshwari 2906015WL096528 Parameshwari 00176 IDIB000W011 1320 1320 Processed 02/02/2023 018558379 Parameshwari INDIAN BANK(607105)
SubTotal 1320 1320
2 Thellar TN-06-015-007-003/277-A
(Eripattu) 		2906015000NRG23050120234165846 05/01/2023 Lalitha 2906015WL096528 Lalitha 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558379 Lalitha INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-007-007/175-A
(Eripattu) 		2906015000NRG23050120234165878 05/01/2023 Unnamalai 2906015WL096528 Unnamalai 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018558379 Unnamalai STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-007-007/213-A
(Eripattu) 		2906015000NRG23050120234165895 05/01/2023 Valli 2906015WL096528 Valli 00177 IOBA0000297 880 880 Processed 02/02/2023 018558379 Valli INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-007-007/73-A
(Eripattu) 		2906015000NRG23050120234165938 05/01/2023 Santhi 2906015WL096528 Santhi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018558379 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 4840 4840
6 Thellar TN-06-015-007-003/279-A
(Eripattu) 		2906015000NRG23050120234165847 05/01/2023 Sathiya 2906015WL096528 Sathiya 00415 SBIN0001018 1686 1686 Processed 01/02/2023 018558379 Sathiya STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-007-003/282-A
(Eripattu) 		2906015000NRG23050120234165848 05/01/2023 Ananthi 2906015WL096528 Ananthi 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Ananthi STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-007-007/1-A
(Eripattu) 		2906015000NRG23050120234165850 05/01/2023 Gunavathi 2906015WL096528 Gunavathi 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Gunavathi STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-007-007/10-A
(Eripattu) 		2906015000NRG23050120234165851 05/01/2023 Muniyammal 2906015WL096528 Muniyammal 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Muniyammal STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-007-007/106-A
(Eripattu) 		2906015000NRG23050120234165852 05/01/2023 Mari 2906015WL096528 Mari 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Mari INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-007-007/107-A
(Eripattu) 		2906015000NRG23050120234165853 05/01/2023 Sathya 2906015WL096528 Sathya 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Sathya STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-007-007/108-A
(Eripattu) 		2906015000NRG23050120234165854 05/01/2023 Revathi 2906015WL096528 Revathi 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Revathi INDIAN BANK(607105)
13 Thellar TN-06-015-007-007/11-A
(Eripattu) 		2906015000NRG23050120234165855 05/01/2023 Thulasi 2906015WL096528 Thulasi 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Thulasi INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-007-007/111-A
(Eripattu) 		2906015000NRG23050120234165856 05/01/2023 Rani 2906015WL096528 Rani 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Rani INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-007-007/112-A
(Eripattu) 		2906015000NRG23050120234165857 05/01/2023 Dhanam 2906015WL096528 Dhanam 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Dhanam INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-007-007/113-A
(Eripattu) 		2906015000NRG23050120234165858 05/01/2023 Kanniyammal 2906015WL096528 Kanniyammal 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Kanniyammal STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-007-007/115-A
(Eripattu) 		2906015000NRG23050120234165859 05/01/2023 Kuppu 2906015WL096528 Kuppu 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Kuppu INDIAN OVERSEAS BANK(508541)
18 Thellar TN-06-015-007-007/12-A
(Eripattu) 		2906015000NRG23050120234165860 05/01/2023 Vasuki 2906015WL096528 Vasuki 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Vasuki INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-007-007/13-A
(Eripattu) 		2906015000NRG23050120234165861 05/01/2023 Velu 2906015WL096528 Velu 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Velu INDIAN OVERSEAS BANK(508541)
20 Thellar TN-06-015-007-007/133-A
(Eripattu) 		2906015000NRG23050120234165862 05/01/2023 Meenatchi 2906015WL096528 Meenatchi 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Meenatchi INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-007-007/14-A
(Eripattu) 		2906015000NRG23050120234165863 05/01/2023 Ellammal 2906015WL096528 Ellammal 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Ellammal STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-007-007/150-A
