Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200822APB_FTO_744527
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-06-009-012-012/119-A
(Kolundampattu) 		2906009000NRG23200820222099160 20/08/2022 Sundaraji 2906009WL052683 Sundaraji 00177 IOBA0000679 1150 1150 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-012-001/37-A
(Kolundampattu) 		2906009000NRG23200820222099141 20/08/2022 Pushpa 2906009WL052683 Pushpa 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Pushpa STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-001/860-A
(Kolundampattu) 		2906009000NRG23200820222099142 20/08/2022 Thangaraj 2906009WL052683 Thangaraj 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Thangaraj STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-001/880-A
(Kolundampattu) 		2906009000NRG23200820222099143 20/08/2022 Gopi 2906009WL052683 Gopi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Gopi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-001/880-A
(Kolundampattu) 		2906009000NRG23200820222099144 20/08/2022 Pushpa valli 2906009WL052683 Pushpa valli 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Pushpa valli STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-001/904-A
(Kolundampattu) 		2906009000NRG23200820222099145 20/08/2022 Sunitha 2906009WL052683 Sunitha 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Sunitha STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-012/13-A
(Kolundampattu) 		2906009000NRG23200820222099161 20/08/2022 Kalaivani 2906009WL052683 Kalaivani 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Kalaivani STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-012/166-A
(Kolundampattu) 		2906009000NRG23200820222099162 20/08/2022 Kasi 2906009WL052683 Kasi 00415 SBIN0007010 1150 1150 Processed 28/08/2022 014512495 Kasi INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-012-012/178-A
(Kolundampattu) 		2906009000NRG23200820222099163 20/08/2022 Buma 2906009WL052683 Buma 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Buma STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-012-012/179-A
(Kolundampattu) 		2906009000NRG23200820222099164 20/08/2022 Valarmathi 2906009WL052683 Valarmathi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
11 THANDARAMPET TN-06-009-012-012/191-A
(Kolundampattu) 		2906009000NRG23200820222099165 20/08/2022 Latha 2906009WL052683 Latha 00415 SBIN0007010 1405 1405 Processed 27/08/2022 014512495 Latha STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-012-012/195-A
(Kolundampattu) 		2906009000NRG23200820222099166 20/08/2022 Tamilarasi 2906009WL052683 Tamilarasi 00415 SBIN0007010 1405 1405 Processed 27/08/2022 014512495 Tamilarasi STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-012/228-A
(Kolundampattu) 		2906009000NRG23200820222099167 20/08/2022 Kamala 2906009WL052683 Kamala 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Kamala STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/237-A
(Kolundampattu) 		2906009000NRG23200820222099170 20/08/2022 Parvatham 2906009WL052683 Parvatham 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Parvatham STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/278-A
(Kolundampattu) 		2906009000NRG23200820222099171 20/08/2022 Pachaiyammal 2906009WL052683 Pachaiyammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Pachaiyammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/28-A
(Kolundampattu) 		2906009000NRG23200820222099172 20/08/2022 Pingala 2906009WL052683 Pingala 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Pingala STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-012-012/283-A
(Kolundampattu) 		2906009000NRG23200820222099173 20/08/2022 Kuppu 2906009WL052683 Kuppu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Kuppu STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-012-012/284-A
(Kolundampattu) 		2906009000NRG23200820222099174 20/08/2022 Sankar 2906009WL052683 Sankar 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Sankar STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/299-A
(Kolundampattu) 		2906009000NRG23200820222099175 20/08/2022 Manjula 2906009WL052683 Manjula 00415 SBIN0007010 920 920 Processed 27/08/2022 014512495 Manjula STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-012-012/299-A
(Kolundampattu) 		2906009000NRG23200820222099176 20/08/2022 Sambath 2906009WL052683 Sambath 00415 SBIN0007010 920 920 Processed 27/08/2022 014512495 Sambath STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-012-012/313-A
(Kolundampattu) 		2906009000NRG23200820222099177 20/08/2022 Muniyammal 2906009WL052683 Muniyammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Muniyammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-012-012/335-A
(Kolundampattu) 		2906009000NRG23200820222099180 20/08/2022 Chitra 2906009WL052683 Chitra 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Chitra STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-012-012/335-A
