Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130223APB_FTO_1544170
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 THALAINAYAR TN-14-005-020-002/519
(THULASAPURAM) 		2914005000NRG23130220232355673 13/02/2023 Mathavaraj 2914005WL049244 Mathavaraj 00045 BARB0TALAIN 460 460 Processed 17/02/2023 008150297 Mathavaraj BANK OF BARODA(606985)
SubTotal 460 460
2 THALAINAYAR TN-14-005-020-002/516
(THULASAPURAM) 		2914005000NRG23130220232355672 13/02/2023 Suganya 2914005WL049244 Suganya 00176 IDIB000T046 690 690 Processed 17/02/2023 008150297 Suganya INDIAN BANK(607105)
SubTotal 690 690
3 THALAINAYAR TN-14-005-020-002/440
(THULASAPURAM) 		2914005000NRG23130220232355661 13/02/2023 Meenachi 2914005WL049244 Meenachi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Meenachi STATE BANK OF INDIA(508548)
4 THALAINAYAR TN-14-005-020-002/445
(THULASAPURAM) 		2914005000NRG23130220232355662 13/02/2023 Ganesamoorthi 2914005WL049244 Ganesamoorthi 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Ganesamoorthi STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-020-002/445
(THULASAPURAM) 		2914005000NRG23130220232355663 13/02/2023 Mala 2914005WL049244 Mala 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Mala STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23130220232355668 13/02/2023 Murugaiyan 2914005WL049244 Murugaiyan 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Murugaiyan STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-020-020/100-A
(THULASAPURAM) 		2914005000NRG23130220232355679 13/02/2023 Dhanabhagiyam 2914005WL049244 Dhanabhagiyam 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Dhanabhagiyam STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-020-020/100-A
(THULASAPURAM) 		2914005000NRG23130220232355678 13/02/2023 Subramaniyan 2914005WL049244 Subramaniyan 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Subramaniyan STATE BANK OF INDIA(508548)
9 THALAINAYAR TN-14-005-020-020/110-A
(THULASAPURAM) 		2914005000NRG23130220232355680 13/02/2023 Vaduvammal 2914005WL049244 Vaduvammal 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Vaduvammal PALLAVAN GRAMA BANK(607052)
10 THALAINAYAR TN-14-005-020-020/118-A
(THULASAPURAM) 		2914005000NRG23130220232355683 13/02/2023 Subramanian 2914005WL049244 Subramanian 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Subramanian STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-020-020/126-A
(THULASAPURAM) 		2914005000NRG23130220232355685 13/02/2023 Shanthakumari 2914005WL049244 Shanthakumari 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Shanthakumari STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-020-020/131-A
(THULASAPURAM) 		2914005000NRG23130220232355687 13/02/2023 Vijayalakshmi 2914005WL049244 Vijayalakshmi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Vijayalakshmi STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-020-020/132-A
(THULASAPURAM) 		2914005000NRG23130220232355688 13/02/2023 Krishnamoorthy 2914005WL049244 Krishnamoorthy 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
14 THALAINAYAR TN-14-005-020-020/132-A
(THULASAPURAM) 		2914005000NRG23130220232355689 13/02/2023 Ramamirtham 2914005WL049244 Ramamirtham 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Ramamirtham STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-020-020/140-A
(THULASAPURAM) 		2914005000NRG23130220232355692 13/02/2023 Seethalakshmi 2914005WL049244 Seethalakshmi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Seethalakshmi STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-020-020/147-A
(THULASAPURAM) 		2914005000NRG23130220232355693 13/02/2023 Saroja 2914005WL049244 Saroja 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Saroja STATE BANK OF INDIA(508548)
17 THALAINAYAR TN-14-005-020-020/155-A
(THULASAPURAM) 		2914005000NRG23130220232355695 13/02/2023 Thilagavathy 2914005WL049244 Thilagavathy 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 THALAINAYAR TN-14-005-020-020/156-A
(THULASAPURAM) 		2914005000NRG23130220232355696 13/02/2023 Anjaladevi 2914005WL049244 Anjaladevi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Anjaladevi STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-020-020/157-A
