Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_241222APB_FTO_1336227
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 KALASAPAKKAM TN-06-005-002-002/692-A
(Alangaramangalam) 		2906005000NRG23241220224102514 24/12/2022 Muniyappan 2906005WL094563 Muniyappan 00048 BKID0008360 240 240 Processed 01/02/2023 018559149 Muniyappan BANK OF INDIA(508505)
SubTotal 240 240
2 KALASAPAKKAM TN-06-005-002-002/102-A
(Alangaramangalam) 		2906005000NRG23241220224102390 24/12/2022 Bharathkumar 2906005WL094563 Bharathkumar 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Bharathkumar STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/112-A
(Alangaramangalam) 		2906005000NRG23241220224102391 24/12/2022 Renu 2906005WL094563 Renu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Renu STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/12-A
(Alangaramangalam) 		2906005000NRG23241220224102392 24/12/2022 Mani 2906005WL094563 Mani 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Mani STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/124-A
(Alangaramangalam) 		2906005000NRG23241220224102393 24/12/2022 Devaki 2906005WL094563 Devaki 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Devaki STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/131-A
(Alangaramangalam) 		2906005000NRG23241220224102394 24/12/2022 Unnamalai 2906005WL094563 Unnamalai 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Unnamalai STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/134-A
(Alangaramangalam) 		2906005000NRG23241220224102396 24/12/2022 Poomalli 2906005WL094563 Poomalli 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Poomalli STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/142-A
(Alangaramangalam) 		2906005000NRG23241220224102397 24/12/2022 Dhanalakshmi 2906005WL094563 Dhanalakshmi 00415 SBIN0005356 1440 1440 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KALASAPAKKAM TN-06-005-002-002/148-A
(Alangaramangalam) 		2906005000NRG23241220224102398 24/12/2022 Tamilselvi 2906005WL094563 Tamilselvi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Tamilselvi STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-002-002/156-A
(Alangaramangalam) 		2906005000NRG23241220224102399 24/12/2022 Panjamurthi 2906005WL094563 Panjamurthi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Panjamurthi STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-002-002/158-A
(Alangaramangalam) 		2906005000NRG23241220224102400 24/12/2022 Sekar 2906005WL094563 Sekar 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Sekar STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-002-002/165-A
(Alangaramangalam) 		2906005000NRG23241220224102401 24/12/2022 Ananthan 2906005WL094563 Ananthan 00415 SBIN0005356 240 240 Processed 01/02/2023 018559149 Ananthan STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/175-A
(Alangaramangalam) 		2906005000NRG23241220224102402 24/12/2022 Govinthammal 2906005WL094563 Govinthammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Govinthammal STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/179-A
(Alangaramangalam) 		2906005000NRG23241220224102403 24/12/2022 Jayaraman 2906005WL094563 Jayaraman 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Jayaraman STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/181-A
(Alangaramangalam) 		2906005000NRG23241220224102404 24/12/2022 Rani 2906005WL094563 Rani 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Rani STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/184-A
(Alangaramangalam) 		2906005000NRG23241220224102405 24/12/2022 Venkatesan 2906005WL094563 Venkatesan 00415 SBIN0005356 281 281 Processed 02/02/2023 018559149 Venkatesan INDIAN OVERSEAS BANK(508541)
17 KALASAPAKKAM TN-06-005-002-002/187-A
(Alangaramangalam) 		2906005000NRG23241220224102406 24/12/2022 Abirami 2906005WL094563 Abirami 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Abirami STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/195-A
(Alangaramangalam) 		2906005000NRG23241220224102407 24/12/2022 kanaga 2906005WL094563 kanaga 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 kanaga STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-002-002/197-A
