Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310323APB_FTO_1721078
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 KALASAPAKKAM TN-06-005-003-003/117-A
(Anaivady) 		2906005000NRG23310320235100826 31/03/2023 Sivagami 2906005WL117536 Sivagami 00048 BKID0008360 480 480 Processed 05/05/2023 018529184 Sivagami STATE BANK OF INDIA(508548)
SubTotal 480 480
2 KALASAPAKKAM TN-06-005-003-003/357-A
(Anaivady) 		2906005000NRG23310320235100880 31/03/2023 Pichaiyammal 2906005WL117536 Pichaiyammal 00176 IDIB000P148 480 480 Processed 05/05/2023 018529184 Pichaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 480 480
3 KALASAPAKKAM TN-06-005-003-003/1-A
(Anaivady) 		2906005000NRG23310320235100815 31/03/2023 Santhira 2906005WL117536 Santhira 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Santhira STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-003-003/101-A
(Anaivady) 		2906005000NRG23310320235100816 31/03/2023 S.Aravalli 2906005WL117536 S.Aravalli 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 S.Aravalli STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-003-003/103-A
(Anaivady) 		2906005000NRG23310320235100817 31/03/2023 Rukmani 2906005WL117536 Rukmani 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Rukmani BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-003-003/104-A
(Anaivady) 		2906005000NRG23310320235100818 31/03/2023 Mani 2906005WL117536 Mani 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Mani STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-003-003/109-A
(Anaivady) 		2906005000NRG23310320235100819 31/03/2023 Kannammal 2906005WL117536 Kannammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALASAPAKKAM TN-06-005-003-003/110-A
(Anaivady) 		2906005000NRG23310320235100820 31/03/2023 Unnamalai 2906005WL117536 Unnamalai 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Unnamalai STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-003-003/111-A
(Anaivady) 		2906005000NRG23310320235100821 31/03/2023 Ambiga 2906005WL117536 Ambiga 00415 SBIN0005356 240 240 Processed 05/05/2023 018529184 Ambiga STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-003-003/113-A
(Anaivady) 		2906005000NRG23310320235100822 31/03/2023 Malarveni 2906005WL117536 Malarveni 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Malarveni BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-003-003/114-A
(Anaivady) 		2906005000NRG23310320235100823 31/03/2023 Alageshwari 2906005WL117536 Alageshwari 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Alageshwari BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-003-003/115-A
(Anaivady) 		2906005000NRG23310320235100824 31/03/2023 Kanagaraj 2906005WL117536 Kanagaraj 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Kanagaraj STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-003-003/116-A
(Anaivady) 		2906005000NRG23310320235100825 31/03/2023 Kanagambal 2906005WL117536 Kanagambal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALASAPAKKAM TN-06-005-003-003/118-A
(Anaivady) 		2906005000NRG23310320235100827 31/03/2023 Amutha 2906005WL117536 Amutha 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-003-003/127-A
(Anaivady) 		2906005000NRG23310320235100829 31/03/2023 Muniyammal 2906005WL117536 Muniyammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-003-003/130-A
(Anaivady) 		2906005000NRG23310320235100830 31/03/2023 Vijayalakshmi 2906005WL117536 Vijayalakshmi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Vijayalakshmi STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-003-003/132-A
(Anaivady) 		2906005000NRG23310320235100831 31/03/2023 Janaki 2906005WL117536 Janaki 00415 SBIN0005356 240 240 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-003-003/133-A
(Anaivady) 		2906005000NRG23310320235100832 31/03/2023 Singapooran 2906005WL117536 Singapooran 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Singapooran STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-003-003/136-A
(Anaivady) 		2906005000NRG23310320235100833 31/03/2023 Muniyappan 2906005WL117536 Muniyappan 00415 SBIN0005356 562 562 Processed 05/05/2023 018529184 Muniyappan STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-003-003/137-A
(Anaivady) 		2906005000NRG23310320235100834 31/03/2023 Gomathy 2906005WL117536 Gomathy 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Gomathy STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-003-003/138-A
(Anaivady) 		2906005000NRG23310320235100835 31/03/2023 Devi 2906005WL117536 Devi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Devi STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-003-003/139-A
