Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_281222APB_FTO_1353527
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-06-009-044-044/169-A
(Vargur) 		2906009000NRG23281220224128333 28/12/2022 Karthikeyan 2906009WL095249 Karthikeyan 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255358 Karthikeyan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-044-002/365-A
(Vargur) 		2906009000NRG23281220224128323 28/12/2022 KATHAVARAYAN 2906009WL095249 KATHAVARAYAN 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 KATHAVARAYAN STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-044-044/105-A
(Vargur) 		2906009000NRG23281220224128324 28/12/2022 Kumari 2906009WL095249 Kumari 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kumari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-044-044/120-A
(Vargur) 		2906009000NRG23281220224128326 28/12/2022 Indirani 2906009WL095249 Indirani 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Indirani STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-044-044/129-A
(Vargur) 		2906009000NRG23281220224128327 28/12/2022 Vennila 2906009WL095249 Vennila 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-044-044/132-A
(Vargur) 		2906009000NRG23281220224128328 28/12/2022 Muniyammal 2906009WL095249 Muniyammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Muniyammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-044-044/135-A
(Vargur) 		2906009000NRG23281220224128329 28/12/2022 Bakkiyayam 2906009WL095249 Bakkiyayam 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Bakkiyayam STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-044-044/161-A
(Vargur) 		2906009000NRG23281220224128331 28/12/2022 Aarthi 2906009WL095249 Aarthi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Aarthi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-044-044/161-A
(Vargur) 		2906009000NRG23281220224128330 28/12/2022 Amara 2906009WL095249 Amara 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Amara STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-044-044/164-A
(Vargur) 		2906009000NRG23281220224128332 28/12/2022 Santha 2906009WL095249 Santha 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANDARAMPET TN-06-009-044-044/170-A
(Vargur) 		2906009000NRG23281220224128334 28/12/2022 Amirtham 2906009WL095249 Amirtham 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDARAMPET TN-06-009-044-044/183-A
(Vargur) 		2906009000NRG23281220224128335 28/12/2022 Keliyammal 2906009WL095249 Keliyammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Keliyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-044-044/196-A
(Vargur) 		2906009000NRG23281220224128336 28/12/2022 Kasiyammal 2906009WL095249 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-044-044/200-A
(Vargur) 		2906009000NRG23281220224128337 28/12/2022 Parvathi 2906009WL095249 Parvathi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Parvathi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-044-044/223-A
(Vargur) 		2906009000NRG23281220224128338 28/12/2022 Chinnammal 2906009WL095249 Chinnammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Chinnammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-044-044/227-A
(Vargur) 		2906009000NRG23281220224128339 28/12/2022 Sagunthala 2906009WL095249 Sagunthala 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Sagunthala STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-044-044/228-A
(Vargur) 		2906009000NRG23281220224128340 28/12/2022 Usha 2906009WL095249 Usha 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Usha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-044-044/229-A
(Vargur) 		2906009000NRG23281220224128341 28/12/2022 Amirtham 2906009WL095249 Amirtham 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Amirtham STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-044-044/234-A
(Vargur) 		2906009000NRG23281220224128342 28/12/2022 Muniyammal 2906009WL095249 Muniyammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANDARAMPET TN-06-009-044-044/254-A
(Vargur) 		2906009000NRG23281220224128343 28/12/2022 Kasambu 2906009WL095249 Kasambu 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kasambu INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDARAMPET TN-06-009-044-044/261-A
(Vargur) 		2906009000NRG23281220224128344 28/12/2022 Kamala 2906009WL095249 Kamala 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kamala STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-044-044/27-A
(Vargur) 		2906009000NRG23281220224128345 28/12/2022 Neela 2906009WL095249 Neela 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Neela STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-044-044/320-A
(Vargur) 		2906009000NRG23281220224128346 28/12/2022 Valli 2906009WL095249 Valli 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Valli STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-044-044/328-A
(Vargur) 		2906009000NRG23281220224128347 28/12/2022 Pichandi 2906009WL095249 Pichandi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Pichandi STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-044-044/33-A
(Vargur) 		2906009000NRG23281220224128348 28/12/2022 Kalaiselvi 2906009WL095249 Kalaiselvi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kalaiselvi STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-044-044/341-A
(Vargur) 		2906009000NRG23281220224128349 28/12/2022 Visalachi 2906009WL095249 Visalachi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Visalachi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-044-044/358-A
(Vargur) 		2906009000NRG23281220224128350 28/12/2022 Pattu 2906009WL095249 Pattu 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Pattu STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-044-044/366-A
(Vargur) 		2906009000NRG23281220224128351 28/12/2022 Alamelu 2906009WL095249 Alamelu 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Alamelu STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-044-044/37-A