(Alangaramangalam) 		2906005000NRG23241220224102408 24/12/2022 Selvi 2906005WL094563 Selvi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Selvi STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-002-002/222-A
(Alangaramangalam) 		2906005000NRG23241220224102409 24/12/2022 Mannarsamy 2906005WL094563 Mannarsamy 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Mannarsamy STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/238-A
(Alangaramangalam) 		2906005000NRG23241220224102410 24/12/2022 Jayalakshmi 2906005WL094563 Jayalakshmi 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Jayalakshmi STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/241-A
(Alangaramangalam) 		2906005000NRG23241220224102411 24/12/2022 Venda 2906005WL094563 Venda 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Venda STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-002-002/243-A
(Alangaramangalam) 		2906005000NRG23241220224102412 24/12/2022 Jayamalli 2906005WL094563 Jayamalli 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Jayamalli STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-002-002/250-A
(Alangaramangalam) 		2906005000NRG23241220224102413 24/12/2022 Pachiyammal 2906005WL094563 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Pachiyammal STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-002-002/271-A
(Alangaramangalam) 		2906005000NRG23241220224102414 24/12/2022 Kamala 2906005WL094563 Kamala 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kamala STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-002-002/277-A
(Alangaramangalam) 		2906005000NRG23241220224102415 24/12/2022 Ellammal 2906005WL094563 Ellammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Ellammal STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-002-002/280-A
(Alangaramangalam) 		2906005000NRG23241220224102416 24/12/2022 Suresh 2906005WL094563 Suresh 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Suresh STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/281-A
(Alangaramangalam) 		2906005000NRG23241220224102417 24/12/2022 Malar 2906005WL094563 Malar 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Malar STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-002-002/282-A
(Alangaramangalam) 		2906005000NRG23241220224102418 24/12/2022 Malliga 2906005WL094563 Malliga 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Malliga STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-002-002/283-A
(Alangaramangalam) 		2906005000NRG23241220224102419 24/12/2022 Kantha 2906005WL094563 Kantha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kantha STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-002-002/284-A
(Alangaramangalam) 		2906005000NRG23241220224102420 24/12/2022 Indirani 2906005WL094563 Indirani 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Indirani STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-002-002/285-A
(Alangaramangalam) 		2906005000NRG23241220224102421 24/12/2022 Lalitha 2906005WL094563 Lalitha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Lalitha STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-002-002/286-A
(Alangaramangalam) 		2906005000NRG23241220224102422 24/12/2022 Kannagi 2906005WL094563 Kannagi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kannagi STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-002-002/287-A
(Alangaramangalam) 		2906005000NRG23241220224102423 24/12/2022 Selvi 2906005WL094563 Selvi 00415 SBIN0005356 960 960 Processed 01/02/2023 018559149 Selvi STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-002-002/288-A
(Alangaramangalam) 		2906005000NRG23241220224102424 24/12/2022 Jaya 2906005WL094563 Jaya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Jaya STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-002-002/289-A
(Alangaramangalam) 		2906005000NRG23241220224102425 24/12/2022 Patchiyammal 2906005WL094563 Patchiyammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Patchiyammal STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-002-002/290-A
