Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_111022APB_FTO_995698
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 MANAMADURAI TN-25-003-008-001/101
(KEELAMELGUDI) 		2925003000NRG23081020221437315 11/10/2022 Gokila 2925003WL042009 Gokila 00415 SBIN0001039 720 720 Processed 15/10/2022 009744087 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-008-001/110
(KEELAMELGUDI) 		2925003000NRG23081020221437316 11/10/2022 Ponnumuthu 2925003WL042009 Ponnumuthu 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Ponnumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-008-001/112
(KEELAMELGUDI) 		2925003000NRG23081020221437317 11/10/2022 Vellaiammal 2925003WL042009 Vellaiammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Vellaiammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-008-001/113
(KEELAMELGUDI) 		2925003000NRG23081020221437318 11/10/2022 Murugan 2925003WL042009 Murugan 00415 SBIN0001039 1686 1686 Processed 15/10/2022 009744087 Murugan INDIAN BANK(607105)
5 MANAMADURAI TN-25-003-008-001/123
(KEELAMELGUDI) 		2925003000NRG23081020221437319 11/10/2022 Rakku 2925003WL042009 Rakku 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-008-001/128
(KEELAMELGUDI) 		2925003000NRG23081020221437320 11/10/2022 Chellammal 2925003WL042009 Chellammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-008-001/13
(KEELAMELGUDI) 		2925003000NRG23081020221437321 11/10/2022 Nagavalli 2925003WL042009 Nagavalli 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-008-001/134
(KEELAMELGUDI) 		2925003000NRG23081020221437323 11/10/2022 Chinnaponnu 2925003WL042009 Chinnaponnu 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-008-001/145
(KEELAMELGUDI) 		2925003000NRG23081020221437324 11/10/2022 Chellam 2925003WL042009 Chellam 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Chellam PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-008-001/15
(KEELAMELGUDI) 		2925003000NRG23081020221437325 11/10/2022 Unnamalai 2925003WL042009 Unnamalai 00415 SBIN0001039 720 720 Processed 15/10/2022 009744087 Unnamalai PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-008-001/150
(KEELAMELGUDI) 		2925003000NRG23081020221437326 11/10/2022 Murugeswari 2925003WL042009 Murugeswari 00415 SBIN0001039 540 540 Processed 15/10/2022 009744087 Murugeswari STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-008-001/158
(KEELAMELGUDI) 		2925003000NRG23081020221437327 11/10/2022 Pushpam 2925003WL042009 Pushpam 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-008-001/159
(KEELAMELGUDI) 		2925003000NRG23081020221437328 11/10/2022 Valliammal 2925003WL042009 Valliammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-008-001/16
(KEELAMELGUDI) 		2925003000NRG23081020221437329 11/10/2022 Avanatchi 2925003WL042009 Avanatchi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Avanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-008-001/160
(KEELAMELGUDI) 		2925003000NRG23081020221437330 11/10/2022 Panchavarnam 2925003WL042009 Panchavarnam 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-008-001/161
(KEELAMELGUDI) 		2925003000NRG23081020221437331 11/10/2022 Rajeswari 2925003WL042009 Rajeswari 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Rajeswari STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-008-001/170
(KEELAMELGUDI) 		2925003000NRG23081020221437334 11/10/2022 Rani 2925003WL042009 Rani 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Rani STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-008-001/171
(KEELAMELGUDI) 		2925003000NRG23081020221437335 11/10/2022 Vellaiyan 2925003WL042009 Vellaiyan 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Vellaiyan STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-008-001/173
