Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_220822APB_FTO_756329
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 Thellar TN-06-015-004-002/299-A
(Arunthodu) 		2906015000NRG23220820222139550 22/08/2022 Lakshmi 2906015WL053508 Lakshmi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thellar TN-06-015-004-002/306-A
(Arunthodu) 		2906015000NRG23220820222139551 22/08/2022 Iruchammal 2906015WL053508 Iruchammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Iruchammal STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-004-002/308-A
(Arunthodu) 		2906015000NRG23220820222139552 22/08/2022 Megala 2906015WL053508 Megala 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Megala STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-004-002/314-A
(Arunthodu) 		2906015000NRG23220820222139553 22/08/2022 Selvi 2906015WL053508 Selvi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-004-002/315-A
(Arunthodu) 		2906015000NRG23220820222139554 22/08/2022 Ellammal 2906015WL053508 Ellammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Ellammal STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-004-002/326-A
(Arunthodu) 		2906015000NRG23220820222139555 22/08/2022 Narayani 2906015WL053508 Narayani 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Narayani STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-004-002/331-A
(Arunthodu) 		2906015000NRG23220820222139556 22/08/2022 Malathi 2906015WL053508 Malathi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Malathi STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-004-003/307-A
(Arunthodu) 		2906015000NRG23220820222139564 22/08/2022 Meenakshi 2906015WL053508 Meenakshi 00415 SBIN0003371 660 660 Processed 27/08/2022 014512652 Meenakshi STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-004-004/10-A
(Arunthodu) 		2906015000NRG23220820222139568 22/08/2022 Vishalakshi 2906015WL053508 Vishalakshi 00415 SBIN0003371 1405 1405 Processed 27/08/2022 014512652 Vishalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thellar TN-06-015-004-004/101-A
(Arunthodu) 		2906015000NRG23220820222139570 22/08/2022 Kamatchi 2906015WL053508 Kamatchi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kamatchi STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-004-004/103-A
(Arunthodu) 		2906015000NRG23220820222139571 22/08/2022 Gowri 2906015WL053508 Gowri 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Gowri STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-004-004/111-A
(Arunthodu) 		2906015000NRG23220820222139573 22/08/2022 Ammu 2906015WL053508 Ammu 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Ammu INDIAN BANK(607105)
13 Thellar TN-06-015-004-004/114-A
(Arunthodu) 		2906015000NRG23220820222139574 22/08/2022 Kumar 2906015WL053508 Kumar 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kumar STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-004-004/118-A
(Arunthodu) 		2906015000NRG23220820222139576 22/08/2022 Jeeva 2906015WL053508 Jeeva 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Jeeva STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-004-004/119-A
(Arunthodu) 		2906015000NRG23220820222139577 22/08/2022 Lakshmi 2906015WL053508 Lakshmi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-004-004/120-A
(Arunthodu) 		2906015000NRG23220820222139578 22/08/2022 Padmavathy 2906015WL053508 Padmavathy 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Padmavathy STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-004-004/121-A
(Arunthodu) 		2906015000NRG23220820222139579 22/08/2022 Dhanalakshmi 2906015WL053508 Dhanalakshmi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Dhanalakshmi STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-004-004/122-A
(Arunthodu) 		2906015000NRG23220820222139580 22/08/2022 Nagamalli 2906015WL053508 Nagamalli 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Nagamalli STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-004-004/123-A
(Arunthodu) 		2906015000NRG23220820222139581 22/08/2022 Sakkubai 2906015WL053508 Sakkubai 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Sakkubai STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-004-004/125-A
(Arunthodu) 		2906015000NRG23220820222139583 22/08/2022 Padmavathi 2906015WL053508 Padmavathi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Padmavathi STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-004-004/127-A
(Arunthodu) 		2906015000NRG23220820222139584 22/08/2022 Alamelu 2906015WL053508 Alamelu 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Alamelu STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-004-004/128-A
(Arunthodu) 		2906015000NRG23220820222139585 22/08/2022 Muniyammal 2906015WL053508 Muniyammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