(Alangaramangalam) 		2906005000NRG23241220224102426 24/12/2022 Lalitha 2906005WL094563 Lalitha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Lalitha STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-002-002/291-A
(Alangaramangalam) 		2906005000NRG23241220224102427 24/12/2022 Chandran 2906005WL094563 Chandran 00415 SBIN0005356 1440 1440 Processed 02/02/2023 018559149 Chandran INDIAN OVERSEAS BANK(508541)
39 KALASAPAKKAM TN-06-005-002-002/292-A
(Alangaramangalam) 		2906005000NRG23241220224102428 24/12/2022 Bakkiyam 2906005WL094563 Bakkiyam 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Bakkiyam STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-002-002/294-A
(Alangaramangalam) 		2906005000NRG23241220224102429 24/12/2022 Pottukanni 2906005WL094563 Pottukanni 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Pottukanni STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-002-002/297-A
(Alangaramangalam) 		2906005000NRG23241220224102430 24/12/2022 Devagi 2906005WL094563 Devagi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Devagi STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-002-002/298-A
(Alangaramangalam) 		2906005000NRG23241220224102431 24/12/2022 Vasantha 2906005WL094563 Vasantha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Vasantha STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-002-002/299-A
(Alangaramangalam) 		2906005000NRG23241220224102432 24/12/2022 Kullammal 2906005WL094563 Kullammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kullammal STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-002-002/301-A
(Alangaramangalam) 		2906005000NRG23241220224102433 24/12/2022 Parvathi 2906005WL094563 Parvathi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Parvathi STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-002-002/305-A
(Alangaramangalam) 		2906005000NRG23241220224102434 24/12/2022 Poothanam 2906005WL094563 Poothanam 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Poothanam STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-002-002/306-A
(Alangaramangalam) 		2906005000NRG23241220224102435 24/12/2022 Vendavaram 2906005WL094563 Vendavaram 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Vendavaram STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-002-002/310-A
(Alangaramangalam) 		2906005000NRG23241220224102436 24/12/2022 Kuppu 2906005WL094563 Kuppu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kuppu STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-002-002/316-A
(Alangaramangalam) 		2906005000NRG23241220224102437 24/12/2022 Arjunan 2906005WL094563 Arjunan 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Arjunan STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-002-002/335-A
(Alangaramangalam) 		2906005000NRG23241220224102438 24/12/2022 Govinthammal 2906005WL094563 Govinthammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Govinthammal STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-002-002/346-A
(Alangaramangalam) 		2906005000NRG23241220224102440 24/12/2022 Radha 2906005WL094563 Radha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Radha STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-002-002/354-A
(Alangaramangalam) 		2906005000NRG23241220224102441 24/12/2022 Kannan 2906005WL094563 Kannan 00415 SBIN0005356 1440 1440 Processed 02/02/2023 018559149 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALASAPAKKAM TN-06-005-002-002/357-A
(Alangaramangalam) 		2906005000NRG23241220224102442 24/12/2022 Kavitha 2906005WL094563 Kavitha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kavitha STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-002-002/361-A
(Alangaramangalam) 		2906005000NRG23241220224102443 24/12/2022 Ranganathan 2906005WL094563 Ranganathan 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Ranganathan STATE BANK OF INDIA(508548)
54 KALASAPAKKAM TN-06-005-002-002/363-A
(Alangaramangalam) 		2906005000NRG23241220224102444 24/12/2022 Manila 2906005WL094563 Manila 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Manila STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-002-002/370-A
