Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222APB_FTO_1301809
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 THANDARAMPET TN-06-009-040-041/877-A
(Thenkarimbalur) 		2906009000NRG23191220224027947 19/12/2022 Jayalakshmi 2906009WL092974 Jayalakshmi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018559244 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 THANDARAMPET TN-06-009-040-040/106-A
(Thenkarimbalur) 		2906009000NRG23191220224027837 19/12/2022 Krishnaveni 2906009WL092974 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Krishnaveni STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/115-A
(Thenkarimbalur) 		2906009000NRG23191220224027843 19/12/2022 Muniyammal 2906009WL092974 Muniyammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Muniyammal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/129-A
(Thenkarimbalur) 		2906009000NRG23191220224027845 19/12/2022 Ambiga 2906009WL092974 Ambiga 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Ambiga STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/129-A
(Thenkarimbalur) 		2906009000NRG23191220224027847 19/12/2022 Kannan 2906009WL092974 Kannan 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kannan STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/144-A
(Thenkarimbalur) 		2906009000NRG23191220224027850 19/12/2022 Govinthan 2906009WL092974 Govinthan 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Govinthan STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/146-A
(Thenkarimbalur) 		2906009000NRG23191220224027852 19/12/2022 Santhira 2906009WL092974 Santhira 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Santhira STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/152-A
(Thenkarimbalur) 		2906009000NRG23191220224027854 19/12/2022 murugan 2906009WL092974 murugan 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 murugan STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/154-A
(Thenkarimbalur) 		2906009000NRG23191220224027855 19/12/2022 Mariyammal 2906009WL092974 Mariyammal 00415 SBIN0005637 1380 1380 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THANDARAMPET TN-06-009-040-040/156-A
(Thenkarimbalur) 		2906009000NRG23191220224027859 19/12/2022 Minnal 2906009WL092974 Minnal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Minnal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/159-A
(Thenkarimbalur) 		2906009000NRG23191220224027860 19/12/2022 Shakthiveni 2906009WL092974 Shakthiveni 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Shakthiveni STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/162-A
(Thenkarimbalur) 		2906009000NRG23191220224027862 19/12/2022 Kirusnaveni 2906009WL092974 Kirusnaveni 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kirusnaveni STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/162-A
(Thenkarimbalur) 		2906009000NRG23191220224027863 19/12/2022 Veerammal 2906009WL092974 Veerammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Veerammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/166-A
(Thenkarimbalur) 		2906009000NRG23191220224027864 19/12/2022 Rani 2906009WL092974 Rani 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Rani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/175-A
(Thenkarimbalur) 		2906009000NRG23191220224027866 19/12/2022 Elumalai 2906009WL092974 Elumalai 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Elumalai STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/175-A
(Thenkarimbalur) 		2906009000NRG23191220224027865 19/12/2022 Vennila 2906009WL092974 Vennila 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Vennila STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-040-040/177-A
(Thenkarimbalur) 		2906009000NRG23191220224027867 19/12/2022 Saratha 2906009WL092974 Saratha 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Saratha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/181-A
(Thenkarimbalur) 		2906009000NRG23191220224027869 19/12/2022 Sholai 2906009WL092974 Sholai 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Sholai STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/181-A
(Thenkarimbalur) 		2906009000NRG23191220224027868 19/12/2022 Sigapi 2906009WL092974 Sigapi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Sigapi STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/182-A
(Thenkarimbalur) 		2906009000NRG23191220224027870 19/12/2022 Megesvari 2906009WL092974 Megesvari 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Megesvari STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/183-A
(Thenkarimbalur) 		2906009000NRG23191220224027871 19/12/2022 Kannan 2906009WL092974 Kannan 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kannan STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/183-A
(Thenkarimbalur) 		2906009000NRG23191220224027872 19/12/2022 Virammal 2906009WL092974 Virammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Virammal STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/185-A
(Thenkarimbalur) 		2906009000NRG23191220224027873 19/12/2022 Priya 2906009WL092974 Priya 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Priya STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/288-A
