Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_090223APB_FTO_1533226
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-06-005-002-002/686-A
(Alangaramangalam) 		2906005000NRG23090220234265149 09/02/2023 Mani 2906005WL102292 Mani 00176 IDIB000P148 1200 1200 Processed 16/02/2023 012059743 Mani STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-002-002/691-A
(Alangaramangalam) 		2906005000NRG23090220234265151 09/02/2023 Sivanantham 2906005WL102292 Sivanantham 00176 IDIB000P148 1200 1200 Processed 16/02/2023 012059743 Sivanantham INDIAN BANK(607105)
SubTotal 2400 2400
3 KALASAPAKKAM TN-06-005-002-002/211-A
(Alangaramangalam) 		2906005000NRG23090220234265056 09/02/2023 Chinnpaiyan 2906005WL102292 Chinnpaiyan 00415 SBIN0000264 1200 1200 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
4 KALASAPAKKAM TN-06-005-002-002/1-A
(Alangaramangalam) 		2906005000NRG23090220234265033 09/02/2023 Selvi 2906005WL102292 Selvi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Selvi BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-002-002/102-A
(Alangaramangalam) 		2906005000NRG23090220234265034 09/02/2023 Bharathkumar 2906005WL102292 Bharathkumar 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Bharathkumar STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/115-A
(Alangaramangalam) 		2906005000NRG23090220234265035 09/02/2023 Muniyammal 2906005WL102292 Muniyammal 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Muniyammal STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/120-A
(Alangaramangalam) 		2906005000NRG23090220234265036 09/02/2023 Neelammal 2906005WL102292 Neelammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Neelammal STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/123-A
(Alangaramangalam) 		2906005000NRG23090220234265037 09/02/2023 Ambika 2906005WL102292 Ambika 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Ambika STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/124-A
(Alangaramangalam) 		2906005000NRG23090220234265038 09/02/2023 Devaki 2906005WL102292 Devaki 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Devaki STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-002-002/126-A
(Alangaramangalam) 		2906005000NRG23090220234265039 09/02/2023 Annapoorani 2906005WL102292 Annapoorani 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Annapoorani STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-002-002/129-A
(Alangaramangalam) 		2906005000NRG23090220234265040 09/02/2023 Ellammal 2906005WL102292 Ellammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Ellammal INDIAN OVERSEAS BANK(508541)
12 KALASAPAKKAM TN-06-005-002-002/133-A
(Alangaramangalam) 		2906005000NRG23090220234265041 09/02/2023 Manjula 2906005WL102292 Manjula 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Manjula STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/134-A
(Alangaramangalam) 		2906005000NRG23090220234265042 09/02/2023 Poomalli 2906005WL102292 Poomalli 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Poomalli STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/147-A
(Alangaramangalam) 		2906005000NRG23090220234265043 09/02/2023 Sanmugam 2906005WL102292 Sanmugam 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Sanmugam STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/148-A
(Alangaramangalam) 		2906005000NRG23090220234265044 09/02/2023 Tamilselvi 2906005WL102292 Tamilselvi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Tamilselvi STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/151-A
(Alangaramangalam) 		2906005000NRG23090220234265045 09/02/2023 Pachiyammal 2906005WL102292 Pachiyammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Pachiyammal STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-002-002/156-A
(Alangaramangalam) 		2906005000NRG23090220234265046 09/02/2023 Panjamurthi 2906005WL102292 Panjamurthi 00415 SBIN0005356 720 720 Processed 16/02/2023 012059743 Panjamurthi STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/16-A
(Alangaramangalam) 		2906005000NRG23090220234265047 09/02/2023 Priya 2906005WL102292 Priya 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Priya STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-002-002/166-A