(Alangaramangalam) 		2906005000NRG23241220224102445 24/12/2022 Renu 2906005WL094563 Renu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Renu STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-002-002/383-A
(Alangaramangalam) 		2906005000NRG23241220224102446 24/12/2022 Jayamani 2906005WL094563 Jayamani 00415 SBIN0005356 240 240 Processed 02/02/2023 018559149 Jayamani CANARA BANK(508532)
57 KALASAPAKKAM TN-06-005-002-002/386-A
(Alangaramangalam) 		2906005000NRG23241220224102447 24/12/2022 Arumugam 2906005WL094563 Arumugam 00415 SBIN0005356 562 562 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KALASAPAKKAM TN-06-005-002-002/395-A
(Alangaramangalam) 		2906005000NRG23241220224102448 24/12/2022 Chinapappa 2906005WL094563 Chinapappa 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Chinapappa STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-002-002/399-A
(Alangaramangalam) 		2906005000NRG23241220224102449 24/12/2022 Narayanan 2906005WL094563 Narayanan 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018559149 Narayanan STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-002-002/400-A
(Alangaramangalam) 		2906005000NRG23241220224102450 24/12/2022 Subramani 2906005WL094563 Subramani 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Subramani STATE BANK OF INDIA(508548)
61 KALASAPAKKAM TN-06-005-002-002/404-A
(Alangaramangalam) 		2906005000NRG23241220224102451 24/12/2022 Ellammal 2906005WL094563 Ellammal 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Ellammal STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-002-002/406-A
(Alangaramangalam) 		2906005000NRG23241220224102452 24/12/2022 Vasantha 2906005WL094563 Vasantha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Vasantha STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-002-002/410-A
(Alangaramangalam) 		2906005000NRG23241220224102453 24/12/2022 Vasantha 2906005WL094563 Vasantha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Vasantha STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-002-002/411-A
(Alangaramangalam) 		2906005000NRG23241220224102454 24/12/2022 Alamel 2906005WL094563 Alamel 00415 SBIN0005356 1200 1200 Processed 01/02/2023 018559149 Alamel STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-002-002/431-A
(Alangaramangalam) 		2906005000NRG23241220224102455 24/12/2022 Govinthammal 2906005WL094563 Govinthammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Govinthammal STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-002-002/434-A
(Alangaramangalam) 		2906005000NRG23241220224102456 24/12/2022 Vijayalakshmi 2906005WL094563 Vijayalakshmi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Vijayalakshmi STATE BANK OF INDIA(508548)
67 KALASAPAKKAM TN-06-005-002-002/442-A
(Alangaramangalam) 		2906005000NRG23241220224102457 24/12/2022 Kaveri 2906005WL094563 Kaveri 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kaveri STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-002-002/445-A
(Alangaramangalam) 		2906005000NRG23241220224102458 24/12/2022 Anbumani 2906005WL094563 Anbumani 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Anbumani STATE BANK OF INDIA(508548)
69 KALASAPAKKAM TN-06-005-002-002/447-A
(Alangaramangalam) 		2906005000NRG23241220224102459 24/12/2022 Vijiyalakshmi 2906005WL094563 Vijiyalakshmi 00415 SBIN0005356 1200 1200 Processed 01/02/2023 018559149 Vijiyalakshmi STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-002-002/448-A
(Alangaramangalam) 		2906005000NRG23241220224102460 24/12/2022 Kanniyammal 2906005WL094563 Kanniyammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kanniyammal STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-002-002/451-A
(Alangaramangalam) 		2906005000NRG23241220224102461 24/12/2022 Chandra 2906005WL094563 Chandra 00415 SBIN0005356 960 960 Processed 01/02/2023 018559149 Chandra STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-002-002/452-A
(Alangaramangalam) 		2906005000NRG23241220224102462 24/12/2022 Lakshmi 2906005WL094563 Lakshmi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Lakshmi STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-002-002/453-A