(THULASAPURAM) 		2914005000NRG23130220232355697 13/02/2023 Rajalakshmi 2914005WL049244 Rajalakshmi 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Rajalakshmi PALLAVAN GRAMA BANK(607052)
20 THALAINAYAR TN-14-005-020-020/158-A
(THULASAPURAM) 		2914005000NRG23130220232355698 13/02/2023 A.KALIYAPPAN 2914005WL049244 A.KALIYAPPAN 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 A.KALIYAPPAN STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-020-020/158-A
(THULASAPURAM) 		2914005000NRG23130220232355699 13/02/2023 Chithra 2914005WL049244 Chithra 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Chithra STATE BANK OF INDIA(508548)
22 THALAINAYAR TN-14-005-020-020/159-A
(THULASAPURAM) 		2914005000NRG23130220232355700 13/02/2023 Dhanapal 2914005WL049244 Dhanapal 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Dhanapal STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-020-020/160-A
(THULASAPURAM) 		2914005000NRG23130220232355701 13/02/2023 Vimala 2914005WL049244 Vimala 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Vimala STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-020-020/161-A
(THULASAPURAM) 		2914005000NRG23130220232355702 13/02/2023 Vaduvammal 2914005WL049244 Vaduvammal 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Vaduvammal STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-020-020/162-A
(THULASAPURAM) 		2914005000NRG23130220232355703 13/02/2023 S.VANAROJA 2914005WL049244 S.VANAROJA 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 S.VANAROJA STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-020-020/165-A
(THULASAPURAM) 		2914005000NRG23130220232355705 13/02/2023 Madhanvalli 2914005WL049244 Madhanvalli 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Madhanvalli STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-020-020/166-A
(THULASAPURAM) 		2914005000NRG23130220232355706 13/02/2023 Amirthavalli 2914005WL049244 Amirthavalli 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Amirthavalli PALLAVAN GRAMA BANK(607052)
28 THALAINAYAR TN-14-005-020-020/181-A
(THULASAPURAM) 		2914005000NRG23130220232355707 13/02/2023 Indhirani 2914005WL049244 Indhirani 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Indhirani STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-020-020/182-A
(THULASAPURAM) 		2914005000NRG23130220232355709 13/02/2023 Palaniyammal 2914005WL049244 Palaniyammal 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-020-020/182-A
(THULASAPURAM) 		2914005000NRG23130220232355708 13/02/2023 Subramanian 2914005WL049244 Subramanian 00328 IOBA0PGB001 230 230 Processed 17/02/2023 008150297 Subramanian STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-020-020/183-A
(THULASAPURAM) 		2914005000NRG23130220232355710 13/02/2023 Rajangam 2914005WL049244 Rajangam 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Rajangam STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-020-020/184-A
(THULASAPURAM) 		2914005000NRG23130220232355711 13/02/2023 Malarkodi 2914005WL049244 Malarkodi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Malarkodi STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-020-020/186-A
(THULASAPURAM) 		2914005000NRG23130220232355713 13/02/2023 Banumathi 2914005WL049244 Banumathi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Banumathi STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-020-020/191-A
(THULASAPURAM) 		2914005000NRG23130220232355716 13/02/2023 Udhayam 2914005WL049244 Udhayam 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Udhayam STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-020-020/193-A
(THULASAPURAM) 		2914005000NRG23130220232355717 13/02/2023 Ambigapathy 2914005WL049244 Ambigapathy 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Ambigapathy STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-020-020/210-A
(THULASAPURAM) 		2914005000NRG23130220232355719 13/02/2023 Dhanalakshmi 2914005WL049244 Dhanalakshmi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
