Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_190922APB_FTO_893305
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-06-009-009-001/454-A
(Kampattu) 		2906009000NRG23190920222664287 19/09/2022 Sollazhagi 2906009WL064701 Sollazhagi 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Sollazhagi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-001/574-A
(Kampattu) 		2906009000NRG23190920222664288 19/09/2022 Kalaivani 2906009WL064701 Kalaivani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kalaivani STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/10-A
(Kampattu) 		2906009000NRG23190920222664289 19/09/2022 Sivagami 2906009WL064701 Sivagami 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Sivagami STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/104-A
(Kampattu) 		2906009000NRG23190920222664291 19/09/2022 Parameshwari 2906009WL064701 Parameshwari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Parameshwari STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/106-A
(Kampattu) 		2906009000NRG23190920222664292 19/09/2022 Selvambal 2906009WL064701 Selvambal 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Selvambal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/107-A
(Kampattu) 		2906009000NRG23190920222664293 19/09/2022 Chennammal 2906009WL064701 Chennammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Chennammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/108-A
(Kampattu) 		2906009000NRG23190920222664294 19/09/2022 Selvi 2906009WL064701 Selvi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858077 Selvi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/11-A
(Kampattu) 		2906009000NRG23190920222664295 19/09/2022 Pachiyammal 2906009WL064701 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Pachiyammal STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/110-A
(Kampattu) 		2906009000NRG23190920222664296 19/09/2022 Lakshmi 2906009WL064701 Lakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/113-A
(Kampattu) 		2906009000NRG23190920222664297 19/09/2022 Susila 2906009WL064701 Susila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Susila INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-009-009/116-A
(Kampattu) 		2906009000NRG23190920222664298 19/09/2022 Muruvammal 2906009WL064701 Muruvammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Muruvammal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/118-A
(Kampattu) 		2906009000NRG23190920222664299 19/09/2022 Kannan 2906009WL064701 Kannan 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858077 Kannan STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/119-A
(Kampattu) 		2906009000NRG23190920222664300 19/09/2022 Rajendiran 2906009WL064701 Rajendiran 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Rajendiran STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/121-A
(Kampattu) 		2906009000NRG23190920222664301 19/09/2022 Muniyammal 2906009WL064701 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/122-A
(Kampattu) 		2906009000NRG23190920222664302 19/09/2022 Rani 2906009WL064701 Rani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/123-A
(Kampattu) 		2906009000NRG23190920222664303 19/09/2022 Pachiyammal 2906009WL064701 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Pachiyammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/125-A
(Kampattu) 		2906009000NRG23190920222664304 19/09/2022 Alamelu 2906009WL064701 Alamelu 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Alamelu CANARA BANK(508532)
18 THANDARAMPET TN-06-009-009-009/126-A
(Kampattu) 		2906009000NRG23190920222664305 19/09/2022 Rani 2906009WL064701 Rani 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/127-A
(Kampattu) 		2906009000NRG23190920222664306 19/09/2022 Rani 2906009WL064701 Rani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/128-A
(Kampattu) 		2906009000NRG23190920222664307 19/09/2022 Krishnaveni 2906009WL064701 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Krishnaveni STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/129-A
(Kampattu) 		2906009000NRG23190920222664308 19/09/2022 Kannammal 2906009WL064701 Kannammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kannammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/13-A
(Kampattu) 		2906009000NRG23190920222664309 19/09/2022 Jayanthi 2906009WL064701 Jayanthi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Jayanthi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/133-A
(Kampattu) 		2906009000NRG23190920222664310 19/09/2022 Andal 2906009WL064701 Andal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Andal STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/134-A
(Kampattu) 		2906009000NRG23190920222664311 19/09/2022 Dhanamalli 2906009WL064701 Dhanamalli 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Dhanamalli STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/137-A
(Kampattu) 		2906009000NRG23190920222664312 19/09/2022 Puvaneshwari 2906009WL064701 Puvaneshwari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Puvaneshwari STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/138-A
(Kampattu) 		2906009000NRG23190920222664313 19/09/2022 Kamala 2906009WL064701 Kamala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kamala STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/139-A
(Kampattu) 		2906009000NRG23190920222664314 19/09/2022 Devaki 2906009WL064701 Devaki 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Devaki STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/142-A
(Kampattu) 		2906009000NRG23190920222664315 19/09/2022 Dhanabakiyam 2906009WL064701 Dhanabakiyam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Dhanabakiyam STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/144-A
(Kampattu) 		2906009000NRG23190920222664316 19/09/2022 Kasiyammal 2906009WL064701 Kasiyammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Kasiyammal STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/146-A
