Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_200223APB_FTO_1572179
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 BHAVANI TN-10-014-013-006/739
(VARADHANALLUR) 		2910014000NRG23180220232500025 20/02/2023 Senthilmurugan 2910014WL073361 Senthilmurugan 00045 BARB0BAVANI 1200 1200 Processed 02/04/2023 005714103 Senthilmurugan BANK OF BARODA(606985)
SubTotal 1200 1200
2 BHAVANI TN-10-014-013-013/9-A
(VARADHANALLUR) 		2910014000NRG23180220232500083 20/02/2023 Chithayee 2910014WL073361 Chithayee 00409 SIBL0000011 480 480 Processed 02/04/2023 005714103 Chithayee PALLAVAN GRAMA BANK(607052)
SubTotal 480 480
3 BHAVANI TN-10-014-013-001/392-A
(VARADHANALLUR) 		2910014000NRG23180220232499993 20/02/2023 PERAMAYAMMAL P 2910014WL073361 PERAMAYAMMAL P 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 PERAMAYAMMAL P STATE BANK OF INDIA(508548)
4 BHAVANI TN-10-014-013-001/395-A
(VARADHANALLUR) 		2910014000NRG23180220232499994 20/02/2023 THANGAYAL R 2910014WL073361 THANGAYAL R 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 THANGAYAL R STATE BANK OF INDIA(508548)
5 BHAVANI TN-10-014-013-001/402-A
(VARADHANALLUR) 		2910014000NRG23180220232499995 20/02/2023 Madhammal 2910014WL073361 Madhammal 00415 SBIN0000971 480 480 Processed 02/04/2023 005714103 Madhammal STATE BANK OF INDIA(508548)
6 BHAVANI TN-10-014-013-001/404-A
(VARADHANALLUR) 		2910014000NRG23180220232499996 20/02/2023 PUSHPAMARY 2910014WL073361 PUSHPAMARY 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 PUSHPAMARY STATE BANK OF INDIA(508548)
7 BHAVANI TN-10-014-013-001/408-A
(VARADHANALLUR) 		2910014000NRG23180220232499997 20/02/2023 RASAMMA R 2910014WL073361 RASAMMA R 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 RASAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAVANI TN-10-014-013-001/417-A
(VARADHANALLUR) 		2910014000NRG23180220232499998 20/02/2023 JEBAMALAI L 2910014WL073361 JEBAMALAI L 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 JEBAMALAI L STATE BANK OF INDIA(508548)
9 BHAVANI TN-10-014-013-002/418-A
(VARADHANALLUR) 		2910014000NRG23180220232499999 20/02/2023 JAYAMMAL S 2910014WL073361 JAYAMMAL S 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 JAYAMMAL S STATE BANK OF INDIA(508548)
10 BHAVANI TN-10-014-013-002/436-A
(VARADHANALLUR) 		2910014000NRG23180220232500000 20/02/2023 RAMAYEE M 2910014WL073361 RAMAYEE M 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 RAMAYEE M STATE BANK OF INDIA(508548)
11 BHAVANI TN-10-014-013-002/437-A
(VARADHANALLUR) 		2910014000NRG23180220232500001 20/02/2023 MINIYAKKAL C 2910014WL073361 MINIYAKKAL C 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 MINIYAKKAL C STATE BANK OF INDIA(508548)
12 BHAVANI TN-10-014-013-002/445-A
(VARADHANALLUR) 		2910014000NRG23180220232500002 20/02/2023 CHINNAMMAL 2910014WL073361 CHINNAMMAL 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 CHINNAMMAL STATE BANK OF INDIA(508548)
13 BHAVANI TN-10-014-013-002/472-A
(VARADHANALLUR) 		2910014000NRG23180220232500003 20/02/2023 VALLIYAMMAL S 2910014WL073361 VALLIYAMMAL S 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 VALLIYAMMAL S STATE BANK OF INDIA(508548)