(Thenkarimbalur) 		2906009000NRG23191220224027875 19/12/2022 Pommi 2906009WL092974 Pommi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Pommi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/290-A
(Thenkarimbalur) 		2906009000NRG23191220224027876 19/12/2022 Agnjalai 2906009WL092974 Agnjalai 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Agnjalai STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/313-A
(Thenkarimbalur) 		2906009000NRG23191220224027877 19/12/2022 Sudhakar 2906009WL092974 Sudhakar 00415 SBIN0005637 1405 1405 Processed 01/02/2023 018559244 Sudhakar STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/315-A
(Thenkarimbalur) 		2906009000NRG23191220224027878 19/12/2022 Malliga 2906009WL092974 Malliga 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Malliga STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-040-040/350-A
(Thenkarimbalur) 		2906009000NRG23191220224027879 19/12/2022 Malar 2906009WL092974 Malar 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Malar STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-040-040/350-A
(Thenkarimbalur) 		2906009000NRG23191220224027880 19/12/2022 Saroja 2906009WL092974 Saroja 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Saroja STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-040-040/352-A
(Thenkarimbalur) 		2906009000NRG23191220224027882 19/12/2022 Gopal 2906009WL092974 Gopal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Gopal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-040-040/352-A
(Thenkarimbalur) 		2906009000NRG23191220224027881 19/12/2022 Kuppu 2906009WL092974 Kuppu 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kuppu STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-040-040/354-A
(Thenkarimbalur) 		2906009000NRG23191220224027883 19/12/2022 Maniyammal 2906009WL092974 Maniyammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Maniyammal PALLAVAN GRAMA BANK(607052)
33 THANDARAMPET TN-06-009-040-040/355-A
(Thenkarimbalur) 		2906009000NRG23191220224027885 19/12/2022 Periyammal 2906009WL092974 Periyammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Periyammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-040-040/355-A
(Thenkarimbalur) 		2906009000NRG23191220224027884 19/12/2022 Suthakar 2906009WL092974 Suthakar 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Suthakar FINCARE SMALL FINANCE BANK LTD(608304)
35 THANDARAMPET TN-06-009-040-040/360-A
(Thenkarimbalur) 		2906009000NRG23191220224027887 19/12/2022 Sinnammal 2906009WL092974 Sinnammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Sinnammal STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-040-040/364-A
(Thenkarimbalur) 		2906009000NRG23191220224027888 19/12/2022 Chinnammal 2906009WL092974 Chinnammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Chinnammal STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-040-040/364-A
(Thenkarimbalur) 		2906009000NRG23191220224027889 19/12/2022 Marimuthu 2906009WL092974 Marimuthu 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Marimuthu STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-040-040/373-A
(Thenkarimbalur) 		2906009000NRG23191220224027891 19/12/2022 Perumal 2906009WL092974 Perumal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Perumal STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-040-040/384-A
(Thenkarimbalur) 		2906009000NRG23191220224027892 19/12/2022 Lakshmi 2906009WL092974 Lakshmi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-040-040/384-A
(Thenkarimbalur) 		2906009000NRG23191220224027893 19/12/2022 Manimutthu 2906009WL092974 Manimutthu 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Manimutthu STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-040-040/387-A
(Thenkarimbalur) 		2906009000NRG23191220224027894 19/12/2022 Vennila 2906009WL092974 Vennila 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Vennila STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-040-040/388-A
(Thenkarimbalur) 		2906009000NRG23191220224027895 19/12/2022 Mottaiyammal 2906009WL092974 Mottaiyammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Mottaiyammal STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-040-040/392-A
(Thenkarimbalur) 		2906009000NRG23191220224027896 19/12/2022 Susila 2906009WL092974 Susila 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Susila STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-040-040/403-A
(Thenkarimbalur) 		2906009000NRG23191220224027898 19/12/2022 Muniyan 2906009WL092974 Muniyan 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Muniyan STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-040-040/403-A
(Thenkarimbalur) 		2906009000NRG23191220224027897 19/12/2022 Unnamalai 2906009WL092974 Unnamalai 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Unnamalai STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-040-040/442-A