(Alangaramangalam) 		2906005000NRG23090220234265048 09/02/2023 Gunasekaran 2906005WL102292 Gunasekaran 00415 SBIN0005356 843 843 Processed 16/02/2023 012059743 Gunasekaran STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-002-002/193-A
(Alangaramangalam) 		2906005000NRG23090220234265049 09/02/2023 Vijaya 2906005WL102292 Vijaya 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Vijaya STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/194-A
(Alangaramangalam) 		2906005000NRG23090220234265050 09/02/2023 Udhayasuriyan 2906005WL102292 Udhayasuriyan 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Udhayasuriyan STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/2-A
(Alangaramangalam) 		2906005000NRG23090220234265051 09/02/2023 Ariyan 2906005WL102292 Ariyan 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Ariyan STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-002-002/20-A
(Alangaramangalam) 		2906005000NRG23090220234265052 09/02/2023 Elumalai 2906005WL102292 Elumalai 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Elumalai STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-002-002/202-A
(Alangaramangalam) 		2906005000NRG23090220234265053 09/02/2023 Parvatham 2906005WL102292 Parvatham 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Parvatham STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-002-002/207-A
(Alangaramangalam) 		2906005000NRG23090220234265054 09/02/2023 Chinnakulanthai 2906005WL102292 Chinnakulanthai 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Chinnakulanthai STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-002-002/21-A
(Alangaramangalam) 		2906005000NRG23090220234265055 09/02/2023 Santha 2906005WL102292 Santha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Santha STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-002-002/222-A
(Alangaramangalam) 		2906005000NRG23090220234265057 09/02/2023 Mannarsamy 2906005WL102292 Mannarsamy 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Mannarsamy STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/226-A
(Alangaramangalam) 		2906005000NRG23090220234265058 09/02/2023 Parasuraman 2906005WL102292 Parasuraman 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Parasuraman UNION BANK OF INDIA(508500)
29 KALASAPAKKAM TN-06-005-002-002/227-A
(Alangaramangalam) 		2906005000NRG23090220234265059 09/02/2023 Jeyaganthi 2906005WL102292 Jeyaganthi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Jeyaganthi STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-002-002/230-A
(Alangaramangalam) 		2906005000NRG23090220234265060 09/02/2023 Vasantha 2906005WL102292 Vasantha 00415 SBIN0005356 960 960 Processed 16/02/2023 012059743 Vasantha STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-002-002/232-A
(Alangaramangalam) 		2906005000NRG23090220234265061 09/02/2023 Lakshmi 2906005WL102292 Lakshmi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Lakshmi CANARA BANK(508532)
32 KALASAPAKKAM TN-06-005-002-002/236-A
(Alangaramangalam) 		2906005000NRG23090220234265062 09/02/2023 Saraswathi 2906005WL102292 Saraswathi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Saraswathi INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-002-002/240-A
(Alangaramangalam) 		2906005000NRG23090220234265063 09/02/2023 Valli 2906005WL102292 Valli 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Valli STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-002-002/241-A
(Alangaramangalam) 		2906005000NRG23090220234265064 09/02/2023 Venda 2906005WL102292 Venda 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Venda STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-002-002/245-A
(Alangaramangalam) 		2906005000NRG23090220234265065 09/02/2023 Mallika 2906005WL102292 Mallika 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Mallika STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-002-002/250-A
(Alangaramangalam) 		2906005000NRG23090220234265066 09/02/2023 Pachiyammal 2906005WL102292 Pachiyammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Pachiyammal STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-002-002/255-A
