Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280223APB_FTO_1603372
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 THALAINAYAR TN-14-005-021-021/306-A
(UMBALACHERI) 		2914005000NRG23280220232474447 28/02/2023 M.RANI 2914005WL051494 M.RANI 00045 BARB0TALAIN 1380 1380 Processed 02/04/2023 005717464 M.RANI RATNAKAR BANK(607393)
2 THALAINAYAR TN-14-005-021-021/308-A
(UMBALACHERI) 		2914005000NRG23280220232474449 28/02/2023 P.KALARANI 2914005WL051494 P.KALARANI 00045 BARB0TALAIN 1380 1380 Processed 02/04/2023 005717464 P.KALARANI STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-021-023/672
(UMBALACHERI) 		2914005000NRG23280220232474487 28/02/2023 Surega 2914005WL051494 Surega 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005717464 Surega BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-021-023/696
(UMBALACHERI) 		2914005000NRG23280220232474489 28/02/2023 Revathi 2914005WL051494 Revathi 00045 BARB0TALAIN 1150 1150 Processed 02/04/2023 005717464 Revathi BANK OF BARODA(606985)
SubTotal 5596 5596
5 THALAINAYAR TN-14-005-021-023/668
(UMBALACHERI) 		2914005000NRG23280220232474485 28/02/2023 Tamilselvi 2914005WL051494 Tamilselvi 00176 IDIB000K100 690 690 Processed 02/04/2023 005717464 Tamilselvi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-021-023/700
(UMBALACHERI) 		2914005000NRG23280220232474490 28/02/2023 Kaniya 2914005WL051494 Kaniya 00176 IDIB000K100 690 690 Processed 02/04/2023 005717464 Kaniya INDIAN BANK(607105)
SubTotal 1380 1380
7 THALAINAYAR TN-14-005-021-022/632
(UMBALACHERI) 		2914005000NRG23280220232474478 28/02/2023 Prakash 2914005WL051494 Prakash 00176 IDIB000T042 1380 1380 Processed 02/04/2023 005717464 Prakash HDFC BANK LTD(607152)
8 THALAINAYAR TN-14-005-021-023/670
(UMBALACHERI) 		2914005000NRG23280220232474486 28/02/2023 Mathavan 2914005WL051494 Mathavan 00176 IDIB000T042 1150 1150 Processed 02/04/2023 005717464 Mathavan INDIAN BANK(607105)
SubTotal 2530 2530
9 THALAINAYAR TN-14-005-021-021/200-A
(UMBALACHERI) 		2914005000NRG23280220232474422 28/02/2023 R.BALASUNDARI 2914005WL051494 R.BALASUNDARI 00177 IOBA0000894 1380 1380 Processed 02/04/2023 005717464 R.BALASUNDARI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
10 THALAINAYAR TN-14-005-021-021/118-A
(UMBALACHERI) 		2914005000NRG23280220232474410 28/02/2023 S.LAKSHMI 2914005WL051494 S.LAKSHMI 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 S.LAKSHMI STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-021-021/134-A
(UMBALACHERI) 		2914005000NRG23280220232474411 28/02/2023 V.DHANALAKSHMI 2914005WL051494 V.DHANALAKSHMI 00415 SBIN0009754 690 690 Processed 02/04/2023 005717464 V.DHANALAKSHMI STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-021-021/143-A
(UMBALACHERI) 		2914005000NRG23280220232474412 28/02/2023 A.PAKIYALAKSHMI 2914005WL051494 A.PAKIYALAKSHMI 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 A.PAKIYALAKSHMI STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-021-021/156-A
(UMBALACHERI) 		2914005000NRG23280220232474413 28/02/2023 M.NAVANEETHAM 2914005WL051494 M.NAVANEETHAM 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 M.NAVANEETHAM STATE BANK OF INDIA(508548)
14 THALAINAYAR TN-14-005-021-021/174-A
(UMBALACHERI) 		2914005000NRG23280220232474414 28/02/2023 P.MALIKA 2914005WL051494 P.MALIKA 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 P.MALIKA STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-021-021/182-A
(UMBALACHERI) 		2914005000NRG23280220232474415 28/02/2023 G.SELVARAJ 2914005WL051494 G.SELVARAJ 00415 SBIN0009754 460 460 Processed 02/04/2023 005717464 G.SELVARAJ STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-021-021/185-A
(UMBALACHERI) 		2914005000NRG23280220232474416 28/02/2023 S.KALAIYARASI 2914005WL051494 S.KALAIYARASI 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 S.KALAIYARASI STATE BANK OF INDIA(508548)
17 THALAINAYAR TN-14-005-021-021/193-A