(Kolundampattu) 		2906009000NRG23200820222099179 20/08/2022 Ponmudi 2906009WL052683 Ponmudi 00415 SBIN0007010 1405 1405 Processed 27/08/2022 014512495 Ponmudi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-012-012/345-A
(Kolundampattu) 		2906009000NRG23200820222099181 20/08/2022 Govindhammal 2906009WL052683 Govindhammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Govindhammal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-012-012/42-A
(Kolundampattu) 		2906009000NRG23200820222099183 20/08/2022 Anitha 2906009WL052683 Anitha 00415 SBIN0007010 920 920 Processed 27/08/2022 014512495 Anitha STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-012-012/421-A
(Kolundampattu) 		2906009000NRG23200820222099184 20/08/2022 Malliga 2906009WL052683 Malliga 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Malliga STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-012-012/444-A
(Kolundampattu) 		2906009000NRG23200820222099186 20/08/2022 Pichaikarasi 2906009WL052683 Pichaikarasi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Pichaikarasi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-012-012/444-A
(Kolundampattu) 		2906009000NRG23200820222099187 20/08/2022 Unnamalai 2906009WL052683 Unnamalai 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Unnamalai STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-012-012/452-A
(Kolundampattu) 		2906009000NRG23200820222099188 20/08/2022 Nagammal 2906009WL052683 Nagammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Nagammal STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-012-012/528-A
(Kolundampattu) 		2906009000NRG23200820222099190 20/08/2022 Chennammal 2906009WL052683 Chennammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Chennammal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-012-012/528-A
(Kolundampattu) 		2906009000NRG23200820222099191 20/08/2022 Gundu 2906009WL052683 Gundu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Gundu STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-012-012/53-A
(Kolundampattu) 		2906009000NRG23200820222099192 20/08/2022 Indira 2906009WL052683 Indira 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Indira STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-012-012/531-A
(Kolundampattu) 		2906009000NRG23200820222099193 20/08/2022 Mala 2906009WL052683 Mala 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Mala STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-012-012/537-A
(Kolundampattu) 		2906009000NRG23200820222099195 20/08/2022 Parasuraman 2906009WL052683 Parasuraman 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Parasuraman STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-012-012/556-A
(Kolundampattu) 		2906009000NRG23200820222099196 20/08/2022 Neela 2906009WL052683 Neela 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Neela STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-012-012/575-A
(Kolundampattu) 		2906009000NRG23200820222099198 20/08/2022 Kavitha 2906009WL052683 Kavitha 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Kavitha STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-012-012/58-A
(Kolundampattu) 		2906009000NRG23200820222099199 20/08/2022 Bharathi 2906009WL052683 Bharathi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Bharathi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-012-012/581-A
(Kolundampattu) 		2906009000NRG23200820222099200 20/08/2022 Madhuram 2906009WL052683 Madhuram 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Madhuram STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-012-012/589-A
(Kolundampattu) 		2906009000NRG23200820222099202 20/08/2022 Poongavanam 2906009WL052683 Poongavanam 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Poongavanam STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-012-012/589-A
(Kolundampattu) 		2906009000NRG23200820222099203 20/08/2022 Venkatesan 2906009WL052683 Venkatesan 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Venkatesan STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-012-012/602-A
(Kolundampattu) 		2906009000NRG23200820222099204 20/08/2022 Parvathi 2906009WL052683 Parvathi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Parvathi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-012-012/610-A
(Kolundampattu) 		2906009000NRG23200820222099205 20/08/2022 Malar 2906009WL052683 Malar 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Malar STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-012-012/612-A
(Kolundampattu) 		2906009000NRG23200820222099206 20/08/2022 Marimuthu 2906009WL052683 Marimuthu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Marimuthu STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-012-012/613-A
(Kolundampattu) 		2906009000NRG23200820222099207 20/08/2022 Alamelu 2906009WL052683 Alamelu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Alamelu STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-012-012/613-A