(Alangaramangalam) 		2906005000NRG23090220234265067 09/02/2023 Pachiyammal 2906005WL102292 Pachiyammal 00415 SBIN0005356 960 960 Processed 16/02/2023 012059743 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALASAPAKKAM TN-06-005-002-002/256-A
(Alangaramangalam) 		2906005000NRG23090220234265068 09/02/2023 Saroja 2906005WL102292 Saroja 00415 SBIN0005356 720 720 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-002-002/262-A
(Alangaramangalam) 		2906005000NRG23090220234265069 09/02/2023 Subramani 2906005WL102292 Subramani 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Subramani STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-002-002/266-A
(Alangaramangalam) 		2906005000NRG23090220234265070 09/02/2023 Poomarry 2906005WL102292 Poomarry 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Poomarry STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-002-002/271-A
(Alangaramangalam) 		2906005000NRG23090220234265071 09/02/2023 Kamala 2906005WL102292 Kamala 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kamala STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-002-002/273-A
(Alangaramangalam) 		2906005000NRG23090220234265072 09/02/2023 Govinthasami 2906005WL102292 Govinthasami 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Govinthasami STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-002-002/275-A
(Alangaramangalam) 		2906005000NRG23090220234265073 09/02/2023 Jagadheeswari 2906005WL102292 Jagadheeswari 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Jagadheeswari INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-002-002/294-A
(Alangaramangalam) 		2906005000NRG23090220234265074 09/02/2023 Pottukanni 2906005WL102292 Pottukanni 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Pottukanni STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-002-002/31-A
(Alangaramangalam) 		2906005000NRG23090220234265075 09/02/2023 Manomani 2906005WL102292 Manomani 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Manomani STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-002-002/315-A
(Alangaramangalam) 		2906005000NRG23090220234265076 09/02/2023 Vasantha 2906005WL102292 Vasantha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Vasantha STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-002-002/333-A
(Alangaramangalam) 		2906005000NRG23090220234265077 09/02/2023 Kamala 2906005WL102292 Kamala 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kamala STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-002-002/338-A
(Alangaramangalam) 		2906005000NRG23090220234265078 09/02/2023 Latha 2906005WL102292 Latha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Latha STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-002-002/34-A
(Alangaramangalam) 		2906005000NRG23090220234265079 09/02/2023 Rukmani 2906005WL102292 Rukmani 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Rukmani INDIAN OVERSEAS BANK(508541)
50 KALASAPAKKAM TN-06-005-002-002/345-A
(Alangaramangalam) 		2906005000NRG23090220234265080 09/02/2023 Suntharavel G 2906005WL102292 Suntharavel G 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Suntharavel G STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-002-002/346-A
(Alangaramangalam) 		2906005000NRG23090220234265081 09/02/2023 Radha 2906005WL102292 Radha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Radha STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-002-002/35-A
(Alangaramangalam) 		2906005000NRG23090220234265082 09/02/2023 Iyyappan 2906005WL102292 Iyyappan 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Iyyappan STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-002-002/354-A
(Alangaramangalam) 		2906005000NRG23090220234265083 09/02/2023 Kannan 2906005WL102292 Kannan 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALASAPAKKAM TN-06-005-002-002/357-A
(Alangaramangalam) 		2906005000NRG23090220234265084 09/02/2023 Kavitha 2906005WL102292 Kavitha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kavitha STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-002-002/361-A
(Alangaramangalam) 		2906005000NRG23090220234265085 09/02/2023 Ranganathan 2906005WL102292 Ranganathan 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Ranganathan STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-002-002/362-A
