Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_171022APB_FTO_1026772
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 TIRUKOILUR TN-04-001-008-008/20
() 		2904001000NRG23171020222683222 17/10/2022 PARAMESWARI 2904001WL090223 PARAMESWARI 00078 CNRB0006377 900 900 Processed 27/10/2022 008995921 PARAMESWARI STATE BANK OF INDIA(508548)
SubTotal 900 900
2 TIRUKOILUR TN-04-001-008-008/1538
() 		2904001000NRG23171020222683198 17/10/2022 CHANTHIRA 2904001WL090223 CHANTHIRA 00415 SBIN0000992 750 750 Processed 27/10/2022 008995921 CHANTHIRA STATE BANK OF INDIA(508548)
SubTotal 750 750
3 TIRUKOILUR TN-04-001-008-008/100
() 		2904001000NRG23171020222683156 17/10/2022 ANNIYAMMAL 2904001WL090223 ANNIYAMMAL 00415 SBIN0007851 900 900 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUKOILUR TN-04-001-008-008/1005
() 		2904001000NRG23171020222683157 17/10/2022 PANJALAI 2904001WL090223 PANJALAI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 PANJALAI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-008-008/1006
() 		2904001000NRG23171020222683158 17/10/2022 VEMPU 2904001WL090223 VEMPU 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 VEMPU STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-008-008/1008
() 		2904001000NRG23171020222683159 17/10/2022 PACHIYAMMAL 2904001WL090223 PACHIYAMMAL 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 PACHIYAMMAL STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-008-008/1010
() 		2904001000NRG23171020222683160 17/10/2022 VIRUTTHAMBAL 2904001WL090223 VIRUTTHAMBAL 00415 SBIN0007851 900 900 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIRUKOILUR TN-04-001-008-008/1011
() 		2904001000NRG23171020222683161 17/10/2022 LAKSHMI 2904001WL090223 LAKSHMI 00415 SBIN0007851 900 900 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TIRUKOILUR TN-04-001-008-008/1062
() 		2904001000NRG23171020222683162 17/10/2022 Makeswari 2904001WL090223 Makeswari 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 Makeswari STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-008-008/1087
() 		2904001000NRG23171020222683163 17/10/2022 SAKUNTHALA 2904001WL090223 SAKUNTHALA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 SAKUNTHALA STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-008-008/1090
() 		2904001000NRG23171020222683164 17/10/2022 THAMIZHARASI 2904001WL090223 THAMIZHARASI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 THAMIZHARASI STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-008-008/1132
() 		2904001000NRG23171020222683165 17/10/2022 BAKKIYAM 2904001WL090223 BAKKIYAM 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 BAKKIYAM STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-008-008/1132
() 		2904001000NRG23171020222683166 17/10/2022 MURUGAN 2904001WL090223 MURUGAN 00415 SBIN0007851 562 562 Processed 27/10/2022 008995921 MURUGAN STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-008-008/1155
() 		2904001000NRG23171020222683168 17/10/2022 MUNIYAMMAL 2904001WL090223 MUNIYAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 MUNIYAMMAL STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-008-008/1164
() 		2904001000NRG23171020222683169 17/10/2022 KUPPU 2904001WL090223 KUPPU 00415 SBIN0007851 750 750 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TIRUKOILUR TN-04-001-008-008/1164
() 		2904001000NRG23171020222683170 17/10/2022 PALANUSAMY 2904001WL090223 PALANUSAMY 00415 SBIN0007851 1405 1405 Processed 27/10/2022 008995921 PALANUSAMY STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-008-008/1172
() 		2904001000NRG23171020222683171 17/10/2022 ALAMELU 2904001WL090223 ALAMELU 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ALAMELU STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-008-008/119