(Anaivady) 		2906005000NRG23310320235100836 31/03/2023 Jayapriya 2906005WL117536 Jayapriya 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Jayapriya STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-003-003/140-A
(Anaivady) 		2906005000NRG23310320235100837 31/03/2023 Kullammal 2906005WL117536 Kullammal 00415 SBIN0005356 240 240 Processed 05/05/2023 018529184 Kullammal STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-003-003/141-A
(Anaivady) 		2906005000NRG23310320235100838 31/03/2023 Anchala 2906005WL117536 Anchala 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Anchala STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-003-003/150-A
(Anaivady) 		2906005000NRG23310320235100839 31/03/2023 Vasantha 2906005WL117536 Vasantha 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Vasantha PALLAVAN GRAMA BANK(607052)
26 KALASAPAKKAM TN-06-005-003-003/168-A
(Anaivady) 		2906005000NRG23310320235100840 31/03/2023 Murugaiyan 2906005WL117536 Murugaiyan 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALASAPAKKAM TN-06-005-003-003/182-A
(Anaivady) 		2906005000NRG23310320235100841 31/03/2023 Saroja 2906005WL117536 Saroja 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-003-003/185-A
(Anaivady) 		2906005000NRG23310320235100842 31/03/2023 Rajeshwari 2906005WL117536 Rajeshwari 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Rajeshwari STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-003-003/190-A
(Anaivady) 		2906005000NRG23310320235100843 31/03/2023 Latha 2906005WL117536 Latha 00415 SBIN0005356 240 240 Processed 05/05/2023 018529184 Latha STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-003-003/191-A
(Anaivady) 		2906005000NRG23310320235100844 31/03/2023 Kala 2906005WL117536 Kala 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Kala STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-003-003/192-A
(Anaivady) 		2906005000NRG23310320235100845 31/03/2023 Masila 2906005WL117536 Masila 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Masila STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-003-003/194-A
(Anaivady) 		2906005000NRG23310320235100846 31/03/2023 Ellammal 2906005WL117536 Ellammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Ellammal INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-003-003/201-A
(Anaivady) 		2906005000NRG23310320235100847 31/03/2023 Muniyammal 2906005WL117536 Muniyammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-003-003/202-A
(Anaivady) 		2906005000NRG23310320235100848 31/03/2023 Murugan 2906005WL117536 Murugan 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-003-003/203-A
(Anaivady) 		2906005000NRG23310320235100849 31/03/2023 Muthammal 2906005WL117536 Muthammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-003-003/204-A
(Anaivady) 		2906005000NRG23310320235100850 31/03/2023 Tamilsevi 2906005WL117536 Tamilsevi 00415 SBIN0005356 240 240 Processed 05/05/2023 018529184 Tamilsevi STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-003-003/206-A
(Anaivady) 		2906005000NRG23310320235100851 31/03/2023 Alamelu 2906005WL117536 Alamelu 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-003-003/208-A
(Anaivady) 		2906005000NRG23310320235100852 31/03/2023 Kamsala 2906005WL117536 Kamsala 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Kamsala STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-003-003/215-A
(Anaivady) 		2906005000NRG23310320235100853 31/03/2023 Chinnaponnu 2906005WL117536 Chinnaponnu 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-003-003/217-A
(Anaivady) 		2906005000NRG23310320235100854 31/03/2023 Mannu 2906005WL117536 Mannu 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Mannu STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-003-003/218-A
(Anaivady) 		2906005000NRG23310320235100855 31/03/2023 Muniyammal 2906005WL117536 Muniyammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-003-003/220-A
(Anaivady) 		2906005000NRG23310320235100856 31/03/2023 Lakshmi 2906005WL117536 Lakshmi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-003-003/223-A
(Anaivady) 		2906005000NRG23310320235100857 31/03/2023 Malathi 2906005WL117536 Malathi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Malathi ICICI BANK LTD(508534)
44 KALASAPAKKAM TN-06-005-003-003/224-A
(Anaivady) 		2906005000NRG23310320235100858 31/03/2023 Muthammal 2906005WL117536 Muthammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALASAPAKKAM TN-06-005-003-003/225-A
(Anaivady) 		2906005000NRG23310320235100859 31/03/2023 Bakkiyam 2906005WL117536 Bakkiyam 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Bakkiyam STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-003-003/226-A
