Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1717849
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-06-009-040-040/122-A
(Thenkarimbalur) 		2906009000NRG23300320235023381 31/03/2023 Sunthari 2906009WL116512 Sunthari 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-040-040/132-A
(Thenkarimbalur) 		2906009000NRG23300320235023382 31/03/2023 Ganavel 2906009WL116512 Ganavel 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ganavel STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/137-A
(Thenkarimbalur) 		2906009000NRG23300320235023384 31/03/2023 Govinthambal 2906009WL116512 Govinthambal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Govinthambal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/137-A
(Thenkarimbalur) 		2906009000NRG23300320235023383 31/03/2023 Handal 2906009WL116512 Handal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Handal STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/137-A
(Thenkarimbalur) 		2906009000NRG23300320235023385 31/03/2023 Kannan 2906009WL116512 Kannan 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kannan STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/139-A
(Thenkarimbalur) 		2906009000NRG23300320235023386 31/03/2023 Alamelu 2906009WL116512 Alamelu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/152-A
(Thenkarimbalur) 		2906009000NRG23300320235023388 31/03/2023 murugan 2906009WL116512 murugan 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 murugan STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/152-A
(Thenkarimbalur) 		2906009000NRG23300320235023387 31/03/2023 Tamillarasi 2906009WL116512 Tamillarasi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Tamillarasi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/186-A
(Thenkarimbalur) 		2906009000NRG23300320235023390 31/03/2023 Dharuman 2906009WL116512 Dharuman 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Dharuman STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-040-040/186-A
(Thenkarimbalur) 		2906009000NRG23300320235023389 31/03/2023 Muniyammal 2906009WL116512 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/189-A
(Thenkarimbalur) 		2906009000NRG23300320235023391 31/03/2023 Neela 2906009WL116512 Neela 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Neela STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/192-A
(Thenkarimbalur) 		2906009000NRG23300320235023393 31/03/2023 Mani 2906009WL116512 Mani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mani STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/192-A
(Thenkarimbalur) 		2906009000NRG23300320235023392 31/03/2023 Santhi 2906009WL116512 Santhi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/196-A
(Thenkarimbalur) 		2906009000NRG23300320235023394 31/03/2023 Devendiran 2906009WL116512 Devendiran 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Devendiran STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/201-A
(Thenkarimbalur) 		2906009000NRG23300320235023395 31/03/2023 Susila 2906009WL116512 Susila 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/242-A
(Thenkarimbalur) 		2906009000NRG23300320235023396 31/03/2023 Mariyammal 2906009WL116512 Mariyammal 00415 SBIN0005637 960 960 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-040-040/252-A
(Thenkarimbalur) 		2906009000NRG23300320235023397 31/03/2023 Thamaraiselvi 2906009WL116512 Thamaraiselvi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Thamaraiselvi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/265-A
(Thenkarimbalur) 		2906009000NRG23300320235023399 31/03/2023 Appu 2906009WL116512 Appu 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Appu STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/265-A
(Thenkarimbalur) 		2906009000NRG23300320235023398 31/03/2023 Rathinam 2906009WL116512 Rathinam 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Rathinam STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/290-A
(Thenkarimbalur) 		2906009000NRG23300320235023400 31/03/2023 Agnjalai 2906009WL116512 Agnjalai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Agnjalai STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/302-A
(Thenkarimbalur) 		2906009000NRG23300320235023401 31/03/2023 Mariyammal 2906009WL116512 Mariyammal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/313-A
(Thenkarimbalur) 		2906009000NRG23300320235023403 31/03/2023 Sudhakar 2906009WL116512 Sudhakar 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Sudhakar STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/315-A
(Thenkarimbalur) 		2906009000NRG23300320235023405 31/03/2023 Malliga 2906009WL116512 Malliga 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/388-A
