Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:00:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1646296
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-06-009-044-001/555
(Vargur) 		2906009000NRG23140320234608956 14/03/2023 Kasthuri 2906009WL110075 Kasthuri 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Kasthuri INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-044-001/643-A
(Vargur) 		2906009000NRG23140320234608957 14/03/2023 Kasiyammal 2906009WL110075 Kasiyammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Kasiyammal STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-044-001/680-A
(Vargur) 		2906009000NRG23140320234608958 14/03/2023 SAROJA 2906009WL110075 SAROJA 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 SAROJA STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-044-001/685-A
(Vargur) 		2906009000NRG23140320234608959 14/03/2023 JAYALASHMI 2906009WL110075 JAYALASHMI 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 JAYALASHMI STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-044-001/697-A
(Vargur) 		2906009000NRG23140320234608960 14/03/2023 SATHYA 2906009WL110075 SATHYA 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 SATHYA STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-044-001/710-A
(Vargur) 		2906009000NRG23140320234608961 14/03/2023 Vaideki 2906009WL110075 Vaideki 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Vaideki STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-044-001/724-A
(Vargur) 		2906009000NRG23140320234608962 14/03/2023 Suguna 2906009WL110075 Suguna 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Suguna INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-044-044/100-A
(Vargur) 		2906009000NRG23140320234608963 14/03/2023 Asothi 2906009WL110075 Asothi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Asothi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-044-044/101-A
(Vargur) 		2906009000NRG23140320234608964 14/03/2023 Renu 2906009WL110075 Renu 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Renu STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-044-044/108-A
(Vargur) 		2906009000NRG23140320234608965 14/03/2023 Viruthambal 2906009WL110075 Viruthambal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Viruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANDARAMPET TN-06-009-044-044/118-A
(Vargur) 		2906009000NRG23140320234608967 14/03/2023 Elumalai 2906009WL110075 Elumalai 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Elumalai STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-044-044/118-A
(Vargur) 		2906009000NRG23140320234608966 14/03/2023 Sivagami 2906009WL110075 Sivagami 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Sivagami STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-044-044/137-A
(Vargur) 		2906009000NRG23140320234608968 14/03/2023 Cheennammal 2906009WL110075 Cheennammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Cheennammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-044-044/140-A
(Vargur) 		2906009000NRG23140320234608969 14/03/2023 Pushpa 2906009WL110075 Pushpa 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Pushpa HDFC BANK LTD(607152)
15 THANDARAMPET TN-06-009-044-044/155-A
(Vargur) 		2906009000NRG23140320234608970 14/03/2023 Sumathi 2906009WL110075 Sumathi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-044-044/165-A
(Vargur) 		2906009000NRG23140320234608971 14/03/2023 Vijiyanirmala 2906009WL110075 Vijiyanirmala 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Vijiyanirmala STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-044-044/182-A
(Vargur) 		2906009000NRG23140320234608972 14/03/2023 Silormani 2906009WL110075 Silormani 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Silormani STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-044-044/205-A
(Vargur) 		2906009000NRG23140320234608973 14/03/2023 Vijiya 2906009WL110075 Vijiya 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Vijiya STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-044-044/230-A
(Vargur) 		2906009000NRG23140320234608974 14/03/2023 Sudha 2906009WL110075 Sudha 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Sudha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-044-044/232-A
(Vargur) 		2906009000NRG23140320234608975 14/03/2023 Chinnapappa 2906009WL110075 Chinnapappa 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDARAMPET TN-06-009-044-044/232-A
(Vargur) 		2906009000NRG23140320234608976 14/03/2023 Dhanam 2906009WL110075 Dhanam 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Dhanam STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-044-044/235-A
(Vargur) 		2906009000NRG23140320234608977 14/03/2023 Pavunu 2906009WL110075 Pavunu 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Pavunu PALLAVAN GRAMA BANK(607052)
23 THANDARAMPET TN-06-009-044-044/238-A
(Vargur) 		2906009000NRG23140320234608978 14/03/2023 Dhanalakshmi 2906009WL110075 Dhanalakshmi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Dhanalakshmi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-044-044/241-A
