Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_060323APB_FTO_1625275
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-14-005-020-002/519
(THULASAPURAM) 		2914005000NRG23060320232537072 06/03/2023 Mathavaraj 2914005WL052679 Mathavaraj 00045 BARB0TALAIN 920 920 Processed 02/04/2023 005716318 Mathavaraj BANK OF BARODA(606985)
SubTotal 920 920
2 THALAINAYAR TN-14-005-020-002/598
(THULASAPURAM) 		2914005000NRG23060320232537077 06/03/2023 Hema 2914005WL052679 Hema 00176 IDIB000K100 230 230 Processed 02/04/2023 005716318 Hema INDIAN BANK(607105)
SubTotal 230 230
3 THALAINAYAR TN-14-005-020-002/516
(THULASAPURAM) 		2914005000NRG23060320232537071 06/03/2023 Suganya 2914005WL052679 Suganya 00176 IDIB000T046 920 920 Processed 02/04/2023 005716318 Suganya INDIAN BANK(607105)
SubTotal 920 920
4 THALAINAYAR TN-14-005-020-002/440
(THULASAPURAM) 		2914005000NRG23060320232537061 06/03/2023 Meenachi 2914005WL052679 Meenachi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Meenachi STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-020-002/445
(THULASAPURAM) 		2914005000NRG23060320232537062 06/03/2023 Mala 2914005WL052679 Mala 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Mala STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23060320232537067 06/03/2023 Murugaiyan 2914005WL052679 Murugaiyan 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Murugaiyan STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-020-020/100-A
(THULASAPURAM) 		2914005000NRG23060320232537078 06/03/2023 Dhanabhagiyam 2914005WL052679 Dhanabhagiyam 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Dhanabhagiyam STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-020-020/110-A
(THULASAPURAM) 		2914005000NRG23060320232537079 06/03/2023 Vaduvammal 2914005WL052679 Vaduvammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vaduvammal PALLAVAN GRAMA BANK(607052)
9 THALAINAYAR TN-14-005-020-020/118-A
(THULASAPURAM) 		2914005000NRG23060320232537081 06/03/2023 Subramanian 2914005WL052679 Subramanian 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005716318 Subramanian STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-020-020/126-A
(THULASAPURAM) 		2914005000NRG23060320232537083 06/03/2023 Shanthakumari 2914005WL052679 Shanthakumari 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Shanthakumari STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-020-020/130-A
(THULASAPURAM) 		2914005000NRG23060320232537084 06/03/2023 Vasuki 2914005WL052679 Vasuki 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Vasuki STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-020-020/131-A
(THULASAPURAM) 		2914005000NRG23060320232537086 06/03/2023 Vijayalakshmi 2914005WL052679 Vijayalakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vijayalakshmi STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-020-020/140-A
(THULASAPURAM) 		2914005000NRG23060320232537089 06/03/2023 Seethalakshmi 2914005WL052679 Seethalakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Seethalakshmi STATE BANK OF INDIA(508548)
14 THALAINAYAR TN-14-005-020-020/147-A
(THULASAPURAM) 		2914005000NRG23060320232537090 06/03/2023 Saroja 2914005WL052679 Saroja 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
15 THALAINAYAR TN-14-005-020-020/155-A
(THULASAPURAM) 		2914005000NRG23060320232537092 06/03/2023 Panneerselvam 2914005WL052679 Panneerselvam 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Panneerselvam STATE BANK OF INDIA(508548)
16 THALAINAYAR TN-14-005-020-020/155-A
(THULASAPURAM) 		2914005000NRG23060320232537093 06/03/2023 Thilagavathy 2914005WL052679 Thilagavathy 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THALAINAYAR TN-14-005-020-020/156-A
(THULASAPURAM) 		2914005000NRG23060320232537094 06/03/2023 Anjaladevi 2914005WL052679 Anjaladevi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Anjaladevi STATE BANK OF INDIA(508548)
18 THALAINAYAR TN-14-005-020-020/157-A