(Thenkarimbalur) 		2906009000NRG23300320235023406 31/03/2023 Mottaiyammal 2906009WL116512 Mottaiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mottaiyammal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/398-A
(Thenkarimbalur) 		2906009000NRG23300320235023407 31/03/2023 Andhal 2906009WL116512 Andhal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Andhal STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/401-A
(Thenkarimbalur) 		2906009000NRG23300320235023408 31/03/2023 Sivagami 2906009WL116512 Sivagami 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sivagami STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/429-A
(Thenkarimbalur) 		2906009000NRG23300320235023409 31/03/2023 Thiruvenkadam 2906009WL116512 Thiruvenkadam 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Thiruvenkadam STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-040-040/430-A
(Thenkarimbalur) 		2906009000NRG23300320235023410 31/03/2023 Mariyammal 2906009WL116512 Mariyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-040-040/431-A
(Thenkarimbalur) 		2906009000NRG23300320235023411 31/03/2023 MALLIGA 2906009WL116512 MALLIGA 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 MALLIGA STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-040-040/432-A
(Thenkarimbalur) 		2906009000NRG23300320235023412 31/03/2023 Devendiran 2906009WL116512 Devendiran 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Devendiran STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-040-040/433-A
(Thenkarimbalur) 		2906009000NRG23300320235023413 31/03/2023 Raji 2906009WL116512 Raji 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Raji STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-040-040/436-A
(Thenkarimbalur) 		2906009000NRG23300320235023415 31/03/2023 Annamalai 2906009WL116512 Annamalai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Annamalai STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-040-040/436-A
(Thenkarimbalur) 		2906009000NRG23300320235023414 31/03/2023 Kuppammal 2906009WL116512 Kuppammal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Kuppammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-040-040/437-A
(Thenkarimbalur) 		2906009000NRG23300320235023417 31/03/2023 Kuppu 2906009WL116512 Kuppu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kuppu STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-040-040/450-A
(Thenkarimbalur) 		2906009000NRG23300320235023419 31/03/2023 Mani 2906009WL116512 Mani 00415 SBIN0005637 240 240 Processed 05/05/2023 018529184 Mani STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-040-040/450-A
(Thenkarimbalur) 		2906009000NRG23300320235023418 31/03/2023 Vennila 2906009WL116512 Vennila 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Vennila STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-040-040/465-A
(Thenkarimbalur) 		2906009000NRG23300320235023421 31/03/2023 Laksmi 2906009WL116512 Laksmi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Laksmi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-040-040/466-A
(Thenkarimbalur) 		2906009000NRG23300320235023422 31/03/2023 Rani 2906009WL116512 Rani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-040-040/472-A
(Thenkarimbalur) 		2906009000NRG23300320235023423 31/03/2023 Unnamalai 2906009WL116512 Unnamalai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Unnamalai STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-040-040/474-A
(Thenkarimbalur) 		2906009000NRG23300320235023425 31/03/2023 Arumugam 2906009WL116512 Arumugam 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Arumugam STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-040-040/488-A
(Thenkarimbalur) 		2906009000NRG23300320235023426 31/03/2023 Usha 2906009WL116512 Usha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Usha STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-040-040/495-A
(Thenkarimbalur) 		2906009000NRG23300320235023428 31/03/2023 Dhevagi 2906009WL116512 Dhevagi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Dhevagi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-040-040/550-A
(Thenkarimbalur) 		2906009000NRG23300320235023429 31/03/2023 Ponmudi 2906009WL116512 Ponmudi 00415 SBIN0005637 843 843 Processed 05/05/2023 018529184 Ponmudi STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-040-040/555-A
(Thenkarimbalur) 		2906009000NRG23300320235023431 31/03/2023 Sennammal 2906009WL116512 Sennammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sennammal STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-040-040/578-A
(Thenkarimbalur) 		2906009000NRG23300320235023432 31/03/2023 Thirthi 2906009WL116512 Thirthi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Thirthi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-040-040/583-A