(UMBALACHERI) 		2914005000NRG23280220232474417 28/02/2023 U.MALARKODI 2914005WL051494 U.MALARKODI 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 U.MALARKODI STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-021-021/194-A
(UMBALACHERI) 		2914005000NRG23280220232474418 28/02/2023 Maheshwari.R 2914005WL051494 Maheshwari.R 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Maheshwari.R STATE BANK OF INDIA(508548)
19 THALAINAYAR TN-14-005-021-021/195-A
(UMBALACHERI) 		2914005000NRG23280220232474420 28/02/2023 B.AMIRTHAM 2914005WL051494 B.AMIRTHAM 00415 SBIN0009754 460 460 Processed 02/04/2023 005717464 B.AMIRTHAM STATE BANK OF INDIA(508548)
20 THALAINAYAR TN-14-005-021-021/195-A
(UMBALACHERI) 		2914005000NRG23280220232474419 28/02/2023 V.BALAKRISHNAN 2914005WL051494 V.BALAKRISHNAN 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 V.BALAKRISHNAN STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-021-021/196-A
(UMBALACHERI) 		2914005000NRG23280220232474421 28/02/2023 R.SENPHAGAVALLI 2914005WL051494 R.SENPHAGAVALLI 00415 SBIN0009754 460 460 Processed 02/04/2023 005717464 R.SENPHAGAVALLI STATE BANK OF INDIA(508548)
22 THALAINAYAR TN-14-005-021-021/205-A
(UMBALACHERI) 		2914005000NRG23280220232474423 28/02/2023 S.RAJALAKSHMI 2914005WL051494 S.RAJALAKSHMI 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 S.RAJALAKSHMI STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-021-021/206-A
(UMBALACHERI) 		2914005000NRG23280220232474424 28/02/2023 Vasugi.S 2914005WL051494 Vasugi.S 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Vasugi.S STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-021-021/207-A
(UMBALACHERI) 		2914005000NRG23280220232474425 28/02/2023 T.SAGUNTHALA 2914005WL051494 T.SAGUNTHALA 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 T.SAGUNTHALA STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-021-021/211-A
(UMBALACHERI) 		2914005000NRG23280220232474426 28/02/2023 P.KANAGAVALLI 2914005WL051494 P.KANAGAVALLI 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 P.KANAGAVALLI STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-021-021/219-A
(UMBALACHERI) 		2914005000NRG23280220232474427 28/02/2023 C.SANKARI 2914005WL051494 C.SANKARI 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 C.SANKARI STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-021-021/232-A
(UMBALACHERI) 		2914005000NRG23280220232474428 28/02/2023 S.VEDHAVALLI 2914005WL051494 S.VEDHAVALLI 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 S.VEDHAVALLI STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-021-021/237-A
(UMBALACHERI) 		2914005000NRG23280220232474429 28/02/2023 T.Selvi 2914005WL051494 T.Selvi 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 T.Selvi INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-021-021/238-A
(UMBALACHERI) 		2914005000NRG23280220232474430 28/02/2023 P.VALARMATHY 2914005WL051494 P.VALARMATHY 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 P.VALARMATHY STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-021-021/245-A
(UMBALACHERI) 		2914005000NRG23280220232474431 28/02/2023 M.SAROJA 2914005WL051494 M.SAROJA 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 M.SAROJA STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-021-021/257-A
(UMBALACHERI) 		2914005000NRG23280220232474432 28/02/2023 Punitha.S 2914005WL051494 Punitha.S 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Punitha.S STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-021-021/268-A
(UMBALACHERI) 		2914005000NRG23280220232474434 28/02/2023 K.GOVINDAMMAL 2914005WL051494 K.GOVINDAMMAL 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 K.GOVINDAMMAL STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-021-021/268-A
(UMBALACHERI) 		2914005000NRG23280220232474433 28/02/2023 V.KALYANAM 2914005WL051494 V.KALYANAM 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 V.KALYANAM STATE BANK OF INDIA(508548)
34 THALAINAYAR TN-14-005-021-021/269-A
(UMBALACHERI) 		2914005000NRG23280220232474435 28/02/2023 V.DHANAPACKIYAM 2914005WL051494 V.DHANAPACKIYAM 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 V.DHANAPACKIYAM STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-021-021/272-A