14 BHAVANI TN-10-014-013-002/512-A
(VARADHANALLUR) 		2910014000NRG23180220232500004 20/02/2023 GOWRI K 2910014WL073361 GOWRI K 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 GOWRI K STATE BANK OF INDIA(508548)
15 BHAVANI TN-10-014-013-002/524-A
(VARADHANALLUR) 		2910014000NRG23180220232500005 20/02/2023 MUNIYAMMA 2910014WL073361 MUNIYAMMA 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 MUNIYAMMA STATE BANK OF INDIA(508548)
16 BHAVANI TN-10-014-013-002/548-A
(VARADHANALLUR) 		2910014000NRG23180220232500006 20/02/2023 MUNNIAMMAL 2910014WL073361 MUNNIAMMAL 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 MUNNIAMMAL STATE BANK OF INDIA(508548)
17 BHAVANI TN-10-014-013-002/552-A
(VARADHANALLUR) 		2910014000NRG23180220232500007 20/02/2023 GANDHIMATHY N 2910014WL073361 GANDHIMATHY N 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 GANDHIMATHY N STATE BANK OF INDIA(508548)
18 BHAVANI TN-10-014-013-002/726
(VARADHANALLUR) 		2910014000NRG23180220232500008 20/02/2023 Pavalaye 2910014WL073361 Pavalaye 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 Pavalaye STATE BANK OF INDIA(508548)
19 BHAVANI TN-10-014-013-003/501-A
(VARADHANALLUR) 		2910014000NRG23180220232500009 20/02/2023 BHAVAIE N 2910014WL073361 BHAVAIE N 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 BHAVAIE N STATE BANK OF INDIA(508548)
20 BHAVANI TN-10-014-013-003/504-A
(VARADHANALLUR) 		2910014000NRG23180220232500010 20/02/2023 ARUKKANI M 2910014WL073361 ARUKKANI M 00415 SBIN0000971 480 480 Processed 02/04/2023 005714103 ARUKKANI M STATE BANK OF INDIA(508548)
21 BHAVANI TN-10-014-013-004/387-A
(VARADHANALLUR) 		2910014000NRG23180220232500011 20/02/2023 THULASIMANI M 2910014WL073361 THULASIMANI M 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 THULASIMANI M STATE BANK OF INDIA(508548)
22 BHAVANI TN-10-014-013-004/482-A
(VARADHANALLUR) 		2910014000NRG23180220232500012 20/02/2023 DEVAYAMMAL 2910014WL073361 DEVAYAMMAL 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 DEVAYAMMAL STATE BANK OF INDIA(508548)
23 BHAVANI TN-10-014-013-004/483-A
(VARADHANALLUR) 		2910014000NRG23180220232500013 20/02/2023 RAJAMANI M 2910014WL073361 RAJAMANI M 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 RAJAMANI M STATE BANK OF INDIA(508548)
24 BHAVANI TN-10-014-013-004/819-A
(VARADHANALLUR) 		2910014000NRG23180220232500014 20/02/2023 Ayyammal 2910014WL073361 Ayyammal 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 Ayyammal STATE BANK OF INDIA(508548)
25 BHAVANI TN-10-014-013-005/491-A
(VARADHANALLUR) 		2910014000NRG23180220232500015 20/02/2023 Kullammal 2910014WL073361 Kullammal 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 Kullammal STATE BANK OF INDIA(508548)
26 BHAVANI TN-10-014-013-005/537-A
(VARADHANALLUR) 		2910014000NRG23180220232500016 20/02/2023 KUPPAYI K 2910014WL073361 KUPPAYI K 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 KUPPAYI K STATE BANK OF INDIA(508548)
27 BHAVANI TN-10-014-013-005/543-A
(VARADHANALLUR) 		2910014000NRG23180220232500017 20/02/2023 NALLAMMAL T 2910014WL073361 NALLAMMAL T 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 NALLAMMAL T STATE BANK OF INDIA(508548)
