Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270123APB_FTO_1491495
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 MANAMADURAI TN-25-003-029-001/1002
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270488 27/01/2023 Karuppaiah 2925003WL063546 Karuppaiah 00415 SBIN0007055 200 200 Processed 02/02/2023 037296952 Karuppaiah STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-029-001/1002
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270487 27/01/2023 Valarmathi 2925003WL063546 Valarmathi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Valarmathi STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-029-001/1003
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270489 27/01/2023 Lakshmi 2925003WL063546 Lakshmi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-029-001/1058
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270493 27/01/2023 Chellakilli 2925003WL063546 Chellakilli 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Chellakilli STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-029-001/1059
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270494 27/01/2023 Seetha 2925003WL063546 Seetha 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 Seetha STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-029-001/1093
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270495 27/01/2023 Maala 2925003WL063546 Maala 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Maala STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-029-001/1115
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270496 27/01/2023 Natchimuthu 2925003WL063546 Natchimuthu 00415 SBIN0007055 1686 1686 Processed 03/02/2023 037296952 Natchimuthu INDIAN OVERSEAS BANK(508541)
8 MANAMADURAI TN-25-003-029-001/1115
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270497 27/01/2023 Ranjithadevi 2925003WL063546 Ranjithadevi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Ranjithadevi STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-029-001/1188
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270499 27/01/2023 INDURANI 2925003WL063546 INDURANI 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 INDURANI STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-029-001/1192
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270500 27/01/2023 PUSHPALATHA 2925003WL063546 PUSHPALATHA 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-029-001/1212
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270501 27/01/2023 SONIYA 2925003WL063546 SONIYA 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 SONIYA FINCARE SMALL FINANCE BANK LTD(608304)
12 MANAMADURAI TN-25-003-029-001/1213
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270502 27/01/2023 ARPUTHAVALLI 2925003WL063546 ARPUTHAVALLI 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 ARPUTHAVALLI STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-029-001/133
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270503 27/01/2023 Lakshmi 2925003WL063546 Lakshmi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-029-001/138
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270504 27/01/2023 Nachammal 2925003WL063546 Nachammal 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Nachammal STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-029-001/145
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270505 27/01/2023 Ammakannu 2925003WL063546 Ammakannu 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Ammakannu STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-029-001/286
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270507 27/01/2023 Pandiyammal 2925003WL063546 Pandiyammal 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Pandiyammal STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-029-001/307
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270508 27/01/2023 Pandiyammal 2925003WL063546 Pandiyammal 00415 SBIN0007055 400 400 Processed 02/02/2023 037296952 Pandiyammal STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-029-001/332
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270510 27/01/2023 Kannathal 2925003WL063546 Kannathal 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Kannathal STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-029-001/334
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270511 27/01/2023 Vijaya 2925003WL063546 Vijaya 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-029-001/341
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270513 27/01/2023 Pandiammal 2925003WL063546 Pandiammal 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Pandiammal STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-029-001/347
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270515 27/01/2023 Nachammi 2925003WL063546 Nachammi 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Nachammi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-029-001/348
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270516 27/01/2023 Selvi 2925003WL063546 Selvi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-029-001/351
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270517 27/01/2023 KALAISELVI 2925003WL063546 KALAISELVI 00415 SBIN0007055 800 800 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
24 MANAMADURAI TN-25-003-029-001/352
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270518 27/01/2023 Anbuselvi 2925003WL063546 Anbuselvi 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Anbuselvi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-029-001/353
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270519 27/01/2023 Nagavalli 2925003WL063546 Nagavalli 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-029-001/359
