Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822APB_FTO_646316
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 MADHANUR TN-05-004-025-025/101
() 		2905004000NRG23010820221893853 01/08/2022 ANITHA R 2905004WL035384 ANITHA R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 ANITHA R STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-025/102
() 		2905004000NRG23010820221893854 01/08/2022 INDIRA B 2905004WL035384 INDIRA B 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 INDIRA B STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-025/175
() 		2905004000NRG23010820221893855 01/08/2022 MALA B 2905004WL035384 MALA B 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MALA B STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-025/18
() 		2905004000NRG23010820221893856 01/08/2022 S AMBUJAM 2905004WL035384 S AMBUJAM 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 S AMBUJAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-025/2
() 		2905004000NRG23010820221893857 01/08/2022 VASANTHA A 2905004WL035384 VASANTHA A 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VASANTHA A STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/20
() 		2905004000NRG23010820221893858 01/08/2022 AMSAVENI S 2905004WL035384 AMSAVENI S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 AMSAVENI S STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/21
() 		2905004000NRG23010820221893859 01/08/2022 ARPUTHAM M 2905004WL035384 ARPUTHAM M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 ARPUTHAM M STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/22
() 		2905004000NRG23010820221893860 01/08/2022 GURUPATHAM 2905004WL035384 GURUPATHAM 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 GURUPATHAM STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/23
() 		2905004000NRG23010820221893861 01/08/2022 MANIYAMMAL M 2905004WL035384 MANIYAMMAL M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MANIYAMMAL M STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/24
() 		2905004000NRG23010820221893862 01/08/2022 SAROJA G 2905004WL035384 SAROJA G 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SAROJA G STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/27
() 		2905004000NRG23010820221893863 01/08/2022 SANTHA R 2905004WL035384 SANTHA R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SANTHA R STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/312
() 		2905004000NRG23010820221893864 01/08/2022 VIMALA V 2905004WL035384 VIMALA V 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 VIMALA V STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/316
() 		2905004000NRG23010820221893865 01/08/2022 ENTHIRANI 2905004WL035384 ENTHIRANI 00415 SBIN0005636 640 640 Processed 08/08/2022 018892413 ENTHIRANI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/317
() 		2905004000NRG23010820221893866 01/08/2022 SUDAMANI 2905004WL035384 SUDAMANI 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 SUDAMANI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/318
() 		2905004000NRG23010820221893867 01/08/2022 GANGAMMAL M 2905004WL035384 GANGAMMAL M 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 GANGAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
16 MADHANUR TN-05-004-025-025/33
() 		2905004000NRG23010820221893868 01/08/2022 KASTHURI M 2905004WL035384 KASTHURI M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KASTHURI M STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/338
() 		2905004000NRG23010820221893870 01/08/2022 C NIRMALA 2905004WL035384 C NIRMALA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 C NIRMALA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/339
() 		2905004000NRG23010820221893871 01/08/2022 D LILLY 2905004WL035384 D LILLY 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 D LILLY STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/34
() 		2905004000NRG23010820221893872 01/08/2022 JAYAKUMAR J 2905004WL035384 JAYAKUMAR J 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 JAYAKUMAR J STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/341
() 		2905004000NRG23010820221893873 01/08/2022 JEGATHA P 2905004WL035384 JEGATHA P 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 JEGATHA P STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/343
() 		2905004000NRG23010820221893875 01/08/2022 SANGEETHA P 2905004WL035384 SANGEETHA P 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SANGEETHA P STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/36
() 		2905004000NRG23010820221893876 01/08/2022 NESAMANI S 2905004WL035384 NESAMANI S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 NESAMANI S STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/365
() 		2905004000NRG23010820221893877 01/08/2022 ELANGOVAN 2905004WL035384 ELANGOVAN 00415 SBIN0005636 640 640 Processed 08/08/2022 018892413 ELANGOVAN STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/388
() 		2905004000NRG23010820221893879 01/08/2022 LATHA K 2905004WL035384 LATHA K 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 LATHA K STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/396
() 		2905004000NRG23010820221893880 01/08/2022 KALAIYARASI 2905004WL035384 KALAIYARASI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KALAIYARASI STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/4
() 		2905004000NRG23010820221893881 01/08/2022 AMUDHA M 2905004WL035384 AMUDHA M 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 AMUDHA M STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/400
() 		2905004000NRG23010820221893882 01/08/2022 R BANGAJAM 2905004WL035384 R BANGAJAM 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 R BANGAJAM STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/402
() 		2905004000NRG23010820221893883 01/08/2022 SAROJA M 2905004WL035384 SAROJA M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SAROJA M STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/403