(Thenkarimbalur) 		2906009000NRG23300320235023433 31/03/2023 Kasiyammal 2906009WL116512 Kasiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-040-040/584-A
(Thenkarimbalur) 		2906009000NRG23300320235023435 31/03/2023 Govindasamy 2906009WL116512 Govindasamy 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Govindasamy STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-040-040/590-A
(Thenkarimbalur) 		2906009000NRG23300320235023436 31/03/2023 Uthra 2906009WL116512 Uthra 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Uthra STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-040-040/593-A
(Thenkarimbalur) 		2906009000NRG23300320235023437 31/03/2023 Selvi 2906009WL116512 Selvi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-040-040/597-A
(Thenkarimbalur) 		2906009000NRG23300320235023439 31/03/2023 Sigamani 2906009WL116512 Sigamani 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Sigamani STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-040-040/598-A
(Thenkarimbalur) 		2906009000NRG23300320235023440 31/03/2023 Anjalai 2906009WL116512 Anjalai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-040-040/598-A
(Thenkarimbalur) 		2906009000NRG23300320235023441 31/03/2023 Paranthaman 2906009WL116512 Paranthaman 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Paranthaman STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-040-040/612-A
(Thenkarimbalur) 		2906009000NRG23300320235023442 31/03/2023 Bharani 2906009WL116512 Bharani 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Bharani STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-040-040/642-A
(Thenkarimbalur) 		2906009000NRG23300320235023444 31/03/2023 Santhi 2906009WL116512 Santhi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-040-040/651-A
(Thenkarimbalur) 		2906009000NRG23300320235023445 31/03/2023 Chennammal 2906009WL116512 Chennammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Chennammal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-040-040/651-A
(Thenkarimbalur) 		2906009000NRG23300320235023446 31/03/2023 Samikannu 2906009WL116512 Samikannu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Samikannu STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-040-040/654-A
(Thenkarimbalur) 		2906009000NRG23300320235023447 31/03/2023 Govindasamy 2906009WL116512 Govindasamy 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Govindasamy STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-040-040/661-A
(Thenkarimbalur) 		2906009000NRG23300320235023448 31/03/2023 Dhanam 2906009WL116512 Dhanam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Dhanam STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-040-040/688-A
(Thenkarimbalur) 		2906009000NRG23300320235023450 31/03/2023 Parvathi 2906009WL116512 Parvathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-040-040/688-A
(Thenkarimbalur) 		2906009000NRG23300320235023449 31/03/2023 Velu 2906009WL116512 Velu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Velu STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-040-040/690-A
(Thenkarimbalur) 		2906009000NRG23300320235023452 31/03/2023 Samsudhaeen 2906009WL116512 Samsudhaeen 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Samsudhaeen STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-040-040/70-A
(Thenkarimbalur) 		2906009000NRG23300320235023454 31/03/2023 Doulathbee 2906009WL116512 Doulathbee 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Doulathbee STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-040-040/74-A
(Thenkarimbalur) 		2906009000NRG23300320235023455 31/03/2023 Boominathan 2906009WL116512 Boominathan 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Boominathan PALLAVAN GRAMA BANK(607052)
64 THANDARAMPET TN-06-009-040-040/801-A
(Thenkarimbalur) 		2906009000NRG23300320235023457 31/03/2023 Kalaiselvi 2906009WL116512 Kalaiselvi 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-040-040/808-A
(Thenkarimbalur) 		2906009000NRG23300320235023458 31/03/2023 Karupaye 2906009WL116512 Karupaye 00415 SBIN0005637 720 720 Processed 05/05/2023 018529184 Karupaye STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-040-040/824-A
(Thenkarimbalur) 		2906009000NRG23300320235023459 31/03/2023 Rajathi 2906009WL116512 Rajathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rajathi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-040-040/832-A
(Thenkarimbalur) 		2906009000NRG23300320235023460 31/03/2023 Saraswathi 2906009WL116512 Saraswathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Saraswathi STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-040-040/85-A
(Thenkarimbalur) 		2906009000NRG23300320235023461 31/03/2023 Rajasekar 2906009WL116512 Rajasekar 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Rajasekar STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-040-040/873-A