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270520 27/01/2023 Valli 2925003WL063546 Valli 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-029-001/360
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270521 27/01/2023 Indira 2925003WL063546 Indira 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Indira STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-029-001/361
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270522 27/01/2023 Alaguponnu 2925003WL063546 Alaguponnu 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Alaguponnu STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-029-001/363
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270523 27/01/2023 Sangumani 2925003WL063546 Sangumani 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Sangumani STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-029-001/364
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270524 27/01/2023 Poomayil 2925003WL063546 Poomayil 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Poomayil STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-029-001/366
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270525 27/01/2023 Muthupillai 2925003WL063546 Muthupillai 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Muthupillai STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-029-001/367
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270526 27/01/2023 Meenal 2925003WL063546 Meenal 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Meenal STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-029-001/372
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270527 27/01/2023 Periyapillai 2925003WL063546 Periyapillai 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Periyapillai STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-029-001/374
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270528 27/01/2023 Valarmathi 2925003WL063546 Valarmathi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Valarmathi STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-029-001/375
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270529 27/01/2023 Prema 2925003WL063546 Prema 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Prema STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-029-001/376
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270530 27/01/2023 Nagammal 2925003WL063546 Nagammal 00415 SBIN0007055 200 200 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-029-001/380
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270531 27/01/2023 Rajendran 2925003WL063546 Rajendran 00415 SBIN0007055 1686 1686 Processed 02/02/2023 037296952 Rajendran STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-029-001/381
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270532 27/01/2023 Chelladurai 2925003WL063546 Chelladurai 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Chelladurai STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-029-001/381
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270533 27/01/2023 Seethalakshmi 2925003WL063546 Seethalakshmi 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Seethalakshmi STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-029-001/382
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270534 27/01/2023 Kannan 2925003WL063546 Kannan 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 Kannan AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANAMADURAI TN-25-003-029-001/385
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270535 27/01/2023 PERUMAL 2925003WL063546 PERUMAL 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 PERUMAL STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-029-001/390
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270537 27/01/2023 Karuppayee 2925003WL063546 Karuppayee 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Karuppayee STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-029-001/391
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270538 27/01/2023 Anandhavalli 2925003WL063546 Anandhavalli 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Anandhavalli STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-029-001/394
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270539 27/01/2023 Ganeswari 2925003WL063546 Ganeswari 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Ganeswari STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-029-001/396
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270541 27/01/2023 Karupaiyee 2925003WL063546 Karupaiyee 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Karupaiyee STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-029-001/397
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270543 27/01/2023 Sangeliyammal 2925003WL063546 Sangeliyammal 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Sangeliyammal STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-029-001/397
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270542 27/01/2023 Solaimalai 2925003WL063546 Solaimalai 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Solaimalai STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-029-001/398
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270544 27/01/2023 Karupayee 2925003WL063546 Karupayee 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Karupayee STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-029-001/399
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270545 27/01/2023 Thalaiammal 2925003WL063546 Thalaiammal 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 Thalaiammal STATE BANK OF INDIA(508548)
50 MANAMADURAI TN-25-003-029-001/400