() 		2904001000NRG23171020222683172 17/10/2022 AMMAPONNU 2904001WL090223 AMMAPONNU 00415 SBIN0007851 150 150 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TIRUKOILUR TN-04-001-008-008/119
() 		2904001000NRG23171020222683173 17/10/2022 VENGADASAN 2904001WL090223 VENGADASAN 00415 SBIN0007851 600 600 Processed 27/10/2022 008995921 VENGADASAN STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-008-008/1190
() 		2904001000NRG23171020222683174 17/10/2022 MARIYAMMAL 2904001WL090223 MARIYAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 MARIYAMMAL STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-008-008/12
() 		2904001000NRG23171020222683175 17/10/2022 VALARMATHY 2904001WL090223 VALARMATHY 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 VALARMATHY STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-008-008/123
() 		2904001000NRG23171020222683176 17/10/2022 MUTTHAMMAL 2904001WL090223 MUTTHAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 MUTTHAMMAL STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-008-008/1246
() 		2904001000NRG23171020222683178 17/10/2022 GANTHI 2904001WL090223 GANTHI 00415 SBIN0007851 300 300 Processed 27/10/2022 008995921 GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUKOILUR TN-04-001-008-008/126
() 		2904001000NRG23171020222683179 17/10/2022 MALAR 2904001WL090223 MALAR 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 MALAR STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-008-008/1292
() 		2904001000NRG23171020222683180 17/10/2022 SATHIYA 2904001WL090223 SATHIYA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 SATHIYA STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-008-008/13
() 		2904001000NRG23171020222683181 17/10/2022 ALAMELU 2904001WL090223 ALAMELU 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 ALAMELU STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-008-008/130
() 		2904001000NRG23171020222683182 17/10/2022 MARI 2904001WL090223 MARI 00415 SBIN0007851 150 150 Processed 27/10/2022 008995921 MARI STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-008-008/1310
() 		2904001000NRG23171020222683183 17/10/2022 KALAISELVI 2904001WL090223 KALAISELVI 00415 SBIN0007851 600 600 Processed 27/10/2022 008995921 KALAISELVI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-008-008/1324
() 		2904001000NRG23171020222683184 17/10/2022 BANUMATHI 2904001WL090223 BANUMATHI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 BANUMATHI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-008-008/134
() 		2904001000NRG23171020222683185 17/10/2022 ELLAMMAL 2904001WL090223 ELLAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ELLAMMAL STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-008-008/1357
() 		2904001000NRG23171020222683186 17/10/2022 SUKANTHI 2904001WL090223 SUKANTHI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 SUKANTHI STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-008-008/1358
() 		2904001000NRG23171020222683187 17/10/2022 KRISHNAVENI 2904001WL090223 KRISHNAVENI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 KRISHNAVENI STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-008-008/1375
() 		2904001000NRG23171020222683188 17/10/2022 VALLIYAMMAI 2904001WL090223 VALLIYAMMAI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 VALLIYAMMAI STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-008-008/1377
() 		2904001000NRG23171020222683189 17/10/2022 HAYAM 2904001WL090223 HAYAM 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 HAYAM STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-008-008/1380
() 		2904001000NRG23171020222683190 17/10/2022 PARVATHI 2904001WL090223 PARVATHI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 PARVATHI STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-008-008/14