(KEELAMELGUDI) 		2925003000NRG23081020221437336 11/10/2022 Velu 2925003WL042009 Velu 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Velu STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-008-001/179
(KEELAMELGUDI) 		2925003000NRG23081020221437338 11/10/2022 Kala 2925003WL042009 Kala 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Kala STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-008-001/180
(KEELAMELGUDI) 		2925003000NRG23081020221437339 11/10/2022 Senthilkumar 2925003WL042009 Senthilkumar 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-008-001/182
(KEELAMELGUDI) 		2925003000NRG23081020221437340 11/10/2022 Shenbagam 2925003WL042009 Shenbagam 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Shenbagam STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-008-001/191
(KEELAMELGUDI) 		2925003000NRG23081020221437341 11/10/2022 Pakkiyam 2925003WL042009 Pakkiyam 00415 SBIN0001039 1686 1686 Processed 15/10/2022 009744087 Pakkiyam STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-008-001/198
(KEELAMELGUDI) 		2925003000NRG23081020221437342 11/10/2022 Pannerselvi 2925003WL042009 Pannerselvi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Pannerselvi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-008-001/206
(KEELAMELGUDI) 		2925003000NRG23081020221437343 11/10/2022 Vijaya 2925003WL042009 Vijaya 00415 SBIN0001039 180 180 Processed 15/10/2022 009744087 Vijaya STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-008-001/209
(KEELAMELGUDI) 		2925003000NRG23081020221437344 11/10/2022 Dhanam 2925003WL042009 Dhanam 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Dhanam STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-008-001/212
(KEELAMELGUDI) 		2925003000NRG23081020221437345 11/10/2022 Eluvakkal 2925003WL042009 Eluvakkal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Eluvakkal STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-008-001/215
(KEELAMELGUDI) 		2925003000NRG23081020221437346 11/10/2022 Vellaiyan 2925003WL042009 Vellaiyan 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Vellaiyan STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-008-001/217
(KEELAMELGUDI) 		2925003000NRG23081020221437347 11/10/2022 Thavasu 2925003WL042009 Thavasu 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Thavasu INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-008-001/221
(KEELAMELGUDI) 		2925003000NRG23081020221437348 11/10/2022 Kartheswari 2925003WL042009 Kartheswari 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Kartheswari STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-008-001/227
(KEELAMELGUDI) 		2925003000NRG23081020221437349 11/10/2022 Ponnumuthu 2925003WL042009 Ponnumuthu 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Ponnumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-008-001/23
(KEELAMELGUDI) 		2925003000NRG23081020221437350 11/10/2022 Pongammal 2925003WL042009 Pongammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Pongammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-008-001/231
(KEELAMELGUDI) 		2925003000NRG23081020221437351 11/10/2022 Koolu 2925003WL042009 Koolu 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Koolu STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-008-001/233
(KEELAMELGUDI) 		2925003000NRG23081020221437352 11/10/2022 Soundaram 2925003WL042009 Soundaram 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Soundaram STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-008-001/235
(KEELAMELGUDI) 		2925003000NRG23081020221437353 11/10/2022 Valli 2925003WL042009 Valli 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-008-001/236
(KEELAMELGUDI) 		2925003000NRG23081020221437354 11/10/2022 Chinnamuthu 2925003WL042009 Chinnamuthu 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Chinnamuthu STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-008-001/237