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270546 27/01/2023 Malaikannu 2925003WL063546 Malaikannu 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Malaikannu STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-029-001/402
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270547 27/01/2023 Kannammal 2925003WL063546 Kannammal 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-029-001/405
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270548 27/01/2023 MALAIRAJ 2925003WL063546 MALAIRAJ 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 MALAIRAJ STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-029-001/408
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270550 27/01/2023 Abirami 2925003WL063546 Abirami 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Abirami STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-029-001/412
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270551 27/01/2023 Panchavarnam 2925003WL063546 Panchavarnam 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-029-001/422
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270553 27/01/2023 Lakshmi 2925003WL063546 Lakshmi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-029-001/426
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270555 27/01/2023 Tamilarsi 2925003WL063546 Tamilarsi 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Tamilarsi STATE BANK OF INDIA(508548)
57 MANAMADURAI TN-25-003-029-001/428
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270556 27/01/2023 Selvaraj 2925003WL063546 Selvaraj 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Selvaraj STATE BANK OF INDIA(508548)
58 MANAMADURAI TN-25-003-029-001/429
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270557 27/01/2023 Pooranam 2925003WL063546 Pooranam 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Pooranam STATE BANK OF INDIA(508548)
59 MANAMADURAI TN-25-003-029-001/441
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270558 27/01/2023 Selvi 2925003WL063546 Selvi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
60 MANAMADURAI TN-25-003-029-001/443
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270559 27/01/2023 Pandikannu 2925003WL063546 Pandikannu 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 Pandikannu STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-029-001/46
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270560 27/01/2023 RAJESWARI 2925003WL063546 RAJESWARI 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 RAJESWARI STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-029-001/471
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270561 27/01/2023 Lakshmi 2925003WL063546 Lakshmi 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
63 MANAMADURAI TN-25-003-029-001/473
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270562 27/01/2023 Anandham 2925003WL063546 Anandham 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Anandham STATE BANK OF INDIA(508548)
64 MANAMADURAI TN-25-003-029-001/475
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270563 27/01/2023 Lakshmi 2925003WL063546 Lakshmi 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-029-001/476
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270564 27/01/2023 Sangumuthu 2925003WL063546 Sangumuthu 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Sangumuthu STATE BANK OF INDIA(508548)
66 MANAMADURAI TN-25-003-029-001/482
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270565 27/01/2023 Pandiammal 2925003WL063546 Pandiammal 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Pandiammal STATE BANK OF INDIA(508548)
67 MANAMADURAI TN-25-003-029-001/484
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270566 27/01/2023 Vijaya 2925003WL063546 Vijaya 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
68 MANAMADURAI TN-25-003-029-001/485
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270567 27/01/2023 Arumugam 2925003WL063546 Arumugam 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Arumugam STATE BANK OF INDIA(508548)
69 MANAMADURAI TN-25-003-029-001/489
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270570 27/01/2023 Rakkayee 2925003WL063546 Rakkayee 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Rakkayee STATE BANK OF INDIA(508548)
70 MANAMADURAI TN-25-003-029-001/539
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270571 27/01/2023 Pandiammal 2925003WL063546 Pandiammal 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Pandiammal CANARA BANK(508532)
71 MANAMADURAI TN-25-003-029-001/548
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270572 27/01/2023 Saveetheri 2925003WL063546 Saveetheri 00415 SBIN0007055 600 600 Processed 03/02/2023 037296952 Saveetheri INDIAN OVERSEAS BANK(508541)
72 MANAMADURAI TN-25-003-029-001/552
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270573 27/01/2023 Rani 2925003WL063546 Rani 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
73 MANAMADURAI TN-25-003-029-001/594
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270574 27/01/2023 Seegappi 2925003WL063546 Seegappi 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Seegappi STATE BANK OF INDIA(508548)
74 MANAMADURAI TN-25-003-029-001/63
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270575 27/01/2023 Samayamuthu 2925003WL063546 Samayamuthu 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Samayamuthu STATE BANK OF INDIA(508548)
75 MANAMADURAI TN-25-003-029-001/786
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270578 27/01/2023 Mala 2925003WL063546 Mala 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Mala STATE BANK OF INDIA(508548)
76 MANAMADURAI TN-25-003-029-001/818
