Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040323APB_FTO_1619512
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 VAIYAMPATTY TN-16-006-009-013/1871-A
(KUMARAVADI) 		2916006000NRG23020320233408631 04/03/2023 Chinnakamu 2916006WL104438 Chinnakamu 00177 IOBA0000520 1400 1400 Processed 03/04/2023 005716318 Chinnakamu INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-009-013/2773-A
(KUMARAVADI) 		2916006000NRG23020320233408636 04/03/2023 Maheshwari 2916006WL104438 Maheshwari 00177 IOBA0000520 1400 1400 Processed 03/04/2023 005716318 Maheshwari INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
3 VAIYAMPATTY TN-16-006-009-001/2162-A
(KUMARAVADI) 		2916006000NRG23020320233408566 04/03/2023 Saraswathi 2916006WL104438 Saraswathi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Saraswathi STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-002/2367-A
(KUMARAVADI) 		2916006000NRG23020320233408567 04/03/2023 Maruthai 2916006WL104438 Maruthai 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Maruthai STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-002/2703-A
(KUMARAVADI) 		2916006000NRG23020320233408568 04/03/2023 Selvi 2916006WL104438 Selvi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-006/1958-A
(KUMARAVADI) 		2916006000NRG23020320233408569 04/03/2023 Chinnammal 2916006WL104438 Chinnammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Chinnammal STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-009-006/2165-A
(KUMARAVADI) 		2916006000NRG23020320233408570 04/03/2023 Pithiyammal 2916006WL104438 Pithiyammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Pithiyammal STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-009-006/2480-A
(KUMARAVADI) 		2916006000NRG23020320233408571 04/03/2023 Sanmugavalli 2916006WL104438 Sanmugavalli 00415 SBIN0008523 1400 1400 Processed 03/04/2023 005716318 Sanmugavalli INDIAN OVERSEAS BANK(508541)
9 VAIYAMPATTY TN-16-006-009-006/2557-A
(KUMARAVADI) 		2916006000NRG23020320233408572 04/03/2023 Chitra 2916006WL104438 Chitra 00415 SBIN0008523 1400 1400 Processed 03/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-009-006/2725-A
(KUMARAVADI) 		2916006000NRG23020320233408573 04/03/2023 Pappathi 2916006WL104438 Pappathi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Pappathi STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-009/1083-A
(KUMARAVADI) 		2916006000NRG23020320233408574 04/03/2023 Sounthiravalli 2916006WL104438 Sounthiravalli 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Sounthiravalli STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-009-009/1170-A
(KUMARAVADI) 		2916006000NRG23020320233408575 04/03/2023 Muthulakshmi 2916006WL104438 Muthulakshmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-009-009/1280-A
(KUMARAVADI) 		2916006000NRG23020320233408576 04/03/2023 Sadaiammal 2916006WL104438 Sadaiammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Sadaiammal STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-009-009/1281-A
(KUMARAVADI) 		2916006000NRG23020320233408577 04/03/2023 Pitchaiyammal 2916006WL104438 Pitchaiyammal 00415 SBIN0008523 1400 1400 Processed 03/04/2023 005716318 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-009-009/1313-A
(KUMARAVADI) 		2916006000NRG23020320233408578 04/03/2023 Dhanalakshmi 2916006WL104438 Dhanalakshmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-009-009/1317-A
(KUMARAVADI) 		2916006000NRG23020320233408579 04/03/2023 ERRAMMAL 2916006WL104438 ERRAMMAL 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 ERRAMMAL STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-009-009/1353-A
(KUMARAVADI) 		2916006000NRG23020320233408580 04/03/2023 Lakshmi 2916006WL104438 Lakshmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-009-009/1355-A
(KUMARAVADI) 		2916006000NRG23020320233408581 04/03/2023 Amutha 2916006WL104438 Amutha 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Amutha STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-009-009/1414-A
(KUMARAVADI) 		2916006000NRG23020320233408582 04/03/2023 MANICKAVALLI RAMASAMY 2916006WL104438 MANICKAVALLI RAMASAMY 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 MANICKAVALLI RAMASAMY STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-009-009/1569-A
(KUMARAVADI) 		2916006000NRG23020320233408583 04/03/2023 Rani 2916006WL104438 Rani 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-009-009/1571-A
(KUMARAVADI) 		2916006000NRG23020320233408584 04/03/2023 PAPPA 2916006WL104438 PAPPA 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 PAPPA STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-009/1581-A
(KUMARAVADI) 		2916006000NRG23020320233408585 04/03/2023 Chinnapponnu 2916006WL104438 Chinnapponnu 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Chinnapponnu STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-009-009/1583-A
(KUMARAVADI) 		2916006000NRG23020320233408586 04/03/2023 Nallammal 2916006WL104438 Nallammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Nallammal STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-009-009/1587-A
(KUMARAVADI) 		2916006000NRG23020320233408587 04/03/2023 THANGAPONNU 2916006WL104438 THANGAPONNU 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 THANGAPONNU STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-009-009/1589-A
(KUMARAVADI) 		2916006000NRG23020320233408588 04/03/2023 LATHARANI 2916006WL104438 LATHARANI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 LATHARANI STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-009-009/1590-A