() 		2904001000NRG23171020222683191 17/10/2022 PARIMALA 2904001WL090223 PARIMALA 00415 SBIN0007851 600 600 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TIRUKOILUR TN-04-001-008-008/1448
() 		2904001000NRG23171020222683192 17/10/2022 VIJIYALAKSHMI 2904001WL090223 VIJIYALAKSHMI 00415 SBIN0007851 300 300 Processed 27/10/2022 008995921 VIJIYALAKSHMI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-008-008/1508
() 		2904001000NRG23171020222683194 17/10/2022 RATHIYA 2904001WL090223 RATHIYA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 RATHIYA STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-008-008/1512
() 		2904001000NRG23171020222683195 17/10/2022 SUDHA 2904001WL090223 SUDHA 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 SUDHA STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-008-008/1517
() 		2904001000NRG23171020222683196 17/10/2022 KOLANGI 2904001WL090223 KOLANGI 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 KOLANGI STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-008-008/1534
() 		2904001000NRG23171020222683197 17/10/2022 AMIRTHAM 2904001WL090223 AMIRTHAM 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 AMIRTHAM STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-008-008/157
() 		2904001000NRG23171020222683199 17/10/2022 CHINNAPILLAI 2904001WL090223 CHINNAPILLAI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 CHINNAPILLAI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-008-008/1606
() 		2904001000NRG23171020222683201 17/10/2022 JOTHI 2904001WL090223 JOTHI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 JOTHI STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-008-008/1612
() 		2904001000NRG23171020222683202 17/10/2022 SUMATHY 2904001WL090223 SUMATHY 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 SUMATHY STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-008-008/1687
() 		2904001000NRG23171020222683204 17/10/2022 SEETTHA 2904001WL090223 SEETTHA 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 SEETTHA STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-008-008/1688
() 		2904001000NRG23171020222683205 17/10/2022 MARI 2904001WL090223 MARI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 MARI STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-008-008/1689
() 		2904001000NRG23171020222683206 17/10/2022 DHENMOZHI 2904001WL090223 DHENMOZHI 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 DHENMOZHI STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-008-008/1713
() 		2904001000NRG23171020222683207 17/10/2022 RANUGA 2904001WL090223 RANUGA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 RANUGA STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-008-008/1782
() 		2904001000NRG23171020222683208 17/10/2022 ALAMELU 2904001WL090223 ALAMELU 00415 SBIN0007851 900 900 Rejected 31/10/2022 008995921 A/c Blocked or Frozen
50 TIRUKOILUR TN-04-001-008-008/1808
() 		2904001000NRG23171020222683209 17/10/2022 SAROJA 2904001WL090223 SAROJA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 SAROJA STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-008-008/1837
() 		2904001000NRG23171020222683210 17/10/2022 ALAMELU 2904001WL090223 ALAMELU 00415 SBIN0007851 1686 1686 Processed 27/10/2022 008995921 ALAMELU STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-008-008/1867
() 		2904001000NRG23171020222683212 17/10/2022 ANJALAI 2904001WL090223 ANJALAI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ANJALAI STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-008-008/1909
() 		2904001000NRG23171020222683214 17/10/2022 AYYAMMAL 2904001WL090223 AYYAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 AYYAMMAL STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-008-008/1911