(UMBALACHERI) 		2914005000NRG23280220232474436 28/02/2023 M.UMA 2914005WL051494 M.UMA 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 M.UMA INDIAN OVERSEAS BANK(508541)
36 THALAINAYAR TN-14-005-021-021/280-A
(UMBALACHERI) 		2914005000NRG23280220232474438 28/02/2023 S.GANDHIMATHY 2914005WL051494 S.GANDHIMATHY 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 S.GANDHIMATHY STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-021-021/280-A
(UMBALACHERI) 		2914005000NRG23280220232474437 28/02/2023 SUBRAMANIYAN 2914005WL051494 SUBRAMANIYAN 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 SUBRAMANIYAN STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-021-021/281-A
(UMBALACHERI) 		2914005000NRG23280220232474439 28/02/2023 R.VIJALAKSHMI 2914005WL051494 R.VIJALAKSHMI 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 R.VIJALAKSHMI STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-021-021/287-A
(UMBALACHERI) 		2914005000NRG23280220232474440 28/02/2023 S.KANAKA 2914005WL051494 S.KANAKA 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 S.KANAKA STATE BANK OF INDIA(508548)
40 THALAINAYAR TN-14-005-021-021/288-A
(UMBALACHERI) 		2914005000NRG23280220232474441 28/02/2023 S.SAROJA 2914005WL051494 S.SAROJA 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 S.SAROJA STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-021-021/291-A
(UMBALACHERI) 		2914005000NRG23280220232474442 28/02/2023 B.VANITHA 2914005WL051494 B.VANITHA 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 B.VANITHA STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-021-021/292-A
(UMBALACHERI) 		2914005000NRG23280220232474443 28/02/2023 S.JAMUNARANI 2914005WL051494 S.JAMUNARANI 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 S.JAMUNARANI INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-021-021/295-A
(UMBALACHERI) 		2914005000NRG23280220232474444 28/02/2023 V.MANIYAN 2914005WL051494 V.MANIYAN 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 V.MANIYAN STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-021-021/297-A
(UMBALACHERI) 		2914005000NRG23280220232474445 28/02/2023 A.PUSHBAVALLI 2914005WL051494 A.PUSHBAVALLI 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 A.PUSHBAVALLI STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-021-021/300-A
(UMBALACHERI) 		2914005000NRG23280220232474446 28/02/2023 K.VASANTHA 2914005WL051494 K.VASANTHA 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 K.VASANTHA STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-021-021/307-A
(UMBALACHERI) 		2914005000NRG23280220232474448 28/02/2023 C.NEELAVATHI 2914005WL051494 C.NEELAVATHI 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 C.NEELAVATHI STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-021-021/309-A
(UMBALACHERI) 		2914005000NRG23280220232474450 28/02/2023 T.TAMILARASI 2914005WL051494 T.TAMILARASI 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 T.TAMILARASI STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-021-021/314-A
(UMBALACHERI) 		2914005000NRG23280220232474451 28/02/2023 Malarmani.A 2914005WL051494 Malarmani.A 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Malarmani.A STATE BANK OF INDIA(508548)
49 THALAINAYAR TN-14-005-021-021/323-A
(UMBALACHERI) 		2914005000NRG23280220232474452 28/02/2023 Mallika.M 2914005WL051494 Mallika.M 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Mallika.M STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-021-021/326-A
(UMBALACHERI) 		2914005000NRG23280220232474453 28/02/2023 R.ANJAMMAL 2914005WL051494 R.ANJAMMAL 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 R.ANJAMMAL STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-021-021/330-A
(UMBALACHERI) 		2914005000NRG23280220232474454 28/02/2023 B.SELVI 2914005WL051494 B.SELVI 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 B.SELVI STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-021-021/334-A