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270579 27/01/2023 VEERAYEE 2925003WL063546 VEERAYEE 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 VEERAYEE STATE BANK OF INDIA(508548)
77 MANAMADURAI TN-25-003-029-001/824
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270580 27/01/2023 Jeya 2925003WL063546 Jeya 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 Jeya STATE BANK OF INDIA(508548)
78 MANAMADURAI TN-25-003-029-001/827
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270581 27/01/2023 Valli 2925003WL063546 Valli 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
79 MANAMADURAI TN-25-003-029-001/828
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270582 27/01/2023 Periyanayagi 2925003WL063546 Periyanayagi 00415 SBIN0007055 800 800 Processed 03/02/2023 037296952 Periyanayagi INDIAN OVERSEAS BANK(508541)
80 MANAMADURAI TN-25-003-029-001/873
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270583 27/01/2023 Muthu 2925003WL063546 Muthu 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Muthu STATE BANK OF INDIA(508548)
81 MANAMADURAI TN-25-003-029-001/873
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270584 27/01/2023 Santhi 2925003WL063546 Santhi 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
82 MANAMADURAI TN-25-003-029-001/874
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270585 27/01/2023 Velu natchiyar 2925003WL063546 Velu natchiyar 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Velu natchiyar STATE BANK OF INDIA(508548)
83 MANAMADURAI TN-25-003-029-001/890
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270586 27/01/2023 Jothi 2925003WL063546 Jothi 00415 SBIN0007055 400 400 Processed 02/02/2023 037296952 Jothi STATE BANK OF INDIA(508548)
84 MANAMADURAI TN-25-003-029-001/891
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270587 27/01/2023 Banumathi 2925003WL063546 Banumathi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Banumathi STATE BANK OF INDIA(508548)
85 MANAMADURAI TN-25-003-029-001/892
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270588 27/01/2023 Rathinam 2925003WL063546 Rathinam 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Rathinam STATE BANK OF INDIA(508548)
86 MANAMADURAI TN-25-003-029-001/899
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270590 27/01/2023 Kaliammal 2925003WL063546 Kaliammal 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Kaliammal STATE BANK OF INDIA(508548)
87 MANAMADURAI TN-25-003-029-001/91
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270591 27/01/2023 Pushpam 2925003WL063546 Pushpam 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Pushpam STATE BANK OF INDIA(508548)
88 MANAMADURAI TN-25-003-029-001/915
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270594 27/01/2023 Muthulakshmi 2925003WL063546 Muthulakshmi 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
89 MANAMADURAI TN-25-003-029-001/916
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270595 27/01/2023 Lakshmi 2925003WL063546 Lakshmi 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
90 MANAMADURAI TN-25-003-029-001/927
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270596 27/01/2023 Arulammal 2925003WL063546 Arulammal 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Arulammal BANK OF BARODA(606985)
91 MANAMADURAI TN-25-003-029-001/957
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270597 27/01/2023 Latha 2925003WL063546 Latha 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Latha STATE BANK OF INDIA(508548)
92 MANAMADURAI TN-25-003-029-001/959
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270598 27/01/2023 Irulayee 2925003WL063546 Irulayee 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 Irulayee STATE BANK OF INDIA(508548)
93 MANAMADURAI TN-25-003-029-001/960
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270599 27/01/2023 Shanthi 2925003WL063546 Shanthi 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
94 MANAMADURAI TN-25-003-029-001/981
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270600 27/01/2023 Selvi 2925003WL063546 Selvi 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
95 MANAMADURAI TN-25-003-029-002/1108
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270601 27/01/2023 Arumugam 2925003WL063546 Arumugam 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Arumugam STATE BANK OF INDIA(508548)
96 MANAMADURAI TN-25-003-029-003/1068
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270602 27/01/2023 Meenakshi 2925003WL063546 Meenakshi 00415 SBIN0007055 600 600 Processed 03/02/2023 037296952 Meenakshi INDIAN OVERSEAS BANK(508541)
97 MANAMADURAI TN-25-003-029-003/1077
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270603 27/01/2023 Sathurthi 2925003WL063546 Sathurthi 00415 SBIN0007055 1200 1200 Processed 03/02/2023 037296952 Sathurthi INDIAN OVERSEAS BANK(508541)
98 MANAMADURAI TN-25-003-029-003/1203
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270604 27/01/2023 RAMYA 2925003WL063546 RAMYA 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 RAMYA STATE BANK OF INDIA(508548)
99 MANAMADURAI TN-25-003-029-008/1011
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270605 27/01/2023 Sumathi 2925003WL063546 Sumathi 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
100 MANAMADURAI TN-25-003-029-008/1039
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270607 27/01/2023 Pushbam 2925003WL063546 Pushbam 00415 SBIN0007055 1200 1200 Processed 03/02/2023 037296952 Pushbam INDIAN OVERSEAS BANK(508541)
101 MANAMADURAI TN-25-003-029-008/1047
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270609 27/01/2023 Nagamuthu 2925003WL063546 Nagamuthu 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 Nagamuthu STATE BANK OF INDIA(508548)
102 MANAMADURAI TN-25-003-029-008/1072