() 		2904001000NRG23171020222683215 17/10/2022 LALITHA 2904001WL090223 LALITHA 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 LALITHA STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-008-008/2
() 		2904001000NRG23171020222683221 17/10/2022 MARI 2904001WL090223 MARI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 MARI STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-008-008/215
() 		2904001000NRG23171020222683227 17/10/2022 Lakshmi 2904001WL090223 Lakshmi 00415 SBIN0007851 900 900 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TIRUKOILUR TN-04-001-008-008/25
() 		2904001000NRG23171020222683231 17/10/2022 RAJAKUMARI 2904001WL090223 RAJAKUMARI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 RAJAKUMARI STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-008-008/254
() 		2904001000NRG23171020222683232 17/10/2022 DEVAGI 2904001WL090223 DEVAGI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 DEVAGI STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-008-008/260
() 		2904001000NRG23171020222683233 17/10/2022 ANJALAI 2904001WL090223 ANJALAI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 ANJALAI STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-008-008/261
() 		2904001000NRG23171020222683235 17/10/2022 SHANMUGAM 2904001WL090223 SHANMUGAM 00415 SBIN0007851 1124 1124 Processed 27/10/2022 008995921 SHANMUGAM STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-008-008/261
() 		2904001000NRG23171020222683234 17/10/2022 VASANTHI 2904001WL090223 VASANTHI 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 VASANTHI STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-008-008/271
() 		2904001000NRG23171020222683236 17/10/2022 PALANIYAMMAL 2904001WL090223 PALANIYAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 PALANIYAMMAL STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-008-008/35
() 		2904001000NRG23171020222683237 17/10/2022 SAVITTHIRI 2904001WL090223 SAVITTHIRI 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 SAVITTHIRI STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-008-008/37
() 		2904001000NRG23171020222683238 17/10/2022 PALANIYAMMAL 2904001WL090223 PALANIYAMMAL 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 PALANIYAMMAL STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-008-008/372
() 		2904001000NRG23171020222683239 17/10/2022 DHANABAKKIYAM 2904001WL090223 DHANABAKKIYAM 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 DHANABAKKIYAM STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-008-008/38
() 		2904001000NRG23171020222683241 17/10/2022 RADHAKRISHNAN 2904001WL090223 RADHAKRISHNAN 00415 SBIN0007851 1405 1405 Processed 27/10/2022 008995921 RADHAKRISHNAN STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-008-008/38
() 		2904001000NRG23171020222683240 17/10/2022 VIJIYA 2904001WL090223 VIJIYA 00415 SBIN0007851 300 300 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TIRUKOILUR TN-04-001-008-008/386
() 		2904001000NRG23171020222683242 17/10/2022 PARTTHIBAN 2904001WL090223 PARTTHIBAN 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 PARTTHIBAN INDIAN OVERSEAS BANK(508541)
69 TIRUKOILUR TN-04-001-008-008/39
() 		2904001000NRG23171020222683243 17/10/2022 SUGANTHI 2904001WL090223 SUGANTHI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 SUGANTHI STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-008-008/4
() 		2904001000NRG23171020222683244 17/10/2022 MANJULA 2904001WL090223 MANJULA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 MANJULA STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-008-008/400
() 		2904001000NRG23171020222683245 17/10/2022 GOVINTHAMMAL 2904001WL090223 GOVINTHAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 GOVINTHAMMAL STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-008-008/403