28 BHAVANI TN-10-014-013-005/673
(VARADHANALLUR) 		2910014000NRG23180220232500019 20/02/2023 MARIYAMMAL 2910014WL073361 MARIYAMMAL 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 MARIYAMMAL STATE BANK OF INDIA(508548)
29 BHAVANI TN-10-014-013-005/818-A
(VARADHANALLUR) 		2910014000NRG23180220232500022 20/02/2023 Kalaiselvi 2910014WL073361 Kalaiselvi 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 Kalaiselvi PALLAVAN GRAMA BANK(607052)
30 BHAVANI TN-10-014-013-005/839-A
(VARADHANALLUR) 		2910014000NRG23180220232500023 20/02/2023 Thantayee 2910014WL073361 Thantayee 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 Thantayee PALLAVAN GRAMA BANK(607052)
31 BHAVANI TN-10-014-013-005/840-A
(VARADHANALLUR) 		2910014000NRG23180220232500024 20/02/2023 Lakshmiyammal 2910014WL073361 Lakshmiyammal 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 Lakshmiyammal STATE BANK OF INDIA(508548)
32 BHAVANI TN-10-014-013-007/484-A
(VARADHANALLUR) 		2910014000NRG23180220232500027 20/02/2023 TAMILMANI V 2910014WL073361 TAMILMANI V 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 TAMILMANI V STATE BANK OF INDIA(508548)
33 BHAVANI TN-10-014-013-007/643
(VARADHANALLUR) 		2910014000NRG23180220232500028 20/02/2023 KALIYAMMAL.C 2910014WL073361 KALIYAMMAL.C 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 KALIYAMMAL.C STATE BANK OF INDIA(508548)
34 BHAVANI TN-10-014-013-013/101-A
(VARADHANALLUR) 		2910014000NRG23180220232500029 20/02/2023 NALLAMMAL 2910014WL073361 NALLAMMAL 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 NALLAMMAL STATE BANK OF INDIA(508548)
35 BHAVANI TN-10-014-013-013/105-A
(VARADHANALLUR) 		2910014000NRG23180220232500030 20/02/2023 Pappathi 2910014WL073361 Pappathi 00415 SBIN0000971 480 480 Processed 03/04/2023 005714103 Pappathi UNION BANK OF INDIA(508500)
36 BHAVANI TN-10-014-013-013/118-A
(VARADHANALLUR) 		2910014000NRG23180220232500031 20/02/2023 RATHNA 2910014WL073361 RATHNA 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 RATHNA STATE BANK OF INDIA(508548)
37 BHAVANI TN-10-014-013-013/126-A
(VARADHANALLUR) 		2910014000NRG23180220232500032 20/02/2023 SENGODU 2910014WL073361 SENGODU 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 SENGODU STATE BANK OF INDIA(508548)
38 BHAVANI TN-10-014-013-013/137-A
(VARADHANALLUR) 		2910014000NRG23180220232500033 20/02/2023 PALANIYAMMAL S 2910014WL073361 PALANIYAMMAL S 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 PALANIYAMMAL S STATE BANK OF INDIA(508548)
39 BHAVANI TN-10-014-013-013/155-A
(VARADHANALLUR) 		2910014000NRG23180220232500034 20/02/2023 Mariammal 2910014WL073361 Mariammal 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 Mariammal STATE BANK OF INDIA(508548)
40 BHAVANI TN-10-014-013-013/162-A
(VARADHANALLUR) 		2910014000NRG23180220232500036 20/02/2023 THANDAYI P 2910014WL073361 THANDAYI P 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 THANDAYI P STATE BANK OF INDIA(508548)
41 BHAVANI TN-10-014-013-013/166-A
(VARADHANALLUR) 		2910014000NRG23180220232500037 20/02/2023 MADHAMMAL 2910014WL073361 MADHAMMAL 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 MADHAMMAL STATE BANK OF INDIA(508548)