(Anaivady) 		2906005000NRG23310320235100860 31/03/2023 Subammal 2906005WL117536 Subammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Subammal STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-003-003/229-A
(Anaivady) 		2906005000NRG23310320235100861 31/03/2023 Alamelu 2906005WL117536 Alamelu 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-003-003/230-A
(Anaivady) 		2906005000NRG23310320235100862 31/03/2023 Santhi 2906005WL117536 Santhi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-003-003/231-A
(Anaivady) 		2906005000NRG23310320235100863 31/03/2023 Pushpa 2906005WL117536 Pushpa 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-003-003/267-A
(Anaivady) 		2906005000NRG23310320235100864 31/03/2023 Anjala 2906005WL117536 Anjala 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Anjala STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-003-003/269-A
(Anaivady) 		2906005000NRG23310320235100865 31/03/2023 Kali 2906005WL117536 Kali 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Kali STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-003-003/270-A
(Anaivady) 		2906005000NRG23310320235100866 31/03/2023 Suloksana 2906005WL117536 Suloksana 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Suloksana STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-003-003/273-A
(Anaivady) 		2906005000NRG23310320235100867 31/03/2023 Muniyammal 2906005WL117536 Muniyammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-003-003/275-A
(Anaivady) 		2906005000NRG23310320235100868 31/03/2023 Mahalakshmi 2906005WL117536 Mahalakshmi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-003-003/277-A
(Anaivady) 		2906005000NRG23310320235100869 31/03/2023 Manavarthal 2906005WL117536 Manavarthal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Manavarthal STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-003-003/282-A
(Anaivady) 		2906005000NRG23310320235100870 31/03/2023 Pushpa 2906005WL117536 Pushpa 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-003-003/287-A
(Anaivady) 		2906005000NRG23310320235100871 31/03/2023 Muthusamy 2906005WL117536 Muthusamy 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Muthusamy STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-003-003/291-A
(Anaivady) 		2906005000NRG23310320235100872 31/03/2023 Selvaraji 2906005WL117536 Selvaraji 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Selvaraji INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-003-003/297-A
(Anaivady) 		2906005000NRG23310320235100873 31/03/2023 Parasakthi 2906005WL117536 Parasakthi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Parasakthi STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-003-003/299-A
(Anaivady) 		2906005000NRG23310320235100874 31/03/2023 Gowri 2906005WL117536 Gowri 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Gowri STATE BANK OF INDIA(508548)
61 KALASAPAKKAM TN-06-005-003-003/304-A
(Anaivady) 		2906005000NRG23310320235100875 31/03/2023 Koiyapu 2906005WL117536 Koiyapu 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Koiyapu STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-003-003/329-A
(Anaivady) 		2906005000NRG23310320235100876 31/03/2023 Pushpam 2906005WL117536 Pushpam 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Pushpam STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-003-003/330-A
(Anaivady) 		2906005000NRG23310320235100877 31/03/2023 Venda 2906005WL117536 Venda 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Venda BANK OF INDIA(508505)
64 KALASAPAKKAM TN-06-005-003-003/333-A
(Anaivady) 		2906005000NRG23310320235100878 31/03/2023 Rajenthiran 2906005WL117536 Rajenthiran 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Rajenthiran STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-003-003/341-A
(Anaivady) 		2906005000NRG23310320235100879 31/03/2023 Kuppu 2906005WL117536 Kuppu 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Kuppu STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-003-003/359-A
(Anaivady) 		2906005000NRG23310320235100881 31/03/2023 Ranganayagi 2906005WL117536 Ranganayagi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Ranganayagi STATE BANK OF INDIA(508548)
67 KALASAPAKKAM TN-06-005-003-003/360-A
(Anaivady) 		2906005000NRG23310320235100882 31/03/2023 Ellammal 2906005WL117536 Ellammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Ellammal STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-003-003/367-A