(Alangaramangalam) 		2906005000NRG23090220234265086 09/02/2023 Muthukili 2906005WL102292 Muthukili 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Muthukili STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-002-002/380-A
(Alangaramangalam) 		2906005000NRG23090220234265087 09/02/2023 Uma 2906005WL102292 Uma 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Uma STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-002-002/381-A
(Alangaramangalam) 		2906005000NRG23090220234265088 09/02/2023 Kuppu 2906005WL102292 Kuppu 00415 SBIN0005356 720 720 Processed 16/02/2023 012059743 Kuppu STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-002-002/388-A
(Alangaramangalam) 		2906005000NRG23090220234265089 09/02/2023 Senthamarai 2906005WL102292 Senthamarai 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Senthamarai STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-002-002/390-A
(Alangaramangalam) 		2906005000NRG23090220234265090 09/02/2023 Suganthi 2906005WL102292 Suganthi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Suganthi INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-002-002/393-A
(Alangaramangalam) 		2906005000NRG23090220234265091 09/02/2023 Lakshmi 2906005WL102292 Lakshmi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-002-002/397-A
(Alangaramangalam) 		2906005000NRG23090220234265092 09/02/2023 Vijaya 2906005WL102292 Vijaya 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Vijaya STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-002-002/399-A
(Alangaramangalam) 		2906005000NRG23090220234265093 09/02/2023 Narayanan 2906005WL102292 Narayanan 00415 SBIN0005356 1124 1124 Processed 16/02/2023 012059743 Narayanan STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-002-002/4-A
(Alangaramangalam) 		2906005000NRG23090220234265094 09/02/2023 Valarmathi 2906005WL102292 Valarmathi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Valarmathi STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-002-002/415-A
(Alangaramangalam) 		2906005000NRG23090220234265095 09/02/2023 Kumari 2906005WL102292 Kumari 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kumari STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-002-002/429-A
(Alangaramangalam) 		2906005000NRG23090220234265096 09/02/2023 Kamalakannan 2906005WL102292 Kamalakannan 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kamalakannan STATE BANK OF INDIA(508548)
67 KALASAPAKKAM TN-06-005-002-002/43-A
(Alangaramangalam) 		2906005000NRG23090220234265097 09/02/2023 Saginabi 2906005WL102292 Saginabi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Saginabi STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-002-002/436-A
(Alangaramangalam) 		2906005000NRG23090220234265098 09/02/2023 Panjavarnam 2906005WL102292 Panjavarnam 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Panjavarnam STATE BANK OF INDIA(508548)
69 KALASAPAKKAM TN-06-005-002-002/440-A
(Alangaramangalam) 		2906005000NRG23090220234265099 09/02/2023 Muniyammal 2906005WL102292 Muniyammal 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Muniyammal STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-002-002/441-A
(Alangaramangalam) 		2906005000NRG23090220234265100 09/02/2023 Murugambal 2906005WL102292 Murugambal 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Murugambal STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-002-002/446-A
(Alangaramangalam) 		2906005000NRG23090220234265101 09/02/2023 Vijaya 2906005WL102292 Vijaya 00415 SBIN0005356 720 720 Processed 16/02/2023 012059743 Vijaya STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-002-002/448-A
(Alangaramangalam) 		2906005000NRG23090220234265102 09/02/2023 Kanniyammal 2906005WL102292 Kanniyammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kanniyammal STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-002-002/450-A
(Alangaramangalam) 		2906005000NRG23090220234265103 09/02/2023 Santhi 2906005WL102292 Santhi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Santhi STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-002-002/453-A