37 THALAINAYAR TN-14-005-020-020/221-A
(THULASAPURAM) 		2914005000NRG23130220232355720 13/02/2023 Neela 2914005WL049244 Neela 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Neela PALLAVAN GRAMA BANK(607052)
38 THALAINAYAR TN-14-005-020-020/231-A
(THULASAPURAM) 		2914005000NRG23130220232355721 13/02/2023 Selvi 2914005WL049244 Selvi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Selvi STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-020-020/241-A
(THULASAPURAM) 		2914005000NRG23130220232355722 13/02/2023 Susila 2914005WL049244 Susila 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Susila STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-020-020/253-A
(THULASAPURAM) 		2914005000NRG23130220232355723 13/02/2023 P.JAYAM 2914005WL049244 P.JAYAM 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 P.JAYAM STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-020-020/257-A
(THULASAPURAM) 		2914005000NRG23130220232355724 13/02/2023 Manjula 2914005WL049244 Manjula 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Manjula STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-020-020/263-A
(THULASAPURAM) 		2914005000NRG23130220232355725 13/02/2023 Sampath 2914005WL049244 Sampath 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Sampath PALLAVAN GRAMA BANK(607052)
43 THALAINAYAR TN-14-005-020-020/267-A
(THULASAPURAM) 		2914005000NRG23130220232355726 13/02/2023 Muthulakshmi 2914005WL049244 Muthulakshmi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-020-020/29-A
(THULASAPURAM) 		2914005000NRG23130220232355727 13/02/2023 Murugaiyan 2914005WL049244 Murugaiyan 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Murugaiyan STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-020-020/31-A
(THULASAPURAM) 		2914005000NRG23130220232355728 13/02/2023 V.DHANALAKSHMI 2914005WL049244 V.DHANALAKSHMI 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 V.DHANALAKSHMI STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-020-020/310-A
(THULASAPURAM) 		2914005000NRG23130220232355729 13/02/2023 Vijaya 2914005WL049244 Vijaya 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Vijaya STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-020-020/312-A
(THULASAPURAM) 		2914005000NRG23130220232355730 13/02/2023 Marimuthu 2914005WL049244 Marimuthu 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Marimuthu STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-020-020/320-A
(THULASAPURAM) 		2914005000NRG23130220232355731 13/02/2023 Shanthi 2914005WL049244 Shanthi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Shanthi STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-020-020/322-A
(THULASAPURAM) 		2914005000NRG23130220232355732 13/02/2023 Veeraiyan 2914005WL049244 Veeraiyan 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Veeraiyan STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-020-020/334-A
(THULASAPURAM) 		2914005000NRG23130220232355733 13/02/2023 Padmavathy 2914005WL049244 Padmavathy 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Padmavathy STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-020-020/335-A
(THULASAPURAM) 		2914005000NRG23130220232355734 13/02/2023 Kannagi 2914005WL049244 Kannagi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Kannagi STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-020-020/367-A
(THULASAPURAM) 		2914005000NRG23130220232355735 13/02/2023 Ayyadhurai 2914005WL049244 Ayyadhurai 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Ayyadhurai PALLAVAN GRAMA BANK(607052)
53 THALAINAYAR TN-14-005-020-020/376-A
(THULASAPURAM) 		2914005000NRG23130220232355737 13/02/2023 Kunjammal 2914005WL049244 Kunjammal 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Kunjammal STATE BANK OF INDIA(508548)
54 THALAINAYAR TN-14-005-020-020/376-A
(THULASAPURAM) 		2914005000NRG23130220232355736 13/02/2023 Panneerselvam 2914005WL049244 Panneerselvam 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Panneerselvam STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-020-020/415