(Vargur) 		2906009000NRG23281220224128352 28/12/2022 Chandira 2906009WL095249 Chandira 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Chandira STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-044-044/370-A
(Vargur) 		2906009000NRG23281220224128353 28/12/2022 Saroja 2906009WL095249 Saroja 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Saroja STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-044-044/389-A
(Vargur) 		2906009000NRG23281220224128354 28/12/2022 Kuppu 2906009WL095249 Kuppu 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANDARAMPET TN-06-009-044-044/391-A
(Vargur) 		2906009000NRG23281220224128355 28/12/2022 Anjalai 2906009WL095249 Anjalai 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Anjalai STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-044-044/398-A
(Vargur) 		2906009000NRG23281220224128356 28/12/2022 Masilamani 2906009WL095249 Masilamani 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Masilamani STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-044-044/399-A
(Vargur) 		2906009000NRG23281220224128357 28/12/2022 Jothi 2906009WL095249 Jothi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Jothi STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-044-044/435-A
(Vargur) 		2906009000NRG23281220224128358 28/12/2022 Unnamalai 2906009WL095249 Unnamalai 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Unnamalai STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-044-044/467-a
(Vargur) 		2906009000NRG23281220224128359 28/12/2022 Devagi 2906009WL095249 Devagi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Devagi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-044-044/468-A
(Vargur) 		2906009000NRG23281220224128360 28/12/2022 Uma 2906009WL095249 Uma 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Uma STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-044-044/47-A
(Vargur) 		2906009000NRG23281220224128361 28/12/2022 Saroja 2906009WL095249 Saroja 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Saroja STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-044-044/472-a
(Vargur) 		2906009000NRG23281220224128362 28/12/2022 Kangana 2906009WL095249 Kangana 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kangana STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-044-044/498-a
(Vargur) 		2906009000NRG23281220224128363 28/12/2022 Usha 2906009WL095249 Usha 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Usha STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-044-044/50-a
(Vargur) 		2906009000NRG23281220224128364 28/12/2022 Sumathi 2906009WL095249 Sumathi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Sumathi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-044-044/502-A
(Vargur) 		2906009000NRG23281220224128365 28/12/2022 Kantha 2906009WL095249 Kantha 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kantha STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-044-044/503-A
(Vargur) 		2906009000NRG23281220224128366 28/12/2022 Jayamalli 2906009WL095249 Jayamalli 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Jayamalli STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-044-044/508-A
(Vargur) 		2906009000NRG23281220224128367 28/12/2022 Sathiyavani 2906009WL095249 Sathiyavani 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Sathiyavani FINCARE SMALL FINANCE BANK LTD(608304)
45 THANDARAMPET TN-06-009-044-044/51-A
(Vargur) 		2906009000NRG23281220224128369 28/12/2022 Dhanasekar 2906009WL095249 Dhanasekar 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Dhanasekar STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-044-044/51-A
(Vargur) 		2906009000NRG23281220224128368 28/12/2022 Sumathi 2906009WL095249 Sumathi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Sumathi STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-044-044/511-A
(Vargur) 		2906009000NRG23281220224128371 28/12/2022 Pichai 2906009WL095249 Pichai 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Pichai STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-044-044/512-A
(Vargur) 		2906009000NRG23281220224128372 28/12/2022 Alamelu 2906009WL095249 Alamelu 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Alamelu STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-044-044/530-A
(Vargur) 		2906009000NRG23281220224128373 28/12/2022 Narayini 2906009WL095249 Narayini 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Narayini STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-044-044/545-a
(Vargur) 		2906009000NRG23281220224128374 28/12/2022 Manjula 2906009WL095249 Manjula 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Manjula STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-044-044/556-A
(Vargur) 		2906009000NRG23281220224128375 28/12/2022 Chinnathai 2906009WL095249 Chinnathai 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANDARAMPET TN-06-009-044-044/559-A
(Vargur) 		2906009000NRG23281220224128376 28/12/2022 SUKGIRI 2906009WL095249 SUKGIRI 00415 SBIN0005637 1686 1686 Processed 06/02/2023 017255358 SUKGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANDARAMPET TN-06-009-044-044/56-A
(Vargur) 		2906009000NRG23281220224128377 28/12/2022 Kasiyammal 2906009WL095249 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANDARAMPET TN-06-009-044-044/573-A
(Vargur) 		2906009000NRG23281220224128378 28/12/2022 Meena 2906009WL095249 Meena 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-044-044/587-A
(Vargur) 		2906009000NRG23281220224128379 28/12/2022 Valli 2906009WL095249 Valli 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Valli STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-044-044/589-A
(Vargur) 		2906009000NRG23281220224128380 28/12/2022 Pachiyammal 2906009WL095249 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Pachiyammal STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-044-044/592-A