23 Thellar TN-06-015-004-004/130-A
(Arunthodu) 		2906015000NRG23220820222139587 22/08/2022 Ponnikumari 2906015WL053508 Ponnikumari 00415 SBIN0003371 880 880 Processed 27/08/2022 014512652 Ponnikumari STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-004-004/132-A
(Arunthodu) 		2906015000NRG23220820222139589 22/08/2022 Chinnakuzhanthai 2906015WL053508 Chinnakuzhanthai 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Chinnakuzhanthai STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-004-004/133-A
(Arunthodu) 		2906015000NRG23220820222139590 22/08/2022 Vasantha 2906015WL053508 Vasantha 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Vasantha STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-004-004/134-A
(Arunthodu) 		2906015000NRG23220820222139591 22/08/2022 Chinnakulandai 2906015WL053508 Chinnakulandai 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Chinnakulandai STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-004-004/136-A
(Arunthodu) 		2906015000NRG23220820222139592 22/08/2022 Ambiga 2906015WL053508 Ambiga 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Ambiga STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-004-004/137-A
(Arunthodu) 		2906015000NRG23220820222139593 22/08/2022 Lakshmi 2906015WL053508 Lakshmi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-004-004/140-A
(Arunthodu) 		2906015000NRG23220820222139594 22/08/2022 Chinnaponnu 2906015WL053508 Chinnaponnu 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Chinnaponnu STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-004-004/142-a
(Arunthodu) 		2906015000NRG23220820222139595 22/08/2022 Aruna 2906015WL053508 Aruna 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Aruna STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-004-004/147-A
(Arunthodu) 		2906015000NRG23220820222139596 22/08/2022 Murugan 2906015WL053508 Murugan 00415 SBIN0003371 440 440 Processed 27/08/2022 014512652 Murugan STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-004-004/151-A
(Arunthodu) 		2906015000NRG23220820222139597 22/08/2022 Arasiammal 2906015WL053508 Arasiammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Arasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thellar TN-06-015-004-004/153-A
(Arunthodu) 		2906015000NRG23220820222139598 22/08/2022 Saroja 2906015WL053508 Saroja 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Saroja STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-004-004/154-A
(Arunthodu) 		2906015000NRG23220820222139599 22/08/2022 Vasantha 2906015WL053508 Vasantha 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thellar TN-06-015-004-004/156-A
(Arunthodu) 		2906015000NRG23220820222139600 22/08/2022 Muniammal 2906015WL053508 Muniammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Muniammal STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-004-004/157-A
(Arunthodu) 		2906015000NRG23220820222139601 22/08/2022 Rajakumari 2906015WL053508 Rajakumari 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thellar TN-06-015-004-004/162-A
(Arunthodu) 		2906015000NRG23220820222139602 22/08/2022 Kanchanha 2906015WL053508 Kanchanha 00415 SBIN0003371 880 880 Processed 27/08/2022 014512652 Kanchanha STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-004-004/163-A
(Arunthodu) 		2906015000NRG23220820222139603 22/08/2022 Krishnaveni 2906015WL053508 Krishnaveni 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Krishnaveni STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-004-004/168-A
(Arunthodu) 		2906015000NRG23220820222139605 22/08/2022 Sounthari 2906015WL053508 Sounthari 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Sounthari STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-004-004/18-A
(Arunthodu) 		2906015000NRG23220820222139606 22/08/2022 Suguna 2906015WL053508 Suguna 00415 SBIN0003371 843 843 Processed 27/08/2022 014512652 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thellar TN-06-015-004-004/187-A
(Arunthodu) 		2906015000NRG23220820222139607 22/08/2022 Gantha 2906015WL053508 Gantha 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Gantha STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-004-004/193-A
(Arunthodu) 		2906015000NRG23220820222139608 22/08/2022 Kanniammal 2906015WL053508 Kanniammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kanniammal STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-004-004/195-A
(Arunthodu) 		2906015000NRG23220820222139609 22/08/2022 Bamgaru 2906015WL053508 Bamgaru 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Bamgaru INDIA POST PAYMENTS BANK LIMITED(508528)
44 Thellar TN-06-015-004-004/198-A
(Arunthodu) 		2906015000NRG23220820222139610 22/08/2022 Devika 2906015WL053508 Devika 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Devika STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-004-004/200-A