() 		2904001000NRG23171020222683246 17/10/2022 AMUTHA 2904001WL090223 AMUTHA 00415 SBIN0007851 300 300 Processed 27/10/2022 008995921 AMUTHA STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-008-008/415
() 		2904001000NRG23171020222683248 17/10/2022 CHITHIRA 2904001WL090223 CHITHIRA 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 CHITHIRA STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-008-008/428
() 		2904001000NRG23171020222683249 17/10/2022 DURAISAMY 2904001WL090223 DURAISAMY 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 DURAISAMY STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-008-008/43
() 		2904001000NRG23171020222683251 17/10/2022 BAKKIYAM 2904001WL090223 BAKKIYAM 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 BAKKIYAM STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-008-008/435
() 		2904001000NRG23171020222683252 17/10/2022 MANIMEGALAI 2904001WL090223 MANIMEGALAI 00415 SBIN0007851 562 562 Processed 27/10/2022 008995921 MANIMEGALAI STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-008-008/435
() 		2904001000NRG23171020222683253 17/10/2022 MURUGAN 2904001WL090223 MURUGAN 00415 SBIN0007851 150 150 Processed 27/10/2022 008995921 MURUGAN ICICI BANK LTD(508534)
78 TIRUKOILUR TN-04-001-008-008/44
() 		2904001000NRG23171020222683254 17/10/2022 ANJALAI 2904001WL090223 ANJALAI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ANJALAI STATE BANK OF INDIA(508548)
79 TIRUKOILUR TN-04-001-008-008/453
() 		2904001000NRG23171020222683255 17/10/2022 VIJIYALAKSHMI 2904001WL090223 VIJIYALAKSHMI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 VIJIYALAKSHMI CANARA BANK(508532)
80 TIRUKOILUR TN-04-001-008-008/455
() 		2904001000NRG23171020222683256 17/10/2022 LAKSHMI 2904001WL090223 LAKSHMI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 LAKSHMI STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-008-008/456
() 		2904001000NRG23171020222683257 17/10/2022 BUVANESWARI 2904001WL090223 BUVANESWARI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 BUVANESWARI STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-001-008-008/458
() 		2904001000NRG23171020222683258 17/10/2022 ANDAL 2904001WL090223 ANDAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ANDAL STATE BANK OF INDIA(508548)
83 TIRUKOILUR TN-04-001-008-008/465
() 		2904001000NRG23171020222683259 17/10/2022 SATHIYA 2904001WL090223 SATHIYA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 SATHIYA STATE BANK OF INDIA(508548)
84 TIRUKOILUR TN-04-001-008-008/484
() 		2904001000NRG23171020222683260 17/10/2022 UTTHIRAMBAL 2904001WL090223 UTTHIRAMBAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 UTTHIRAMBAL STATE BANK OF INDIA(508548)
85 TIRUKOILUR TN-04-001-008-008/492
() 		2904001000NRG23171020222683262 17/10/2022 Panjalai 2904001WL090223 Panjalai 00415 SBIN0007851 1686 1686 Processed 27/10/2022 008995921 Panjalai STATE BANK OF INDIA(508548)
86 TIRUKOILUR TN-04-001-008-008/497
() 		2904001000NRG23171020222683263 17/10/2022 DHANAM 2904001WL090223 DHANAM 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 DHANAM STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-001-008-008/53
() 		2904001000NRG23171020222683266 17/10/2022 ELLAMMAL 2904001WL090223 ELLAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ELLAMMAL STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-008-008/539
() 		2904001000NRG23171020222683268 17/10/2022 MANNANKATTI 2904001WL090223 MANNANKATTI 00415 SBIN0007851 900 900 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TIRUKOILUR TN-04-001-008-008/54
() 		2904001000NRG23171020222683269 17/10/2022 MALAR 2904001WL090223 MALAR 00415 SBIN0007851 150 150 Processed 27/10/2022 008995921 MALAR STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-001-008-008/543
