Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1702807
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-06-009-017-017/723-A
(Melkarippoor) 		2906009000NRG23270320234961342 27/03/2023 Vinola 2906009WL115488 Vinola 00176 IDIB000R102 720 720 Rejected 31/03/2023 025730258 A/c Blocked or Frozen
SubTotal 720 720
2 THANDARAMPET TN-06-009-017-017/224-A
(Melkarippoor) 		2906009000NRG23270320234961276 27/03/2023 Naveena 2906009WL115488 Naveena 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Naveena PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
3 THANDARAMPET TN-06-009-017-017/717-A
(Melkarippoor) 		2906009000NRG23270320234961341 27/03/2023 Arulkumar 2906009WL115488 Arulkumar 00177 IOBA0002691 240 240 Processed 30/03/2023 025730258 Arulkumar STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-017-017/736-A
(Melkarippoor) 		2906009000NRG23270320234961345 27/03/2023 Muthamizhselvan M 2906009WL115488 Muthamizhselvan M 00177 IOBA0002691 720 720 Processed 30/03/2023 025730258 Muthamizhselvan M PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
5 THANDARAMPET TN-06-009-017-003/640-A
(Melkarippoor) 		2906009000NRG23270320234961257 27/03/2023 Tulasi 2906009WL115488 Tulasi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Tulasi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-017-003/641-A
(Melkarippoor) 		2906009000NRG23270320234961258 27/03/2023 Saritha 2906009WL115488 Saritha 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Saritha STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-017-003/728-A
(Melkarippoor) 		2906009000NRG23270320234961261 27/03/2023 Thangaraj 2906009WL115488 Thangaraj 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Thangaraj STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-017-004/631-A
(Melkarippoor) 		2906009000NRG23270320234961263 27/03/2023 Muthumari 2906009WL115488 Muthumari 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Muthumari STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-017-017/107-A
(Melkarippoor) 		2906009000NRG23270320234961264 27/03/2023 Kasthuri 2906009WL115488 Kasthuri 00415 SBIN0007010 1405 1405 Processed 30/03/2023 025730258 Kasthuri STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-017-017/109-A
(Melkarippoor) 		2906009000NRG23270320234961265 27/03/2023 Mari 2906009WL115488 Mari 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Mari STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-017-017/117-A
(Melkarippoor) 		2906009000NRG23270320234961267 27/03/2023 Davagi 2906009WL115488 Davagi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Davagi STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-017-017/117-A
(Melkarippoor) 		2906009000NRG23270320234961268 27/03/2023 Sandhya 2906009WL115488 Sandhya 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Sandhya STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-017-017/117-A
(Melkarippoor) 		2906009000NRG23270320234961266 27/03/2023 Sundaramoorthy 2906009WL115488 Sundaramoorthy 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Sundaramoorthy STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-017-017/118-A
(Melkarippoor) 		2906009000NRG23270320234961269 27/03/2023 Anusya 2906009WL115488 Anusya 00415 SBIN0007010 1200 1200 Rejected 31/03/2023 025730258 Account closed
15 THANDARAMPET TN-06-009-017-017/180-A
(Melkarippoor) 		2906009000NRG23270320234961272 27/03/2023 M Jayanthi 2906009WL115488 M Jayanthi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 M Jayanthi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-017-017/180-A
(Melkarippoor) 		2906009000NRG23270320234961271 27/03/2023 Marimuthu 2906009WL115488 Marimuthu 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Marimuthu FINCARE SMALL FINANCE BANK LTD(608304)
17 THANDARAMPET TN-06-009-017-017/187-A
(Melkarippoor) 		2906009000NRG23270320234961273 27/03/2023 Rajanthiran 2906009WL115488 Rajanthiran 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Rajanthiran STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-017-017/2-A
(Melkarippoor) 		2906009000NRG23270320234961274 27/03/2023 Davaraj 2906009WL115488 Davaraj 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Davaraj INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-017-017/22-A
(Melkarippoor) 		2906009000NRG23270320234961275 27/03/2023 Selvi 2906009WL115488 Selvi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-017-017/23-A
(Melkarippoor) 		2906009000NRG23270320234961277 27/03/2023 Rajeshwari 2906009WL115488 Rajeshwari 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
21 THANDARAMPET TN-06-009-017-017/239-A
(Melkarippoor) 		2906009000NRG23270320234961278 27/03/2023 Rani 2906009WL115488 Rani 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Rani FINCARE SMALL FINANCE BANK LTD(608304)
22 THANDARAMPET TN-06-009-017-017/242-A
(Melkarippoor) 		2906009000NRG23270320234961279 27/03/2023 Karuthamma 2906009WL115488 Karuthamma 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Karuthamma STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-017-017/257-A
(Melkarippoor) 		2906009000NRG23270320234961280 27/03/2023 Vasantha 2906009WL115488 Vasantha 00415 SBIN0007010 1405 1405 Processed 30/03/2023 025730258 Vasantha STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-017-017/3-A