(Anaivady) 		2906005000NRG23310320235100883 31/03/2023 Jayammal 2906005WL117536 Jayammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALASAPAKKAM TN-06-005-003-003/41-A
(Anaivady) 		2906005000NRG23310320235100884 31/03/2023 Rangan 2906005WL117536 Rangan 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Rangan STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-003-003/41-A
(Anaivady) 		2906005000NRG23310320235100885 31/03/2023 Santhi 2906005WL117536 Santhi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-003-003/428-A
(Anaivady) 		2906005000NRG23310320235100886 31/03/2023 Selvi 2906005WL117536 Selvi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-003-003/429-A
(Anaivady) 		2906005000NRG23310320235100887 31/03/2023 Karthikeyan 2906005WL117536 Karthikeyan 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Karthikeyan INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-003-003/444-A
(Anaivady) 		2906005000NRG23310320235100888 31/03/2023 Kamatchi 2906005WL117536 Kamatchi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-003-003/445-A
(Anaivady) 		2906005000NRG23310320235100889 31/03/2023 Sathiya 2906005WL117536 Sathiya 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Sathiya INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-003-003/52-A
(Anaivady) 		2906005000NRG23310320235100891 31/03/2023 Nirmala 2906005WL117536 Nirmala 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Nirmala STATE BANK OF INDIA(508548)
76 KALASAPAKKAM TN-06-005-003-003/60-A
(Anaivady) 		2906005000NRG23310320235100892 31/03/2023 Munusami 2906005WL117536 Munusami 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Munusami STATE BANK OF INDIA(508548)
77 KALASAPAKKAM TN-06-005-003-003/77-A
(Anaivady) 		2906005000NRG23310320235100893 31/03/2023 Mariyammal 2906005WL117536 Mariyammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
78 KALASAPAKKAM TN-06-005-003-003/80-A
(Anaivady) 		2906005000NRG23310320235100894 31/03/2023 Loordhumeri 2906005WL117536 Loordhumeri 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Loordhumeri STATE BANK OF INDIA(508548)
79 KALASAPAKKAM TN-06-005-003-003/99-A
(Anaivady) 		2906005000NRG23310320235100895 31/03/2023 Vanaja 2906005WL117536 Vanaja 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Vanaja STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-003-005/403-A
(Anaivady) 		2906005000NRG23310320235100896 31/03/2023 Vijayalakshmi 2906005WL117536 Vijayalakshmi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Vijayalakshmi STATE BANK OF INDIA(508548)
81 KALASAPAKKAM TN-06-005-003-005/467-A
(Anaivady) 		2906005000NRG23310320235100897 31/03/2023 Anchali 2906005WL117536 Anchali 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Anchali STATE BANK OF INDIA(508548)
82 KALASAPAKKAM TN-06-005-003-005/468-A
(Anaivady) 		2906005000NRG23310320235100898 31/03/2023 Lakshmi 2906005WL117536 Lakshmi 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
83 KALASAPAKKAM TN-06-005-003-005/469-A
(Anaivady) 		2906005000NRG23310320235100899 31/03/2023 Valliyammal 2906005WL117536 Valliyammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Valliyammal STATE BANK OF INDIA(508548)
84 KALASAPAKKAM TN-06-005-003-005/476-A
(Anaivady) 		2906005000NRG23310320235100900 31/03/2023 Chinakulanthai 2906005WL117536 Chinakulanthai 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Chinakulanthai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALASAPAKKAM TN-06-005-003-005/480-A
(Anaivady) 		2906005000NRG23310320235100901 31/03/2023 Manjula 2906005WL117536 Manjula 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
86 KALASAPAKKAM TN-06-005-003-005/487-A
(Anaivady) 		2906005000NRG23310320235100902 31/03/2023 Papitha 2906005WL117536 Papitha 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Papitha BANK OF INDIA(508505)
87 KALASAPAKKAM TN-06-005-003-005/492-A
(Anaivady) 		2906005000NRG23310320235100903 31/03/2023 Marriyammal 2906005WL117536 Marriyammal 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Marriyammal STATE BANK OF INDIA(508548)
88 KALASAPAKKAM TN-06-005-003-005/509-A
(Anaivady) 		2906005000NRG23310320235100904 31/03/2023 Karthik 2906005WL117536 Karthik 00415 SBIN0005356 480 480 Processed 05/05/2023 018529184 Karthik INDIAN BANK(607105)
SubTotal 40162 40162
Total 41122 41122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310323APB_FTO_1721078 Bank of India BKID0008360 KALASAPAKKAM 480
2 KALASAPAKKAM TN2906005_310323APB_FTO_1721078 Indian Bank IDIB000P148 POLUR 480
3 KALASAPAKKAM TN2906005_310323APB_FTO_1721078 State Bank of India SBIN0005356 Polur 6000
4 KALASAPAKKAM TN2906005_310323APB_FTO_1721078 State Bank of India SBIN0005356 POLUR ADB 34162

Download In Excel