(Alangaramangalam) 		2906005000NRG23241220224102463 24/12/2022 Thenmozhi 2906005WL094563 Thenmozhi 00415 SBIN0005356 1200 1200 Processed 01/02/2023 018559149 Thenmozhi STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-002-002/462-A
(Alangaramangalam) 		2906005000NRG23241220224102464 24/12/2022 Dhanalakshmi 2906005WL094563 Dhanalakshmi 00415 SBIN0005356 1200 1200 Processed 01/02/2023 018559149 Dhanalakshmi STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-002-002/465-a
(Alangaramangalam) 		2906005000NRG23241220224102465 24/12/2022 Sakthivel 2906005WL094563 Sakthivel 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Sakthivel STATE BANK OF INDIA(508548)
76 KALASAPAKKAM TN-06-005-002-002/467-A
(Alangaramangalam) 		2906005000NRG23241220224102466 24/12/2022 Sathiya 2906005WL094563 Sathiya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Sathiya STATE BANK OF INDIA(508548)
77 KALASAPAKKAM TN-06-005-002-002/472-A
(Alangaramangalam) 		2906005000NRG23241220224102467 24/12/2022 Panjalai 2906005WL094563 Panjalai 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Panjalai STATE BANK OF INDIA(508548)
78 KALASAPAKKAM TN-06-005-002-002/475-A
(Alangaramangalam) 		2906005000NRG23241220224102469 24/12/2022 Subramani 2906005WL094563 Subramani 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Subramani STATE BANK OF INDIA(508548)
79 KALASAPAKKAM TN-06-005-002-002/480-A
(Alangaramangalam) 		2906005000NRG23241220224102471 24/12/2022 Pachiyammal 2906005WL094563 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Pachiyammal STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-002-002/488-a
(Alangaramangalam) 		2906005000NRG23241220224102472 24/12/2022 Mageshwari 2906005WL094563 Mageshwari 00415 SBIN0005356 240 240 Processed 01/02/2023 018559149 Mageshwari STATE BANK OF INDIA(508548)
81 KALASAPAKKAM TN-06-005-002-002/491-A
(Alangaramangalam) 		2906005000NRG23241220224102473 24/12/2022 Kannammal 2906005WL094563 Kannammal 00415 SBIN0005356 240 240 Processed 01/02/2023 018559149 Kannammal STATE BANK OF INDIA(508548)
82 KALASAPAKKAM TN-06-005-002-002/498-A
(Alangaramangalam) 		2906005000NRG23241220224102474 24/12/2022 Poongavanam 2906005WL094563 Poongavanam 00415 SBIN0005356 240 240 Processed 01/02/2023 018559149 Poongavanam STATE BANK OF INDIA(508548)
83 KALASAPAKKAM TN-06-005-002-002/50-A
(Alangaramangalam) 		2906005000NRG23241220224102475 24/12/2022 Mangai 2906005WL094563 Mangai 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Mangai STATE BANK OF INDIA(508548)
84 KALASAPAKKAM TN-06-005-002-002/502-a
(Alangaramangalam) 		2906005000NRG23241220224102476 24/12/2022 Usha 2906005WL094563 Usha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Usha STATE BANK OF INDIA(508548)
85 KALASAPAKKAM TN-06-005-002-002/509-A
(Alangaramangalam) 		2906005000NRG23241220224102477 24/12/2022 Vijayalakshmi 2906005WL094563 Vijayalakshmi 00415 SBIN0005356 240 240 Processed 01/02/2023 018559149 Vijayalakshmi STATE BANK OF INDIA(508548)
86 KALASAPAKKAM TN-06-005-002-002/513-a
(Alangaramangalam) 		2906005000NRG23241220224102478 24/12/2022 Veerammal 2906005WL094563 Veerammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Veerammal STATE BANK OF INDIA(508548)
87 KALASAPAKKAM TN-06-005-002-002/522-A
(Alangaramangalam) 		2906005000NRG23241220224102479 24/12/2022 Renuga 2906005WL094563 Renuga 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Renuga STATE BANK OF INDIA(508548)
88 KALASAPAKKAM TN-06-005-002-002/528-A
(Alangaramangalam) 		2906005000NRG23241220224102480 24/12/2022 Vennila 2906005WL094563 Vennila 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Vennila STATE BANK OF INDIA(508548)
89 KALASAPAKKAM TN-06-005-002-002/529-A
(Alangaramangalam) 		2906005000NRG23241220224102481 24/12/2022 Sathyaseelan 2906005WL094563 Sathyaseelan 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Sathyaseelan STATE BANK OF INDIA(508548)
90 KALASAPAKKAM TN-06-005-002-002/530-A
(Alangaramangalam) 		2906005000NRG23241220224102482 24/12/2022 Lalitha 2906005WL094563 Lalitha 00415 SBIN0005356 1200 1200 Processed 01/02/2023 018559149 Lalitha STATE BANK OF INDIA(508548)
91 KALASAPAKKAM TN-06-005-002-002/537-A