(THULASAPURAM) 		2914005000NRG23130220232355739 13/02/2023 Vasantha 2914005WL049244 Vasantha 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Vasantha STATE BANK OF INDIA(508548)
56 THALAINAYAR TN-14-005-020-020/417-A
(THULASAPURAM) 		2914005000NRG23130220232355740 13/02/2023 Rajeshwari 2914005WL049244 Rajeshwari 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Rajeshwari STATE BANK OF INDIA(508548)
57 THALAINAYAR TN-14-005-020-020/50-A
(THULASAPURAM) 		2914005000NRG23130220232355741 13/02/2023 Pakkirisamy 2914005WL049244 Pakkirisamy 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Pakkirisamy PALLAVAN GRAMA BANK(607052)
58 THALAINAYAR TN-14-005-020-020/50-A
(THULASAPURAM) 		2914005000NRG23130220232355742 13/02/2023 Vasantha 2914005WL049244 Vasantha 00328 IOBA0PGB001 460 460 Processed 17/02/2023 008150297 Vasantha PALLAVAN GRAMA BANK(607052)
59 THALAINAYAR TN-14-005-020-020/65-A
(THULASAPURAM) 		2914005000NRG23130220232355743 13/02/2023 Ankalammai 2914005WL049244 Ankalammai 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Ankalammai STATE BANK OF INDIA(508548)
60 THALAINAYAR TN-14-005-020-020/68-A
(THULASAPURAM) 		2914005000NRG23130220232355744 13/02/2023 Sulochana 2914005WL049244 Sulochana 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Sulochana STATE BANK OF INDIA(508548)
61 THALAINAYAR TN-14-005-020-020/79-A
(THULASAPURAM) 		2914005000NRG23130220232355745 13/02/2023 Govindharaj 2914005WL049244 Govindharaj 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Govindharaj STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-020-020/9-A
(THULASAPURAM) 		2914005000NRG23130220232355746 13/02/2023 Muthulakshmi 2914005WL049244 Muthulakshmi 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-020-020/92-A
(THULASAPURAM) 		2914005000NRG23130220232355747 13/02/2023 Sundhari 2914005WL049244 Sundhari 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Sundhari PALLAVAN GRAMA BANK(607052)
64 THALAINAYAR TN-14-005-020-020/93-A
(THULASAPURAM) 		2914005000NRG23130220232355748 13/02/2023 Kavitha 2914005WL049244 Kavitha 00328 IOBA0PGB001 690 690 Processed 17/02/2023 008150297 Kavitha STATE BANK OF INDIA(508548)
SubTotal 39560 39560
65 THALAINAYAR TN-14-005-020-002/456
(THULASAPURAM) 		2914005000NRG23130220232355664 13/02/2023 Arokkiyamery 2914005WL049244 Arokkiyamery 00415 SBIN0000936 460 460 Processed 17/02/2023 008150297 Arokkiyamery STATE BANK OF INDIA(508548)
66 THALAINAYAR TN-14-005-020-002/471
(THULASAPURAM) 		2914005000NRG23130220232355665 13/02/2023 Bharathi 2914005WL049244 Bharathi 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Bharathi STATE BANK OF INDIA(508548)
67 THALAINAYAR TN-14-005-020-002/472
(THULASAPURAM) 		2914005000NRG23130220232355667 13/02/2023 Manikandan 2914005WL049244 Manikandan 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Manikandan STATE BANK OF INDIA(508548)
68 THALAINAYAR TN-14-005-020-002/472
(THULASAPURAM) 		2914005000NRG23130220232355666 13/02/2023 Thenmozhi 2914005WL049244 Thenmozhi 00415 SBIN0000936 460 460 Processed 17/02/2023 008150297 Thenmozhi STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23130220232355669 13/02/2023 Vembarasi 2914005WL049244 Vembarasi 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Vembarasi STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-020-002/496
(THULASAPURAM) 		2914005000NRG23130220232355670 13/02/2023 Sumathi 2914005WL049244 Sumathi 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THALAINAYAR TN-14-005-020-002/498
(THULASAPURAM) 		2914005000NRG23130220232355671 13/02/2023 Malathi 2914005WL049244 Malathi 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 THALAINAYAR TN-14-005-020-002/531
(THULASAPURAM) 		2914005000NRG23130220232355674 13/02/2023 Usharani 2914005WL049244 Usharani 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Usharani BANK OF BARODA(606985)
73 THALAINAYAR TN-14-005-020-002/533
(THULASAPURAM) 		2914005000NRG23130220232355675 13/02/2023 Vetriselvi 2914005WL049244 Vetriselvi 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Vetriselvi INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-020-002/558