(Eripattu) 		2906015000NRG23050120234165864 05/01/2023 Kanniyammal 2906015WL096528 Kanniyammal 00415 SBIN0001018 1100 1100 Processed 02/02/2023 018558379 Kanniyammal INDIAN OVERSEAS BANK(508541)
23 Thellar TN-06-015-007-007/151-A
(Eripattu) 		2906015000NRG23050120234165865 05/01/2023 Aravalli 2906015WL096528 Aravalli 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Aravalli STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-007-007/152-A
(Eripattu) 		2906015000NRG23050120234165866 05/01/2023 Kottishwaran 2906015WL096528 Kottishwaran 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Kottishwaran STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-007-007/156-A
(Eripattu) 		2906015000NRG23050120234165867 05/01/2023 Adhilakshmi 2906015WL096528 Adhilakshmi 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Adhilakshmi STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-007-007/158-A
(Eripattu) 		2906015000NRG23050120234165869 05/01/2023 Vijaya 2906015WL096528 Vijaya 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Vijaya STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-007-007/161-A
(Eripattu) 		2906015000NRG23050120234165871 05/01/2023 Badma 2906015WL096528 Badma 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Badma STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-007-007/163-A
(Eripattu) 		2906015000NRG23050120234165872 05/01/2023 Kavitha 2906015WL096528 Kavitha 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Kavitha INDIAN OVERSEAS BANK(508541)
29 Thellar TN-06-015-007-007/164-A
(Eripattu) 		2906015000NRG23050120234165873 05/01/2023 Chitra 2906015WL096528 Chitra 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Chitra INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-007-007/168-A
(Eripattu) 		2906015000NRG23050120234165874 05/01/2023 Jothi 2906015WL096528 Jothi 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Jothi INDIAN OVERSEAS BANK(508541)
31 Thellar TN-06-015-007-007/17-A
(Eripattu) 		2906015000NRG23050120234165875 05/01/2023 Ponni 2906015WL096528 Ponni 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Ponni INDIAN OVERSEAS BANK(508541)
32 Thellar TN-06-015-007-007/170-A
(Eripattu) 		2906015000NRG23050120234165876 05/01/2023 Dharmasivam 2906015WL096528 Dharmasivam 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Dharmasivam INDIAN BANK(607105)
33 Thellar TN-06-015-007-007/173-A
(Eripattu) 		2906015000NRG23050120234165877 05/01/2023 Muniyammal 2906015WL096528 Muniyammal 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Muniyammal INDIAN OVERSEAS BANK(508541)
34 Thellar TN-06-015-007-007/176-A
(Eripattu) 		2906015000NRG23050120234165879 05/01/2023 Dhanam 2906015WL096528 Dhanam 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Dhanam STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-007-007/178-A
(Eripattu) 		2906015000NRG23050120234165880 05/01/2023 Rajendiran 2906015WL096528 Rajendiran 00415 SBIN0001018 1100 1100 Processed 01/02/2023 018558379 Rajendiran STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-007-007/18-A
(Eripattu) 		2906015000NRG23050120234165881 05/01/2023 Suguna 2906015WL096528 Suguna 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Suguna INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-007-007/183-A
(Eripattu) 		2906015000NRG23050120234165882 05/01/2023 Malliga 2906015WL096528 Malliga 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Malliga STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-007-007/189-A
(Eripattu) 		2906015000NRG23050120234165883 05/01/2023 Vethammal 2906015WL096528 Vethammal 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Vethammal STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-007-007/19-A
(Eripattu) 		2906015000NRG23050120234165884 05/01/2023 Shanthi 2906015WL096528 Shanthi 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Shanthi INDIAN OVERSEAS BANK(508541)
40 Thellar TN-06-015-007-007/195-A
(Eripattu) 		2906015000NRG23050120234165885 05/01/2023 Sampurnam 2906015WL096528 Sampurnam 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Sampurnam STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-007-007/2-A
(Eripattu) 		2906015000NRG23050120234165886 05/01/2023 Jothinathan 2906015WL096528 Jothinathan 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Jothinathan INDIAN OVERSEAS BANK(508541)
42 Thellar TN-06-015-007-007/20-A