(Alangaramangalam) 		2906005000NRG23241220224102483 24/12/2022 Tamilselvi 2906005WL094563 Tamilselvi 00415 SBIN0005356 720 720 Processed 01/02/2023 018559149 Tamilselvi STATE BANK OF INDIA(508548)
92 KALASAPAKKAM TN-06-005-002-002/562-A
(Alangaramangalam) 		2906005000NRG23241220224102485 24/12/2022 Sudhakar 2906005WL094563 Sudhakar 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Sudhakar STATE BANK OF INDIA(508548)
93 KALASAPAKKAM TN-06-005-002-002/564-A
(Alangaramangalam) 		2906005000NRG23241220224102486 24/12/2022 Pachiyapan 2906005WL094563 Pachiyapan 00415 SBIN0005356 562 562 Processed 01/02/2023 018559149 Pachiyapan STATE BANK OF INDIA(508548)
94 KALASAPAKKAM TN-06-005-002-002/565-A
(Alangaramangalam) 		2906005000NRG23241220224102487 24/12/2022 Sivakumar 2906005WL094563 Sivakumar 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Sivakumar STATE BANK OF INDIA(508548)
95 KALASAPAKKAM TN-06-005-002-002/566-A
(Alangaramangalam) 		2906005000NRG23241220224102488 24/12/2022 Jothi 2906005WL094563 Jothi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Jothi STATE BANK OF INDIA(508548)
96 KALASAPAKKAM TN-06-005-002-002/570-A
(Alangaramangalam) 		2906005000NRG23241220224102489 24/12/2022 Anjala 2906005WL094563 Anjala 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Anjala STATE BANK OF INDIA(508548)
97 KALASAPAKKAM TN-06-005-002-002/571-A
(Alangaramangalam) 		2906005000NRG23241220224102490 24/12/2022 Deepa 2906005WL094563 Deepa 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Deepa STATE BANK OF INDIA(508548)
98 KALASAPAKKAM TN-06-005-002-002/572-A
(Alangaramangalam) 		2906005000NRG23241220224102491 24/12/2022 Poovakon 2906005WL094563 Poovakon 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018559149 Poovakon STATE BANK OF INDIA(508548)
99 KALASAPAKKAM TN-06-005-002-002/577-A
(Alangaramangalam) 		2906005000NRG23241220224102492 24/12/2022 Karthikeyan 2906005WL094563 Karthikeyan 00415 SBIN0005356 1200 1200 Processed 01/02/2023 018559149 Karthikeyan STATE BANK OF INDIA(508548)
100 KALASAPAKKAM TN-06-005-002-002/580-A
(Alangaramangalam) 		2906005000NRG23241220224102493 24/12/2022 Mallika 2906005WL094563 Mallika 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Mallika STATE BANK OF INDIA(508548)
101 KALASAPAKKAM TN-06-005-002-002/583-A
(Alangaramangalam) 		2906005000NRG23241220224102494 24/12/2022 Jayamalini 2906005WL094563 Jayamalini 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Jayamalini STATE BANK OF INDIA(508548)
102 KALASAPAKKAM TN-06-005-002-002/585-A
(Alangaramangalam) 		2906005000NRG23241220224102495 24/12/2022 Suganya 2906005WL094563 Suganya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Suganya STATE BANK OF INDIA(508548)
103 KALASAPAKKAM TN-06-005-002-002/590-A
(Alangaramangalam) 		2906005000NRG23241220224102496 24/12/2022 Manjula 2906005WL094563 Manjula 00415 SBIN0005356 240 240 Processed 01/02/2023 018559149 Manjula STATE BANK OF INDIA(508548)
104 KALASAPAKKAM TN-06-005-002-002/594-A
(Alangaramangalam) 		2906005000NRG23241220224102497 24/12/2022 Kowsalya 2906005WL094563 Kowsalya 00415 SBIN0005356 240 240 Processed 01/02/2023 018559149 Kowsalya STATE BANK OF INDIA(508548)
105 KALASAPAKKAM TN-06-005-002-002/595-A
(Alangaramangalam) 		2906005000NRG23241220224102498 24/12/2022 Deepa 2906005WL094563 Deepa 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Deepa STATE BANK OF INDIA(508548)
106 KALASAPAKKAM TN-06-005-002-002/597-A
(Alangaramangalam) 		2906005000NRG23241220224102499 24/12/2022 Kokila 2906005WL094563 Kokila 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kokila STATE BANK OF INDIA(508548)
107 KALASAPAKKAM TN-06-005-002-002/6-A
(Alangaramangalam) 		2906005000NRG23241220224102500 24/12/2022 Mallika 2906005WL094563 Mallika 00415 SBIN0005356 240 240 Processed 02/02/2023 018559149 Mallika INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-002-002/606-A
(Alangaramangalam) 		2906005000NRG23241220224102502 24/12/2022 Mallika 2906005WL094563 Mallika 00415 SBIN0005356 240 240 Processed 01/02/2023 018559149 Mallika STATE BANK OF INDIA(508548)
109 KALASAPAKKAM TN-06-005-002-002/608-A
(Alangaramangalam) 		2906005000NRG23241220224102503 24/12/2022 Venkatesan 2906005WL094563 Venkatesan 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Venkatesan STATE BANK OF INDIA(508548)