42 BHAVANI TN-10-014-013-013/167-A
(VARADHANALLUR) 		2910014000NRG23180220232500038 20/02/2023 RANJITHA S 2910014WL073361 RANJITHA S 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 RANJITHA S STATE BANK OF INDIA(508548)
43 BHAVANI TN-10-014-013-013/171-A
(VARADHANALLUR) 		2910014000NRG23180220232500039 20/02/2023 JAYAMMAL C 2910014WL073361 JAYAMMAL C 00415 SBIN0000971 480 480 Processed 02/04/2023 005714103 JAYAMMAL C STATE BANK OF INDIA(508548)
44 BHAVANI TN-10-014-013-013/176-A
(VARADHANALLUR) 		2910014000NRG23180220232500040 20/02/2023 KAVERI P 2910014WL073361 KAVERI P 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 KAVERI P STATE BANK OF INDIA(508548)
45 BHAVANI TN-10-014-013-013/183-A
(VARADHANALLUR) 		2910014000NRG23180220232500041 20/02/2023 PALANIAMMAL S 2910014WL073361 PALANIAMMAL S 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 PALANIAMMAL S STATE BANK OF INDIA(508548)
46 BHAVANI TN-10-014-013-013/188-A
(VARADHANALLUR) 		2910014000NRG23180220232500042 20/02/2023 Papayal 2910014WL073361 Papayal 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 Papayal STATE BANK OF INDIA(508548)
47 BHAVANI TN-10-014-013-013/189-A
(VARADHANALLUR) 		2910014000NRG23180220232500043 20/02/2023 DEVI M 2910014WL073361 DEVI M 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 DEVI M STATE BANK OF INDIA(508548)
48 BHAVANI TN-10-014-013-013/190-A
(VARADHANALLUR) 		2910014000NRG23180220232500044 20/02/2023 MATHAMMAL 2910014WL073361 MATHAMMAL 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 MATHAMMAL STATE BANK OF INDIA(508548)
49 BHAVANI TN-10-014-013-013/191-A
(VARADHANALLUR) 		2910014000NRG23180220232500045 20/02/2023 S PAVALAYEE 2910014WL073361 S PAVALAYEE 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 S PAVALAYEE STATE BANK OF INDIA(508548)
50 BHAVANI TN-10-014-013-013/195-A
(VARADHANALLUR) 		2910014000NRG23180220232500046 20/02/2023 SARASU 2910014WL073361 SARASU 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 SARASU STATE BANK OF INDIA(508548)
51 BHAVANI TN-10-014-013-013/197-A
(VARADHANALLUR) 		2910014000NRG23180220232500047 20/02/2023 PHAVAYEE 2910014WL073361 PHAVAYEE 00415 SBIN0000971 480 480 Processed 02/04/2023 005714103 PHAVAYEE STATE BANK OF INDIA(508548)
52 BHAVANI TN-10-014-013-013/204-A
(VARADHANALLUR) 		2910014000NRG23180220232500048 20/02/2023 KANNAYAL T 2910014WL073361 KANNAYAL T 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 KANNAYAL T STATE BANK OF INDIA(508548)
53 BHAVANI TN-10-014-013-013/205-A
(VARADHANALLUR) 		2910014000NRG23180220232500049 20/02/2023 VASANTHA A 2910014WL073361 VASANTHA A 00415 SBIN0000971 480 480 Processed 02/04/2023 005714103 VASANTHA A STATE BANK OF INDIA(508548)
54 BHAVANI TN-10-014-013-013/206-A
(VARADHANALLUR) 		2910014000NRG23180220232500050 20/02/2023 KAMALA 2910014WL073361 KAMALA 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 KAMALA STATE BANK OF INDIA(508548)
55 BHAVANI TN-10-014-013-013/227-A
(VARADHANALLUR) 		2910014000NRG23180220232500051 20/02/2023 CHINNAKANNU A 2910014WL073361 CHINNAKANNU A 00415 SBIN0000971 240 240 Processed 02/04/2023 005714103 CHINNAKANNU A STATE BANK OF INDIA(508548)