(UMBALACHERI) 		2914005000NRG23280220232474455 28/02/2023 Seethalakshmi.P 2914005WL051494 Seethalakshmi.P 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 Seethalakshmi.P STATE BANK OF INDIA(508548)
53 THALAINAYAR TN-14-005-021-021/335-A
(UMBALACHERI) 		2914005000NRG23280220232474456 28/02/2023 Vanaja.P 2914005WL051494 Vanaja.P 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Vanaja.P STATE BANK OF INDIA(508548)
54 THALAINAYAR TN-14-005-021-021/346-A
(UMBALACHERI) 		2914005000NRG23280220232474457 28/02/2023 J.VADUVAMMAL 2914005WL051494 J.VADUVAMMAL 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 J.VADUVAMMAL STATE BANK OF INDIA(508548)
55 THALAINAYAR TN-14-005-021-021/352-A
(UMBALACHERI) 		2914005000NRG23280220232474458 28/02/2023 V.CHANDRA 2914005WL051494 V.CHANDRA 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 V.CHANDRA STATE BANK OF INDIA(508548)
56 THALAINAYAR TN-14-005-021-021/354-A
(UMBALACHERI) 		2914005000NRG23280220232474459 28/02/2023 S.JAGADAMBAL 2914005WL051494 S.JAGADAMBAL 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 S.JAGADAMBAL STATE BANK OF INDIA(508548)
57 THALAINAYAR TN-14-005-021-021/356-A
(UMBALACHERI) 		2914005000NRG23280220232474460 28/02/2023 M.KANAKAVALLI 2914005WL051494 M.KANAKAVALLI 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 M.KANAKAVALLI STATE BANK OF INDIA(508548)
58 THALAINAYAR TN-14-005-021-021/366-A
(UMBALACHERI) 		2914005000NRG23280220232474461 28/02/2023 S.VASUKI 2914005WL051494 S.VASUKI 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 S.VASUKI STATE BANK OF INDIA(508548)
59 THALAINAYAR TN-14-005-021-021/367-A
(UMBALACHERI) 		2914005000NRG23280220232474462 28/02/2023 A.MURUGAIYAN 2914005WL051494 A.MURUGAIYAN 00415 SBIN0009754 460 460 Processed 02/04/2023 005717464 A.MURUGAIYAN STATE BANK OF INDIA(508548)
60 THALAINAYAR TN-14-005-021-021/368-A
(UMBALACHERI) 		2914005000NRG23280220232474464 28/02/2023 Sowntharavalli 2914005WL051494 Sowntharavalli 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Sowntharavalli STATE BANK OF INDIA(508548)
61 THALAINAYAR TN-14-005-021-021/368-A
(UMBALACHERI) 		2914005000NRG23280220232474463 28/02/2023 Veerasamy.C 2914005WL051494 Veerasamy.C 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Veerasamy.C STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-021-021/373-A
(UMBALACHERI) 		2914005000NRG23280220232474465 28/02/2023 Chithra 2914005WL051494 Chithra 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Chithra RATNAKAR BANK(607393)
63 THALAINAYAR TN-14-005-021-021/404-A
(UMBALACHERI) 		2914005000NRG23280220232474466 28/02/2023 MALATHI 2914005WL051494 MALATHI 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 MALATHI STATE BANK OF INDIA(508548)
64 THALAINAYAR TN-14-005-021-021/406-A
(UMBALACHERI) 		2914005000NRG23280220232474467 28/02/2023 Jayalakshmi.T 2914005WL051494 Jayalakshmi.T 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Jayalakshmi.T STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-021-021/414-A
(UMBALACHERI) 		2914005000NRG23280220232474468 28/02/2023 M.NEELAVATHY 2914005WL051494 M.NEELAVATHY 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 M.NEELAVATHY STATE BANK OF INDIA(508548)
66 THALAINAYAR TN-14-005-021-021/427-A
(UMBALACHERI) 		2914005000NRG23280220232474469 28/02/2023 S.KALIDOSS 2914005WL051494 S.KALIDOSS 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 S.KALIDOSS STATE BANK OF INDIA(508548)
67 THALAINAYAR TN-14-005-021-021/432-A
(UMBALACHERI) 		2914005000NRG23280220232474471 28/02/2023 N.KANAKAMMAL 2914005WL051494 N.KANAKAMMAL 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 N.KANAKAMMAL STATE BANK OF INDIA(508548)
68 THALAINAYAR TN-14-005-021-021/432-A
(UMBALACHERI) 		2914005000NRG23280220232474470 28/02/2023 V.NAGURAN 2914005WL051494 V.NAGURAN 00415 SBIN0009754 690 690 Processed 02/04/2023 005717464 V.NAGURAN STATE BANK OF INDIA(508548)
69 THALAINAYAR TN-14-005-021-021/489-A