(Kolundampattu) 		2906009000NRG23200820222099208 20/08/2022 Jayalakshmi 2906009WL052683 Jayalakshmi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Jayalakshmi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-012-012/621-A
(Kolundampattu) 		2906009000NRG23200820222099209 20/08/2022 Elumalai 2906009WL052683 Elumalai 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Elumalai STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-012-012/622-A
(Kolundampattu) 		2906009000NRG23200820222099210 20/08/2022 Mageshwari 2906009WL052683 Mageshwari 00415 SBIN0007010 920 920 Processed 27/08/2022 014512495 Mageshwari STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-012-012/626-A
(Kolundampattu) 		2906009000NRG23200820222099212 20/08/2022 Parvathi 2906009WL052683 Parvathi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Parvathi STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-012-012/628-A
(Kolundampattu) 		2906009000NRG23200820222099213 20/08/2022 Chenni 2906009WL052683 Chenni 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Chenni STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-012-012/628-A
(Kolundampattu) 		2906009000NRG23200820222099214 20/08/2022 Veerasamy 2906009WL052683 Veerasamy 00415 SBIN0007010 1150 1150 Processed 28/08/2022 014512495 Veerasamy INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-012-012/638-A
(Kolundampattu) 		2906009000NRG23200820222099215 20/08/2022 Selvi 2906009WL052683 Selvi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-012-012/638-A
(Kolundampattu) 		2906009000NRG23200820222099216 20/08/2022 Thirunavukarasu 2906009WL052683 Thirunavukarasu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Thirunavukarasu STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-012-012/647-A
(Kolundampattu) 		2906009000NRG23200820222099218 20/08/2022 Deepa 2906009WL052683 Deepa 00415 SBIN0007010 1150 1150 Processed 28/08/2022 014512495 Deepa INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-012-012/651-A
(Kolundampattu) 		2906009000NRG23200820222099219 20/08/2022 Ellammal 2906009WL052683 Ellammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Ellammal STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-012-012/662-A
(Kolundampattu) 		2906009000NRG23200820222099220 20/08/2022 Chinnammal 2906009WL052683 Chinnammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Chinnammal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-012-012/662-A
(Kolundampattu) 		2906009000NRG23200820222099221 20/08/2022 Pachaiyammal 2906009WL052683 Pachaiyammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Pachaiyammal STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-012-012/664-a
(Kolundampattu) 		2906009000NRG23200820222099223 20/08/2022 Uthirambal 2906009WL052683 Uthirambal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Uthirambal STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-012-012/666-A
(Kolundampattu) 		2906009000NRG23200820222099224 20/08/2022 Chinnakannu 2906009WL052683 Chinnakannu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Chinnakannu STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-012-012/667-a
(Kolundampattu) 		2906009000NRG23200820222099225 20/08/2022 Muniyammal 2906009WL052683 Muniyammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Muniyammal STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-012-012/670-a
(Kolundampattu) 		2906009000NRG23200820222099226 20/08/2022 Rajammal 2906009WL052683 Rajammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Rajammal STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-012-012/7-A
(Kolundampattu) 		2906009000NRG23200820222099228 20/08/2022 Velu 2906009WL052683 Velu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Velu STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-012-012/706-A
(Kolundampattu) 		2906009000NRG23200820222099229 20/08/2022 Saroja 2906009WL052683 Saroja 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Saroja STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-012-012/71-A
(Kolundampattu) 		2906009000NRG23200820222099230 20/08/2022 Rani 2906009WL052683 Rani 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Rani STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-012-012/711-A
(Kolundampattu) 		2906009000NRG23200820222099231 20/08/2022 Rajammal 2906009WL052683 Rajammal 00415 SBIN0007010 690 690 Processed 27/08/2022 014512495 Rajammal STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-012-012/714-A
(Kolundampattu) 		2906009000NRG23200820222099232 20/08/2022 Anjala 2906009WL052683 Anjala 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Anjala STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-012-012/74-A