(Thenkarimbalur) 		2906009000NRG23300320235023462 31/03/2023 Muthammal 2906009WL116512 Muthammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-040-040/906-A
(Thenkarimbalur) 		2906009000NRG23300320235023464 31/03/2023 Seetha 2906009WL116512 Seetha 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Seetha STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-040-040/95-A
(Thenkarimbalur) 		2906009000NRG23300320235023465 31/03/2023 Anbumeri 2906009WL116512 Anbumeri 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Anbumeri STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-040-041/397-A
(Thenkarimbalur) 		2906009000NRG23300320235023466 31/03/2023 Vasanthi 2906009WL116512 Vasanthi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Vasanthi STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-040-041/561-A
(Thenkarimbalur) 		2906009000NRG23300320235023468 31/03/2023 Pavunu 2906009WL116512 Pavunu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pavunu STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-040-041/621-A
(Thenkarimbalur) 		2906009000NRG23300320235023469 31/03/2023 Muniyammal 2906009WL116512 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-040-041/622-A
(Thenkarimbalur) 		2906009000NRG23300320235023470 31/03/2023 Sasikala 2906009WL116512 Sasikala 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sasikala STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-040-041/769-A
(Thenkarimbalur) 		2906009000NRG23300320235023471 31/03/2023 Rajammal 2906009WL116512 Rajammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rajammal STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-040-041/786-A
(Thenkarimbalur) 		2906009000NRG23300320235023472 31/03/2023 Nethra 2906009WL116512 Nethra 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Nethra STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-040-041/819-A
(Thenkarimbalur) 		2906009000NRG23300320235023473 31/03/2023 Dhanabakkiyam 2906009WL116512 Dhanabakkiyam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Dhanabakkiyam STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-040-041/831-A
(Thenkarimbalur) 		2906009000NRG23300320235023474 31/03/2023 Periyathai 2906009WL116512 Periyathai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Periyathai STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-040-042/684-A
(Thenkarimbalur) 		2906009000NRG23300320235023476 31/03/2023 Ramajayam 2906009WL116512 Ramajayam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ramajayam UNION BANK OF INDIA(508500)
81 THANDARAMPET TN-06-009-040-042/685-A
(Thenkarimbalur) 		2906009000NRG23300320235023477 31/03/2023 Chinnaponnu 2906009WL116512 Chinnaponnu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-040-042/696-A
(Thenkarimbalur) 		2906009000NRG23300320235023478 31/03/2023 Pannirselvi 2906009WL116512 Pannirselvi 00415 SBIN0005637 960 960 Processed 05/05/2023 018529184 Pannirselvi INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-040-042/794-A
(Thenkarimbalur) 		2906009000NRG23300320235023479 31/03/2023 Saroja 2906009WL116512 Saroja 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Saroja CANARA BANK(508532)
84 THANDARAMPET TN-06-009-040-042/842-A
(Thenkarimbalur) 		2906009000NRG23300320235023483 31/03/2023 Chennammal 2906009WL116512 Chennammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Chennammal STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-040-042/851-A
(Thenkarimbalur) 		2906009000NRG23300320235023485 31/03/2023 Suganya 2906009WL116512 Suganya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-040-042/851-A
(Thenkarimbalur) 		2906009000NRG23300320235023484 31/03/2023 Vengatesan 2906009WL116512 Vengatesan 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Vengatesan CANARA BANK(508532)
87 THANDARAMPET TN-06-009-040-042/855-A
(Thenkarimbalur) 		2906009000NRG23300320235023488 31/03/2023 Jayabal 2906009WL116512 Jayabal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Jayabal INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-040-042/855-A
(Thenkarimbalur) 		2906009000NRG23300320235023486 31/03/2023 Seetha 2906009WL116512 Seetha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Seetha INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-040-042/864-A
(Thenkarimbalur) 		2906009000NRG23300320235023489 31/03/2023 Lakshmi 2906009WL116512 Lakshmi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 123537 123537
Total 123537 123537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1717849 State Bank of India SBIN0005637 SBI, VANAPURAM 9600
2 THANDARAMPET TN2906009_310323APB_FTO_1717849 State Bank of India SBIN0005637 VANAPURAM 113937

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