(UMBALACHERI) 		2914005000NRG23280220232474473 28/02/2023 Inthrani 2914005WL051494 Inthrani 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Inthrani STATE BANK OF INDIA(508548)
70 THALAINAYAR TN-14-005-021-021/505-A
(UMBALACHERI) 		2914005000NRG23280220232474474 28/02/2023 A.JAGANATHAN 2914005WL051494 A.JAGANATHAN 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 A.JAGANATHAN STATE BANK OF INDIA(508548)
71 THALAINAYAR TN-14-005-021-021/522-A
(UMBALACHERI) 		2914005000NRG23280220232474475 28/02/2023 Aandal.S 2914005WL051494 Aandal.S 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Aandal.S STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-021-021/526-A
(UMBALACHERI) 		2914005000NRG23280220232474476 28/02/2023 Geetha.P 2914005WL051494 Geetha.P 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 Geetha.P STATE BANK OF INDIA(508548)
73 THALAINAYAR TN-14-005-021-021/611
(UMBALACHERI) 		2914005000NRG23280220232474477 28/02/2023 Kalyani 2914005WL051494 Kalyani 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Kalyani BANK OF BARODA(606985)
74 THALAINAYAR TN-14-005-021-023/570
(UMBALACHERI) 		2914005000NRG23280220232474479 28/02/2023 Kala 2914005WL051494 Kala 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Kala BANK OF BARODA(606985)
75 THALAINAYAR TN-14-005-021-023/582
(UMBALACHERI) 		2914005000NRG23280220232474480 28/02/2023 Banumathy 2914005WL051494 Banumathy 00415 SBIN0009754 920 920 Processed 02/04/2023 005717464 Banumathy STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-021-023/588
(UMBALACHERI) 		2914005000NRG23280220232474481 28/02/2023 Jayalakshmi 2914005WL051494 Jayalakshmi 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Jayalakshmi STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-021-023/594-A
(UMBALACHERI) 		2914005000NRG23280220232474482 28/02/2023 Elamathi 2914005WL051494 Elamathi 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Elamathi STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-021-023/609
(UMBALACHERI) 		2914005000NRG23280220232474483 28/02/2023 Sahila 2914005WL051494 Sahila 00415 SBIN0009754 460 460 Processed 02/04/2023 005717464 Sahila STATE BANK OF INDIA(508548)
79 THALAINAYAR TN-14-005-021-023/665
(UMBALACHERI) 		2914005000NRG23280220232474484 28/02/2023 Prathipa 2914005WL051494 Prathipa 00415 SBIN0009754 1150 1150 Processed 02/04/2023 005717464 Prathipa STATE BANK OF INDIA(508548)
80 THALAINAYAR TN-14-005-021-023/674
(UMBALACHERI) 		2914005000NRG23280220232474488 28/02/2023 Pungothai 2914005WL051494 Pungothai 00415 SBIN0009754 1380 1380 Processed 02/04/2023 005717464 Pungothai STATE BANK OF INDIA(508548)
SubTotal 81880 81880
81 THALAINAYAR TN-14-005-021-024/619
(UMBALACHERI) 		2914005000NRG23280220232474491 28/02/2023 Manimegalai 2914005WL051494 Manimegalai 00415 SBIN0071047 230 230 Processed 02/04/2023 005717464 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 230 230
82 THALAINAYAR TN-14-005-021-021/436-A
(UMBALACHERI) 		2914005000NRG23280220232474472 28/02/2023 Ramasamy 2914005WL051494 Ramasamy 00546 CIUB0000257 690 690 Processed 02/04/2023 005717464 Ramasamy STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 93686 93686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280223APB_FTO_1603372 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 5596
2 THALAINAYAR TN2914005_280223APB_FTO_1603372 Indian Bank IDIB000K100 KALLIMEDU 1380
3 THALAINAYAR TN2914005_280223APB_FTO_1603372 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2530
4 THALAINAYAR TN2914005_280223APB_FTO_1603372 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1380
5 THALAINAYAR TN2914005_280223APB_FTO_1603372 State Bank of India SBIN0009754 Thirukkuvalai 59110
6 THALAINAYAR TN2914005_280223APB_FTO_1603372 State Bank of India SBIN0009754 TIRUKKUVALAI 22770
7 THALAINAYAR TN2914005_280223APB_FTO_1603372 State Bank of India SBIN0071047 THALAIGNAYIRU 230
8 THALAINAYAR TN2914005_280223APB_FTO_1603372 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 690

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