() 		2905004000NRG23010820221893884 01/08/2022 KOKILA C 2905004WL035384 KOKILA C 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KOKILA C STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/412
() 		2905004000NRG23010820221893886 01/08/2022 KASTHURI A 2905004WL035384 KASTHURI A 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KASTHURI A STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/413
() 		2905004000NRG23010820221893887 01/08/2022 KAMALA M 2905004WL035384 KAMALA M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KAMALA M STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/414
() 		2905004000NRG23010820221893888 01/08/2022 MEENA 2905004WL035384 MEENA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MEENA STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/42
() 		2905004000NRG23010820221893889 01/08/2022 SULOCHANA E 2905004WL035384 SULOCHANA E 00415 SBIN0005636 960 960 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MADHANUR TN-05-004-025-025/44
() 		2905004000NRG23010820221893890 01/08/2022 SUJATHA.S 2905004WL035384 SUJATHA.S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SUJATHA.S STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/454
() 		2905004000NRG23010820221893891 01/08/2022 KAMSALA 2905004WL035384 KAMSALA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KAMSALA STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/46
() 		2905004000NRG23010820221893892 01/08/2022 SUGUNA A 2905004WL035384 SUGUNA A 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SUGUNA A STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-025-025/460
() 		2905004000NRG23010820221893893 01/08/2022 RAJAKUMARI S 2905004WL035384 RAJAKUMARI S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 RAJAKUMARI S STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/48
() 		2905004000NRG23010820221893894 01/08/2022 ESUDIYAL S 2905004WL035384 ESUDIYAL S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 ESUDIYAL S STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/50
() 		2905004000NRG23010820221893895 01/08/2022 VENNILA P 2905004WL035384 VENNILA P 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VENNILA P STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-025-025/511
() 		2905004000NRG23010820221893896 01/08/2022 ALAMELU N 2905004WL035384 ALAMELU N 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 ALAMELU N STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/512
() 		2905004000NRG23010820221893897 01/08/2022 SAVARARAMMAL E 2905004WL035384 SAVARARAMMAL E 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SAVARARAMMAL E STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/516
() 		2905004000NRG23010820221893898 01/08/2022 LAKSHMANAN 2905004WL035384 LAKSHMANAN 00415 SBIN0005636 320 320 Processed 08/08/2022 018892413 LAKSHMANAN STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/517
() 		2905004000NRG23010820221893899 01/08/2022 INDIRA V 2905004WL035384 INDIRA V 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 INDIRA V STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/527
() 		2905004000NRG23010820221893900 01/08/2022 MALLIGA E 2905004WL035384 MALLIGA E 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MALLIGA E STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/53
() 		2905004000NRG23010820221893901 01/08/2022 MAGESWARI C 2905004WL035384 MAGESWARI C 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 MAGESWARI C STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/533
() 		2905004000NRG23010820221893902 01/08/2022 JOTHI M 2905004WL035384 JOTHI M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 JOTHI M STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/534
() 		2905004000NRG23010820221893903 01/08/2022 CHITRA 2905004WL035384 CHITRA 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 CHITRA STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/54
() 		2905004000NRG23010820221893904 01/08/2022 SUGUNA 2905004WL035384 SUGUNA 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 SUGUNA STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-025-025/549
() 		2905004000NRG23010820221893905 01/08/2022 KASTHURI.M 2905004WL035384 KASTHURI.M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KASTHURI.M STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-025-025/55
() 		2905004000NRG23010820221893906 01/08/2022 LAKSHMI L 2905004WL035384 LAKSHMI L 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 LAKSHMI L STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-025-025/565
() 		2905004000NRG23010820221893907 01/08/2022 PADMA S 2905004WL035384 PADMA S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 PADMA S STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-025-025/57
() 		2905004000NRG23010820221893908 01/08/2022 RANJITHAM J 2905004WL035384 RANJITHAM J 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 RANJITHAM J STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-025-025/571
() 		2905004000NRG23010820221893909 01/08/2022 AMUTHA A 2905004WL035384 AMUTHA A 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 AMUTHA A STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-025-025/574
() 		2905004000NRG23010820221893910 01/08/2022 SUMATHI P 2905004WL035384 SUMATHI P 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 SUMATHI P STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-025-025/576
() 		2905004000NRG23010820221893911 01/08/2022 JAYA M 2905004WL035384 JAYA M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 JAYA M STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-025-025/58
() 		2905004000NRG23010820221893912 01/08/2022 EASIYAN 2905004WL035384 EASIYAN 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 EASIYAN STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-025-025/59
() 		2905004000NRG23010820221893913 01/08/2022 BAKKIAM K 2905004WL035384 BAKKIAM K 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 BAKKIAM K STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-025-025/6