(THULASAPURAM) 		2914005000NRG23060320232537095 06/03/2023 Rajalakshmi 2914005WL052679 Rajalakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Rajalakshmi PALLAVAN GRAMA BANK(607052)
19 THALAINAYAR TN-14-005-020-020/157-A
(THULASAPURAM) 		2914005000NRG23060320232537096 06/03/2023 Ramamirtham 2914005WL052679 Ramamirtham 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Ramamirtham CITY UNION BANK LIMITED(607324)
20 THALAINAYAR TN-14-005-020-020/158-A
(THULASAPURAM) 		2914005000NRG23060320232537097 06/03/2023 A.KALIYAPPAN 2914005WL052679 A.KALIYAPPAN 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 A.KALIYAPPAN STATE BANK OF INDIA(508548)
21 THALAINAYAR TN-14-005-020-020/158-A
(THULASAPURAM) 		2914005000NRG23060320232537098 06/03/2023 Chithra 2914005WL052679 Chithra 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Chithra STATE BANK OF INDIA(508548)
22 THALAINAYAR TN-14-005-020-020/159-A
(THULASAPURAM) 		2914005000NRG23060320232537099 06/03/2023 Dhanalakshmi 2914005WL052679 Dhanalakshmi 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-020-020/160-A
(THULASAPURAM) 		2914005000NRG23060320232537100 06/03/2023 Vimala 2914005WL052679 Vimala 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vimala STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-020-020/161-A
(THULASAPURAM) 		2914005000NRG23060320232537101 06/03/2023 Vaduvammal 2914005WL052679 Vaduvammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vaduvammal STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-020-020/162-A
(THULASAPURAM) 		2914005000NRG23060320232537102 06/03/2023 S.VANAROJA 2914005WL052679 S.VANAROJA 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 S.VANAROJA STATE BANK OF INDIA(508548)
26 THALAINAYAR TN-14-005-020-020/165-A
(THULASAPURAM) 		2914005000NRG23060320232537103 06/03/2023 Madhanvalli 2914005WL052679 Madhanvalli 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Madhanvalli STATE BANK OF INDIA(508548)
27 THALAINAYAR TN-14-005-020-020/166-A
(THULASAPURAM) 		2914005000NRG23060320232537104 06/03/2023 Amirthavalli 2914005WL052679 Amirthavalli 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Amirthavalli PALLAVAN GRAMA BANK(607052)
28 THALAINAYAR TN-14-005-020-020/181-A
(THULASAPURAM) 		2914005000NRG23060320232537105 06/03/2023 Indhirani 2914005WL052679 Indhirani 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Indhirani STATE BANK OF INDIA(508548)
29 THALAINAYAR TN-14-005-020-020/182-A
(THULASAPURAM) 		2914005000NRG23060320232537106 06/03/2023 Subramanian 2914005WL052679 Subramanian 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Subramanian STATE BANK OF INDIA(508548)
30 THALAINAYAR TN-14-005-020-020/183-A
(THULASAPURAM) 		2914005000NRG23060320232537107 06/03/2023 Rajangam 2914005WL052679 Rajangam 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Rajangam STATE BANK OF INDIA(508548)
31 THALAINAYAR TN-14-005-020-020/186-A
(THULASAPURAM) 		2914005000NRG23060320232537109 06/03/2023 Banumathi 2914005WL052679 Banumathi 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Banumathi STATE BANK OF INDIA(508548)
32 THALAINAYAR TN-14-005-020-020/195-A
(THULASAPURAM) 		2914005000NRG23060320232537113 06/03/2023 Balammal 2914005WL052679 Balammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Balammal STATE BANK OF INDIA(508548)
33 THALAINAYAR TN-14-005-020-020/210-A
(THULASAPURAM) 		2914005000NRG23060320232537115 06/03/2023 Dhanalakshmi 2914005WL052679 Dhanalakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
34 THALAINAYAR TN-14-005-020-020/221-A
(THULASAPURAM) 		2914005000NRG23060320232537116 06/03/2023 Neela 2914005WL052679 Neela 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005716318 Neela PALLAVAN GRAMA BANK(607052)
35 THALAINAYAR TN-14-005-020-020/231-A
(THULASAPURAM) 		2914005000NRG23060320232537117 06/03/2023 Selvi 2914005WL052679 Selvi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-020-020/241-A
(THULASAPURAM) 		2914005000NRG23060320232537118 06/03/2023 Susila 2914005WL052679 Susila 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Susila STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-020-020/253-A