(THULASAPURAM) 		2914005000NRG23130220232355676 13/02/2023 Vasu 2914005WL049244 Vasu 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Vasu STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-020-020/115-A
(THULASAPURAM) 		2914005000NRG23130220232355681 13/02/2023 K.selvaraj 2914005WL049244 K.selvaraj 00415 SBIN0000936 460 460 Processed 17/02/2023 008150297 K.selvaraj STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-020-020/115-A
(THULASAPURAM) 		2914005000NRG23130220232355682 13/02/2023 Kamala 2914005WL049244 Kamala 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 Kamala STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-020-020/122-A
(THULASAPURAM) 		2914005000NRG23130220232355684 13/02/2023 M.SAGUNDALA 2914005WL049244 M.SAGUNDALA 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 M.SAGUNDALA STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-020-020/148-A
(THULASAPURAM) 		2914005000NRG23130220232355694 13/02/2023 Varsha 2914005WL049244 Varsha 00415 SBIN0000936 843 843 Processed 17/02/2023 008150297 Varsha STATE BANK OF INDIA(508548)
79 THALAINAYAR TN-14-005-020-020/165-A
(THULASAPURAM) 		2914005000NRG23130220232355704 13/02/2023 R.JAYARAMAN 2914005WL049244 R.JAYARAMAN 00415 SBIN0000936 690 690 Processed 17/02/2023 008150297 R.JAYARAMAN STATE BANK OF INDIA(508548)
80 THALAINAYAR TN-14-005-020-020/185-A
(THULASAPURAM) 		2914005000NRG23130220232355712 13/02/2023 K.GANDI 2914005WL049244 K.GANDI 00415 SBIN0000936 460 460 Processed 17/02/2023 008150297 K.GANDI STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-020-020/189-A
(THULASAPURAM) 		2914005000NRG23130220232355715 13/02/2023 N.AMSAVALLI 2914005WL049244 N.AMSAVALLI 00415 SBIN0000936 460 460 Processed 17/02/2023 008150297 N.AMSAVALLI STATE BANK OF INDIA(508548)
SubTotal 10733 10733
82 THALAINAYAR TN-14-005-020-002/591
(THULASAPURAM) 		2914005000NRG23130220232355677 13/02/2023 Vaishnavi 2914005WL049244 Vaishnavi 00415 SBIN0009754 690 690 Processed 17/02/2023 008150297 Vaishnavi STATE BANK OF INDIA(508548)
83 THALAINAYAR TN-14-005-020-020/137-A
(THULASAPURAM) 		2914005000NRG23130220232355690 13/02/2023 R.MANGAYARKARASI 2914005WL049244 R.MANGAYARKARASI 00415 SBIN0009754 690 690 Processed 17/02/2023 008150297 R.MANGAYARKARASI STATE BANK OF INDIA(508548)
84 THALAINAYAR TN-14-005-020-020/402-A
(THULASAPURAM) 		2914005000NRG23130220232355738 13/02/2023 kala 2914005WL049244 kala 00415 SBIN0009754 690 690 Processed 17/02/2023 008150297 kala STATE BANK OF INDIA(508548)
SubTotal 2070 2070
85 THALAINAYAR TN-14-005-020-020/131-A
(THULASAPURAM) 		2914005000NRG23130220232355686 13/02/2023 Kalyanasundaram 2914005WL049244 Kalyanasundaram 00701 IDIB0PLB001 690 690 Processed 17/02/2023 008150297 Kalyanasundaram PALLAVAN GRAMA BANK(607052)
86 THALAINAYAR TN-14-005-020-020/137-A
(THULASAPURAM) 		2914005000NRG23130220232355691 13/02/2023 Karthikeyan 2914005WL049244 Karthikeyan 00701 IDIB0PLB001 460 460 Processed 17/02/2023 008150297 Karthikeyan PALLAVAN GRAMA BANK(607052)
87 THALAINAYAR TN-14-005-020-020/188-A
(THULASAPURAM) 		2914005000NRG23130220232355714 13/02/2023 Susila 2914005WL049244 Susila 00701 IDIB0PLB001 690 690 Processed 17/02/2023 008150297 Susila PALLAVAN GRAMA BANK(607052)
88 THALAINAYAR TN-14-005-020-020/203-A
(THULASAPURAM) 		2914005000NRG23130220232355718 13/02/2023 Akila 2914005WL049244 Akila 00701 IDIB0PLB001 690 690 Processed 17/02/2023 008150297 Akila PALLAVAN GRAMA BANK(607052)
SubTotal 2530 2530
Total 56043 56043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_130223APB_FTO_1544170 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 460
2 THALAINAYAR TN2914005_130223APB_FTO_1544170 Indian Bank IDIB000T046 TIRUVARUR 690
3 THALAINAYAR TN2914005_130223APB_FTO_1544170 Pandyan Grama Bank IOBA0PGB001 Thalanayar 39560
4 THALAINAYAR TN2914005_130223APB_FTO_1544170 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 10733
5 THALAINAYAR TN2914005_130223APB_FTO_1544170 State Bank of India SBIN0009754 TIRUKKUVALAI 2070
6 THALAINAYAR TN2914005_130223APB_FTO_1544170 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 2530

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