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270610 27/01/2023 Sagundaladevi 2925003WL063546 Sagundaladevi 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Sagundaladevi BANK OF INDIA(508505)
103 MANAMADURAI TN-25-003-029-008/1074
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270612 27/01/2023 Selvi 2925003WL063546 Selvi 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
104 MANAMADURAI TN-25-003-029-008/1075
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270613 27/01/2023 Ramya 2925003WL063546 Ramya 00415 SBIN0007055 1000 1000 Processed 03/02/2023 037296952 Ramya INDIAN OVERSEAS BANK(508541)
105 MANAMADURAI TN-25-003-029-008/1076
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270614 27/01/2023 Ranjitha 2925003WL063546 Ranjitha 00415 SBIN0007055 1200 1200 Processed 03/02/2023 037296952 Ranjitha INDIAN OVERSEAS BANK(508541)
106 MANAMADURAI TN-25-003-029-008/1079
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270615 27/01/2023 Rekha 2925003WL063546 Rekha 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Rekha STATE BANK OF INDIA(508548)
107 MANAMADURAI TN-25-003-029-008/1086
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270617 27/01/2023 Vanitha 2925003WL063546 Vanitha 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 Vanitha CANARA BANK(508532)
108 MANAMADURAI TN-25-003-029-008/1087
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270618 27/01/2023 Manjanadevi 2925003WL063546 Manjanadevi 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Manjanadevi STATE BANK OF INDIA(508548)
109 MANAMADURAI TN-25-003-029-008/1089
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270619 27/01/2023 Thalaivairam 2925003WL063546 Thalaivairam 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Thalaivairam STATE BANK OF INDIA(508548)
110 MANAMADURAI TN-25-003-029-008/1091
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270620 27/01/2023 Vairamani 2925003WL063546 Vairamani 00415 SBIN0007055 600 600 Processed 02/02/2023 037296952 Vairamani STATE BANK OF INDIA(508548)
111 MANAMADURAI TN-25-003-029-008/1092
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270621 27/01/2023 Rajalakshmi 2925003WL063546 Rajalakshmi 00415 SBIN0007055 800 800 Rejected 06/02/2023 037296952 Account closed
112 MANAMADURAI TN-25-003-029-008/1110
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270622 27/01/2023 Thalaiyammal 2925003WL063546 Thalaiyammal 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 Thalaiyammal STATE BANK OF INDIA(508548)
113 MANAMADURAI TN-25-003-029-008/1116
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270623 27/01/2023 ponnammal 2925003WL063546 ponnammal 00415 SBIN0007055 1200 1200 Processed 03/02/2023 037296952 ponnammal INDIAN OVERSEAS BANK(508541)
114 MANAMADURAI TN-25-003-029-008/1146
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270625 27/01/2023 KALANIDHI 2925003WL063546 KALANIDHI 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 KALANIDHI STATE BANK OF INDIA(508548)
115 MANAMADURAI TN-25-003-029-008/1155
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270626 27/01/2023 ESWARI 2925003WL063546 ESWARI 00415 SBIN0007055 1200 1200 Processed 03/02/2023 037296952 ESWARI INDIAN BANK(607105)
116 MANAMADURAI TN-25-003-029-008/1158
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270627 27/01/2023 NANDHINI DEVI 2925003WL063546 NANDHINI DEVI 00415 SBIN0007055 400 400 Processed 03/02/2023 037296952 NANDHINI DEVI INDIAN OVERSEAS BANK(508541)
117 MANAMADURAI TN-25-003-029-008/1166
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270628 27/01/2023 Pandiyammal 2925003WL063546 Pandiyammal 00415 SBIN0007055 1000 1000 Processed 03/02/2023 037296952 Pandiyammal INDIAN BANK(607105)
118 MANAMADURAI TN-25-003-029-008/1189
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270629 27/01/2023 SIVARANJANI 2925003WL063546 SIVARANJANI 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 SIVARANJANI PALLAVAN GRAMA BANK(607052)
119 MANAMADURAI TN-25-003-029-008/1208
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270630 27/01/2023 JEGANATHAN 2925003WL063546 JEGANATHAN 00415 SBIN0007055 1000 1000 Processed 03/02/2023 037296952 JEGANATHAN INDIAN BANK(607105)
120 MANAMADURAI TN-25-003-029-008/1210
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270631 27/01/2023 pasumpon 2925003WL063546 pasumpon 00415 SBIN0007055 1200 1200 Processed 03/02/2023 037296952 pasumpon INDIAN BANK(607105)
121 MANAMADURAI TN-25-003-029-011/1049
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270633 27/01/2023 Rosi 2925003WL063546 Rosi 00415 SBIN0007055 1000 1000 Processed 02/02/2023 037296952 Rosi STATE BANK OF INDIA(508548)
122 MANAMADURAI TN-25-003-029-029/1159
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270634 27/01/2023 PREETHA 2925003WL063546 PREETHA 00415 SBIN0007055 800 800 Processed 02/02/2023 037296952 PREETHA CANARA BANK(508532)
123 MANAMADURAI TN-25-003-029-029/1165
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270635 27/01/2023 THAVASELVI 2925003WL063546 THAVASELVI 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 THAVASELVI STATE BANK OF INDIA(508548)
124 MANAMADURAI TN-25-003-029-029/1199
(SOORAKULAM PILLARTHAN) 		2925003000NRG23270120232270637 27/01/2023 PONNAMMAL 2925003WL063546 PONNAMMAL 00415 SBIN0007055 1200 1200 Processed 02/02/2023 037296952 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 120572 120572
Total 120572 120572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270123APB_FTO_1491495 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 92172
2 MANAMADURAI TN2925003_270123APB_FTO_1491495 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 28400

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