(Alangaramangalam) 		2906005000NRG23090220234265104 09/02/2023 Thenmozhi 2906005WL102292 Thenmozhi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Thenmozhi STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-002-002/460-a
(Alangaramangalam) 		2906005000NRG23090220234265105 09/02/2023 Govindammal 2906005WL102292 Govindammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Govindammal STATE BANK OF INDIA(508548)
76 KALASAPAKKAM TN-06-005-002-002/469-A
(Alangaramangalam) 		2906005000NRG23090220234265106 09/02/2023 Murugan 2906005WL102292 Murugan 00415 SBIN0005356 720 720 Processed 16/02/2023 012059743 Murugan STATE BANK OF INDIA(508548)
77 KALASAPAKKAM TN-06-005-002-002/472-A
(Alangaramangalam) 		2906005000NRG23090220234265107 09/02/2023 Panjalai 2906005WL102292 Panjalai 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Panjalai STATE BANK OF INDIA(508548)
78 KALASAPAKKAM TN-06-005-002-002/475-A
(Alangaramangalam) 		2906005000NRG23090220234265108 09/02/2023 Subramani 2906005WL102292 Subramani 00415 SBIN0005356 720 720 Processed 16/02/2023 012059743 Subramani STATE BANK OF INDIA(508548)
79 KALASAPAKKAM TN-06-005-002-002/479-A
(Alangaramangalam) 		2906005000NRG23090220234265109 09/02/2023 Muniyammal 2906005WL102292 Muniyammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Muniyammal STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-002-002/482-A
(Alangaramangalam) 		2906005000NRG23090220234265110 09/02/2023 Malliga 2906005WL102292 Malliga 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Malliga STATE BANK OF INDIA(508548)
81 KALASAPAKKAM TN-06-005-002-002/49-A
(Alangaramangalam) 		2906005000NRG23090220234265111 09/02/2023 Chitra 2906005WL102292 Chitra 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Chitra STATE BANK OF INDIA(508548)
82 KALASAPAKKAM TN-06-005-002-002/492-A
(Alangaramangalam) 		2906005000NRG23090220234265112 09/02/2023 Poyyukanni 2906005WL102292 Poyyukanni 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Poyyukanni STATE BANK OF INDIA(508548)
83 KALASAPAKKAM TN-06-005-002-002/495-A
(Alangaramangalam) 		2906005000NRG23090220234265113 09/02/2023 Yasotha 2906005WL102292 Yasotha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Yasotha STATE BANK OF INDIA(508548)
84 KALASAPAKKAM TN-06-005-002-002/5-A
(Alangaramangalam) 		2906005000NRG23090220234265114 09/02/2023 Sathiya 2906005WL102292 Sathiya 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Sathiya STATE BANK OF INDIA(508548)
85 KALASAPAKKAM TN-06-005-002-002/502-a
(Alangaramangalam) 		2906005000NRG23090220234265115 09/02/2023 Usha 2906005WL102292 Usha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Usha STATE BANK OF INDIA(508548)
86 KALASAPAKKAM TN-06-005-002-002/503-a
(Alangaramangalam) 		2906005000NRG23090220234265116 09/02/2023 Selsa 2906005WL102292 Selsa 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Selsa STATE BANK OF INDIA(508548)
87 KALASAPAKKAM TN-06-005-002-002/505-a
(Alangaramangalam) 		2906005000NRG23090220234265117 09/02/2023 Jayagandhi 2906005WL102292 Jayagandhi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Jayagandhi STATE BANK OF INDIA(508548)
88 KALASAPAKKAM TN-06-005-002-002/51-A
(Alangaramangalam) 		2906005000NRG23090220234265118 09/02/2023 Ellammal 2906005WL102292 Ellammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Ellammal STATE BANK OF INDIA(508548)
89 KALASAPAKKAM TN-06-005-002-002/519-A
(Alangaramangalam) 		2906005000NRG23090220234265119 09/02/2023 Nathiya 2906005WL102292 Nathiya 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Nathiya STATE BANK OF INDIA(508548)
90 KALASAPAKKAM TN-06-005-002-002/521-A
(Alangaramangalam) 		2906005000NRG23090220234265120 09/02/2023 Muthulakshmi 2906005WL102292 Muthulakshmi 00415 SBIN0005356 720 720 Processed 16/02/2023 012059743 Muthulakshmi STATE BANK OF INDIA(508548)
91 KALASAPAKKAM TN-06-005-002-002/523-A
(Alangaramangalam) 		2906005000NRG23090220234265121 09/02/2023 Pachiyammal 2906005WL102292 Pachiyammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Pachiyammal STATE BANK OF INDIA(508548)
92 KALASAPAKKAM TN-06-005-002-002/528-A
(Alangaramangalam) 		2906005000NRG23090220234265122 09/02/2023 Vennila 2906005WL102292 Vennila 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Vennila STATE BANK OF INDIA(508548)
93 KALASAPAKKAM TN-06-005-002-002/53-A