(KUMARAVADI) 		2916006000NRG23020320233408589 04/03/2023 Seethalakshmi 2916006WL104438 Seethalakshmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Seethalakshmi STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-009-009/1602-A
(KUMARAVADI) 		2916006000NRG23020320233408590 04/03/2023 SASIKALA 2916006WL104438 SASIKALA 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 SASIKALA STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-009-009/1607-A
(KUMARAVADI) 		2916006000NRG23020320233408591 04/03/2023 SELVARANI 2916006WL104438 SELVARANI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 SELVARANI STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-009-009/1608-A
(KUMARAVADI) 		2916006000NRG23020320233408592 04/03/2023 PARVATHI 2916006WL104438 PARVATHI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 PARVATHI STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-009-009/1612-A
(KUMARAVADI) 		2916006000NRG23020320233408593 04/03/2023 VELLAMMAL 2916006WL104438 VELLAMMAL 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 VELLAMMAL STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-009-009/1622-A
(KUMARAVADI) 		2916006000NRG23020320233408594 04/03/2023 Kanniyammal 2916006WL104438 Kanniyammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Kanniyammal STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-009-009/1651-A
(KUMARAVADI) 		2916006000NRG23020320233408595 04/03/2023 Krishnammal 2916006WL104438 Krishnammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Krishnammal STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-009-009/171-A
(KUMARAVADI) 		2916006000NRG23020320233408596 04/03/2023 VIJAYA 2916006WL104438 VIJAYA 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 VIJAYA STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-009-009/1724-A
(KUMARAVADI) 		2916006000NRG23020320233408597 04/03/2023 Jeyalakshmi 2916006WL104438 Jeyalakshmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Jeyalakshmi STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-009-009/179-A
(KUMARAVADI) 		2916006000NRG23020320233408598 04/03/2023 LAKSHMI 2916006WL104438 LAKSHMI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 LAKSHMI GENERAL POST OFFICE(607245)
36 VAIYAMPATTY TN-16-006-009-009/1906-A
(KUMARAVADI) 		2916006000NRG23020320233408599 04/03/2023 Muthulaxmi 2916006WL104438 Muthulaxmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Muthulaxmi STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-009-009/191-A
(KUMARAVADI) 		2916006000NRG23020320233408600 04/03/2023 Thekkamalaymmal 2916006WL104438 Thekkamalaymmal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Thekkamalaymmal STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-009-009/198-A
(KUMARAVADI) 		2916006000NRG23020320233408601 04/03/2023 Thailammai 2916006WL104438 Thailammai 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Thailammai STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-009-009/1983-A
(KUMARAVADI) 		2916006000NRG23020320233408602 04/03/2023 Malar 2916006WL104438 Malar 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Malar STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-009-009/201-A
(KUMARAVADI) 		2916006000NRG23020320233408603 04/03/2023 CHINNAPONNU 2916006WL104438 CHINNAPONNU 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 CHINNAPONNU STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-009-009/241-A
(KUMARAVADI) 		2916006000NRG23020320233408604 04/03/2023 ELILARASI 2916006WL104438 ELILARASI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 ELILARASI STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-009-009/242-A
(KUMARAVADI) 		2916006000NRG23020320233408605 04/03/2023 Selvi 2916006WL104438 Selvi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-009-009/2429-A
(KUMARAVADI) 		2916006000NRG23020320233408606 04/03/2023 Kulanthaitheras 2916006WL104438 Kulanthaitheras 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Kulanthaitheras STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-009-009/246-A
(KUMARAVADI) 		2916006000NRG23020320233408607 04/03/2023 VIJAYALAKSHMI 2916006WL104438 VIJAYALAKSHMI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-009-009/249-A
(KUMARAVADI) 		2916006000NRG23020320233408608 04/03/2023 ArockiyaDenial 2916006WL104438 ArockiyaDenial 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 ArockiyaDenial STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-009-009/2509-A
(KUMARAVADI) 		2916006000NRG23020320233408609 04/03/2023 Johnreeta 2916006WL104438 Johnreeta 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Johnreeta STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-009-009/258-A
(KUMARAVADI) 		2916006000NRG23020320233408610 04/03/2023 MARIYAL 2916006WL104438 MARIYAL 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 MARIYAL STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-009-009/276-A
(KUMARAVADI) 		2916006000NRG23020320233408611 04/03/2023 Krishnaveni 2916006WL104438 Krishnaveni 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Krishnaveni STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-009-009/401-A
(KUMARAVADI) 		2916006000NRG23020320233408612 04/03/2023 SIVAGAMI 2916006WL104438 SIVAGAMI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 SIVAGAMI STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-009-009/404-A