56 BHAVANI TN-10-014-013-013/236-A
(VARADHANALLUR) 		2910014000NRG23180220232500052 20/02/2023 POONAMALAI 2910014WL073361 POONAMALAI 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 POONAMALAI STATE BANK OF INDIA(508548)
57 BHAVANI TN-10-014-013-013/26-A
(VARADHANALLUR) 		2910014000NRG23180220232500053 20/02/2023 Kandhammal 2910014WL073361 Kandhammal 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 Kandhammal STATE BANK OF INDIA(508548)
58 BHAVANI TN-10-014-013-013/263-A
(VARADHANALLUR) 		2910014000NRG23180220232500054 20/02/2023 SAROJA 2910014WL073361 SAROJA 00415 SBIN0000971 480 480 Processed 02/04/2023 005714103 SAROJA STATE BANK OF INDIA(508548)
59 BHAVANI TN-10-014-013-013/264-A
(VARADHANALLUR) 		2910014000NRG23180220232500055 20/02/2023 SARASWATHY A 2910014WL073361 SARASWATHY A 00415 SBIN0000971 480 480 Processed 02/04/2023 005714103 SARASWATHY A STATE BANK OF INDIA(508548)
60 BHAVANI TN-10-014-013-013/265-A
(VARADHANALLUR) 		2910014000NRG23180220232500056 20/02/2023 PAZHANIAMMAL T 2910014WL073361 PAZHANIAMMAL T 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 PAZHANIAMMAL T STATE BANK OF INDIA(508548)
61 BHAVANI TN-10-014-013-013/268-A
(VARADHANALLUR) 		2910014000NRG23180220232500057 20/02/2023 MADHAMMAL 2910014WL073361 MADHAMMAL 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 MADHAMMAL STATE BANK OF INDIA(508548)
62 BHAVANI TN-10-014-013-013/288-A
(VARADHANALLUR) 		2910014000NRG23180220232500058 20/02/2023 THULASIMANI 2910014WL073361 THULASIMANI 00415 SBIN0000971 240 240 Processed 02/04/2023 005714103 THULASIMANI STATE BANK OF INDIA(508548)
63 BHAVANI TN-10-014-013-013/304-A
(VARADHANALLUR) 		2910014000NRG23180220232500059 20/02/2023 LASHMI 2910014WL073361 LASHMI 00415 SBIN0000971 240 240 Processed 02/04/2023 005714103 LASHMI STATE BANK OF INDIA(508548)
64 BHAVANI TN-10-014-013-013/346-A
(VARADHANALLUR) 		2910014000NRG23180220232500061 20/02/2023 MARAYI 2910014WL073361 MARAYI 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 MARAYI STATE BANK OF INDIA(508548)
65 BHAVANI TN-10-014-013-013/347-A
(VARADHANALLUR) 		2910014000NRG23180220232500062 20/02/2023 REVATHI 2910014WL073361 REVATHI 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 REVATHI PALLAVAN GRAMA BANK(607052)
66 BHAVANI TN-10-014-013-013/363
(VARADHANALLUR) 		2910014000NRG23180220232500063 20/02/2023 KOUNDIAMMAL M 2910014WL073361 KOUNDIAMMAL M 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 KOUNDIAMMAL M STATE BANK OF INDIA(508548)
67 BHAVANI TN-10-014-013-013/364-A
(VARADHANALLUR) 		2910014000NRG23180220232500064 20/02/2023 RASAMMAL K 2910014WL073361 RASAMMAL K 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 RASAMMAL K STATE BANK OF INDIA(508548)
68 BHAVANI TN-10-014-013-013/365-A
(VARADHANALLUR) 		2910014000NRG23180220232500065 20/02/2023 KUZHANTHAIYAMMAL 2910014WL073361 KUZHANTHAIYAMMAL 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 KUZHANTHAIYAMMAL STATE BANK OF INDIA(508548)
69 BHAVANI TN-10-014-013-013/375-A