(Vargur) 		2906009000NRG23140320234608979 14/03/2023 Mannammal 2906009WL110075 Mannammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Mannammal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-044-044/243-A
(Vargur) 		2906009000NRG23140320234608980 14/03/2023 Jeeva 2906009WL110075 Jeeva 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Jeeva STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-044-044/246-A
(Vargur) 		2906009000NRG23140320234608981 14/03/2023 Mala 2906009WL110075 Mala 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Mala INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-044-044/248-A
(Vargur) 		2906009000NRG23140320234608982 14/03/2023 Sumathi 2906009WL110075 Sumathi 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-044-044/249-A
(Vargur) 		2906009000NRG23140320234608983 14/03/2023 Bupathi 2906009WL110075 Bupathi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Bupathi STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-044-044/264-A
(Vargur) 		2906009000NRG23140320234608984 14/03/2023 Indira 2906009WL110075 Indira 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Indira STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-044-044/281-A
(Vargur) 		2906009000NRG23140320234608985 14/03/2023 Anjalai 2906009WL110075 Anjalai 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-044-044/31-A
(Vargur) 		2906009000NRG23140320234608986 14/03/2023 Andal 2906009WL110075 Andal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Andal STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-044-044/311-A
(Vargur) 		2906009000NRG23140320234608987 14/03/2023 Banumathi 2906009WL110075 Banumathi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Banumathi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-044-044/311-A
(Vargur) 		2906009000NRG23140320234608988 14/03/2023 Chinnthambi 2906009WL110075 Chinnthambi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Chinnthambi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDARAMPET TN-06-009-044-044/313-A
(Vargur) 		2906009000NRG23140320234608989 14/03/2023 Uma 2906009WL110075 Uma 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Uma STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-044-044/333-A
(Vargur) 		2906009000NRG23140320234608990 14/03/2023 Santha 2906009WL110075 Santha 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Santha STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-044-044/34-A
(Vargur) 		2906009000NRG23140320234608991 14/03/2023 Athilakshmi 2906009WL110075 Athilakshmi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Athilakshmi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-044-044/34-A
(Vargur) 		2906009000NRG23140320234608992 14/03/2023 Mannar 2906009WL110075 Mannar 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Mannar STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-044-044/345-A
(Vargur) 		2906009000NRG23140320234608993 14/03/2023 Rani 2906009WL110075 Rani 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Rani STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-044-044/364-A
(Vargur) 		2906009000NRG23140320234608994 14/03/2023 Sridevi 2906009WL110075 Sridevi 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Sridevi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-044-044/373-A
(Vargur) 		2906009000NRG23140320234608995 14/03/2023 Unnamalai 2906009WL110075 Unnamalai 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Unnamalai STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-044-044/379-A
(Vargur) 		2906009000NRG23140320234608996 14/03/2023 Thenmozhi 2906009WL110075 Thenmozhi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Thenmozhi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-044-044/406-A
(Vargur) 		2906009000NRG23140320234608997 14/03/2023 Lakshmi 2906009WL110075 Lakshmi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-044-044/407-A
(Vargur) 		2906009000NRG23140320234608998 14/03/2023 Kasiyammal 2906009WL110075 Kasiyammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Kasiyammal STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-044-044/407-A
(Vargur) 		2906009000NRG23140320234608999 14/03/2023 Krishnasamy 2906009WL110075 Krishnasamy 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Krishnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDARAMPET TN-06-009-044-044/408-A
(Vargur) 		2906009000NRG23140320234609000 14/03/2023 Malathi 2906009WL110075 Malathi 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Malathi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-044-044/42-A
(Vargur) 		2906009000NRG23140320234609001 14/03/2023 Saraswathi 2906009WL110075 Saraswathi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Saraswathi STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-044-044/441-A
(Vargur) 		2906009000NRG23140320234609002 14/03/2023 Meena 2906009WL110075 Meena 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Meena HDFC BANK LTD(607152)
48 THANDARAMPET TN-06-009-044-044/458-A
(Vargur) 		2906009000NRG23140320234609003 14/03/2023 Pachyammal 2906009WL110075 Pachyammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Pachyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANDARAMPET TN-06-009-044-044/460-A