(Thenkarimbalur) 		2906009000NRG23191220224027899 19/12/2022 Sennammal 2906009WL092974 Sennammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Sennammal STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-040-040/447-A
(Thenkarimbalur) 		2906009000NRG23191220224027900 19/12/2022 Alamelu 2906009WL092974 Alamelu 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Alamelu CANARA BANK(508532)
48 THANDARAMPET TN-06-009-040-040/456-A
(Thenkarimbalur) 		2906009000NRG23191220224027902 19/12/2022 Kasiyammal 2906009WL092974 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kasiyammal STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-040-040/456-A
(Thenkarimbalur) 		2906009000NRG23191220224027901 19/12/2022 Parvathi 2906009WL092974 Parvathi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Parvathi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-040-040/457-A
(Thenkarimbalur) 		2906009000NRG23191220224027903 19/12/2022 Ammavasai 2906009WL092974 Ammavasai 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Ammavasai STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-040-040/550-A
(Thenkarimbalur) 		2906009000NRG23191220224027904 19/12/2022 Ponmudi 2906009WL092974 Ponmudi 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Ponmudi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-040-040/565-A
(Thenkarimbalur) 		2906009000NRG23191220224027905 19/12/2022 Kalaimani 2906009WL092974 Kalaimani 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Kalaimani STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-040-040/596-A
(Thenkarimbalur) 		2906009000NRG23191220224027906 19/12/2022 Selvi 2906009WL092974 Selvi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Selvi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-040-040/6-A
(Thenkarimbalur) 		2906009000NRG23191220224027907 19/12/2022 Andal 2906009WL092974 Andal 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Andal STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-040-040/600-A
(Thenkarimbalur) 		2906009000NRG23191220224027908 19/12/2022 Ezhilarasi 2906009WL092974 Ezhilarasi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Ezhilarasi STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-040-040/603-A
(Thenkarimbalur) 		2906009000NRG23191220224027910 19/12/2022 Kannan 2906009WL092974 Kannan 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kannan STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-040-040/603-A
(Thenkarimbalur) 		2906009000NRG23191220224027909 19/12/2022 Pathma 2906009WL092974 Pathma 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Pathma STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-040-040/613-A
(Thenkarimbalur) 		2906009000NRG23191220224027911 19/12/2022 Sababathi 2906009WL092974 Sababathi 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Sababathi STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-040-040/653-A
(Thenkarimbalur) 		2906009000NRG23191220224027913 19/12/2022 Elayaraja 2906009WL092974 Elayaraja 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Elayaraja STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-040-040/653-A
(Thenkarimbalur) 		2906009000NRG23191220224027912 19/12/2022 Nathiya 2906009WL092974 Nathiya 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Nathiya STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-040-040/690-A
(Thenkarimbalur) 		2906009000NRG23191220224027914 19/12/2022 Samsudhaeen 2906009WL092974 Samsudhaeen 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Samsudhaeen STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-040-040/698-A
(Thenkarimbalur) 		2906009000NRG23191220224027915 19/12/2022 Kokilammal 2906009WL092974 Kokilammal 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Kokilammal STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-040-040/70-A
(Thenkarimbalur) 		2906009000NRG23191220224027916 19/12/2022 Doulathbee 2906009WL092974 Doulathbee 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Doulathbee STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-040-040/760-A
(Thenkarimbalur) 		2906009000NRG23191220224027918 19/12/2022 Surya 2906009WL092974 Surya 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Surya FINCARE SMALL FINANCE BANK LTD(608304)
65 THANDARAMPET TN-06-009-040-040/799-A
(Thenkarimbalur) 		2906009000NRG23191220224027919 19/12/2022 Elumalai 2906009WL092974 Elumalai 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Elumalai STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-040-040/804-A
(Thenkarimbalur) 		2906009000NRG23191220224027921 19/12/2022 Allimuthu 2906009WL092974 Allimuthu 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Allimuthu STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-040-040/807-A
(Thenkarimbalur) 		2906009000NRG23191220224027922 19/12/2022 Prakash 2906009WL092974 Prakash 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Prakash STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-040-040/828-A
(Thenkarimbalur) 		2906009000NRG23191220224027923 19/12/2022 Santha 2906009WL092974 Santha 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Santha STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-040-040/829-A