() 		2905004000NRG23010820221893914 01/08/2022 VIJIYA 2905004WL035384 VIJIYA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VIJIYA STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-025-025/603
() 		2905004000NRG23010820221893915 01/08/2022 CHANTHIRA R 2905004WL035384 CHANTHIRA R 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 CHANTHIRA R PALLAVAN GRAMA BANK(607052)
60 MADHANUR TN-05-004-025-025/616
() 		2905004000NRG23010820221893916 01/08/2022 ELIZABETH RANI S 2905004WL035384 ELIZABETH RANI S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 ELIZABETH RANI S STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-025-025/62
() 		2905004000NRG23010820221893917 01/08/2022 CHINNAMMAL S 2905004WL035384 CHINNAMMAL S 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 CHINNAMMAL S STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-025-025/624
() 		2905004000NRG23010820221893918 01/08/2022 MACHAREKAI S 2905004WL035384 MACHAREKAI S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MACHAREKAI S STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-025-025/658
() 		2905004000NRG23010820221893919 01/08/2022 PARIMALA S 2905004WL035384 PARIMALA S 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 PARIMALA S STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-025-025/66
() 		2905004000NRG23010820221893920 01/08/2022 MANJULA P 2905004WL035384 MANJULA P 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MANJULA P STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-025-025/67
() 		2905004000NRG23010820221893921 01/08/2022 SEKARI S 2905004WL035384 SEKARI S 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SEKARI S STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-025-025/684-A
() 		2905004000NRG23010820221893922 01/08/2022 VALLIYAMMAL.M 2905004WL035384 VALLIYAMMAL.M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 VALLIYAMMAL.M STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-025-025/69
() 		2905004000NRG23010820221893923 01/08/2022 KASI C 2905004WL035384 KASI C 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KASI C STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-025-025/70
() 		2905004000NRG23010820221893924 01/08/2022 MARIAMMAL C 2905004WL035384 MARIAMMAL C 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MARIAMMAL C STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-025-025/71
() 		2905004000NRG23010820221893925 01/08/2022 LALITHA K 2905004WL035384 LALITHA K 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 LALITHA K STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-025-025/72
() 		2905004000NRG23010820221893926 01/08/2022 GNANAMANI C 2905004WL035384 GNANAMANI C 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 GNANAMANI C STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-004-025-025/73
() 		2905004000NRG23010820221893927 01/08/2022 KAMALA M 2905004WL035384 KAMALA M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KAMALA M STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-025-025/75
() 		2905004000NRG23010820221893928 01/08/2022 POOMANI D 2905004WL035384 POOMANI D 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 POOMANI D STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-025-025/76
() 		2905004000NRG23010820221893929 01/08/2022 MANIMEGALAI J 2905004WL035384 MANIMEGALAI J 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 MANIMEGALAI J STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-004-025-025/77
() 		2905004000NRG23010820221893930 01/08/2022 LALITHA S 2905004WL035384 LALITHA S 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 LALITHA S STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-004-025-025/78
() 		2905004000NRG23010820221893931 01/08/2022 KANNAMMA I 2905004WL035384 KANNAMMA I 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 KANNAMMA I STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-004-025-025/8
() 		2905004000NRG23010820221893932 01/08/2022 ALAGAMMA 2905004WL035384 ALAGAMMA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 ALAGAMMA STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-004-025-025/82
() 		2905004000NRG23010820221893933 01/08/2022 RAJESWARI M 2905004WL035384 RAJESWARI M 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 RAJESWARI M STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-004-025-025/85
() 		2905004000NRG23010820221893934 01/08/2022 KALYANI P 2905004WL035384 KALYANI P 00415 SBIN0005636 800 800 Processed 08/08/2022 018892413 KALYANI P STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-004-025-025/87
() 		2905004000NRG23010820221893935 01/08/2022 K POOMANI 2905004WL035384 K POOMANI 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 K POOMANI STATE BANK OF INDIA(508548)
80 MADHANUR TN-05-004-025-025/9
() 		2905004000NRG23010820221893936 01/08/2022 SUJATHA P 2905004WL035384 SUJATHA P 00415 SBIN0005636 480 480 Processed 08/08/2022 018892413 SUJATHA P STATE BANK OF INDIA(508548)
81 MADHANUR TN-05-004-025-025/90
() 		2905004000NRG23010820221893937 01/08/2022 USHA 2905004WL035384 USHA 00415 SBIN0005636 640 640 Processed 08/08/2022 018892413 USHA STATE BANK OF INDIA(508548)
82 MADHANUR TN-05-004-025-025/92
() 		2905004000NRG23010820221893938 01/08/2022 SELVI A 2905004WL035384 SELVI A 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SELVI A STATE BANK OF INDIA(508548)
83 MADHANUR TN-05-004-025-025/95
() 		2905004000NRG23010820221893939 01/08/2022 SULOCHANA 2905004WL035384 SULOCHANA 00415 SBIN0005636 960 960 Processed 08/08/2022 018892413 SULOCHANA STATE BANK OF INDIA(508548)
84 MADHANUR TN-05-004-025-025/99
() 		2905004000NRG23010820221893940 01/08/2022 ANUMOORTHY S 2905004WL035384 ANUMOORTHY S 00415 SBIN0005636 640 640 Processed 08/08/2022 018892413 ANUMOORTHY S STATE BANK OF INDIA(508548)
SubTotal 74400 74400
Total 74400 74400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822APB_FTO_646316 State Bank of India SBIN0005636 MADANUR 2720
2 MADHANUR TN2905004_010822APB_FTO_646316 State Bank of India SBIN0005636 MADHANUR 71680

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