(KUMARAVADI) 		2916006000NRG23020320233408613 04/03/2023 MUTHAMMAL 2916006WL104438 MUTHAMMAL 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 MUTHAMMAL STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-009-009/405-A
(KUMARAVADI) 		2916006000NRG23020320233408614 04/03/2023 Natarasu 2916006WL104438 Natarasu 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Natarasu STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-009-009/408-A
(KUMARAVADI) 		2916006000NRG23020320233408615 04/03/2023 Muthulakshmi 2916006WL104438 Muthulakshmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-009-009/409-A
(KUMARAVADI) 		2916006000NRG23020320233408616 04/03/2023 Palaniyammal 2916006WL104438 Palaniyammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-009-009/415-A
(KUMARAVADI) 		2916006000NRG23020320233408617 04/03/2023 PALANIYAMMAL 2916006WL104438 PALANIYAMMAL 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 PALANIYAMMAL STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-009-009/423-A
(KUMARAVADI) 		2916006000NRG23020320233408618 04/03/2023 Ponnammal 2916006WL104438 Ponnammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-009-009/424-A
(KUMARAVADI) 		2916006000NRG23020320233408619 04/03/2023 Nallammal 2916006WL104438 Nallammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Nallammal STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-009-009/671-A
(KUMARAVADI) 		2916006000NRG23020320233408620 04/03/2023 Vijaya 2916006WL104438 Vijaya 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Vijaya STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-009-009/825-A
(KUMARAVADI) 		2916006000NRG23020320233408621 04/03/2023 NAGALASHMI 2916006WL104438 NAGALASHMI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 NAGALASHMI STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-009-009/827-A
(KUMARAVADI) 		2916006000NRG23020320233408622 04/03/2023 ANJALAI 2916006WL104438 ANJALAI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 ANJALAI STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-009-009/902-A
(KUMARAVADI) 		2916006000NRG23020320233408623 04/03/2023 Arasayee 2916006WL104438 Arasayee 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Arasayee STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-009-009/904-A
(KUMARAVADI) 		2916006000NRG23020320233408624 04/03/2023 Adaikkammal 2916006WL104438 Adaikkammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Adaikkammal STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-009-009/965-A
(KUMARAVADI) 		2916006000NRG23020320233408625 04/03/2023 ELANJIYAM 2916006WL104438 ELANJIYAM 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 ELANJIYAM STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-009-010/2253-A
(KUMARAVADI) 		2916006000NRG23020320233408626 04/03/2023 Silumbayee 2916006WL104438 Silumbayee 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Silumbayee STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-009-013/1857-A
(KUMARAVADI) 		2916006000NRG23020320233408627 04/03/2023 Veerammal 2916006WL104438 Veerammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Veerammal STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-009-013/1864-A
(KUMARAVADI) 		2916006000NRG23020320233408628 04/03/2023 Nagammal 2916006WL104438 Nagammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Nagammal STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-009-013/1867-A
(KUMARAVADI) 		2916006000NRG23020320233408629 04/03/2023 Angalaeswari 2916006WL104438 Angalaeswari 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Angalaeswari STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-009-013/1868-A
(KUMARAVADI) 		2916006000NRG23020320233408630 04/03/2023 Vellaiyammal 2916006WL104438 Vellaiyammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-009-013/1881-A
(KUMARAVADI) 		2916006000NRG23020320233408632 04/03/2023 Palaniyammal 2916006WL104438 Palaniyammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-009-013/2016-A
(KUMARAVADI) 		2916006000NRG23020320233408633 04/03/2023 Kannammal 2916006WL104438 Kannammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Kannammal STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-009-013/2214-A
(KUMARAVADI) 		2916006000NRG23020320233408634 04/03/2023 Dhamodharan 2916006WL104438 Dhamodharan 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Dhamodharan STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-009-013/2328-A
(KUMARAVADI) 		2916006000NRG23020320233408635 04/03/2023 Nagammal 2916006WL104438 Nagammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Nagammal STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-009-015/2195-A
(KUMARAVADI) 		2916006000NRG23020320233408637 04/03/2023 Velmani 2916006WL104438 Velmani 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Velmani STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-009-015/2601-A
(KUMARAVADI) 		2916006000NRG23020320233408638 04/03/2023 Bharathi 2916006WL104438 Bharathi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005716318 Bharathi STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-009-016/2638-A
(KUMARAVADI) 		2916006000NRG23020320233408639 04/03/2023 Selvi 2916006WL104438 Selvi 00415 SBIN0008523 1400 1400 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 100800 100800
Total 103600 103600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040323APB_FTO_1619512 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 2800
2 VAIYAMPATTY TN2916006_040323APB_FTO_1619512 State Bank of India SBIN0008523 ELANGAKURICHI 100800

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