(Alangaramangalam) 		2906005000NRG23090220234265123 09/02/2023 Natarajan 2906005WL102292 Natarajan 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Natarajan STATE BANK OF INDIA(508548)
94 KALASAPAKKAM TN-06-005-002-002/54-A
(Alangaramangalam) 		2906005000NRG23090220234265124 09/02/2023 Kasthuri 2906005WL102292 Kasthuri 00415 SBIN0005356 480 480 Processed 16/02/2023 012059743 Kasthuri STATE BANK OF INDIA(508548)
95 KALASAPAKKAM TN-06-005-002-002/55-A
(Alangaramangalam) 		2906005000NRG23090220234265125 09/02/2023 Devagi 2906005WL102292 Devagi 00415 SBIN0005356 960 960 Processed 16/02/2023 012059743 Devagi STATE BANK OF INDIA(508548)
96 KALASAPAKKAM TN-06-005-002-002/558-A
(Alangaramangalam) 		2906005000NRG23090220234265126 09/02/2023 Yasotha 2906005WL102292 Yasotha 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Yasotha STATE BANK OF INDIA(508548)
97 KALASAPAKKAM TN-06-005-002-002/565-A
(Alangaramangalam) 		2906005000NRG23090220234265127 09/02/2023 Sivakumar 2906005WL102292 Sivakumar 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Sivakumar STATE BANK OF INDIA(508548)
98 KALASAPAKKAM TN-06-005-002-002/571-A
(Alangaramangalam) 		2906005000NRG23090220234265128 09/02/2023 Krishnan 2906005WL102292 Krishnan 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Krishnan STATE BANK OF INDIA(508548)
99 KALASAPAKKAM TN-06-005-002-002/572-A
(Alangaramangalam) 		2906005000NRG23090220234265129 09/02/2023 Poovakon 2906005WL102292 Poovakon 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Poovakon STATE BANK OF INDIA(508548)
100 KALASAPAKKAM TN-06-005-002-002/573-A
(Alangaramangalam) 		2906005000NRG23090220234265130 09/02/2023 Sumangali 2906005WL102292 Sumangali 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Sumangali INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-002-002/58-A
(Alangaramangalam) 		2906005000NRG23090220234265131 09/02/2023 Chinakannu 2906005WL102292 Chinakannu 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Chinakannu STATE BANK OF INDIA(508548)
102 KALASAPAKKAM TN-06-005-002-002/581-A
(Alangaramangalam) 		2906005000NRG23090220234265132 09/02/2023 Vasanthi 2906005WL102292 Vasanthi 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Vasanthi STATE BANK OF INDIA(508548)
103 KALASAPAKKAM TN-06-005-002-002/585-A
(Alangaramangalam) 		2906005000NRG23090220234265133 09/02/2023 Suganya 2906005WL102292 Suganya 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Suganya STATE BANK OF INDIA(508548)
104 KALASAPAKKAM TN-06-005-002-002/587-A
(Alangaramangalam) 		2906005000NRG23090220234265134 09/02/2023 Kavitha 2906005WL102292 Kavitha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kavitha STATE BANK OF INDIA(508548)
105 KALASAPAKKAM TN-06-005-002-002/591-A
(Alangaramangalam) 		2906005000NRG23090220234265135 09/02/2023 Suganthi 2906005WL102292 Suganthi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Suganthi STATE BANK OF INDIA(508548)
106 KALASAPAKKAM TN-06-005-002-002/599-A
(Alangaramangalam) 		2906005000NRG23090220234265136 09/02/2023 Dharuman 2906005WL102292 Dharuman 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Dharuman STATE BANK OF INDIA(508548)
107 KALASAPAKKAM TN-06-005-002-002/60-A
(Alangaramangalam) 		2906005000NRG23090220234265137 09/02/2023 Poovasi 2906005WL102292 Poovasi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Poovasi STATE BANK OF INDIA(508548)
108 KALASAPAKKAM TN-06-005-002-002/603-A
(Alangaramangalam) 		2906005000NRG23090220234265138 09/02/2023 Muniyammal 2906005WL102292 Muniyammal 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Muniyammal STATE BANK OF INDIA(508548)
109 KALASAPAKKAM TN-06-005-002-002/608-A
(Alangaramangalam) 		2906005000NRG23090220234265139 09/02/2023 Venkatesan 2906005WL102292 Venkatesan 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Venkatesan STATE BANK OF INDIA(508548)
110 KALASAPAKKAM TN-06-005-002-002/61-A
(Alangaramangalam) 		2906005000NRG23090220234265140 09/02/2023 Kuppan 2906005WL102292 Kuppan 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kuppan STATE BANK OF INDIA(508548)
111 KALASAPAKKAM TN-06-005-002-002/615-A
(Alangaramangalam) 		2906005000NRG23090220234265141 09/02/2023 Duraikannu 2906005WL102292 Duraikannu 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Duraikannu STATE BANK OF INDIA(508548)