(THULASAPURAM) 		2914005000NRG23060320232537119 06/03/2023 P.JAYAM 2914005WL052679 P.JAYAM 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 P.JAYAM STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-020-020/257-A
(THULASAPURAM) 		2914005000NRG23060320232537120 06/03/2023 Manjula 2914005WL052679 Manjula 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Manjula STATE BANK OF INDIA(508548)
39 THALAINAYAR TN-14-005-020-020/263-A
(THULASAPURAM) 		2914005000NRG23060320232537121 06/03/2023 Sampath 2914005WL052679 Sampath 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Sampath PALLAVAN GRAMA BANK(607052)
40 THALAINAYAR TN-14-005-020-020/267-A
(THULASAPURAM) 		2914005000NRG23060320232537122 06/03/2023 Muthulakshmi 2914005WL052679 Muthulakshmi 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
41 THALAINAYAR TN-14-005-020-020/29-A
(THULASAPURAM) 		2914005000NRG23060320232537123 06/03/2023 Murugaiyan 2914005WL052679 Murugaiyan 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Murugaiyan STATE BANK OF INDIA(508548)
42 THALAINAYAR TN-14-005-020-020/31-A
(THULASAPURAM) 		2914005000NRG23060320232537124 06/03/2023 V.DHANALAKSHMI 2914005WL052679 V.DHANALAKSHMI 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 V.DHANALAKSHMI STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-020-020/310-A
(THULASAPURAM) 		2914005000NRG23060320232537125 06/03/2023 Vijaya 2914005WL052679 Vijaya 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vijaya STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-020-020/312-A
(THULASAPURAM) 		2914005000NRG23060320232537126 06/03/2023 Marimuthu 2914005WL052679 Marimuthu 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Marimuthu STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-020-020/322-A
(THULASAPURAM) 		2914005000NRG23060320232537127 06/03/2023 Veeraiyan 2914005WL052679 Veeraiyan 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Veeraiyan STATE BANK OF INDIA(508548)
46 THALAINAYAR TN-14-005-020-020/334-A
(THULASAPURAM) 		2914005000NRG23060320232537128 06/03/2023 Padmavathy 2914005WL052679 Padmavathy 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Padmavathy STATE BANK OF INDIA(508548)
47 THALAINAYAR TN-14-005-020-020/335-A
(THULASAPURAM) 		2914005000NRG23060320232537129 06/03/2023 Kannagi 2914005WL052679 Kannagi 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005716318 Kannagi STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-020-020/367-A
(THULASAPURAM) 		2914005000NRG23060320232537131 06/03/2023 Ayyadhurai 2914005WL052679 Ayyadhurai 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Ayyadhurai PALLAVAN GRAMA BANK(607052)
49 THALAINAYAR TN-14-005-020-020/376-A
(THULASAPURAM) 		2914005000NRG23060320232537133 06/03/2023 Kunjammal 2914005WL052679 Kunjammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Kunjammal STATE BANK OF INDIA(508548)
50 THALAINAYAR TN-14-005-020-020/376-A
(THULASAPURAM) 		2914005000NRG23060320232537132 06/03/2023 Panneerselvam 2914005WL052679 Panneerselvam 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Panneerselvam STATE BANK OF INDIA(508548)
51 THALAINAYAR TN-14-005-020-020/415
(THULASAPURAM) 		2914005000NRG23060320232537135 06/03/2023 Vasantha 2914005WL052679 Vasantha 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vasantha STATE BANK OF INDIA(508548)
52 THALAINAYAR TN-14-005-020-020/417-A
(THULASAPURAM) 		2914005000NRG23060320232537136 06/03/2023 Rajeshwari 2914005WL052679 Rajeshwari 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Rajeshwari STATE BANK OF INDIA(508548)
53 THALAINAYAR TN-14-005-020-020/50-A
(THULASAPURAM) 		2914005000NRG23060320232537137 06/03/2023 Pakkirisamy 2914005WL052679 Pakkirisamy 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005716318 Pakkirisamy PALLAVAN GRAMA BANK(607052)
54 THALAINAYAR TN-14-005-020-020/50-A
(THULASAPURAM) 		2914005000NRG23060320232537138 06/03/2023 Vasantha 2914005WL052679 Vasantha 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vasantha PALLAVAN GRAMA BANK(607052)