() 		2904001000NRG23171020222683270 17/10/2022 Viruthambal 2904001WL090223 Viruthambal 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 Viruthambal STATE BANK OF INDIA(508548)
91 TIRUKOILUR TN-04-001-008-008/544
() 		2904001000NRG23171020222683271 17/10/2022 ATHILAKSHMI 2904001WL090223 ATHILAKSHMI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ATHILAKSHMI STATE BANK OF INDIA(508548)
92 TIRUKOILUR TN-04-001-008-008/56
() 		2904001000NRG23171020222683272 17/10/2022 MALAR 2904001WL090223 MALAR 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 MALAR STATE BANK OF INDIA(508548)
93 TIRUKOILUR TN-04-001-008-008/561
() 		2904001000NRG23171020222683273 17/10/2022 LAKSHMI 2904001WL090223 LAKSHMI 00415 SBIN0007851 900 900 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TIRUKOILUR TN-04-001-008-008/562
() 		2904001000NRG23171020222683274 17/10/2022 CHINNAPONNU 2904001WL090223 CHINNAPONNU 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 CHINNAPONNU STATE BANK OF INDIA(508548)
95 TIRUKOILUR TN-04-001-008-008/567
() 		2904001000NRG23171020222683275 17/10/2022 LAKSHMI 2904001WL090223 LAKSHMI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 LAKSHMI GENERAL POST OFFICE(607245)
96 TIRUKOILUR TN-04-001-008-008/574
() 		2904001000NRG23171020222683276 17/10/2022 CHINNAPONNU 2904001WL090223 CHINNAPONNU 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 CHINNAPONNU STATE BANK OF INDIA(508548)
97 TIRUKOILUR TN-04-001-008-008/579
() 		2904001000NRG23171020222683277 17/10/2022 JAYAKODI 2904001WL090223 JAYAKODI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 JAYAKODI STATE BANK OF INDIA(508548)
98 TIRUKOILUR TN-04-001-008-008/584
() 		2904001000NRG23171020222683278 17/10/2022 RANGANAYAKI 2904001WL090223 RANGANAYAKI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 RANGANAYAKI STATE BANK OF INDIA(508548)
99 TIRUKOILUR TN-04-001-008-008/608
() 		2904001000NRG23171020222683279 17/10/2022 ARUMUGAM 2904001WL090223 ARUMUGAM 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ARUMUGAM STATE BANK OF INDIA(508548)
100 TIRUKOILUR TN-04-001-008-008/615
() 		2904001000NRG23171020222683280 17/10/2022 RAJAMBAL 2904001WL090223 RAJAMBAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 RAJAMBAL STATE BANK OF INDIA(508548)
101 TIRUKOILUR TN-04-001-008-008/623
() 		2904001000NRG23171020222683281 17/10/2022 AMMAKANNU 2904001WL090223 AMMAKANNU 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 AMMAKANNU STATE BANK OF INDIA(508548)
102 TIRUKOILUR TN-04-001-008-008/637
() 		2904001000NRG23171020222683282 17/10/2022 PARAMESWARI 2904001WL090223 PARAMESWARI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 PARAMESWARI STATE BANK OF INDIA(508548)
103 TIRUKOILUR TN-04-001-008-008/64
() 		2904001000NRG23171020222683283 17/10/2022 AMBIKA 2904001WL090223 AMBIKA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 AMBIKA STATE BANK OF INDIA(508548)
104 TIRUKOILUR TN-04-001-008-008/66
() 		2904001000NRG23171020222683284 17/10/2022 SELVI 2904001WL090223 SELVI 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 SELVI STATE BANK OF INDIA(508548)
105 TIRUKOILUR TN-04-001-008-008/663
() 		2904001000NRG23171020222683285 17/10/2022 PAPPATHI 2904001WL090223 PAPPATHI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 PAPPATHI STATE BANK OF INDIA(508548)
106 TIRUKOILUR TN-04-001-008-008/692
() 		2904001000NRG23171020222683286 17/10/2022 Amutha 2904001WL090223 Amutha 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 Amutha STATE BANK OF INDIA(508548)
107 TIRUKOILUR TN-04-001-008-008/697
() 		2904001000NRG23171020222683287 17/10/2022 RADHA 2904001WL090223 RADHA 00415 SBIN0007851 750 750 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TIRUKOILUR TN-04-001-008-008/698