112 KALASAPAKKAM TN-06-005-002-002/62-A
(Alangaramangalam) 		2906005000NRG23090220234265142 09/02/2023 Manjula 2906005WL102292 Manjula 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Manjula STATE BANK OF INDIA(508548)
113 KALASAPAKKAM TN-06-005-002-002/623-A
(Alangaramangalam) 		2906005000NRG23090220234265143 09/02/2023 Suganthi 2906005WL102292 Suganthi 00415 SBIN0005356 1405 1405 Processed 16/02/2023 012059743 Suganthi STATE BANK OF INDIA(508548)
114 KALASAPAKKAM TN-06-005-002-002/624-A
(Alangaramangalam) 		2906005000NRG23090220234265144 09/02/2023 Alamelu 2906005WL102292 Alamelu 00415 SBIN0005356 843 843 Processed 16/02/2023 012059743 Alamelu STATE BANK OF INDIA(508548)
115 KALASAPAKKAM TN-06-005-002-002/628-A
(Alangaramangalam) 		2906005000NRG23090220234265145 09/02/2023 Saratha 2906005WL102292 Saratha 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Saratha STATE BANK OF INDIA(508548)
116 KALASAPAKKAM TN-06-005-002-002/632-A
(Alangaramangalam) 		2906005000NRG23090220234265146 09/02/2023 Murugan 2906005WL102292 Murugan 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Murugan STATE BANK OF INDIA(508548)
117 KALASAPAKKAM TN-06-005-002-002/633-A
(Alangaramangalam) 		2906005000NRG23090220234265147 09/02/2023 Rajendran 2906005WL102292 Rajendran 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Rajendran UNION BANK OF INDIA(508500)
118 KALASAPAKKAM TN-06-005-002-002/653-A
(Alangaramangalam) 		2906005000NRG23090220234265148 09/02/2023 Anandhavalli 2906005WL102292 Anandhavalli 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Anandhavalli CANARA BANK(508532)
119 KALASAPAKKAM TN-06-005-002-002/69-A
(Alangaramangalam) 		2906005000NRG23090220234265150 09/02/2023 Mulla 2906005WL102292 Mulla 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Mulla STATE BANK OF INDIA(508548)
120 KALASAPAKKAM TN-06-005-002-002/71-A
(Alangaramangalam) 		2906005000NRG23090220234265152 09/02/2023 Mani 2906005WL102292 Mani 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Mani STATE BANK OF INDIA(508548)
121 KALASAPAKKAM TN-06-005-002-002/726-A
(Alangaramangalam) 		2906005000NRG23090220234265153 09/02/2023 Saroja 2906005WL102292 Saroja 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Saroja INDIAN OVERSEAS BANK(508541)
122 KALASAPAKKAM TN-06-005-002-002/81-A
(Alangaramangalam) 		2906005000NRG23090220234265154 09/02/2023 Unnamalai 2906005WL102292 Unnamalai 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Unnamalai STATE BANK OF INDIA(508548)
123 KALASAPAKKAM TN-06-005-002-002/89-A
(Alangaramangalam) 		2906005000NRG23090220234265155 09/02/2023 Suguna 2906005WL102292 Suguna 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Suguna STATE BANK OF INDIA(508548)
124 KALASAPAKKAM TN-06-005-002-002/93-A
(Alangaramangalam) 		2906005000NRG23090220234265156 09/02/2023 Kasi 2906005WL102292 Kasi 00415 SBIN0005356 1200 1200 Processed 16/02/2023 012059743 Kasi INDIAN BANK(607105)
125 KALASAPAKKAM TN-06-005-002-002/95-A
(Alangaramangalam) 		2906005000NRG23090220234265157 09/02/2023 veruthammal 2906005WL102292 veruthammal 00415 SBIN0005356 960 960 Processed 16/02/2023 012059743 veruthammal STATE BANK OF INDIA(508548)
126 KALASAPAKKAM TN-06-005-002-002/96-A
(Alangaramangalam) 		2906005000NRG23090220234265158 09/02/2023 Marrimuthu 2906005WL102292 Marrimuthu 00415 SBIN0005356 240 240 Processed 16/02/2023 012059743 Marrimuthu STATE BANK OF INDIA(508548)
127 KALASAPAKKAM TN-06-005-002-002/98-A
(Alangaramangalam) 		2906005000NRG23090220234265159 09/02/2023 Ezhumalai 2906005WL102292 Ezhumalai 00415 SBIN0005356 960 960 Processed 16/02/2023 012059743 Ezhumalai STATE BANK OF INDIA(508548)
SubTotal 134975 134975
Total 138575 138575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_090223APB_FTO_1533226 Indian Bank IDIB000P148 POLUR 2400
2 KALASAPAKKAM TN2906005_090223APB_FTO_1533226 State Bank of India SBIN0000264 POLUR 1200
3 KALASAPAKKAM TN2906005_090223APB_FTO_1533226 State Bank of India SBIN0005356 Polur 16800
4 KALASAPAKKAM TN2906005_090223APB_FTO_1533226 State Bank of India SBIN0005356 POLUR ADB 118175

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