Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_040422APB_FTO_12341
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 THIRUVADANAI TN-23-005-009-009/64-A
(Thelur) 		2923005000NRG22010420222668662 04/04/2022 S KALIMUTHU 2923005WL049677 S KALIMUTHU 00177 IOBA0000184 1638 1638 Processed 05/05/2022 020520291 S KALIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 THIRUVADANAI TN-23-005-009-002/781-A
(Thelur) 		2923005000NRG22010420222668746 04/04/2022 NALINI 2923005WL049681 NALINI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUVADANAI TN-23-005-009-008/731-A
(Thelur) 		2923005000NRG22010420222668659 04/04/2022 SATHYA 2923005WL049677 SATHYA 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 SATHYA INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-009-009/115-A
(Thelur) 		2923005000NRG22010420222664887 04/04/2022 PARVATHI 2923005WL049579 PARVATHI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 PARVATHI CANARA BANK(508532)
5 THIRUVADANAI TN-23-005-009-009/117-A
(Thelur) 		2923005000NRG22010420222668747 04/04/2022 LINGA MUTHU 2923005WL049681 LINGA MUTHU 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 LINGA MUTHU STATE BANK OF INDIA(508548)
6 THIRUVADANAI TN-23-005-009-009/118-A
(Thelur) 		2923005000NRG22010420222664655 04/04/2022 MEENAL 2923005WL049572 MEENAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 MEENAL STATE BANK OF INDIA(508548)
7 THIRUVADANAI TN-23-005-009-009/119-A
(Thelur) 		2923005000NRG22010420222664775 04/04/2022 PUSHPAM 2923005WL049576 PUSHPAM 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 PUSHPAM STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-009-009/123-A
(Thelur) 		2923005000NRG22010420222664656 04/04/2022 MARIYAMMAL 2923005WL049572 MARIYAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-009-009/124-A
(Thelur) 		2923005000NRG22010420222664411 04/04/2022 PATHAPRIYAL 2923005WL049566 PATHAPRIYAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 PATHAPRIYAL STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-009-009/128-A
(Thelur) 		2923005000NRG22010420222664776 04/04/2022 LAXMI 2923005WL049576 LAXMI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 LAXMI STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-009-009/15-A
(Thelur) 		2923005000NRG22010420222668336 04/04/2022 THAINESMARY 2923005WL049666 THAINESMARY 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 THAINESMARY STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-009-009/154-A
(Thelur) 		2923005000NRG22010420222663930 04/04/2022 TAMILSELVI 2923005WL049552 TAMILSELVI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 TAMILSELVI STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-009-009/19-A
(Thelur) 		2923005000NRG22010420222668337 04/04/2022 SELVI 2923005WL049666 SELVI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-009-009/206-A
(Thelur) 		2923005000NRG22010420222668739 04/04/2022 JEYARANI 2923005WL049679 JEYARANI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 JEYARANI STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-009-009/215-A
(Thelur) 		2923005000NRG22010420222668740 04/04/2022 SARASU 2923005WL049679 SARASU 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 SARASU STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-009-009/221-A
(Thelur) 		2923005000NRG22010420222668744 04/04/2022 KALIYAMMAL 2923005WL049680 KALIYAMMAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 KALIYAMMAL STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-009-009/224-A
(Thelur) 		2923005000NRG22010420222668745 04/04/2022 PANCHALI 2923005WL049680 PANCHALI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 PANCHALI PALLAVAN GRAMA BANK(607052)
18 THIRUVADANAI TN-23-005-009-009/32-A
(Thelur) 		2923005000NRG22010420222668338 04/04/2022 MEENAL 2923005WL049666 MEENAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 MEENAL STATE BANK OF INDIA(508548)
19 THIRUVADANAI TN-23-005-009-009/406-A
(Thelur) 		2923005000NRG22010420222668756 04/04/2022 POTTU 2923005WL049683 POTTU 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-009-009/41-A
(Thelur) 		2923005000NRG22010420222668507 04/04/2022 AMUTHA 2923005WL049672 AMUTHA 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 AMUTHA STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-009-009/414-A
(Thelur) 		2923005000NRG22010420222668761 04/04/2022 KARUPPAYEE 2923005WL049684 KARUPPAYEE 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-009-009/42-A
(Thelur) 		2923005000NRG22010420222668508 04/04/2022 GOMATHI 2923005WL049672 GOMATHI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 GOMATHI STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-009-009/423-A