(Eripattu) 		2906015000NRG23050120234165887 05/01/2023 Rajamani 2906015WL096528 Rajamani 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Rajamani INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-007-007/201-a
(Eripattu) 		2906015000NRG23050120234165888 05/01/2023 Logupathy 2906015WL096528 Logupathy 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Logupathy CANARA BANK(508532)
44 Thellar TN-06-015-007-007/203-a
(Eripattu) 		2906015000NRG23050120234165889 05/01/2023 Chinnapappa 2906015WL096528 Chinnapappa 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Chinnapappa INDIAN OVERSEAS BANK(508541)
45 Thellar TN-06-015-007-007/205-a
(Eripattu) 		2906015000NRG23050120234165890 05/01/2023 Tharani 2906015WL096528 Tharani 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Tharani INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-007-007/207-A
(Eripattu) 		2906015000NRG23050120234165892 05/01/2023 Kuppan 2906015WL096528 Kuppan 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Kuppan PALLAVAN GRAMA BANK(607052)
47 Thellar TN-06-015-007-007/209-A
(Eripattu) 		2906015000NRG23050120234165893 05/01/2023 Ambiga 2906015WL096528 Ambiga 00415 SBIN0001018 1686 1686 Processed 01/02/2023 018558379 Ambiga STATE BANK OF INDIA(508548)
48 Thellar TN-06-015-007-007/210-A
(Eripattu) 		2906015000NRG23050120234165894 05/01/2023 Gnanageswari 2906015WL096528 Gnanageswari 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Gnanageswari INDIAN OVERSEAS BANK(508541)
49 Thellar TN-06-015-007-007/217-A
(Eripattu) 		2906015000NRG23050120234165896 05/01/2023 Kannyappan 2906015WL096528 Kannyappan 00415 SBIN0001018 1686 1686 Processed 01/02/2023 018558379 Kannyappan STATE BANK OF INDIA(508548)
50 Thellar TN-06-015-007-007/218-A
(Eripattu) 		2906015000NRG23050120234165897 05/01/2023 Ravikannu 2906015WL096528 Ravikannu 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Ravikannu INDIAN OVERSEAS BANK(508541)
51 Thellar TN-06-015-007-007/22-A
(Eripattu) 		2906015000NRG23050120234165898 05/01/2023 Munusamy 2906015WL096528 Munusamy 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Munusamy STATE BANK OF INDIA(508548)
52 Thellar TN-06-015-007-007/224-a
(Eripattu) 		2906015000NRG23050120234165899 05/01/2023 Muniyammal 2906015WL096528 Muniyammal 00415 SBIN0001018 1100 1100 Processed 02/02/2023 018558379 Muniyammal INDIAN OVERSEAS BANK(508541)
53 Thellar TN-06-015-007-007/226-A
(Eripattu) 		2906015000NRG23050120234165900 05/01/2023 Lakshmi 2906015WL096528 Lakshmi 00415 SBIN0001018 1686 1686 Processed 02/02/2023 018558379 Lakshmi INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-007-007/23-A
(Eripattu) 		2906015000NRG23050120234165901 05/01/2023 Kasi 2906015WL096528 Kasi 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Kasi STATE BANK OF INDIA(508548)
55 Thellar TN-06-015-007-007/230-A
(Eripattu) 		2906015000NRG23050120234165902 05/01/2023 Devaki 2906015WL096528 Devaki 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Devaki STATE BANK OF INDIA(508548)
56 Thellar TN-06-015-007-007/237-A
(Eripattu) 		2906015000NRG23050120234165903 05/01/2023 Saroja 2906015WL096528 Saroja 00415 SBIN0001018 1100 1100 Processed 01/02/2023 018558379 Saroja STATE BANK OF INDIA(508548)
57 Thellar TN-06-015-007-007/24-A
(Eripattu) 		2906015000NRG23050120234165904 05/01/2023 Kuppu 2906015WL096528 Kuppu 00415 SBIN0001018 660 660 Processed 01/02/2023 018558379 Kuppu STATE BANK OF INDIA(508548)
58 Thellar TN-06-015-007-007/241-A
(Eripattu) 		2906015000NRG23050120234165905 05/01/2023 Muniyammal 2906015WL096528 Muniyammal 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Muniyammal INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-007-007/244-A
(Eripattu) 		2906015000NRG23050120234165906 05/01/2023 Agila 2906015WL096528 Agila 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Agila STATE BANK OF INDIA(508548)
60 Thellar TN-06-015-007-007/251-A
(Eripattu) 		2906015000NRG23050120234165907 05/01/2023 Vasantha 2906015WL096528 Vasantha 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Vasantha STATE BANK OF INDIA(508548)
61 Thellar TN-06-015-007-007/257-A
(Eripattu) 		2906015000NRG23050120234165908 05/01/2023 Panchaiyammal 2906015WL096528 Panchaiyammal 00415 SBIN0001018 1100 1100 Processed 02/02/2023 018558379 Panchaiyammal INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-007-007/269-A
(Eripattu) 		2906015000NRG23050120234165910 05/01/2023 Radhika 2906015WL096528 Radhika 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Radhika STATE BANK OF INDIA(508548)
63 Thellar TN-06-015-007-007/273-A