(VARADHANALLUR) 		2910014000NRG23180220232500066 20/02/2023 SAROJA G 2910014WL073361 SAROJA G 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 SAROJA G STATE BANK OF INDIA(508548)
70 BHAVANI TN-10-014-013-013/386-A
(VARADHANALLUR) 		2910014000NRG23180220232500067 20/02/2023 ESWARI 2910014WL073361 ESWARI 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 ESWARI STATE BANK OF INDIA(508548)
71 BHAVANI TN-10-014-013-013/414-A
(VARADHANALLUR) 		2910014000NRG23180220232500068 20/02/2023 PERAMAYI M 2910014WL073361 PERAMAYI M 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 PERAMAYI M STATE BANK OF INDIA(508548)
72 BHAVANI TN-10-014-013-013/415-A
(VARADHANALLUR) 		2910014000NRG23180220232500069 20/02/2023 PERAMAYI 2910014WL073361 PERAMAYI 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 PERAMAYI STATE BANK OF INDIA(508548)
73 BHAVANI TN-10-014-013-013/429-A
(VARADHANALLUR) 		2910014000NRG23180220232500070 20/02/2023 PERIYANAYAKI 2910014WL073361 PERIYANAYAKI 00415 SBIN0000971 960 960 Processed 02/04/2023 005714103 PERIYANAYAKI STATE BANK OF INDIA(508548)
74 BHAVANI TN-10-014-013-013/448-A
(VARADHANALLUR) 		2910014000NRG23180220232500071 20/02/2023 MANI S 2910014WL073361 MANI S 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 MANI S STATE BANK OF INDIA(508548)
75 BHAVANI TN-10-014-013-013/450-A
(VARADHANALLUR) 		2910014000NRG23180220232500072 20/02/2023 P PAVATHAL 2910014WL073361 P PAVATHAL 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 P PAVATHAL STATE BANK OF INDIA(508548)
76 BHAVANI TN-10-014-013-013/475-A
(VARADHANALLUR) 		2910014000NRG23180220232500073 20/02/2023 Rajamani 2910014WL073361 Rajamani 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 Rajamani STATE BANK OF INDIA(508548)
77 BHAVANI TN-10-014-013-013/638
(VARADHANALLUR) 		2910014000NRG23180220232500074 20/02/2023 POONGODI V 2910014WL073361 POONGODI V 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 POONGODI V INDIAN BANK(607105)
78 BHAVANI TN-10-014-013-013/65-A
(VARADHANALLUR) 		2910014000NRG23180220232500075 20/02/2023 MATHAMMAL 2910014WL073361 MATHAMMAL 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 MATHAMMAL STATE BANK OF INDIA(508548)
79 BHAVANI TN-10-014-013-013/657
(VARADHANALLUR) 		2910014000NRG23180220232500076 20/02/2023 U PACHIYAMMAL 2910014WL073361 U PACHIYAMMAL 00415 SBIN0000971 240 240 Processed 02/04/2023 005714103 U PACHIYAMMAL STATE BANK OF INDIA(508548)
80 BHAVANI TN-10-014-013-013/676
(VARADHANALLUR) 		2910014000NRG23180220232500077 20/02/2023 Arayee 2910014WL073361 Arayee 00415 SBIN0000971 240 240 Processed 02/04/2023 005714103 Arayee STATE BANK OF INDIA(508548)
81 BHAVANI TN-10-014-013-013/7-A
(VARADHANALLUR) 		2910014000NRG23180220232500078 20/02/2023 Papathi 2910014WL073361 Papathi 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 Papathi STATE BANK OF INDIA(508548)
82 BHAVANI TN-10-014-013-013/701
(VARADHANALLUR) 		2910014000NRG23180220232500079 20/02/2023 Selvi 2910014WL073361 Selvi 00415 SBIN0000971 1200 1200 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAVANI TN-10-014-013-013/718
(VARADHANALLUR) 		2910014000NRG23180220232500080 20/02/2023 Sarasayal 2910014WL073361 Sarasayal 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 Sarasayal STATE BANK OF INDIA(508548)