(Vargur) 		2906009000NRG23140320234609004 14/03/2023 Selvarani 2906009WL110075 Selvarani 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Selvarani STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-044-044/469-A
(Vargur) 		2906009000NRG23140320234609005 14/03/2023 Lakshmikumari 2906009WL110075 Lakshmikumari 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Lakshmikumari STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-044-044/470-A
(Vargur) 		2906009000NRG23140320234609007 14/03/2023 Nedunchezhiyan 2906009WL110075 Nedunchezhiyan 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Nedunchezhiyan INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-044-044/470-A
(Vargur) 		2906009000NRG23140320234609006 14/03/2023 Unnamalai 2906009WL110075 Unnamalai 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Unnamalai STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-044-044/48-A
(Vargur) 		2906009000NRG23140320234609008 14/03/2023 Indra 2906009WL110075 Indra 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Indra STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-044-044/49-A
(Vargur) 		2906009000NRG23140320234609009 14/03/2023 Kanniyammal 2906009WL110075 Kanniyammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Kanniyammal STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-044-044/498-a
(Vargur) 		2906009000NRG23140320234609010 14/03/2023 Usha 2906009WL110075 Usha 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025730767 Usha STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-044-044/499-A
(Vargur) 		2906009000NRG23140320234609011 14/03/2023 Selvi 2906009WL110075 Selvi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-044-044/5-A
(Vargur) 		2906009000NRG23140320234609012 14/03/2023 Viji 2906009WL110075 Viji 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Viji STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-044-044/519-A
(Vargur) 		2906009000NRG23140320234609013 14/03/2023 Kanagarani 2906009WL110075 Kanagarani 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Kanagarani STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-044-044/52-A
(Vargur) 		2906009000NRG23140320234609014 14/03/2023 Sarasu 2906009WL110075 Sarasu 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Sarasu HDFC BANK LTD(607152)
60 THANDARAMPET TN-06-009-044-044/53-A
(Vargur) 		2906009000NRG23140320234609015 14/03/2023 Sumathi 2906009WL110075 Sumathi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-044-044/535-A
(Vargur) 		2906009000NRG23140320234609016 14/03/2023 Ambiga 2906009WL110075 Ambiga 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Ambiga STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-044-044/539-A
(Vargur) 		2906009000NRG23140320234609017 14/03/2023 Sulochana 2906009WL110075 Sulochana 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Sulochana STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-044-044/54-A
(Vargur) 		2906009000NRG23140320234609018 14/03/2023 Valarmathi 2906009WL110075 Valarmathi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Valarmathi STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-044-044/541-a
(Vargur) 		2906009000NRG23140320234609019 14/03/2023 Alamelu 2906009WL110075 Alamelu 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Alamelu STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-044-044/543-a
(Vargur) 		2906009000NRG23140320234609020 14/03/2023 Chinnapappa 2906009WL110075 Chinnapappa 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-044-044/543-a
(Vargur) 		2906009000NRG23140320234609021 14/03/2023 Seetha 2906009WL110075 Seetha 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Seetha INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-044-044/548-A
(Vargur) 		2906009000NRG23140320234609022 14/03/2023 Pavithra 2906009WL110075 Pavithra 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Pavithra STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-044-044/551-A
(Vargur) 		2906009000NRG23140320234609024 14/03/2023 Muniyammal 2906009WL110075 Muniyammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANDARAMPET TN-06-009-044-044/551-A
(Vargur) 		2906009000NRG23140320234609023 14/03/2023 Parameshwari 2906009WL110075 Parameshwari 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Parameshwari CANARA BANK(508532)
70 THANDARAMPET TN-06-009-044-044/559-A
(Vargur) 		2906009000NRG23140320234609025 14/03/2023 Anjalai 2906009WL110075 Anjalai 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Anjalai STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-044-044/559-A
(Vargur) 		2906009000NRG23140320234609026 14/03/2023 SUKGIRI 2906009WL110075 SUKGIRI 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025730767 SUKGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANDARAMPET TN-06-009-044-044/567-A
(Vargur) 		2906009000NRG23140320234609027 14/03/2023 Rajendiran 2906009WL110075 Rajendiran 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Rajendiran STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-044-044/57-A
(Vargur) 		2906009000NRG23140320234609028 14/03/2023 Manila 2906009WL110075 Manila 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Manila STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-044-044/574-A