(Thelur) 		2923005000NRG22010420222668757 04/04/2022 SELVARANI 2923005WL049683 SELVARANI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-009-009/427-A
(Thelur) 		2923005000NRG22010420222668751 04/04/2022 PILOMINAL 2923005WL049682 PILOMINAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 PILOMINAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG22010420222668509 04/04/2022 SELVI 2923005WL049672 SELVI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-009-009/435-A
(Thelur) 		2923005000NRG22010420222668758 04/04/2022 KOKILA 2923005WL049683 KOKILA 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 KOKILA BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-009-009/436-A
(Thelur) 		2923005000NRG22010420222668759 04/04/2022 VELLAYAMMAL 2923005WL049683 VELLAYAMMAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 VELLAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-009-009/44-A
(Thelur) 		2923005000NRG22010420222668510 04/04/2022 KALIYAMMAL 2923005WL049672 KALIYAMMAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 KALIYAMMAL STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-009-009/45-A
(Thelur) 		2923005000NRG22010420222668544 04/04/2022 MUTHULAKSHMI 2923005WL049674 MUTHULAKSHMI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 MUTHULAKSHMI CANARA BANK(508532)
30 THIRUVADANAI TN-23-005-009-009/452-A
(Thelur) 		2923005000NRG22010420222668766 04/04/2022 KALIYAMMAL 2923005WL049685 KALIYAMMAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-009-009/455-A
(Thelur) 		2923005000NRG22010420222668762 04/04/2022 MUNEESVARI 2923005WL049684 MUNEESVARI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 MUNEESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-009-009/466-A
(Thelur) 		2923005000NRG22010420222668752 04/04/2022 MALAR 2923005WL049682 MALAR 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 MALAR STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-009-009/468-A
(Thelur) 		2923005000NRG22010420222668753 04/04/2022 PATHAMPIRIYAL 2923005WL049682 PATHAMPIRIYAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 PATHAMPIRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-009-009/478-A
(Thelur) 		2923005000NRG22010420222664777 04/04/2022 DEEPA 2923005WL049576 DEEPA 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 DEEPA STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-009-009/482-A
(Thelur) 		2923005000NRG22010420222668754 04/04/2022 AROKIYAMARY 2923005WL049682 AROKIYAMARY 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-009-009/486-A
(Thelur) 		2923005000NRG22010420222664888 04/04/2022 PANJAVARNAM 2923005WL049579 PANJAVARNAM 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 PANJAVARNAM STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-009-009/49-A
(Thelur) 		2923005000NRG22010420222668545 04/04/2022 KULANDHAIYAMMAL 2923005WL049674 KULANDHAIYAMMAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 KULANDHAIYAMMAL STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-009-009/492-A
(Thelur) 		2923005000NRG22010420222664308 04/04/2022 RAJAMMAL 2923005WL049561 RAJAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 RAJAMMAL STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-009-009/497-A
(Thelur) 		2923005000NRG22010420222664170 04/04/2022 CHINNAMMA 2923005WL049556 CHINNAMMA 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 CHINNAMMA STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-009-009/498-A
(Thelur) 		2923005000NRG22010420222664171 04/04/2022 MANGAYARKARASI 2923005WL049556 MANGAYARKARASI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 MANGAYARKARASI STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-009-009/50-A
(Thelur) 		2923005000NRG22010420222668546 04/04/2022 REGINAMARY 2923005WL049674 REGINAMARY 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 REGINAMARY STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-009-009/501-A
(Thelur) 		2923005000NRG22010420222664412 04/04/2022 KALIYAMMAL 2923005WL049566 KALIYAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KALIYAMMAL STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-009-009/503-A
(Thelur) 		2923005000NRG22010420222664309 04/04/2022 VIJAYA 2923005WL049561 VIJAYA 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 VIJAYA STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-009-009/51-A
(Thelur) 		2923005000NRG22010420222668547 04/04/2022 PATHAMBIRIYAL 2923005WL049674 PATHAMBIRIYAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 PATHAMBIRIYAL STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-009-009/514-A