(Eripattu) 		2906015000NRG23050120234165912 05/01/2023 Sathya 2906015WL096528 Sathya 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Sathya INDIAN OVERSEAS BANK(508541)
64 Thellar TN-06-015-007-007/278-A
(Eripattu) 		2906015000NRG23050120234165913 05/01/2023 Tamilselvi 2906015WL096528 Tamilselvi 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Tamilselvi INDIAN OVERSEAS BANK(508541)
65 Thellar TN-06-015-007-007/28-A
(Eripattu) 		2906015000NRG23050120234165914 05/01/2023 Sundari 2906015WL096528 Sundari 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Sundari INDIAN OVERSEAS BANK(508541)
66 Thellar TN-06-015-007-007/281-A
(Eripattu) 		2906015000NRG23050120234165915 05/01/2023 Indirani 2906015WL096528 Indirani 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Indirani STATE BANK OF INDIA(508548)
67 Thellar TN-06-015-007-007/29-A
(Eripattu) 		2906015000NRG23050120234165917 05/01/2023 Vijaya 2906015WL096528 Vijaya 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Vijaya INDIAN OVERSEAS BANK(508541)
68 Thellar TN-06-015-007-007/3-A
(Eripattu) 		2906015000NRG23050120234165919 05/01/2023 Bhuvaneshwari 2906015WL096528 Bhuvaneshwari 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Bhuvaneshwari KARUR VYSA BANK(607100)
69 Thellar TN-06-015-007-007/38-A
(Eripattu) 		2906015000NRG23050120234165923 05/01/2023 Buvaneswari 2906015WL096528 Buvaneswari 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Buvaneswari STATE BANK OF INDIA(508548)
70 Thellar TN-06-015-007-007/39-A
(Eripattu) 		2906015000NRG23050120234165924 05/01/2023 Naraayanasamy 2906015WL096528 Naraayanasamy 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Naraayanasamy STATE BANK OF INDIA(508548)
71 Thellar TN-06-015-007-007/40-A
(Eripattu) 		2906015000NRG23050120234165926 05/01/2023 Radha 2906015WL096528 Radha 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Radha STATE BANK OF INDIA(508548)
72 Thellar TN-06-015-007-007/41-A
(Eripattu) 		2906015000NRG23050120234165927 05/01/2023 Ellammal 2906015WL096528 Ellammal 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Ellammal STATE BANK OF INDIA(508548)
73 Thellar TN-06-015-007-007/42-A
(Eripattu) 		2906015000NRG23050120234165928 05/01/2023 Surya 2906015WL096528 Surya 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Surya STATE BANK OF INDIA(508548)
74 Thellar TN-06-015-007-007/43-A
(Eripattu) 		2906015000NRG23050120234165929 05/01/2023 Srinivasan 2906015WL096528 Srinivasan 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Srinivasan STATE BANK OF INDIA(508548)
75 Thellar TN-06-015-007-007/44-A
(Eripattu) 		2906015000NRG23050120234165930 05/01/2023 Gokulakannan 2906015WL096528 Gokulakannan 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Gokulakannan INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-007-007/5-A
(Eripattu) 		2906015000NRG23050120234165931 05/01/2023 Kasiyammal 2906015WL096528 Kasiyammal 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Kasiyammal INDIAN OVERSEAS BANK(508541)
77 Thellar TN-06-015-007-007/57-A
(Eripattu) 		2906015000NRG23050120234165932 05/01/2023 Gowri 2906015WL096528 Gowri 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Gowri KARUR VYSA BANK(607100)
78 Thellar TN-06-015-007-007/6-A
(Eripattu) 		2906015000NRG23050120234165933 05/01/2023 Aandal 2906015WL096528 Aandal 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Aandal INDIAN OVERSEAS BANK(508541)
79 Thellar TN-06-015-007-007/64-A
(Eripattu) 		2906015000NRG23050120234165934 05/01/2023 Selvaraj 2906015WL096528 Selvaraj 00415 SBIN0001018 1100 1100 Processed 01/02/2023 018558379 Selvaraj STATE BANK OF INDIA(508548)
80 Thellar TN-06-015-007-007/67-A
(Eripattu) 		2906015000NRG23050120234165935 05/01/2023 Babu 2906015WL096528 Babu 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Babu STATE BANK OF INDIA(508548)
81 Thellar TN-06-015-007-007/69-A
(Eripattu) 		2906015000NRG23050120234165937 05/01/2023 Hari 2906015WL096528 Hari 00415 SBIN0001018 1320 1320 Processed 02/02/2023 018558379 Hari INDIAN OVERSEAS BANK(508541)
SubTotal 99804 99804
Total 105964 105964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050123APB_FTO_1393770 Indian Bank IDIB000W011 WANDIWASH 1320
2 Thellar TN2906015_050123APB_FTO_1393770 Indian Overseas Bank IOBA0000297 IOB-Thellar 1320
3 Thellar TN2906015_050123APB_FTO_1393770 Indian Overseas Bank IOBA0000297 THELLAR 3520
4 Thellar TN2906015_050123APB_FTO_1393770 State Bank of India SBIN0001018 VANDAVASI 99804

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