(Vargur) 		2906009000NRG23140320234609029 14/03/2023 Angammal 2906009WL110075 Angammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANDARAMPET TN-06-009-044-044/575-A
(Vargur) 		2906009000NRG23140320234609030 14/03/2023 Kasthuri 2906009WL110075 Kasthuri 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Kasthuri STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-044-044/578-A
(Vargur) 		2906009000NRG23140320234609031 14/03/2023 Uthirambal 2906009WL110075 Uthirambal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Uthirambal STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-044-044/579-A
(Vargur) 		2906009000NRG23140320234609032 14/03/2023 Punitha 2906009WL110075 Punitha 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Punitha STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-044-044/582-A
(Vargur) 		2906009000NRG23140320234609033 14/03/2023 Gunasundari 2906009WL110075 Gunasundari 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Gunasundari PALLAVAN GRAMA BANK(607052)
79 THANDARAMPET TN-06-009-044-044/583-a
(Vargur) 		2906009000NRG23140320234609034 14/03/2023 Banu 2906009WL110075 Banu 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Banu STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-044-044/59-A
(Vargur) 		2906009000NRG23140320234609035 14/03/2023 Deviga 2906009WL110075 Deviga 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Deviga STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-044-044/595-A
(Vargur) 		2906009000NRG23140320234609037 14/03/2023 Annamalai 2906009WL110075 Annamalai 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Annamalai STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-044-044/595-A
(Vargur) 		2906009000NRG23140320234609036 14/03/2023 Manonmani 2906009WL110075 Manonmani 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Manonmani STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-044-044/597-A
(Vargur) 		2906009000NRG23140320234609038 14/03/2023 Nagammal 2906009WL110075 Nagammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Nagammal HDFC BANK LTD(607152)
84 THANDARAMPET TN-06-009-044-044/598-A
(Vargur) 		2906009000NRG23140320234609039 14/03/2023 Malathi 2906009WL110075 Malathi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Malathi STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-044-044/6-A
(Vargur) 		2906009000NRG23140320234609040 14/03/2023 Lakshmi 2906009WL110075 Lakshmi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-044-044/613-A
(Vargur) 		2906009000NRG23140320234609041 14/03/2023 Indirani 2906009WL110075 Indirani 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Indirani STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-044-044/7-A
(Vargur) 		2906009000NRG23140320234609042 14/03/2023 Kannammal 2906009WL110075 Kannammal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 THANDARAMPET TN-06-009-044-044/71-A
(Vargur) 		2906009000NRG23140320234609043 14/03/2023 Dhanabakkiyam 2906009WL110075 Dhanabakkiyam 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Dhanabakkiyam STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-044-044/71-A
(Vargur) 		2906009000NRG23140320234609044 14/03/2023 Sundaramurthy 2906009WL110075 Sundaramurthy 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Sundaramurthy STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-044-044/712-A
(Vargur) 		2906009000NRG23140320234609045 14/03/2023 Swetha 2906009WL110075 Swetha 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Swetha INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-044-044/713-A
(Vargur) 		2906009000NRG23140320234609046 14/03/2023 Jayanthi 2906009WL110075 Jayanthi 00415 SBIN0005637 1250 1250 Processed 31/03/2023 025730767 Jayanthi INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-044-044/82-A
(Vargur) 		2906009000NRG23140320234609048 14/03/2023 Devagi 2906009WL110075 Devagi 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Devagi STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-044-044/9-A
(Vargur) 		2906009000NRG23140320234609049 14/03/2023 Rajambal 2906009WL110075 Rajambal 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Rajambal STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-044-044/93-A
(Vargur) 		2906009000NRG23140320234609050 14/03/2023 Rajeshwari 2906009WL110075 Rajeshwari 00415 SBIN0005637 1250 1250 Processed 30/03/2023 025730767 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 117810 117810
95 THANDARAMPET TN-06-009-044-044/715-A
(Vargur) 		2906009000NRG23140320234609047 14/03/2023 Mahalakshmi P 2906009WL110075 Mahalakshmi P 00415 SBIN0007010 1250 1250 Processed 30/03/2023 025730767 Mahalakshmi P STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 119060 119060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323APB_FTO_1646296 State Bank of India SBIN0005637 SBI, VANAPURAM 65000
2 THANDARAMPET TN2906009_140323APB_FTO_1646296 State Bank of India SBIN0005637 VANAPURAM 52810
3 THANDARAMPET TN2906009_140323APB_FTO_1646296 State Bank of India SBIN0007010 SATHANUR 1250

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