(Thelur) 		2923005000NRG22010420222665348 04/04/2022 KALIYAMMAL 2923005WL049588 KALIYAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KALIYAMMAL STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-009-009/52-A
(Thelur) 		2923005000NRG22010420222668548 04/04/2022 MANJULA 2923005WL049674 MANJULA 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 MANJULA STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-009-009/529-A
(Thelur) 		2923005000NRG22010420222664472 04/04/2022 KALIYAMMAL 2923005WL049568 KALIYAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KALIYAMMAL STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-009-009/53-A
(Thelur) 		2923005000NRG22010420222668654 04/04/2022 kuppammal 2923005WL049676 kuppammal 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 kuppammal CANARA BANK(508532)
49 THIRUVADANAI TN-23-005-009-009/530-A
(Thelur) 		2923005000NRG22010420222664657 04/04/2022 KUPPAMMAL 2923005WL049572 KUPPAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KUPPAMMAL STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-009-009/537-A
(Thelur) 		2923005000NRG22010420222664473 04/04/2022 AMMAKKANNU 2923005WL049568 AMMAKKANNU 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 AMMAKKANNU STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-009-009/539-A
(Thelur) 		2923005000NRG22010420222664310 04/04/2022 KARUPAYEE 2923005WL049561 KARUPAYEE 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KARUPAYEE STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-009-009/54-A
(Thelur) 		2923005000NRG22010420222668655 04/04/2022 KALIYAMMAL 2923005WL049676 KALIYAMMAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 KALIYAMMAL STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-009-009/55-A
(Thelur) 		2923005000NRG22010420222668656 04/04/2022 CHELLAM 2923005WL049676 CHELLAM 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 CHELLAM STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-009-009/551-A
(Thelur) 		2923005000NRG22010420222664658 04/04/2022 KAMATCHI 2923005WL049572 KAMATCHI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KAMATCHI STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-009-009/556-A
(Thelur) 		2923005000NRG22010420222663931 04/04/2022 DEVI 2923005WL049552 DEVI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 DEVI PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-009-009/557-A
(Thelur) 		2923005000NRG22010420222664778 04/04/2022 KARBAGAM 2923005WL049576 KARBAGAM 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KARBAGAM STATE BANK OF INDIA(508548)
57 THIRUVADANAI TN-23-005-009-009/558-A
(Thelur) 		2923005000NRG22010420222668339 04/04/2022 THIRUNAVUKARASI 2923005WL049666 THIRUNAVUKARASI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 THIRUNAVUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-009-009/56-A
(Thelur) 		2923005000NRG22010420222668657 04/04/2022 MARY 2923005WL049676 MARY 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 MARY STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-009-009/566-A
(Thelur) 		2923005000NRG22010420222664474 04/04/2022 BAGAMPIRIYAL 2923005WL049568 BAGAMPIRIYAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 BAGAMPIRIYAL STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-009-009/57-A
(Thelur) 		2923005000NRG22010420222668658 04/04/2022 MARIMUTHU 2923005WL049676 MARIMUTHU 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 MARIMUTHU STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-009-009/58-A
(Thelur) 		2923005000NRG22010420222668660 04/04/2022 KALIYAMMAL 2923005WL049677 KALIYAMMAL 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 KALIYAMMAL STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-009-009/582-A
(Thelur) 		2923005000NRG22010420222668511 04/04/2022 MANGALASWARI 2923005WL049672 MANGALASWARI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 MANGALASWARI STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-009-009/59-A
(Thelur) 		2923005000NRG22010420222668661 04/04/2022 SANTHI 2923005WL049677 SANTHI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-009-009/6-A
(Thelur) 		2923005000NRG22010420222668340 04/04/2022 SELVARANI 2923005WL049666 SELVARANI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 SELVARANI BANK OF INDIA(508505)
65 THIRUVADANAI TN-23-005-009-009/602-A
(Thelur) 		2923005000NRG22010420222668755 04/04/2022 YEYASEELI 2923005WL049682 YEYASEELI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 YEYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-009-009/614-A
(Thelur) 		2923005000NRG22010420222668748 04/04/2022 AINTHUKAYAMARY 2923005WL049681 AINTHUKAYAMARY 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 AINTHUKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-009-009/622-A