() 		2904001000NRG23171020222683288 17/10/2022 PALANIYAMMAL 2904001WL090223 PALANIYAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 PALANIYAMMAL STATE BANK OF INDIA(508548)
109 TIRUKOILUR TN-04-001-008-008/7
() 		2904001000NRG23171020222683289 17/10/2022 SUMATHI 2904001WL090223 SUMATHI 00415 SBIN0007851 150 150 Processed 27/10/2022 008995921 SUMATHI STATE BANK OF INDIA(508548)
110 TIRUKOILUR TN-04-001-008-008/72
() 		2904001000NRG23171020222683290 17/10/2022 KULLAMMAL 2904001WL090223 KULLAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 KULLAMMAL STATE BANK OF INDIA(508548)
111 TIRUKOILUR TN-04-001-008-008/75
() 		2904001000NRG23171020222683291 17/10/2022 Lakshmi 2904001WL090223 Lakshmi 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
112 TIRUKOILUR TN-04-001-008-008/76
() 		2904001000NRG23171020222683292 17/10/2022 PARVATHI 2904001WL090223 PARVATHI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 PARVATHI STATE BANK OF INDIA(508548)
113 TIRUKOILUR TN-04-001-008-008/781
() 		2904001000NRG23171020222683293 17/10/2022 MANJULA 2904001WL090223 MANJULA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 MANJULA STATE BANK OF INDIA(508548)
114 TIRUKOILUR TN-04-001-008-008/784
() 		2904001000NRG23171020222683294 17/10/2022 GOVINTHAMMAL 2904001WL090223 GOVINTHAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 GOVINTHAMMAL STATE BANK OF INDIA(508548)
115 TIRUKOILUR TN-04-001-008-008/786
() 		2904001000NRG23171020222683295 17/10/2022 PARVATHI 2904001WL090223 PARVATHI 00415 SBIN0007851 150 150 Processed 27/10/2022 008995921 PARVATHI STATE BANK OF INDIA(508548)
116 TIRUKOILUR TN-04-001-008-008/790
() 		2904001000NRG23171020222683296 17/10/2022 Navammal 2904001WL090223 Navammal 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 Navammal STATE BANK OF INDIA(508548)
117 TIRUKOILUR TN-04-001-008-008/793
() 		2904001000NRG23171020222683297 17/10/2022 CHITHIRA 2904001WL090223 CHITHIRA 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 CHITHIRA GENERAL POST OFFICE(607245)
118 TIRUKOILUR TN-04-001-008-008/794
() 		2904001000NRG23171020222683298 17/10/2022 VASANTHI 2904001WL090223 VASANTHI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 VASANTHI STATE BANK OF INDIA(508548)
119 TIRUKOILUR TN-04-001-008-008/804
() 		2904001000NRG23171020222683299 17/10/2022 JAYA 2904001WL090223 JAYA 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 JAYA STATE BANK OF INDIA(508548)
120 TIRUKOILUR TN-04-001-008-008/805
() 		2904001000NRG23171020222683300 17/10/2022 GANGA 2904001WL090223 GANGA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 GANGA STATE BANK OF INDIA(508548)
121 TIRUKOILUR TN-04-001-008-008/807
() 		2904001000NRG23171020222683301 17/10/2022 ASHOTHAI 2904001WL090223 ASHOTHAI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ASHOTHAI STATE BANK OF INDIA(508548)
122 TIRUKOILUR TN-04-001-008-008/828
() 		2904001000NRG23171020222683302 17/10/2022 Bakkiyalakshmi 2904001WL090223 Bakkiyalakshmi 00415 SBIN0007851 750 750 Processed 27/10/2022 008995921 Bakkiyalakshmi STATE BANK OF INDIA(508548)
123 TIRUKOILUR TN-04-001-008-008/834
() 		2904001000NRG23171020222683303 17/10/2022 Kanimozhi 2904001WL090223 Kanimozhi 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 Kanimozhi STATE BANK OF INDIA(508548)
124 TIRUKOILUR TN-04-001-008-008/84
() 		2904001000NRG23171020222683304 17/10/2022 INDIRA 2904001WL090223 INDIRA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 INDIRA STATE BANK OF INDIA(508548)
125 TIRUKOILUR TN-04-001-008-008/849
() 		2904001000NRG23171020222683305 17/10/2022 AZHAVAMMAL 2904001WL090223 AZHAVAMMAL 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 AZHAVAMMAL STATE BANK OF INDIA(508548)
126 TIRUKOILUR TN-04-001-008-008/85
() 		2904001000NRG23171020222683306 17/10/2022 KOTHANDAPANI 2904001WL090223 KOTHANDAPANI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 KOTHANDAPANI STATE BANK OF INDIA(508548)