84 BHAVANI TN-10-014-013-013/731
(VARADHANALLUR) 		2910014000NRG23180220232500081 20/02/2023 Saraswath 2910014WL073361 Saraswath 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 Saraswath STATE BANK OF INDIA(508548)
85 BHAVANI TN-10-014-013-013/78-A
(VARADHANALLUR) 		2910014000NRG23180220232500082 20/02/2023 PAAPATHI 2910014WL073361 PAAPATHI 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 PAAPATHI STATE BANK OF INDIA(508548)
86 BHAVANI TN-10-014-013-013/92-A
(VARADHANALLUR) 		2910014000NRG23180220232500084 20/02/2023 KARUAPPAN 2910014WL073361 KARUAPPAN 00415 SBIN0000971 480 480 Processed 02/04/2023 005714103 KARUAPPAN STATE BANK OF INDIA(508548)
87 BHAVANI TN-10-014-013-013/99-A
(VARADHANALLUR) 		2910014000NRG23180220232500085 20/02/2023 Karuppayee 2910014WL073361 Karuppayee 00415 SBIN0000971 720 720 Processed 02/04/2023 005714103 Karuppayee STATE BANK OF INDIA(508548)
SubTotal 84480 84480
88 BHAVANI TN-10-014-013-005/659
(VARADHANALLUR) 		2910014000NRG23180220232500018 20/02/2023 Vellaiammal 2910014WL073361 Vellaiammal 00415 SBIN0007589 720 720 Processed 02/04/2023 005714103 Vellaiammal STATE BANK OF INDIA(508548)
89 BHAVANI TN-10-014-013-005/716
(VARADHANALLUR) 		2910014000NRG23180220232500020 20/02/2023 ammasi 2910014WL073361 ammasi 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 ammasi STATE BANK OF INDIA(508548)
90 BHAVANI TN-10-014-013-006/775
(VARADHANALLUR) 		2910014000NRG23180220232500026 20/02/2023 Saravanan 2910014WL073361 Saravanan 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005714103 Saravanan PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
91 BHAVANI TN-10-014-013-013/159-A
(VARADHANALLUR) 		2910014000NRG23180220232500035 20/02/2023 Ramayee 2910014WL073361 Ramayee 00468 UBIN0827762 720 720 Processed 03/04/2023 005714103 Ramayee UNION BANK OF INDIA(508500)
SubTotal 720 720
92 BHAVANI TN-10-014-013-005/816-A
(VARADHANALLUR) 		2910014000NRG23180220232500021 20/02/2023 Gomathi 2910014WL073361 Gomathi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005714103 Gomathi PALLAVAN GRAMA BANK(607052)
93 BHAVANI TN-10-014-013-013/314-A
(VARADHANALLUR) 		2910014000NRG23180220232500060 20/02/2023 Ammasai 2910014WL073361 Ammasai 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714103 Ammasai PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
Total 91920 91920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_200223APB_FTO_1572179 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 1200
2 BHAVANI TN2910014_200223APB_FTO_1572179 South Indian Bank SIBL0000011 BHAVANI 480
3 BHAVANI TN2910014_200223APB_FTO_1572179 State Bank of India SBIN0000971 BHAVANI 84480
4 BHAVANI TN2910014_200223APB_FTO_1572179 State Bank of India SBIN0007589 CHITTAR 2400
5 BHAVANI TN2910014_200223APB_FTO_1572179 Union Bank of India UBIN0827762 Mylambadi 720
6 BHAVANI TN2910014_200223APB_FTO_1572179 Tamil Nadu Grama Bank IDIB0PLB001 Bhavani 1200
7 BHAVANI TN2910014_200223APB_FTO_1572179 Tamil Nadu Grama Bank IDIB0PLB001 Chithar 1440

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