(Kampattu) 		2906009000NRG23190920222664317 19/09/2022 Rani 2906009WL064701 Rani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/148-A
(Kampattu) 		2906009000NRG23190920222664318 19/09/2022 Kamatchi 2906009WL064701 Kamatchi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kamatchi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/151-A
(Kampattu) 		2906009000NRG23190920222664319 19/09/2022 Mangai 2906009WL064701 Mangai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Mangai STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/152-A
(Kampattu) 		2906009000NRG23190920222664320 19/09/2022 Chinnapappa 2906009WL064701 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Chinnapappa STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/155-A
(Kampattu) 		2906009000NRG23190920222664321 19/09/2022 Vennila 2906009WL064701 Vennila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Vennila STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/18-A
(Kampattu) 		2906009000NRG23190920222664322 19/09/2022 Vijiya 2906009WL064701 Vijiya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Vijiya INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-009-009/20-A
(Kampattu) 		2906009000NRG23190920222664323 19/09/2022 VALLIYAMMAL 2906009WL064701 VALLIYAMMAL 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 VALLIYAMMAL STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/21-A
(Kampattu) 		2906009000NRG23190920222664324 19/09/2022 Poorani 2906009WL064701 Poorani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Poorani STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/22-A
(Kampattu) 		2906009000NRG23190920222664325 19/09/2022 Kamatchi 2906009WL064701 Kamatchi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Kamatchi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/23-A
(Kampattu) 		2906009000NRG23190920222664327 19/09/2022 Chitra 2906009WL064701 Chitra 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Chitra STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/26-A
(Kampattu) 		2906009000NRG23190920222664328 19/09/2022 Kalaivani 2906009WL064701 Kalaivani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kalaivani STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/27-A
(Kampattu) 		2906009000NRG23190920222664329 19/09/2022 Baby 2906009WL064701 Baby 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Baby STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/282-A
(Kampattu) 		2906009000NRG23190920222664330 19/09/2022 Muniyammal 2906009WL064701 Muniyammal 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/29-A
(Kampattu) 		2906009000NRG23190920222664331 19/09/2022 Rukumani 2906009WL064701 Rukumani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Rukumani STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/32-A
(Kampattu) 		2906009000NRG23190920222664333 19/09/2022 Alamelu 2906009WL064701 Alamelu 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Alamelu STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/325-A
(Kampattu) 		2906009000NRG23190920222664334 19/09/2022 Dhanam 2906009WL064701 Dhanam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Dhanam STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/331-A
(Kampattu) 		2906009000NRG23190920222664335 19/09/2022 Saroja 2906009WL064701 Saroja 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Saroja STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/34-A
(Kampattu) 		2906009000NRG23190920222664337 19/09/2022 Unnamalai 2906009WL064701 Unnamalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Unnamalai STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/343-A
(Kampattu) 		2906009000NRG23190920222664338 19/09/2022 Jivitha 2906009WL064701 Jivitha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Jivitha STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/359-A
(Kampattu) 		2906009000NRG23190920222664339 19/09/2022 Muthulakshmi 2906009WL064701 Muthulakshmi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858077 Muthulakshmi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/369-A
(Kampattu) 		2906009000NRG23190920222664340 19/09/2022 Unnamalai 2906009WL064701 Unnamalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Unnamalai STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/373-A
(Kampattu) 		2906009000NRG23190920222664341 19/09/2022 Rajeshwari 2906009WL064701 Rajeshwari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Rajeshwari STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/38-A
(Kampattu) 		2906009000NRG23190920222664342 19/09/2022 Ellammal 2906009WL064701 Ellammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Ellammal STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-009-009/39-A
(Kampattu) 		2906009000NRG23190920222664343 19/09/2022 Manimegalai 2906009WL064701 Manimegalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Manimegalai STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-009-009/393-A
(Kampattu) 		2906009000NRG23190920222664344 19/09/2022 Krishnan 2906009WL064701 Krishnan 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Krishnan STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-009-009/398-A
(Kampattu) 		2906009000NRG23190920222664345 19/09/2022 Chennammal 2906009WL064701 Chennammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Chennammal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-009-009/399-A
(Kampattu) 		2906009000NRG23190920222664346 19/09/2022 Pachayammal 2906009WL064701 Pachayammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Pachayammal STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-009-009/40-A
(Kampattu) 		2906009000NRG23190920222664347 19/09/2022 Janaki 2906009WL064701 Janaki 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Janaki STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-009-009/42-A