55 THALAINAYAR TN-14-005-020-020/65-A
(THULASAPURAM) 		2914005000NRG23060320232537139 06/03/2023 Ankalammai 2914005WL052679 Ankalammai 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005716318 Ankalammai STATE BANK OF INDIA(508548)
56 THALAINAYAR TN-14-005-020-020/68-A
(THULASAPURAM) 		2914005000NRG23060320232537140 06/03/2023 Sulochana 2914005WL052679 Sulochana 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Sulochana STATE BANK OF INDIA(508548)
57 THALAINAYAR TN-14-005-020-020/79-A
(THULASAPURAM) 		2914005000NRG23060320232537141 06/03/2023 Govindharaj 2914005WL052679 Govindharaj 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Govindharaj STATE BANK OF INDIA(508548)
58 THALAINAYAR TN-14-005-020-020/82-A
(THULASAPURAM) 		2914005000NRG23060320232537143 06/03/2023 Kalaiselvi 2914005WL052679 Kalaiselvi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Kalaiselvi STATE BANK OF INDIA(508548)
59 THALAINAYAR TN-14-005-020-020/9-A
(THULASAPURAM) 		2914005000NRG23060320232537144 06/03/2023 Muthulakshmi 2914005WL052679 Muthulakshmi 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
60 THALAINAYAR TN-14-005-020-020/92-A
(THULASAPURAM) 		2914005000NRG23060320232537145 06/03/2023 Sundhari 2914005WL052679 Sundhari 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Sundhari PALLAVAN GRAMA BANK(607052)
61 THALAINAYAR TN-14-005-020-020/93-A
(THULASAPURAM) 		2914005000NRG23060320232537146 06/03/2023 Kavitha 2914005WL052679 Kavitha 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Kavitha STATE BANK OF INDIA(508548)
SubTotal 46460 46460
62 THALAINAYAR TN-14-005-020-002/456
(THULASAPURAM) 		2914005000NRG23060320232537063 06/03/2023 Arokkiyamery 2914005WL052679 Arokkiyamery 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 Arokkiyamery STATE BANK OF INDIA(508548)
63 THALAINAYAR TN-14-005-020-002/471
(THULASAPURAM) 		2914005000NRG23060320232537064 06/03/2023 Bharathi 2914005WL052679 Bharathi 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 Bharathi STATE BANK OF INDIA(508548)
64 THALAINAYAR TN-14-005-020-002/472
(THULASAPURAM) 		2914005000NRG23060320232537066 06/03/2023 Manikandan 2914005WL052679 Manikandan 00415 SBIN0000936 460 460 Processed 02/04/2023 005716318 Manikandan STATE BANK OF INDIA(508548)
65 THALAINAYAR TN-14-005-020-002/472
(THULASAPURAM) 		2914005000NRG23060320232537065 06/03/2023 Thenmozhi 2914005WL052679 Thenmozhi 00415 SBIN0000936 690 690 Processed 02/04/2023 005716318 Thenmozhi STATE BANK OF INDIA(508548)
66 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23060320232537068 06/03/2023 Vembarasi 2914005WL052679 Vembarasi 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 Vembarasi STATE BANK OF INDIA(508548)
67 THALAINAYAR TN-14-005-020-002/496
(THULASAPURAM) 		2914005000NRG23060320232537069 06/03/2023 Sumathi 2914005WL052679 Sumathi 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 THALAINAYAR TN-14-005-020-002/498
(THULASAPURAM) 		2914005000NRG23060320232537070 06/03/2023 Malathi 2914005WL052679 Malathi 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THALAINAYAR TN-14-005-020-002/531
(THULASAPURAM) 		2914005000NRG23060320232537073 06/03/2023 Usharani 2914005WL052679 Usharani 00415 SBIN0000936 690 690 Processed 02/04/2023 005716318 Usharani BANK OF BARODA(606985)
70 THALAINAYAR TN-14-005-020-002/533
(THULASAPURAM) 		2914005000NRG23060320232537074 06/03/2023 Vetriselvi 2914005WL052679 Vetriselvi 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 Vetriselvi INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-020-020/115-A
(THULASAPURAM) 		2914005000NRG23060320232537080 06/03/2023 Kamala 2914005WL052679 Kamala 00415 SBIN0000936 690 690 Processed 02/04/2023 005716318 Kamala STATE BANK OF INDIA(508548)
72 THALAINAYAR TN-14-005-020-020/122-A
(THULASAPURAM) 		2914005000NRG23060320232537082 06/03/2023 M.SAGUNDALA 2914005WL052679 M.SAGUNDALA 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 M.SAGUNDALA STATE BANK OF INDIA(508548)