(Arunthodu) 		2906015000NRG23220820222139611 22/08/2022 Rasakumari 2906015WL053508 Rasakumari 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Rasakumari STATE BANK OF INDIA(508548)
46 Thellar TN-06-015-004-004/201-A
(Arunthodu) 		2906015000NRG23220820222139612 22/08/2022 Kamatchi 2906015WL053508 Kamatchi 00415 SBIN0003371 880 880 Processed 27/08/2022 014512652 Kamatchi STATE BANK OF INDIA(508548)
47 Thellar TN-06-015-004-004/206-A
(Arunthodu) 		2906015000NRG23220820222139613 22/08/2022 Sumathi 2906015WL053508 Sumathi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thellar TN-06-015-004-004/208-A
(Arunthodu) 		2906015000NRG23220820222139614 22/08/2022 Sarasvathi 2906015WL053508 Sarasvathi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Sarasvathi STATE BANK OF INDIA(508548)
49 Thellar TN-06-015-004-004/209-A
(Arunthodu) 		2906015000NRG23220820222139615 22/08/2022 Unnamalai 2906015WL053508 Unnamalai 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Unnamalai STATE BANK OF INDIA(508548)
50 Thellar TN-06-015-004-004/212-A
(Arunthodu) 		2906015000NRG23220820222139616 22/08/2022 Raji 2906015WL053508 Raji 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Raji STATE BANK OF INDIA(508548)
51 Thellar TN-06-015-004-004/215-A
(Arunthodu) 		2906015000NRG23220820222139617 22/08/2022 Mannu 2906015WL053508 Mannu 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Mannu STATE BANK OF INDIA(508548)
52 Thellar TN-06-015-004-004/216-A
(Arunthodu) 		2906015000NRG23220820222139618 22/08/2022 Kanniyammal 2906015WL053508 Kanniyammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kanniyammal STATE BANK OF INDIA(508548)
53 Thellar TN-06-015-004-004/217-A
(Arunthodu) 		2906015000NRG23220820222139619 22/08/2022 Renuga 2906015WL053508 Renuga 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Renuga STATE BANK OF INDIA(508548)
54 Thellar TN-06-015-004-004/218-A
(Arunthodu) 		2906015000NRG23220820222139620 22/08/2022 Baby 2906015WL053508 Baby 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Baby STATE BANK OF INDIA(508548)
55 Thellar TN-06-015-004-004/219-A
(Arunthodu) 		2906015000NRG23220820222139621 22/08/2022 Kuppu 2906015WL053508 Kuppu 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kuppu STATE BANK OF INDIA(508548)
56 Thellar TN-06-015-004-004/22-A
(Arunthodu) 		2906015000NRG23220820222139622 22/08/2022 Elumalai 2906015WL053508 Elumalai 00415 SBIN0003371 1405 1405 Processed 27/08/2022 014512652 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
57 Thellar TN-06-015-004-004/220-A
(Arunthodu) 		2906015000NRG23220820222139623 22/08/2022 Valli 2906015WL053508 Valli 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Valli STATE BANK OF INDIA(508548)
58 Thellar TN-06-015-004-004/221-A
(Arunthodu) 		2906015000NRG23220820222139624 22/08/2022 Amsa 2906015WL053508 Amsa 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Amsa STATE BANK OF INDIA(508548)
59 Thellar TN-06-015-004-004/222-A
(Arunthodu) 		2906015000NRG23220820222139625 22/08/2022 Ayyammal 2906015WL053508 Ayyammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Ayyammal STATE BANK OF INDIA(508548)
60 Thellar TN-06-015-004-004/224-A
(Arunthodu) 		2906015000NRG23220820222139626 22/08/2022 Badma 2906015WL053508 Badma 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Badma STATE BANK OF INDIA(508548)
61 Thellar TN-06-015-004-004/225-A
(Arunthodu) 		2906015000NRG23220820222139627 22/08/2022 Amutha 2906015WL053508 Amutha 00415 SBIN0003371 660 660 Processed 27/08/2022 014512652 Amutha STATE BANK OF INDIA(508548)
62 Thellar TN-06-015-004-004/226-a
(Arunthodu) 		2906015000NRG23220820222139628 22/08/2022 Jothi 2906015WL053508 Jothi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Jothi STATE BANK OF INDIA(508548)
63 Thellar TN-06-015-004-004/227-A
(Arunthodu) 		2906015000NRG23220820222139629 22/08/2022 Kasthuri 2906015WL053508 Kasthuri 00415 SBIN0003371 440 440 Processed 27/08/2022 014512652 Kasthuri STATE BANK OF INDIA(508548)
64 Thellar TN-06-015-004-004/229-A
(Arunthodu) 		2906015000NRG23220820222139630 22/08/2022 Gowri 2906015WL053508 Gowri 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Gowri INDIAN BANK(607105)
65 Thellar TN-06-015-004-004/230-A
(Arunthodu) 		2906015000NRG23220820222139631 22/08/2022 Vendamirtham 2906015WL053508 Vendamirtham 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Vendamirtham INDIAN BANK(607105)
66 Thellar TN-06-015-004-004/231-A
(Arunthodu) 		2906015000NRG23220820222139632 22/08/2022 Kathayee 2906015WL053508 Kathayee 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kathayee STATE BANK OF INDIA(508548)
67 Thellar TN-06-015-004-004/241-A