(KEELAMELGUDI) 		2925003000NRG23081020221437355 11/10/2022 Vasantha 2925003WL042009 Vasantha 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-008-001/247
(KEELAMELGUDI) 		2925003000NRG23081020221437356 11/10/2022 Muniammal 2925003WL042009 Muniammal 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Muniammal STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-008-001/249
(KEELAMELGUDI) 		2925003000NRG23081020221437357 11/10/2022 SAMAYAN. M 2925003WL042009 SAMAYAN. M 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 SAMAYAN. M STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-008-001/250
(KEELAMELGUDI) 		2925003000NRG23081020221437358 11/10/2022 Amirtham 2925003WL042009 Amirtham 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Amirtham STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-008-001/252
(KEELAMELGUDI) 		2925003000NRG23081020221437359 11/10/2022 Mariammal 2925003WL042009 Mariammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-008-001/255
(KEELAMELGUDI) 		2925003000NRG23081020221437360 11/10/2022 Aruvugam 2925003WL042009 Aruvugam 00415 SBIN0001039 720 720 Processed 15/10/2022 009744087 Aruvugam STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-008-001/257
(KEELAMELGUDI) 		2925003000NRG23081020221437361 11/10/2022 Sakunthalai 2925003WL042009 Sakunthalai 00415 SBIN0001039 720 720 Processed 15/10/2022 009744087 Sakunthalai STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-008-001/26
(KEELAMELGUDI) 		2925003000NRG23081020221437362 11/10/2022 Pappa 2925003WL042009 Pappa 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-008-001/263
(KEELAMELGUDI) 		2925003000NRG23081020221437363 11/10/2022 Indirarani 2925003WL042009 Indirarani 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Indirarani INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-008-001/270
(KEELAMELGUDI) 		2925003000NRG23081020221437365 11/10/2022 Subbu 2925003WL042009 Subbu 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Subbu PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-008-001/280
(KEELAMELGUDI) 		2925003000NRG23081020221437366 11/10/2022 Ganadevi 2925003WL042009 Ganadevi 00415 SBIN0001039 180 180 Processed 15/10/2022 009744087 Ganadevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-008-001/284
(KEELAMELGUDI) 		2925003000NRG23081020221437367 11/10/2022 Jeya 2925003WL042009 Jeya 00415 SBIN0001039 360 360 Processed 15/10/2022 009744087 Jeya STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-008-001/291
(KEELAMELGUDI) 		2925003000NRG23081020221437369 11/10/2022 Ammasi 2925003WL042009 Ammasi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-008-001/292
(KEELAMELGUDI) 		2925003000NRG23081020221437370 11/10/2022 Shanthi 2925003WL042009 Shanthi 00415 SBIN0001039 540 540 Processed 15/10/2022 009744087 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-008-001/294
(KEELAMELGUDI) 		2925003000NRG23081020221437371 11/10/2022 Kalimuthu 2925003WL042009 Kalimuthu 00415 SBIN0001039 720 720 Processed 15/10/2022 009744087 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-008-001/296
(KEELAMELGUDI) 		2925003000NRG23081020221437372 11/10/2022 Lakshmi 2925003WL042009 Lakshmi 00415 SBIN0001039 1686 1686 Processed 15/10/2022 009744087 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-008-001/303
(KEELAMELGUDI) 		2925003000NRG23081020221437373 11/10/2022 Amirtham 2925003WL042009 Amirtham 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-008-001/306
(KEELAMELGUDI) 		2925003000NRG23081020221437374 11/10/2022 Rakku 2925003WL042009 Rakku 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Rakku STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-008-001/31
(KEELAMELGUDI) 		2925003000NRG23081020221437375 11/10/2022 Chandran 2925003WL042009 Chandran 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Chandran STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-008-001/312