110 KALASAPAKKAM TN-06-005-002-002/621-A
(Alangaramangalam) 		2906005000NRG23241220224102504 24/12/2022 Pachiyammal 2906005WL094563 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Pachiyammal STATE BANK OF INDIA(508548)
111 KALASAPAKKAM TN-06-005-002-002/623-A
(Alangaramangalam) 		2906005000NRG23241220224102505 24/12/2022 Suganthi 2906005WL094563 Suganthi 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018559149 Suganthi STATE BANK OF INDIA(508548)
112 KALASAPAKKAM TN-06-005-002-002/624-A
(Alangaramangalam) 		2906005000NRG23241220224102506 24/12/2022 Alamelu 2906005WL094563 Alamelu 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018559149 Alamelu STATE BANK OF INDIA(508548)
113 KALASAPAKKAM TN-06-005-002-002/633-A
(Alangaramangalam) 		2906005000NRG23241220224102507 24/12/2022 Rajendran 2906005WL094563 Rajendran 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Rajendran UNION BANK OF INDIA(508500)
114 KALASAPAKKAM TN-06-005-002-002/637-A
(Alangaramangalam) 		2906005000NRG23241220224102508 24/12/2022 Chinnapappa 2906005WL094563 Chinnapappa 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Chinnapappa STATE BANK OF INDIA(508548)
115 KALASAPAKKAM TN-06-005-002-002/648-A
(Alangaramangalam) 		2906005000NRG23241220224102509 24/12/2022 Visagam 2906005WL094563 Visagam 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Visagam STATE BANK OF INDIA(508548)
116 KALASAPAKKAM TN-06-005-002-002/653-A
(Alangaramangalam) 		2906005000NRG23241220224102510 24/12/2022 Anandhavalli 2906005WL094563 Anandhavalli 00415 SBIN0005356 1440 1440 Processed 02/02/2023 018559149 Anandhavalli CANARA BANK(508532)
117 KALASAPAKKAM TN-06-005-002-002/66-A
(Alangaramangalam) 		2906005000NRG23241220224102511 24/12/2022 Malar 2906005WL094563 Malar 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Malar STATE BANK OF INDIA(508548)
118 KALASAPAKKAM TN-06-005-002-002/668-A
(Alangaramangalam) 		2906005000NRG23241220224102512 24/12/2022 Santhi 2906005WL094563 Santhi 00415 SBIN0005356 960 960 Processed 01/02/2023 018559149 Santhi STATE BANK OF INDIA(508548)
119 KALASAPAKKAM TN-06-005-002-002/72-A
(Alangaramangalam) 		2906005000NRG23241220224102515 24/12/2022 Kuppu 2906005WL094563 Kuppu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Kuppu STATE BANK OF INDIA(508548)
120 KALASAPAKKAM TN-06-005-002-002/87-A
(Alangaramangalam) 		2906005000NRG23241220224102516 24/12/2022 Mani 2906005WL094563 Mani 00415 SBIN0005356 480 480 Processed 01/02/2023 018559149 Mani STATE BANK OF INDIA(508548)
121 KALASAPAKKAM TN-06-005-002-002/88-A
(Alangaramangalam) 		2906005000NRG23241220224102517 24/12/2022 Prakash 2906005WL094563 Prakash 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Prakash STATE BANK OF INDIA(508548)
122 KALASAPAKKAM TN-06-005-002-002/94-A
(Alangaramangalam) 		2906005000NRG23241220224102518 24/12/2022 Geetha 2906005WL094563 Geetha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018559149 Geetha STATE BANK OF INDIA(508548)
123 KALASAPAKKAM TN-06-005-002-006/678-A
(Alangaramangalam) 		2906005000NRG23241220224102521 24/12/2022 Vigi 2906005WL094563 Vigi 00415 SBIN0005356 1200 1200 Processed 01/02/2023 018559149 Vigi STATE BANK OF INDIA(508548)
124 KALASAPAKKAM TN-06-005-002-006/720-A
(Alangaramangalam) 		2906005000NRG23241220224102522 24/12/2022 Patchiyammal 2906005WL094563 Patchiyammal 00415 SBIN0005356 1200 1200 Processed 02/02/2023 018559149 Patchiyammal INDIAN BANK(607105)
125 KALASAPAKKAM TN-06-005-002-006/727-A
(Alangaramangalam) 		2906005000NRG23241220224102523 24/12/2022 Santhiya 2906005WL094563 Santhiya 00415 SBIN0005356 1200 1200 Processed 02/02/2023 018559149 Santhiya CANARA BANK(508532)
SubTotal 149749 149749
Total 149989 149989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_241222APB_FTO_1336227 Bank of India BKID0008360 KALASAPAKKAM 240
2 KALASAPAKKAM TN2906005_241222APB_FTO_1336227 State Bank of India SBIN0005356 Polur 28080
3 KALASAPAKKAM TN2906005_241222APB_FTO_1336227 State Bank of India SBIN0005356 POLUR ADB 121669

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