127 TIRUKOILUR TN-04-001-008-008/851
() 		2904001000NRG23171020222683307 17/10/2022 VALLI 2904001WL090223 VALLI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 VALLI STATE BANK OF INDIA(508548)
128 TIRUKOILUR TN-04-001-008-008/87
() 		2904001000NRG23171020222683308 17/10/2022 JAYA 2904001WL090223 JAYA 00415 SBIN0007851 900 900 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TIRUKOILUR TN-04-001-008-008/876
() 		2904001000NRG23171020222683310 17/10/2022 ANJALAI 2904001WL090223 ANJALAI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 ANJALAI STATE BANK OF INDIA(508548)
130 TIRUKOILUR TN-04-001-008-008/876
() 		2904001000NRG23171020222683309 17/10/2022 KASI 2904001WL090223 KASI 00415 SBIN0007851 1686 1686 Processed 27/10/2022 008995921 KASI STATE BANK OF INDIA(508548)
131 TIRUKOILUR TN-04-001-008-008/878
() 		2904001000NRG23171020222683311 17/10/2022 POOMADEVI 2904001WL090223 POOMADEVI 00415 SBIN0007851 150 150 Processed 27/10/2022 008995921 POOMADEVI STATE BANK OF INDIA(508548)
132 TIRUKOILUR TN-04-001-008-008/88
() 		2904001000NRG23171020222683312 17/10/2022 SENTHAMARAI 2904001WL090223 SENTHAMARAI 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 SENTHAMARAI STATE BANK OF INDIA(508548)
133 TIRUKOILUR TN-04-001-008-008/91
() 		2904001000NRG23171020222683313 17/10/2022 MALAR 2904001WL090223 MALAR 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 MALAR STATE BANK OF INDIA(508548)
134 TIRUKOILUR TN-04-001-008-008/94
() 		2904001000NRG23171020222683315 17/10/2022 MANJULA 2904001WL090223 MANJULA 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 MANJULA STATE BANK OF INDIA(508548)
135 TIRUKOILUR TN-04-001-008-008/945
() 		2904001000NRG23171020222683316 17/10/2022 SIVAJOTHI 2904001WL090223 SIVAJOTHI 00415 SBIN0007851 450 450 Processed 27/10/2022 008995921 SIVAJOTHI STATE BANK OF INDIA(508548)
136 TIRUKOILUR TN-04-001-008-008/952
() 		2904001000NRG23171020222683318 17/10/2022 SUMATHI 2904001WL090223 SUMATHI 00415 SBIN0007851 450 450 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TIRUKOILUR TN-04-001-008-008/952
() 		2904001000NRG23171020222683317 17/10/2022 VASANTHA 2904001WL090223 VASANTHA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 VASANTHA STATE BANK OF INDIA(508548)
138 TIRUKOILUR TN-04-001-008-008/97
() 		2904001000NRG23171020222683320 17/10/2022 SEKAR 2904001WL090223 SEKAR 00415 SBIN0007851 1686 1686 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TIRUKOILUR TN-04-001-008-008/997
() 		2904001000NRG23171020222683322 17/10/2022 SELVAMMAL 2904001WL090223 SELVAMMAL 00415 SBIN0007851 1686 1686 Processed 27/10/2022 008995921 SELVAMMAL STATE BANK OF INDIA(508548)
140 TIRUKOILUR TN-04-001-008-009/1670
() 		2904001000NRG23171020222683323 17/10/2022 KOKILA 2904001WL090223 KOKILA 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 KOKILA STATE BANK OF INDIA(508548)
141 TIRUKOILUR TN-04-001-008-009/1681
() 		2904001000NRG23171020222683324 17/10/2022 Pushpavalli 2904001WL090223 Pushpavalli 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 Pushpavalli STATE BANK OF INDIA(508548)
142 TIRUKOILUR TN-04-001-008-009/1712
() 		2904001000NRG23171020222683325 17/10/2022 RAMASAMY 2904001WL090223 RAMASAMY 00415 SBIN0007851 900 900 Processed 27/10/2022 008995921 RAMASAMY STATE BANK OF INDIA(508548)
SubTotal 112788 112788
Total 114438 114438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_171022APB_FTO_1026772 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_171022APB_FTO_1026772 State Bank of India SBIN0000992 TIRUKKOYILUR 750
3 TIRUKOILUR TN2904001_171022APB_FTO_1026772 State Bank of India SBIN0007851 TIRUPALAPANDAL 108402
4 TIRUKOILUR TN2904001_171022APB_FTO_1026772 State Bank of India SBIN0007851 Tirupalapanthal 4386

Download In Excel