(Vargur) 		2906009000NRG23281220224128381 28/12/2022 Manikkam 2906009WL095249 Manikkam 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANDARAMPET TN-06-009-044-044/603-A
(Vargur) 		2906009000NRG23281220224128382 28/12/2022 Anjalai 2906009WL095249 Anjalai 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Anjalai STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-044-044/605-A
(Vargur) 		2906009000NRG23281220224128383 28/12/2022 Mangai 2906009WL095249 Mangai 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Mangai STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-044-044/610-A
(Vargur) 		2906009000NRG23281220224128384 28/12/2022 Sumathi 2906009WL095249 Sumathi 00415 SBIN0005637 1686 1686 Processed 06/02/2023 017255358 Sumathi STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-044-044/621-A
(Vargur) 		2906009000NRG23281220224128386 28/12/2022 Raji 2906009WL095249 Raji 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Raji STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-044-044/621-A
(Vargur) 		2906009000NRG23281220224128385 28/12/2022 Sarasau 2906009WL095249 Sarasau 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Sarasau STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-044-044/65-A
(Vargur) 		2906009000NRG23281220224128387 28/12/2022 SANTHIRA 2906009WL095249 SANTHIRA 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 SANTHIRA STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-044-044/69-A
(Vargur) 		2906009000NRG23281220224128388 28/12/2022 Parameshwari 2906009WL095249 Parameshwari 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Parameshwari FINCARE SMALL FINANCE BANK LTD(608304)
65 THANDARAMPET TN-06-009-044-044/73-A
(Vargur) 		2906009000NRG23281220224128389 28/12/2022 Kasiyammal 2906009WL095249 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-044-044/736-A
(Vargur) 		2906009000NRG23281220224128390 28/12/2022 Aishwariya 2906009WL095249 Aishwariya 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Aishwariya STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-044-044/76-A
(Vargur) 		2906009000NRG23281220224128391 28/12/2022 Dhanalakshmi 2906009WL095249 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Dhanalakshmi STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-044-044/77-A
(Vargur) 		2906009000NRG23281220224128392 28/12/2022 Selvaraj 2906009WL095249 Selvaraj 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Selvaraj STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-044-044/87-A
(Vargur) 		2906009000NRG23281220224128393 28/12/2022 KASTHURI 2906009WL095249 KASTHURI 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 KASTHURI STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-044-044/92-A
(Vargur) 		2906009000NRG23281220224128394 28/12/2022 Vennila 2906009WL095249 Vennila 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Vennila STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-044-044/96-a
(Vargur) 		2906009000NRG23281220224128395 28/12/2022 Kasiyammal 2906009WL095249 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANDARAMPET TN-06-009-044-045/625-A
(Vargur) 		2906009000NRG23281220224128396 28/12/2022 Deepa 2906009WL095249 Deepa 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Deepa STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-044-045/628-B
(Vargur) 		2906009000NRG23281220224128397 28/12/2022 Asaipappa 2906009WL095249 Asaipappa 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Asaipappa STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-044-045/631-A
(Vargur) 		2906009000NRG23281220224128398 28/12/2022 Viruthambal 2906009WL095249 Viruthambal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Viruthambal STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-044-045/632-A
(Vargur) 		2906009000NRG23281220224128399 28/12/2022 Jayanthi 2906009WL095249 Jayanthi 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Jayanthi STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-044-045/637-A
(Vargur) 		2906009000NRG23281220224128400 28/12/2022 Veerammal 2906009WL095249 Veerammal 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Veerammal STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-044-045/638-A
(Vargur) 		2906009000NRG23281220224128401 28/12/2022 Sankar 2906009WL095249 Sankar 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Sankar STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-044-045/641-A
(Vargur) 		2906009000NRG23281220224128402 28/12/2022 Sakthivel 2906009WL095249 Sakthivel 00415 SBIN0005637 1686 1686 Processed 06/02/2023 017255358 Sakthivel STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-044-045/647-A
(Vargur) 		2906009000NRG23281220224128403 28/12/2022 Reka 2906009WL095249 Reka 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Reka STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-044-045/694-A
(Vargur) 		2906009000NRG23281220224128404 28/12/2022 SIVARANJANI 2906009WL095249 SIVARANJANI 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 SIVARANJANI STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-044-045/737-A
(Vargur) 		2906009000NRG23281220224128407 28/12/2022 Anjala 2906009WL095249 Anjala 00415 SBIN0005637 1380 1380 Processed 06/02/2023 017255358 Anjala INDIAN BANK(607105)
SubTotal 111318 111318
82 THANDARAMPET TN-06-009-044-045/723-A
(Vargur) 		2906009000NRG23281220224128406 28/12/2022 Radhika 2906009WL095249 Radhika 00415 SBIN0012934 1150 1150 Processed 06/02/2023 017255358 Radhika STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 114154 114154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_281222APB_FTO_1353527 Indian Bank IDIB000T111 TEMPLE VIEW 1686
2 THANDARAMPET TN2906009_281222APB_FTO_1353527 State Bank of India SBIN0005637 SBI, VANAPURAM 36186
3 THANDARAMPET TN2906009_281222APB_FTO_1353527 State Bank of India SBIN0005637 VANAPURAM 75132
4 THANDARAMPET TN2906009_281222APB_FTO_1353527 State Bank of India SBIN0012934 TIRUVANNAMALAI 1150

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