(Thenkarimbalur) 		2906009000NRG23191220224027924 19/12/2022 Kullammal 2906009WL092974 Kullammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kullammal STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-040-040/85-A
(Thenkarimbalur) 		2906009000NRG23191220224027925 19/12/2022 Rajasekar 2906009WL092974 Rajasekar 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Rajasekar STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-040-040/912-A
(Thenkarimbalur) 		2906009000NRG23191220224027926 19/12/2022 Kanchana 2906009WL092974 Kanchana 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kanchana STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-040-040/95-A
(Thenkarimbalur) 		2906009000NRG23191220224027927 19/12/2022 Anbumeri 2906009WL092974 Anbumeri 00415 SBIN0005637 1686 1686 Processed 01/02/2023 018559244 Anbumeri STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-040-041/165-A
(Thenkarimbalur) 		2906009000NRG23191220224027928 19/12/2022 Anbarasi 2906009WL092974 Anbarasi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Anbarasi STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-040-041/662-A
(Thenkarimbalur) 		2906009000NRG23191220224027929 19/12/2022 Karpagam 2906009WL092974 Karpagam 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Karpagam STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-040-041/679-A
(Thenkarimbalur) 		2906009000NRG23191220224027930 19/12/2022 Murugan 2906009WL092974 Murugan 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Murugan STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-040-041/679-A
(Thenkarimbalur) 		2906009000NRG23191220224027931 19/12/2022 Vaidehi 2906009WL092974 Vaidehi 00415 SBIN0005637 1380 1380 Processed 02/02/2023 018559244 Vaidehi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-040-041/705-A
(Thenkarimbalur) 		2906009000NRG23191220224027932 19/12/2022 Kalaiselvi 2906009WL092974 Kalaiselvi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kalaiselvi STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-040-041/766-A
(Thenkarimbalur) 		2906009000NRG23191220224027935 19/12/2022 Muniyammal 2906009WL092974 Muniyammal 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Muniyammal INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-040-041/778-A
(Thenkarimbalur) 		2906009000NRG23191220224027936 19/12/2022 Rajathi 2906009WL092974 Rajathi 00415 SBIN0005637 690 690 Processed 01/02/2023 018559244 Rajathi STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-040-041/782-A
(Thenkarimbalur) 		2906009000NRG23191220224027938 19/12/2022 Nathiya 2906009WL092974 Nathiya 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Nathiya STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-040-041/797-A
(Thenkarimbalur) 		2906009000NRG23191220224027939 19/12/2022 Sumathi 2906009WL092974 Sumathi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Sumathi STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-040-041/817-A
(Thenkarimbalur) 		2906009000NRG23191220224027941 19/12/2022 Muniyammal 2906009WL092974 Muniyammal 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Muniyammal STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-040-041/817-A
(Thenkarimbalur) 		2906009000NRG23191220224027940 19/12/2022 Neelavathi 2906009WL092974 Neelavathi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Neelavathi STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-040-041/831-A
(Thenkarimbalur) 		2906009000NRG23191220224027942 19/12/2022 Periyathai 2906009WL092974 Periyathai 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Periyathai STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-040-041/833-A
(Thenkarimbalur) 		2906009000NRG23191220224027943 19/12/2022 Lakshmi 2906009WL092974 Lakshmi 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-040-041/841-A
(Thenkarimbalur) 		2906009000NRG23191220224027944 19/12/2022 Kannayeram 2906009WL092974 Kannayeram 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Kannayeram STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-040-041/843-A
(Thenkarimbalur) 		2906009000NRG23191220224027945 19/12/2022 Sangothi 2906009WL092974 Sangothi 00415 SBIN0005637 1150 1150 Processed 01/02/2023 018559244 Sangothi STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-040-041/848-A
(Thenkarimbalur) 		2906009000NRG23191220224027946 19/12/2022 Sudha 2906009WL092974 Sudha 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Sudha STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-040-041/891-A
(Thenkarimbalur) 		2906009000NRG23191220224027948 19/12/2022 Senthamizh 2906009WL092974 Senthamizh 00415 SBIN0005637 1380 1380 Processed 01/02/2023 018559244 Senthamizh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 122837 122837
Total 124217 124217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191222APB_FTO_1301809 Indian Bank IDIB000T069 THANDRAMPET 1380
2 THANDARAMPET TN2906009_191222APB_FTO_1301809 State Bank of India SBIN0005637 SBI, VANAPURAM 6900
3 THANDARAMPET TN2906009_191222APB_FTO_1301809 State Bank of India SBIN0005637 VANAPURAM 115937

Download In Excel