(KEELAMELGUDI) 		2925003000NRG23081020221437376 11/10/2022 Kongeshwari 2925003WL042009 Kongeshwari 00415 SBIN0001039 720 720 Processed 15/10/2022 009744087 Kongeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-008-001/314
(KEELAMELGUDI) 		2925003000NRG23081020221437377 11/10/2022 Panchaiyammal 2925003WL042009 Panchaiyammal 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Panchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-008-001/33
(KEELAMELGUDI) 		2925003000NRG23081020221437379 11/10/2022 Shanthi 2925003WL042009 Shanthi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-008-001/35
(KEELAMELGUDI) 		2925003000NRG23081020221437381 11/10/2022 Packiam 2925003WL042009 Packiam 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-008-001/355
(KEELAMELGUDI) 		2925003000NRG23081020221437382 11/10/2022 Soosaimary 2925003WL042009 Soosaimary 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Soosaimary INDIAN BANK(607105)
61 MANAMADURAI TN-25-003-008-001/362
(KEELAMELGUDI) 		2925003000NRG23081020221437384 11/10/2022 Jothi 2925003WL042009 Jothi 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Jothi STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-008-001/368
(KEELAMELGUDI) 		2925003000NRG23081020221437385 11/10/2022 Thamaraiselvi 2925003WL042009 Thamaraiselvi 00415 SBIN0001039 360 360 Processed 15/10/2022 009744087 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAMADURAI TN-25-003-008-001/373
(KEELAMELGUDI) 		2925003000NRG23081020221437386 11/10/2022 Irulayee 2925003WL042009 Irulayee 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Irulayee STATE BANK OF INDIA(508548)
64 MANAMADURAI TN-25-003-008-001/380
(KEELAMELGUDI) 		2925003000NRG23081020221437387 11/10/2022 Jeya 2925003WL042009 Jeya 00415 SBIN0001039 540 540 Processed 15/10/2022 009744087 Jeya STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-008-001/390
(KEELAMELGUDI) 		2925003000NRG23081020221437388 11/10/2022 Pandi 2925003WL042009 Pandi 00415 SBIN0001039 540 540 Processed 15/10/2022 009744087 Pandi STATE BANK OF INDIA(508548)
66 MANAMADURAI TN-25-003-008-001/403
(KEELAMELGUDI) 		2925003000NRG23081020221437389 11/10/2022 Rajammal 2925003WL042009 Rajammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Rajammal STATE BANK OF INDIA(508548)
67 MANAMADURAI TN-25-003-008-001/404
(KEELAMELGUDI) 		2925003000NRG23081020221437390 11/10/2022 Guruvammal 2925003WL042009 Guruvammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Guruvammal STATE BANK OF INDIA(508548)
68 MANAMADURAI TN-25-003-008-001/429
(KEELAMELGUDI) 		2925003000NRG23081020221437392 11/10/2022 Amutha 2925003WL042009 Amutha 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Amutha STATE BANK OF INDIA(508548)
69 MANAMADURAI TN-25-003-008-001/43
(KEELAMELGUDI) 		2925003000NRG23081020221437393 11/10/2022 Vijaya 2925003WL042009 Vijaya 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-008-001/432
(KEELAMELGUDI) 		2925003000NRG23081020221437394 11/10/2022 NATHIYA 2925003WL042009 NATHIYA 00415 SBIN0001039 360 360 Processed 15/10/2022 009744087 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-008-001/448
(KEELAMELGUDI) 		2925003000NRG23081020221437395 11/10/2022 Sonia 2925003WL042009 Sonia 00415 SBIN0001039 1686 1686 Processed 15/10/2022 009744087 Sonia STATE BANK OF INDIA(508548)
72 MANAMADURAI TN-25-003-008-001/45
(KEELAMELGUDI) 		2925003000NRG23081020221437396 11/10/2022 Valarmathi 2925003WL042009 Valarmathi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-008-001/457
(KEELAMELGUDI) 		2925003000NRG23081020221437397 11/10/2022 Veyilakka 2925003WL042009 Veyilakka 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Veyilakka INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-008-001/458