(Melkarippoor) 		2906009000NRG23270320234961281 27/03/2023 Ashokkumar 2906009WL115488 Ashokkumar 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Ashokkumar STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-017-017/306-A
(Melkarippoor) 		2906009000NRG23270320234961282 27/03/2023 Subashini 2906009WL115488 Subashini 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Subashini STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-017-017/310-A
(Melkarippoor) 		2906009000NRG23270320234961283 27/03/2023 Vijay 2906009WL115488 Vijay 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Vijay STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-017-017/311-A
(Melkarippoor) 		2906009000NRG23270320234961284 27/03/2023 Samipillai 2906009WL115488 Samipillai 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Samipillai STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-017-017/314-A
(Melkarippoor) 		2906009000NRG23270320234961285 27/03/2023 Kalyani 2906009WL115488 Kalyani 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Kalyani STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-017-017/318-A
(Melkarippoor) 		2906009000NRG23270320234961286 27/03/2023 Thilagarani 2906009WL115488 Thilagarani 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Thilagarani STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-017-017/322-A
(Melkarippoor) 		2906009000NRG23270320234961287 27/03/2023 Rajendiran 2906009WL115488 Rajendiran 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Rajendiran STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-017-017/324-A
(Melkarippoor) 		2906009000NRG23270320234961288 27/03/2023 Rani 2906009WL115488 Rani 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Rani STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-017-017/325-A
(Melkarippoor) 		2906009000NRG23270320234961289 27/03/2023 Sumathi 2906009WL115488 Sumathi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
33 THANDARAMPET TN-06-009-017-017/326-A
(Melkarippoor) 		2906009000NRG23270320234961290 27/03/2023 paramasivam 2906009WL115488 paramasivam 00415 SBIN0007010 1405 1405 Processed 30/03/2023 025730258 paramasivam STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-017-017/327-A
(Melkarippoor) 		2906009000NRG23270320234961291 27/03/2023 Munusami 2906009WL115488 Munusami 00415 SBIN0007010 1405 1405 Processed 30/03/2023 025730258 Munusami STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-017-017/336-A
(Melkarippoor) 		2906009000NRG23270320234961292 27/03/2023 Kabilan 2906009WL115488 Kabilan 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Kabilan INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-017-017/337-A
(Melkarippoor) 		2906009000NRG23270320234961293 27/03/2023 Nagesh 2906009WL115488 Nagesh 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Nagesh STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-017-017/34-A
(Melkarippoor) 		2906009000NRG23270320234961294 27/03/2023 Vedichiyammal 2906009WL115488 Vedichiyammal 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Vedichiyammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-017-017/345-A
(Melkarippoor) 		2906009000NRG23270320234961295 27/03/2023 Amalanathan 2906009WL115488 Amalanathan 00415 SBIN0007010 1405 1405 Processed 30/03/2023 025730258 Amalanathan STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-017-017/358-A
(Melkarippoor) 		2906009000NRG23270320234961296 27/03/2023 Lakshmi 2906009WL115488 Lakshmi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-017-017/359-A
(Melkarippoor) 		2906009000NRG23270320234961297 27/03/2023 Susila 2906009WL115488 Susila 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Susila STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-017-017/36-A
(Melkarippoor) 		2906009000NRG23270320234961298 27/03/2023 Suganthi 2906009WL115488 Suganthi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Suganthi YES BANK(607223)
42 THANDARAMPET TN-06-009-017-017/369-A
(Melkarippoor) 		2906009000NRG23270320234961299 27/03/2023 Sankari 2906009WL115488 Sankari 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Sankari STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-017-017/377-A
(Melkarippoor) 		2906009000NRG23270320234961300 27/03/2023 Eagamparam 2906009WL115488 Eagamparam 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Eagamparam INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-017-017/395-A
(Melkarippoor) 		2906009000NRG23270320234961301 27/03/2023 Palanivel 2906009WL115488 Palanivel 00415 SBIN0007010 1405 1405 Processed 30/03/2023 025730258 Palanivel STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-017-017/404-A
(Melkarippoor) 		2906009000NRG23270320234961302 27/03/2023 Chennammal 2906009WL115488 Chennammal 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-017-017/425-A
(Melkarippoor) 		2906009000NRG23270320234961303 27/03/2023 Jayalakshmi 2906009WL115488 Jayalakshmi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Jayalakshmi STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-017-017/44-A