(Kampattu) 		2906009000NRG23190920222664348 19/09/2022 Muniyammal 2906009WL064701 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-009-009/44-A
(Kampattu) 		2906009000NRG23190920222664349 19/09/2022 Kasiyammal 2906009WL064701 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kasiyammal STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-009-009/45-A
(Kampattu) 		2906009000NRG23190920222664350 19/09/2022 Rupavathi 2906009WL064701 Rupavathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Rupavathi STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-009-009/465-A
(Kampattu) 		2906009000NRG23190920222664351 19/09/2022 Ranjani 2906009WL064701 Ranjani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Ranjani STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-009-009/47-A
(Kampattu) 		2906009000NRG23190920222664352 19/09/2022 Parimala 2906009WL064701 Parimala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Parimala STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-009-009/473-A
(Kampattu) 		2906009000NRG23190920222664353 19/09/2022 Alamelu 2906009WL064701 Alamelu 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Alamelu STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-009-009/482-A
(Kampattu) 		2906009000NRG23190920222664354 19/09/2022 Seetai 2906009WL064701 Seetai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Seetai STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-009-009/491-A
(Kampattu) 		2906009000NRG23190920222664355 19/09/2022 Mahalakshmi 2906009WL064701 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Mahalakshmi STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-009-009/495-A
(Kampattu) 		2906009000NRG23190920222664356 19/09/2022 Mariyammal 2906009WL064701 Mariyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Mariyammal STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-009-009/499-A
(Kampattu) 		2906009000NRG23190920222664357 19/09/2022 Sathiya 2906009WL064701 Sathiya 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Sathiya STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-009-009/5-A
(Kampattu) 		2906009000NRG23190920222664358 19/09/2022 Annapoorni 2906009WL064701 Annapoorni 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Annapoorni STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-009-009/52-A
(Kampattu) 		2906009000NRG23190920222664361 19/09/2022 Kasiyammal 2906009WL064701 Kasiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kasiyammal STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-009-009/53-A
(Kampattu) 		2906009000NRG23190920222664362 19/09/2022 Muniyammal 2906009WL064701 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-009-009/536-A
(Kampattu) 		2906009000NRG23190920222664363 19/09/2022 Sumathi 2906009WL064701 Sumathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Sumathi STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-009-009/538-A
(Kampattu) 		2906009000NRG23190920222664364 19/09/2022 Pachiyammal 2906009WL064701 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Pachiyammal STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-009-009/543-A
(Kampattu) 		2906009000NRG23190920222664365 19/09/2022 Kuppusamy 2906009WL064701 Kuppusamy 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kuppusamy STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-009-009/549-A
(Kampattu) 		2906009000NRG23190920222664366 19/09/2022 Anjalai 2906009WL064701 Anjalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Anjalai STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-009-009/550-A
(Kampattu) 		2906009000NRG23190920222664367 19/09/2022 Pachiyammal 2906009WL064701 Pachiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Pachiyammal STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-009-009/554-A
(Kampattu) 		2906009000NRG23190920222664368 19/09/2022 Tamilarasi 2906009WL064701 Tamilarasi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Tamilarasi STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-009-009/56-A
(Kampattu) 		2906009000NRG23190920222664369 19/09/2022 Kamatchi 2906009WL064701 Kamatchi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kamatchi STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-009-009/560-A
(Kampattu) 		2906009000NRG23190920222664370 19/09/2022 Malar 2906009WL064701 Malar 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Malar STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-009-009/564-A
(Kampattu) 		2906009000NRG23190920222664371 19/09/2022 Lakshmi 2906009WL064701 Lakshmi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-009-009/566-A
(Kampattu) 		2906009000NRG23190920222664372 19/09/2022 Kavitha 2906009WL064701 Kavitha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kavitha STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-009-009/57-A
(Kampattu) 		2906009000NRG23190920222664373 19/09/2022 PACHIYAPPAN 2906009WL064701 PACHIYAPPAN 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 PACHIYAPPAN STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-009-009/579-A
(Kampattu) 		2906009000NRG23190920222664374 19/09/2022 Lavanya 2906009WL064701 Lavanya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Lavanya STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-009-009/58-A
(Kampattu) 		2906009000NRG23190920222664375 19/09/2022 Solaiyammal 2906009WL064701 Solaiyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Solaiyammal STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-009-009/580-A
(Kampattu) 		2906009000NRG23190920222664376 19/09/2022 Sathiya 2906009WL064701 Sathiya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Sathiya STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-009-009/585-A