(KEELAMELGUDI) 		2925003000NRG23081020221437398 11/10/2022 Rega 2925003WL042009 Rega 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Rega STATE BANK OF INDIA(508548)
75 MANAMADURAI TN-25-003-008-001/46
(KEELAMELGUDI) 		2925003000NRG23081020221437399 11/10/2022 Pushpam 2925003WL042009 Pushpam 00415 SBIN0001039 720 720 Processed 15/10/2022 009744087 Pushpam STATE BANK OF INDIA(508548)
76 MANAMADURAI TN-25-003-008-001/462
(KEELAMELGUDI) 		2925003000NRG23081020221437400 11/10/2022 Vijayalakshmi 2925003WL042009 Vijayalakshmi 00415 SBIN0001039 1686 1686 Processed 15/10/2022 009744087 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAMADURAI TN-25-003-008-001/465
(KEELAMELGUDI) 		2925003000NRG23081020221437401 11/10/2022 Chitra 2925003WL042009 Chitra 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Chitra STATE BANK OF INDIA(508548)
78 MANAMADURAI TN-25-003-008-001/467
(KEELAMELGUDI) 		2925003000NRG23081020221437402 11/10/2022 Tamilselvi 2925003WL042009 Tamilselvi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Tamilselvi STATE BANK OF INDIA(508548)
79 MANAMADURAI TN-25-003-008-001/468
(KEELAMELGUDI) 		2925003000NRG23081020221437403 11/10/2022 Irulayee 2925003WL042009 Irulayee 00415 SBIN0001039 1686 1686 Processed 15/10/2022 009744087 Irulayee STATE BANK OF INDIA(508548)
80 MANAMADURAI TN-25-003-008-001/47
(KEELAMELGUDI) 		2925003000NRG23081020221437404 11/10/2022 Velumani 2925003WL042009 Velumani 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAMADURAI TN-25-003-008-001/474
(KEELAMELGUDI) 		2925003000NRG23081020221437405 11/10/2022 Muthammal 2925003WL042009 Muthammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Muthammal STATE BANK OF INDIA(508548)
82 MANAMADURAI TN-25-003-008-001/475
(KEELAMELGUDI) 		2925003000NRG23081020221437406 11/10/2022 Ramamoorthy 2925003WL042009 Ramamoorthy 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Ramamoorthy STATE BANK OF INDIA(508548)
83 MANAMADURAI TN-25-003-008-001/476
(KEELAMELGUDI) 		2925003000NRG23081020221437407 11/10/2022 Arivuselvi 2925003WL042009 Arivuselvi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Arivuselvi STATE BANK OF INDIA(508548)
84 MANAMADURAI TN-25-003-008-001/479
(KEELAMELGUDI) 		2925003000NRG23081020221437408 11/10/2022 THENMOZHI 2925003WL042009 THENMOZHI 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 THENMOZHI STATE BANK OF INDIA(508548)
85 MANAMADURAI TN-25-003-008-001/481
(KEELAMELGUDI) 		2925003000NRG23081020221437409 11/10/2022 Anbukkarasi 2925003WL042009 Anbukkarasi 00415 SBIN0001039 1686 1686 Processed 15/10/2022 009744087 Anbukkarasi CENTRAL BANK OF INDIA(607115)
86 MANAMADURAI TN-25-003-008-001/482
(KEELAMELGUDI) 		2925003000NRG23081020221437410 11/10/2022 Jeyapriya Devi 2925003WL042009 Jeyapriya Devi 00415 SBIN0001039 540 540 Processed 15/10/2022 009744087 Jeyapriya Devi STATE BANK OF INDIA(508548)
87 MANAMADURAI TN-25-003-008-001/490
(KEELAMELGUDI) 		2925003000NRG23081020221437412 11/10/2022 Manju 2925003WL042009 Manju 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Manju STATE BANK OF INDIA(508548)
88 MANAMADURAI TN-25-003-008-001/493
(KEELAMELGUDI) 		2925003000NRG23081020221437413 11/10/2022 Jeyalakhsmi 2925003WL042009 Jeyalakhsmi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Jeyalakhsmi STATE BANK OF INDIA(508548)
89 MANAMADURAI TN-25-003-008-001/53
(KEELAMELGUDI) 		2925003000NRG23081020221437415 11/10/2022 Rani 2925003WL042009 Rani 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANAMADURAI TN-25-003-008-001/57
(KEELAMELGUDI) 		2925003000NRG23081020221437416 11/10/2022 Kunjaram 2925003WL042009 Kunjaram 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANAMADURAI TN-25-003-008-001/58
(KEELAMELGUDI) 		2925003000NRG23081020221437417 11/10/2022 Thavasu 2925003WL042009 Thavasu 00415 SBIN0001039 360 360 Processed 15/10/2022 009744087 Thavasu STATE BANK OF INDIA(508548)