(Melkarippoor) 		2906009000NRG23270320234961304 27/03/2023 Sulochana 2906009WL115488 Sulochana 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Sulochana STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-017-017/440-A
(Melkarippoor) 		2906009000NRG23270320234961305 27/03/2023 Siyamala 2906009WL115488 Siyamala 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Siyamala STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-017-017/440-A
(Melkarippoor) 		2906009000NRG23270320234961306 27/03/2023 vankatasan 2906009WL115488 vankatasan 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 vankatasan BANK OF BARODA(606985)
50 THANDARAMPET TN-06-009-017-017/448-A
(Melkarippoor) 		2906009000NRG23270320234961307 27/03/2023 Parimala 2906009WL115488 Parimala 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Parimala STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-017-017/466-A
(Melkarippoor) 		2906009000NRG23270320234961308 27/03/2023 Raji 2906009WL115488 Raji 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Raji STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-017-017/467-A
(Melkarippoor) 		2906009000NRG23270320234961309 27/03/2023 Muniyammal 2906009WL115488 Muniyammal 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-017-017/468-A
(Melkarippoor) 		2906009000NRG23270320234961310 27/03/2023 Thenmozai 2906009WL115488 Thenmozai 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Thenmozai STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-017-017/48-B
(Melkarippoor) 		2906009000NRG23270320234961311 27/03/2023 Alamelu 2906009WL115488 Alamelu 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Alamelu STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-017-017/486-A
(Melkarippoor) 		2906009000NRG23270320234961312 27/03/2023 Govindhammal 2906009WL115488 Govindhammal 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Govindhammal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-017-017/49-A
(Melkarippoor) 		2906009000NRG23270320234961313 27/03/2023 Muthu 2906009WL115488 Muthu 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Muthu STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-017-017/493-A
(Melkarippoor) 		2906009000NRG23270320234961314 27/03/2023 Kunduradi 2906009WL115488 Kunduradi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Kunduradi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-017-017/494-A
(Melkarippoor) 		2906009000NRG23270320234961315 27/03/2023 Selvi 2906009WL115488 Selvi 00415 SBIN0007010 1200 1200 Processed 30/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-017-017/518-A
(Melkarippoor) 		2906009000NRG23270320234961317 27/03/2023 Malar 2906009WL115488 Malar 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Malar CENTRAL BANK OF INDIA(607115)
60 THANDARAMPET TN-06-009-017-017/525-A
(Melkarippoor) 		2906009000NRG23270320234961318 27/03/2023 Andal 2906009WL115488 Andal 00415 SBIN0007010 1124 1124 Processed 30/03/2023 025730258 Andal STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-017-017/53-A
(Melkarippoor) 		2906009000NRG23270320234961319 27/03/2023 Megavarnam 2906009WL115488 Megavarnam 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Megavarnam STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-017-017/543-A
(Melkarippoor) 		2906009000NRG23270320234961320 27/03/2023 Lakshmi 2906009WL115488 Lakshmi 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-017-017/55-A
(Melkarippoor) 		2906009000NRG23270320234961321 27/03/2023 Ramalingam 2906009WL115488 Ramalingam 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Ramalingam STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-017-017/55-A
(Melkarippoor) 		2906009000NRG23270320234961322 27/03/2023 Vikram 2906009WL115488 Vikram 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Vikram STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-017-017/560-A
(Melkarippoor) 		2906009000NRG23270320234961323 27/03/2023 Pachiyammal 2906009WL115488 Pachiyammal 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Pachiyammal STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-017-017/562-A
(Melkarippoor) 		2906009000NRG23270320234961324 27/03/2023 Anjalai 2906009WL115488 Anjalai 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Anjalai STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-017-017/567-A
(Melkarippoor) 		2906009000NRG23270320234961325 27/03/2023 Muniyammal 2906009WL115488 Muniyammal 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-017-017/57-A
(Melkarippoor) 		2906009000NRG23270320234961326 27/03/2023 Anitha 2906009WL115488 Anitha 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Anitha STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-017-017/57-A
(Melkarippoor) 		2906009000NRG23270320234961328 27/03/2023 Kannammaal 2906009WL115488 Kannammaal 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Kannammaal STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-017-017/57-A
(Melkarippoor) 		2906009000NRG23270320234961327 27/03/2023 Selvavadi 2906009WL115488 Selvavadi 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Selvavadi STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-017-017/58-A