(Kampattu) 		2906009000NRG23190920222664379 19/09/2022 Vijayasanthi 2906009WL064701 Vijayasanthi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858077 Vijayasanthi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-009-009/598-A
(Kampattu) 		2906009000NRG23190920222664381 19/09/2022 Amsaven 2906009WL064701 Amsaven 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Amsaven STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-009-009/6-A
(Kampattu) 		2906009000NRG23190920222664382 19/09/2022 Sasikala 2906009WL064701 Sasikala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Sasikala STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-009-009/61-A
(Kampattu) 		2906009000NRG23190920222664384 19/09/2022 Rani 2906009WL064701 Rani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-009-009/66-A
(Kampattu) 		2906009000NRG23190920222664393 19/09/2022 Indirani 2906009WL064701 Indirani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Indirani STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-009-009/67-A
(Kampattu) 		2906009000NRG23190920222664394 19/09/2022 Rajeswari 2906009WL064701 Rajeswari 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Rajeswari STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-009-009/69-A
(Kampattu) 		2906009000NRG23190920222664395 19/09/2022 Uma 2906009WL064701 Uma 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Uma STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-009-009/7-A
(Kampattu) 		2906009000NRG23190920222664396 19/09/2022 Asothai 2906009WL064701 Asothai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Asothai STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-009-009/70-A
(Kampattu) 		2906009000NRG23190920222664397 19/09/2022 Banumathi 2906009WL064701 Banumathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Banumathi STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-009-009/72-A
(Kampattu) 		2906009000NRG23190920222664398 19/09/2022 Lakshmi 2906009WL064701 Lakshmi 00415 SBIN0005637 920 920 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-009-009/75-A
(Kampattu) 		2906009000NRG23190920222664399 19/09/2022 Lakshmi 2906009WL064701 Lakshmi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-009-009/76-A
(Kampattu) 		2906009000NRG23190920222664400 19/09/2022 Kumari 2906009WL064701 Kumari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kumari STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-009-009/77-A
(Kampattu) 		2906009000NRG23190920222664401 19/09/2022 Muniyammal 2906009WL064701 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-009-009/78-A
(Kampattu) 		2906009000NRG23190920222664402 19/09/2022 Kamachi 2906009WL064701 Kamachi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kamachi STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-009-009/8-A
(Kampattu) 		2906009000NRG23190920222664403 19/09/2022 Pathmini 2906009WL064701 Pathmini 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Pathmini STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-009-009/80-A
(Kampattu) 		2906009000NRG23190920222664404 19/09/2022 Indirani 2906009WL064701 Indirani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Indirani STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-009-009/84-A
(Kampattu) 		2906009000NRG23190920222664405 19/09/2022 Mohana 2906009WL064701 Mohana 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Mohana STATE BANK OF INDIA(508548)
102 THANDARAMPET TN-06-009-009-009/86-A
(Kampattu) 		2906009000NRG23190920222664406 19/09/2022 Sanjiviyammal 2906009WL064701 Sanjiviyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Sanjiviyammal STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-009-009/88-A
(Kampattu) 		2906009000NRG23190920222664407 19/09/2022 Amirtham 2906009WL064701 Amirtham 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Amirtham STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-009-009/9-A
(Kampattu) 		2906009000NRG23190920222664408 19/09/2022 Kannammal 2906009WL064701 Kannammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858077 Kannammal STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-009-009/90-A
(Kampattu) 		2906009000NRG23190920222664409 19/09/2022 Ellammal 2906009WL064701 Ellammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Ellammal STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-009-009/92-A
(Kampattu) 		2906009000NRG23190920222664411 19/09/2022 Malar 2906009WL064701 Malar 00415 SBIN0005637 1380 1380 Processed 15/10/2022 035858077 Malar TAMILNAD MERCANTILE BANK LTD.(607187)
107 THANDARAMPET TN-06-009-009-009/93-A
(Kampattu) 		2906009000NRG23190920222664412 19/09/2022 Kamali 2906009WL064701 Kamali 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Kamali STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-009-009/94-A
(Kampattu) 		2906009000NRG23190920222664413 19/09/2022 Bharathi 2906009WL064701 Bharathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Bharathi STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-009-009/96-A
(Kampattu) 		2906009000NRG23190920222664415 19/09/2022 Mageshvari 2906009WL064701 Mageshvari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Mageshvari STATE BANK OF INDIA(508548)
110 THANDARAMPET TN-06-009-009-009/97-A
(Kampattu) 		2906009000NRG23190920222664416 19/09/2022 Muniyammal 2906009WL064701 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Muniyammal STATE BANK OF INDIA(508548)
111 THANDARAMPET TN-06-009-009-009/99-A
(Kampattu) 		2906009000NRG23190920222664417 19/09/2022 Padavettal 2906009WL064701 Padavettal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858077 Padavettal STATE BANK OF INDIA(508548)
SubTotal 148040 148040
Total 148040 148040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_190922APB_FTO_893305 State Bank of India SBIN0005637 SBI, VANAPURAM 67466
2 THANDARAMPET TN2906009_190922APB_FTO_893305 State Bank of India SBIN0005637 VANAPURAM 80574

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