92 MANAMADURAI TN-25-003-008-001/60
(KEELAMELGUDI) 		2925003000NRG23081020221437418 11/10/2022 Vasantha 2925003WL042009 Vasantha 00415 SBIN0001039 720 720 Processed 15/10/2022 009744087 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANAMADURAI TN-25-003-008-001/63
(KEELAMELGUDI) 		2925003000NRG23081020221437419 11/10/2022 Nagajothi 2925003WL042009 Nagajothi 00415 SBIN0001039 360 360 Processed 15/10/2022 009744087 Nagajothi STATE BANK OF INDIA(508548)
94 MANAMADURAI TN-25-003-008-001/64
(KEELAMELGUDI) 		2925003000NRG23081020221437420 11/10/2022 Rani 2925003WL042009 Rani 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANAMADURAI TN-25-003-008-001/65
(KEELAMELGUDI) 		2925003000NRG23081020221437421 11/10/2022 Mariyammal 2925003WL042009 Mariyammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANAMADURAI TN-25-003-008-001/69
(KEELAMELGUDI) 		2925003000NRG23081020221437422 11/10/2022 Jeyarani 2925003WL042009 Jeyarani 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Jeyarani STATE BANK OF INDIA(508548)
97 MANAMADURAI TN-25-003-008-001/7
(KEELAMELGUDI) 		2925003000NRG23081020221437423 11/10/2022 Meenakshi 2925003WL042009 Meenakshi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Meenakshi STATE BANK OF INDIA(508548)
98 MANAMADURAI TN-25-003-008-001/71
(KEELAMELGUDI) 		2925003000NRG23081020221437424 11/10/2022 Eswari 2925003WL042009 Eswari 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Eswari STATE BANK OF INDIA(508548)
99 MANAMADURAI TN-25-003-008-001/73
(KEELAMELGUDI) 		2925003000NRG23081020221437425 11/10/2022 Vasanthi 2925003WL042009 Vasanthi 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Vasanthi STATE BANK OF INDIA(508548)
100 MANAMADURAI TN-25-003-008-001/8
(KEELAMELGUDI) 		2925003000NRG23081020221437426 11/10/2022 Mookammal 2925003WL042009 Mookammal 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Mookammal STATE BANK OF INDIA(508548)
101 MANAMADURAI TN-25-003-008-001/86
(KEELAMELGUDI) 		2925003000NRG23081020221437427 11/10/2022 Mohanavalli 2925003WL042009 Mohanavalli 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Mohanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANAMADURAI TN-25-003-008-001/89
(KEELAMELGUDI) 		2925003000NRG23081020221437428 11/10/2022 Kanagavalli 2925003WL042009 Kanagavalli 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Kanagavalli STATE BANK OF INDIA(508548)
103 MANAMADURAI TN-25-003-008-001/9
(KEELAMELGUDI) 		2925003000NRG23081020221437429 11/10/2022 Anandhavalli 2925003WL042009 Anandhavalli 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Anandhavalli CENTRAL BANK OF INDIA(607115)
104 MANAMADURAI TN-25-003-008-001/97
(KEELAMELGUDI) 		2925003000NRG23081020221437430 11/10/2022 Dhanam 2925003WL042009 Dhanam 00415 SBIN0001039 1080 1080 Processed 15/10/2022 009744087 Dhanam STATE BANK OF INDIA(508548)
105 MANAMADURAI TN-25-003-008-003/495
(KEELAMELGUDI) 		2925003000NRG23081020221437431 11/10/2022 Eleesrani 2925003WL042009 Eleesrani 00415 SBIN0001039 360 360 Processed 15/10/2022 009744087 Eleesrani STATE BANK OF INDIA(508548)
106 MANAMADURAI TN-25-003-008-003/518
(KEELAMELGUDI) 		2925003000NRG23081020221437432 11/10/2022 Anitha 2925003WL042009 Anitha 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Anitha STATE BANK OF INDIA(508548)
107 MANAMADURAI TN-25-003-008-008/519
(KEELAMELGUDI) 		2925003000NRG23081020221437436 11/10/2022 Rejina 2925003WL042009 Rejina 00415 SBIN0001039 900 900 Processed 15/10/2022 009744087 Rejina STATE BANK OF INDIA(508548)
SubTotal 105402 105402
Total 105402 105402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_111022APB_FTO_995698 State Bank of India SBIN0001039 MANAMADURAI 105402

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