(Melkarippoor) 		2906009000NRG23270320234961329 27/03/2023 Vijaya 2906009WL115488 Vijaya 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
72 THANDARAMPET TN-06-009-017-017/582-A
(Melkarippoor) 		2906009000NRG23270320234961330 27/03/2023 Velmurugan 2906009WL115488 Velmurugan 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Velmurugan STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-017-017/6-A
(Melkarippoor) 		2906009000NRG23270320234961331 27/03/2023 Tamilarasi 2906009WL115488 Tamilarasi 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Tamilarasi STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-017-017/610-A
(Melkarippoor) 		2906009000NRG23270320234961332 27/03/2023 Kala 2906009WL115488 Kala 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Kala BANK OF BARODA(606985)
75 THANDARAMPET TN-06-009-017-017/619-A
(Melkarippoor) 		2906009000NRG23270320234961333 27/03/2023 Sudha 2906009WL115488 Sudha 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Sudha STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-017-017/651-A
(Melkarippoor) 		2906009000NRG23270320234961334 27/03/2023 Mahalakshmi 2906009WL115488 Mahalakshmi 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Mahalakshmi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-017-017/658-A
(Melkarippoor) 		2906009000NRG23270320234961335 27/03/2023 Perama 2906009WL115488 Perama 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Perama STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-017-017/675-A
(Melkarippoor) 		2906009000NRG23270320234961336 27/03/2023 Santhiya 2906009WL115488 Santhiya 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Santhiya STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-017-017/68-A
(Melkarippoor) 		2906009000NRG23270320234961337 27/03/2023 Parvathi 2906009WL115488 Parvathi 00415 SBIN0007010 720 720 Processed 30/03/2023 025730258 Parvathi STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-017-017/704-A
(Melkarippoor) 		2906009000NRG23270320234961339 27/03/2023 Veerabathiran 2906009WL115488 Veerabathiran 00415 SBIN0007010 843 843 Processed 30/03/2023 025730258 Veerabathiran STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-017-017/71-A
(Melkarippoor) 		2906009000NRG23270320234961340 27/03/2023 Rani 2906009WL115488 Rani 00415 SBIN0007010 720 720 Processed 30/03/2023 025730258 Rani STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-017-017/734
(Melkarippoor) 		2906009000NRG23270320234961344 27/03/2023 Vediyammal 2906009WL115488 Vediyammal 00415 SBIN0007010 843 843 Processed 30/03/2023 025730258 Vediyammal STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-017-017/741-A
(Melkarippoor) 		2906009000NRG23270320234961346 27/03/2023 Sethuraman 2906009WL115488 Sethuraman 00415 SBIN0007010 720 720 Processed 30/03/2023 025730258 Sethuraman STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-017-017/747-A
(Melkarippoor) 		2906009000NRG23270320234961347 27/03/2023 Jothi 2906009WL115488 Jothi 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Jothi STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-017-017/748-A
(Melkarippoor) 		2906009000NRG23270320234961348 27/03/2023 Subasri 2906009WL115488 Subasri 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Subasri STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-017-017/8-A
(Melkarippoor) 		2906009000NRG23270320234961349 27/03/2023 Annu 2906009WL115488 Annu 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Annu STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-017-017/80-A
(Melkarippoor) 		2906009000NRG23270320234961350 27/03/2023 Minnala 2906009WL115488 Minnala 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Minnala STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-017-017/81-A
(Melkarippoor) 		2906009000NRG23270320234961351 27/03/2023 Priyadarshini 2906009WL115488 Priyadarshini 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Priyadarshini STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-017-017/9-A
(Melkarippoor) 		2906009000NRG23270320234961352 27/03/2023 Samikkanu 2906009WL115488 Samikkanu 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Samikkanu STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-017-017/9-A
(Melkarippoor) 		2906009000NRG23270320234961353 27/03/2023 Velanganni 2906009WL115488 Velanganni 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Velanganni STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-017-017/92-A
(Melkarippoor) 		2906009000NRG23270320234961354 27/03/2023 Rajasakar 2906009WL115488 Rajasakar 00415 SBIN0007010 960 960 Processed 30/03/2023 025730258 Rajasakar STATE BANK OF INDIA(508548)
SubTotal 96920 96920
Total 99800 99800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1702807 Indian Bank IDIB000R102 RAMANA ASHRAM ROAD 720
2 THANDARAMPET TN2906009_270323APB_FTO_1702807 Indian Bank IDIB000T069 THANDRAMPET 1200
3 THANDARAMPET TN2906009_270323APB_FTO_1702807 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 960
4 THANDARAMPET TN2906009_270323APB_FTO_1702807 State Bank of India SBIN0007010 SATHANUR 90200
5 THANDARAMPET TN2906009_270323APB_FTO_1702807 State Bank of India SBIN0007010 SBI Sathanur 6720

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