(Thelur) 		2923005000NRG22010420222668767 04/04/2022 JEYA 2923005WL049685 JEYA 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-009-009/624-A
(Thelur) 		2923005000NRG22010420222668760 04/04/2022 RAJESHWARI 2923005WL049683 RAJESHWARI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-009-009/639-A
(Thelur) 		2923005000NRG22010420222664659 04/04/2022 DEVI 2923005WL049572 DEVI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 DEVI STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-009-009/640-A
(Thelur) 		2923005000NRG22010420222668663 04/04/2022 REVATHI 2923005WL049677 REVATHI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 REVATHI STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-009-009/643-A
(Thelur) 		2923005000NRG22010420222668763 04/04/2022 LAKSHMI 2923005WL049684 LAKSHMI 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-009-009/647-A
(Thelur) 		2923005000NRG22010420222664311 04/04/2022 UTHAYAKUMARI 2923005WL049561 UTHAYAKUMARI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 UTHAYAKUMARI STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-009-009/696-A
(Thelur) 		2923005000NRG22010420222668765 04/04/2022 Kunjaram 2923005WL049684 Kunjaram 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 Kunjaram STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-009-009/70-A
(Thelur) 		2923005000NRG22010420222664413 04/04/2022 PANCHAVARNAM 2923005WL049566 PANCHAVARNAM 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 PANCHAVARNAM STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-009-009/719-A
(Thelur) 		2923005000NRG22010420222668749 04/04/2022 REGINAMARY 2923005WL049681 REGINAMARY 00415 SBIN0012762 1638 1638 Processed 05/05/2022 020520291 REGINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-009-009/72-A
(Thelur) 		2923005000NRG22010420222664172 04/04/2022 PARVATHY 2923005WL049556 PARVATHY 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 PARVATHY CANARA BANK(508532)
77 THIRUVADANAI TN-23-005-009-009/734-A
(Thelur) 		2923005000NRG22010420222664889 04/04/2022 MEENAL 2923005WL049579 MEENAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 MEENAL STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-009-009/752-A
(Thelur) 		2923005000NRG22010420222664475 04/04/2022 KOTTAYAMMAL 2923005WL049568 KOTTAYAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KOTTAYAMMAL STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-009-009/763-A
(Thelur) 		2923005000NRG22010420222664779 04/04/2022 THILAGAM 2923005WL049576 THILAGAM 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 THILAGAM CANARA BANK(508532)
80 THIRUVADANAI TN-23-005-009-009/81-A
(Thelur) 		2923005000NRG22010420222663932 04/04/2022 BANUMATHI 2923005WL049552 BANUMATHI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 BANUMATHI STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-009-009/85-A
(Thelur) 		2923005000NRG22010420222664476 04/04/2022 MANI 2923005WL049568 MANI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 MANI STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-009-009/86-A
(Thelur) 		2923005000NRG22010420222664312 04/04/2022 KANAGU 2923005WL049561 KANAGU 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KANAGU STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-009-009/88-A
(Thelur) 		2923005000NRG22010420222663933 04/04/2022 MUTHAMMAL 2923005WL049552 MUTHAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 MUTHAMMAL STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-009-009/91-A
(Thelur) 		2923005000NRG22010420222664173 04/04/2022 RAJA GANI 2923005WL049556 RAJA GANI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 RAJA GANI CANARA BANK(508532)
85 THIRUVADANAI TN-23-005-009-009/93-A
(Thelur) 		2923005000NRG22010420222664415 04/04/2022 KALA 2923005WL049566 KALA 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 KALA STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-009-009/95-A
(Thelur) 		2923005000NRG22010420222663934 04/04/2022 VELLAYAMMAL 2923005WL049552 VELLAYAMMAL 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 VELLAYAMMAL STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-009-009/99-A
(Thelur) 		2923005000NRG22010420222664174 04/04/2022 THAMIZHARASI 2923005WL049556 THAMIZHARASI 00415 SBIN0012762 546 546 Processed 05/05/2022 020520291 THAMIZHARASI STATE BANK OF INDIA(508548)
SubTotal 99372 99372
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_040422APB_FTO_12341 Indian Overseas Bank IOBA0000184 TONDI 1638
2 THIRUVADANAI TN2923005_040422APB_FTO_12341 State Bank of India SBIN0012762 THONDI 99372

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