73 THALAINAYAR TN-14-005-020-020/148-A
(THULASAPURAM) 		2914005000NRG23060320232537091 06/03/2023 Varsha 2914005WL052679 Varsha 00415 SBIN0000936 1124 1124 Processed 02/04/2023 005716318 Varsha STATE BANK OF INDIA(508548)
74 THALAINAYAR TN-14-005-020-020/185-A
(THULASAPURAM) 		2914005000NRG23060320232537108 06/03/2023 K.GANDI 2914005WL052679 K.GANDI 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 K.GANDI STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-020-020/189-A
(THULASAPURAM) 		2914005000NRG23060320232537112 06/03/2023 N.AMSAVALLI 2914005WL052679 N.AMSAVALLI 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 N.AMSAVALLI STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-020-020/337-A
(THULASAPURAM) 		2914005000NRG23060320232537130 06/03/2023 VAITHAKI 2914005WL052679 VAITHAKI 00415 SBIN0000936 920 920 Processed 02/04/2023 005716318 VAITHAKI STATE BANK OF INDIA(508548)
77 THALAINAYAR TN-14-005-020-020/82-A
(THULASAPURAM) 		2914005000NRG23060320232537142 06/03/2023 Natarajan 2914005WL052679 Natarajan 00415 SBIN0000936 690 690 Processed 02/04/2023 005716318 Natarajan STATE BANK OF INDIA(508548)
SubTotal 13544 13544
78 THALAINAYAR TN-14-005-020-002/567
(THULASAPURAM) 		2914005000NRG23060320232537075 06/03/2023 Karthiga 2914005WL052679 Karthiga 00415 SBIN0009754 920 920 Processed 02/04/2023 005716318 Karthiga INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-020-002/591
(THULASAPURAM) 		2914005000NRG23060320232537076 06/03/2023 Vaishnavi 2914005WL052679 Vaishnavi 00415 SBIN0009754 230 230 Processed 02/04/2023 005716318 Vaishnavi STATE BANK OF INDIA(508548)
80 THALAINAYAR TN-14-005-020-020/137-A
(THULASAPURAM) 		2914005000NRG23060320232537087 06/03/2023 R.MANGAYARKARASI 2914005WL052679 R.MANGAYARKARASI 00415 SBIN0009754 920 920 Processed 02/04/2023 005716318 R.MANGAYARKARASI STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-020-020/402-A
(THULASAPURAM) 		2914005000NRG23060320232537134 06/03/2023 kala 2914005WL052679 kala 00415 SBIN0009754 920 920 Processed 02/04/2023 005716318 kala STATE BANK OF INDIA(508548)
SubTotal 2990 2990
82 THALAINAYAR TN-14-005-020-020/131-A
(THULASAPURAM) 		2914005000NRG23060320232537085 06/03/2023 Kalyanasundaram 2914005WL052679 Kalyanasundaram 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716318 Kalyanasundaram PALLAVAN GRAMA BANK(607052)
83 THALAINAYAR TN-14-005-020-020/137-A
(THULASAPURAM) 		2914005000NRG23060320232537088 06/03/2023 Karthikeyan 2914005WL052679 Karthikeyan 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716318 Karthikeyan PALLAVAN GRAMA BANK(607052)
84 THALAINAYAR TN-14-005-020-020/187-A
(THULASAPURAM) 		2914005000NRG23060320232537110 06/03/2023 Vijayakumari 2914005WL052679 Vijayakumari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Vijayakumari STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-020-020/188-A
(THULASAPURAM) 		2914005000NRG23060320232537111 06/03/2023 Susila 2914005WL052679 Susila 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Susila PALLAVAN GRAMA BANK(607052)
86 THALAINAYAR TN-14-005-020-020/203-A
(THULASAPURAM) 		2914005000NRG23060320232537114 06/03/2023 Akila 2914005WL052679 Akila 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Akila PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
Total 69204 69204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_060323APB_FTO_1625275 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 920
2 THALAINAYAR TN2914005_060323APB_FTO_1625275 Indian Bank IDIB000K100 KALLIMEDU 230
3 THALAINAYAR TN2914005_060323APB_FTO_1625275 Indian Bank IDIB000T046 TIRUVARUR 920
4 THALAINAYAR TN2914005_060323APB_FTO_1625275 Pandyan Grama Bank IOBA0PGB001 Thalanayar 46460
5 THALAINAYAR TN2914005_060323APB_FTO_1625275 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 13544
6 THALAINAYAR TN2914005_060323APB_FTO_1625275 State Bank of India SBIN0009754 TIRUKKUVALAI 2990
7 THALAINAYAR TN2914005_060323APB_FTO_1625275 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 4140

Download In Excel