(Kolundampattu) 		2906009000NRG23200820222099233 20/08/2022 Elavarasi 2906009WL052683 Elavarasi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Elavarasi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-012-012/741-A
(Kolundampattu) 		2906009000NRG23200820222099234 20/08/2022 Suguna 2906009WL052683 Suguna 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Suguna STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-012-012/763-A
(Kolundampattu) 		2906009000NRG23200820222099236 20/08/2022 Anjalai 2906009WL052683 Anjalai 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Anjalai STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-012-012/765-A
(Kolundampattu) 		2906009000NRG23200820222099237 20/08/2022 Parimala 2906009WL052683 Parimala 00415 SBIN0007010 1150 1150 Processed 28/08/2022 014512495 Parimala INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-012-012/778-A
(Kolundampattu) 		2906009000NRG23200820222099239 20/08/2022 Valli 2906009WL052683 Valli 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Valli STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-012-012/782-A
(Kolundampattu) 		2906009000NRG23200820222099240 20/08/2022 Chennammal 2906009WL052683 Chennammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Chennammal STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-012-012/80-A
(Kolundampattu) 		2906009000NRG23200820222099241 20/08/2022 Renu 2906009WL052683 Renu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Renu STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-012-012/80-A
(Kolundampattu) 		2906009000NRG23200820222099242 20/08/2022 Sarasu 2906009WL052683 Sarasu 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Sarasu STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-012-012/801-A
(Kolundampattu) 		2906009000NRG23200820222099243 20/08/2022 Ponni 2906009WL052683 Ponni 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Ponni STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-012-012/805-A
(Kolundampattu) 		2906009000NRG23200820222099244 20/08/2022 Govinthammal 2906009WL052683 Govinthammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Govinthammal STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-012-012/814-A
(Kolundampattu) 		2906009000NRG23200820222099245 20/08/2022 Vellankanni 2906009WL052683 Vellankanni 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Vellankanni STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-012-012/827-A
(Kolundampattu) 		2906009000NRG23200820222099246 20/08/2022 Senthamizh 2906009WL052683 Senthamizh 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Senthamizh STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-012-012/852-A
(Kolundampattu) 		2906009000NRG23200820222099248 20/08/2022 Ambiga 2906009WL052683 Ambiga 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Ambiga STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-012-012/86-A
(Kolundampattu) 		2906009000NRG23200820222099250 20/08/2022 Kavitha 2906009WL052683 Kavitha 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Kavitha STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-012-012/86-A
(Kolundampattu) 		2906009000NRG23200820222099249 20/08/2022 Lakshmi 2906009WL052683 Lakshmi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-012-012/87-A
(Kolundampattu) 		2906009000NRG23200820222099251 20/08/2022 Selvambal 2906009WL052683 Selvambal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Selvambal STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-012-012/88-A
(Kolundampattu) 		2906009000NRG23200820222099252 20/08/2022 Chinnammal 2906009WL052683 Chinnammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Chinnammal STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-012-012/922-A
(Kolundampattu) 		2906009000NRG23200820222099253 20/08/2022 Paramaswari 2906009WL052683 Paramaswari 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Paramaswari STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-012-012/93-A
(Kolundampattu) 		2906009000NRG23200820222099254 20/08/2022 Maniyammal 2906009WL052683 Maniyammal 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Maniyammal STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-012-012/931-A
(Kolundampattu) 		2906009000NRG23200820222099255 20/08/2022 Mangai 2906009WL052683 Mangai 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Mangai STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-012-012/973-A
(Kolundampattu) 		2906009000NRG23200820222099258 20/08/2022 Vasanthi 2906009WL052683 Vasanthi 00415 SBIN0007010 1150 1150 Processed 27/08/2022 014512495 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 97135 97135
Total 98285 98285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200822APB_FTO_744527 Indian Overseas Bank IOBA0000679 THANIPADI 1150
2 THANDARAMPET TN2906009_200822APB_FTO_744527 State Bank of India SBIN0007010 SATHANUR 95730
3 THANDARAMPET TN2906009_200822APB_FTO_744527 State Bank of India SBIN0007010 SBI Sathanur 1405

Download In Excel