(Arunthodu) 		2906015000NRG23220820222139633 22/08/2022 Manimegalai 2906015WL053508 Manimegalai 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Manimegalai INDIAN BANK(607105)
68 Thellar TN-06-015-004-004/243-A
(Arunthodu) 		2906015000NRG23220820222139634 22/08/2022 Ranganayagi 2906015WL053508 Ranganayagi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Ranganayagi STATE BANK OF INDIA(508548)
69 Thellar TN-06-015-004-004/250-A
(Arunthodu) 		2906015000NRG23220820222139635 22/08/2022 Karpagam 2906015WL053508 Karpagam 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Karpagam STATE BANK OF INDIA(508548)
70 Thellar TN-06-015-004-004/255-A
(Arunthodu) 		2906015000NRG23220820222139636 22/08/2022 Gangadharan 2906015WL053508 Gangadharan 00415 SBIN0003371 880 880 Processed 27/08/2022 014512652 Gangadharan INDIAN BANK(607105)
71 Thellar TN-06-015-004-004/256-A
(Arunthodu) 		2906015000NRG23220820222139637 22/08/2022 Raniyammal 2906015WL053508 Raniyammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Raniyammal STATE BANK OF INDIA(508548)
72 Thellar TN-06-015-004-004/260-a
(Arunthodu) 		2906015000NRG23220820222139638 22/08/2022 Chandira 2906015WL053508 Chandira 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thellar TN-06-015-004-004/265-a
(Arunthodu) 		2906015000NRG23220820222139639 22/08/2022 Kanchana 2906015WL053508 Kanchana 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kanchana STATE BANK OF INDIA(508548)
74 Thellar TN-06-015-004-004/267-a
(Arunthodu) 		2906015000NRG23220820222139640 22/08/2022 Ranganayagi 2906015WL053508 Ranganayagi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Ranganayagi STATE BANK OF INDIA(508548)
75 Thellar TN-06-015-004-004/274-A
(Arunthodu) 		2906015000NRG23220820222139641 22/08/2022 Ellammal 2906015WL053508 Ellammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Ellammal STATE BANK OF INDIA(508548)
76 Thellar TN-06-015-004-004/276-A
(Arunthodu) 		2906015000NRG23220820222139642 22/08/2022 Kottswari 2906015WL053508 Kottswari 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kottswari STATE BANK OF INDIA(508548)
77 Thellar TN-06-015-004-004/286-A
(Arunthodu) 		2906015000NRG23220820222139643 22/08/2022 Kannammal 2906015WL053508 Kannammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 Thellar TN-06-015-004-004/289-A
(Arunthodu) 		2906015000NRG23220820222139644 22/08/2022 Kumtha 2906015WL053508 Kumtha 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kumtha INDIAN BANK(607105)
79 Thellar TN-06-015-004-004/293-A
(Arunthodu) 		2906015000NRG23220820222139645 22/08/2022 Sumathi 2906015WL053508 Sumathi 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Sumathi STATE BANK OF INDIA(508548)
80 Thellar TN-06-015-004-004/296-A
(Arunthodu) 		2906015000NRG23220820222139646 22/08/2022 Ellammal 2906015WL053508 Ellammal 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Ellammal STATE BANK OF INDIA(508548)
81 Thellar TN-06-015-004-004/63-A
(Arunthodu) 		2906015000NRG23220820222139651 22/08/2022 Muruvan 2906015WL053508 Muruvan 00415 SBIN0003371 1405 1405 Processed 27/08/2022 014512652 Muruvan STATE BANK OF INDIA(508548)
82 Thellar TN-06-015-004-004/80-A
(Arunthodu) 		2906015000NRG23220820222139652 22/08/2022 Poongavanam 2906015WL053508 Poongavanam 00415 SBIN0003371 1405 1405 Processed 27/08/2022 014512652 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
83 Thellar TN-06-015-004-004/90-A
(Arunthodu) 		2906015000NRG23220820222139653 22/08/2022 Kasiamma 2906015WL053508 Kasiamma 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kasiamma STATE BANK OF INDIA(508548)
84 Thellar TN-06-015-004-004/94-A
(Arunthodu) 		2906015000NRG23220820222139654 22/08/2022 Rani 2906015WL053508 Rani 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Rani STATE BANK OF INDIA(508548)
85 Thellar TN-06-015-004-004/95-A
(Arunthodu) 		2906015000NRG23220820222139655 22/08/2022 Kali 2906015WL053508 Kali 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kali STATE BANK OF INDIA(508548)
86 Thellar TN-06-015-004-004/96-A
(Arunthodu) 		2906015000NRG23220820222139656 22/08/2022 Kamsala 2906015WL053508 Kamsala 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Kamsala STATE BANK OF INDIA(508548)
87 Thellar TN-06-015-004-004/98-A
(Arunthodu) 		2906015000NRG23220820222139658 22/08/2022 Rathi 2906015WL053508 Rathi 00415 SBIN0003371 1405 1405 Processed 27/08/2022 014512652 Rathi STATE BANK OF INDIA(508548)
88 Thellar TN-06-015-004-004/99-A
(Arunthodu) 		2906015000NRG23220820222139659 22/08/2022 Rathna 2906015WL053508 Rathna 00415 SBIN0003371 1100 1100 Processed 27/08/2022 014512652 Rathna STATE BANK OF INDIA(508548)
SubTotal 94988 94988
Total 94988 94988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_220822APB_FTO_756329 State Bank of India SBIN0003371 DESUR 94988

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