Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:28:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1699147
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-06-009-024-005/110-A
(Peryampattu) 		2906009000NRG23250320234904204 27/03/2023 Kamatchi 2906009WL114732 Kamatchi 00415 SBIN0005637 720 720 Processed 31/03/2023 025730481 Kamatchi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-024-005/113-A
(Peryampattu) 		2906009000NRG23250320234904205 27/03/2023 Mulavi 2906009WL114732 Mulavi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Mulavi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-005/114-A
(Peryampattu) 		2906009000NRG23250320234904206 27/03/2023 Manikkam 2906009WL114732 Manikkam 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Manikkam STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-005/120-A
(Peryampattu) 		2906009000NRG23250320234904207 27/03/2023 Malika 2906009WL114732 Malika 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Malika STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-024-005/128-A
(Peryampattu) 		2906009000NRG23250320234904208 27/03/2023 Kannammal 2906009WL114732 Kannammal 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Kannammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-024-005/133-A
(Peryampattu) 		2906009000NRG23250320234904209 27/03/2023 Chinarasu 2906009WL114732 Chinarasu 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Chinarasu STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-024-005/136-A
(Peryampattu) 		2906009000NRG23250320234904210 27/03/2023 Amsavalli 2906009WL114732 Amsavalli 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Amsavalli STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-024-005/140-A
(Peryampattu) 		2906009000NRG23250320234904211 27/03/2023 Malliga 2906009WL114732 Malliga 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Malliga STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-024-005/182-A
(Peryampattu) 		2906009000NRG23250320234904212 27/03/2023 Sathiya 2906009WL114732 Sathiya 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Sathiya STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-024-005/197-A
(Peryampattu) 		2906009000NRG23250320234904213 27/03/2023 Parameswari 2906009WL114732 Parameswari 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Parameswari STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-024-005/223-A
(Peryampattu) 		2906009000NRG23250320234904214 27/03/2023 Krishnaveni 2906009WL114732 Krishnaveni 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Krishnaveni STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-024-005/245-A
(Peryampattu) 		2906009000NRG23250320234904215 27/03/2023 Palaniyammal 2906009WL114732 Palaniyammal 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Palaniyammal STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-024-005/246-A
(Peryampattu) 		2906009000NRG23250320234904216 27/03/2023 Ramasami 2906009WL114732 Ramasami 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Ramasami STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-024-005/249-A
(Peryampattu) 		2906009000NRG23250320234904217 27/03/2023 Jayakkodi 2906009WL114732 Jayakkodi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730481 Jayakkodi CENTRAL BANK OF INDIA(607115)
15 THANDARAMPET TN-06-009-024-005/250-A
(Peryampattu) 		2906009000NRG23250320234904218 27/03/2023 Sulochana 2906009WL114732 Sulochana 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Sulochana STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-024-005/26-A
(Peryampattu) 		2906009000NRG23250320234904219 27/03/2023 Vimala 2906009WL114732 Vimala 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Vimala STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-024-005/262-A
(Peryampattu) 		2906009000NRG23250320234904220 27/03/2023 Adhilakshmi 2906009WL114732 Adhilakshmi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Adhilakshmi STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-024-005/263-A
(Peryampattu) 		2906009000NRG23250320234904221 27/03/2023 Kantha 2906009WL114732 Kantha 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Kantha STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-024-005/264-A
(Peryampattu) 		2906009000NRG23250320234904222 27/03/2023 Mangalakshmi 2906009WL114732 Mangalakshmi 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Mangalakshmi STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-024-005/266-A
(Peryampattu) 		2906009000NRG23250320234904223 27/03/2023 Thavaki 2906009WL114732 Thavaki 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Thavaki STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-024-005/298-A
(Peryampattu) 		2906009000NRG23250320234904224 27/03/2023 Ananday 2906009WL114732 Ananday 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Ananday STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-024-005/299-A
(Peryampattu) 		2906009000NRG23250320234904225 27/03/2023 Jayapal 2906009WL114732 Jayapal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Jayapal STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-024-005/300-A
(Peryampattu) 		2906009000NRG23250320234904226 27/03/2023 Vamyli 2906009WL114732 Vamyli 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Vamyli STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-024-005/301-A
(Peryampattu) 		2906009000NRG23250320234904227 27/03/2023 Ammu 2906009WL114732 Ammu 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Ammu STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-024-005/33-A
(Peryampattu) 		2906009000NRG23250320234904228 27/03/2023 Sarla 2906009WL114732 Sarla 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Sarla STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-024-005/335-A
(Peryampattu) 		2906009000NRG23250320234904229 27/03/2023 Selvi 2906009WL114732 Selvi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-024-005/338-A
(Peryampattu) 		2906009000NRG23250320234904230 27/03/2023 Iyannar 2906009WL114732 Iyannar 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Iyannar STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-024-005/339-A
(Peryampattu) 		2906009000NRG23250320234904231 27/03/2023 Chinnapappa 2906009WL114732 Chinnapappa 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Chinnapappa STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-024-005/34-A
(Peryampattu) 		2906009000NRG23250320234904232 27/03/2023 Ambiga 2906009WL114732 Ambiga 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Ambiga STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-024-005/342-A
(Peryampattu) 		2906009000NRG23250320234904233 27/03/2023 Umasakthi 2906009WL114732 Umasakthi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Umasakthi STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-024-005/347-A
(Peryampattu) 		2906009000NRG23250320234904234 27/03/2023 Muniyammal 2906009WL114732 Muniyammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Muniyammal STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-024-005/349-A
(Peryampattu) 		2906009000NRG23250320234904235 27/03/2023 RAMASAMI 2906009WL114732 RAMASAMI 00415 SBIN0005637 240 240 Processed 31/03/2023 025730481 RAMASAMI STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-024-005/352-A
(Peryampattu) 		2906009000NRG23250320234904236 27/03/2023 Chitra 2906009WL114732 Chitra 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Chitra STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-024-005/354-A
(Peryampattu) 		2906009000NRG23250320234904237 27/03/2023 Vijiayarani 2906009WL114732 Vijiayarani 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Vijiayarani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-024-005/355-A
(Peryampattu) 		2906009000NRG23250320234904238 27/03/2023 CHANTRA 2906009WL114732 CHANTRA 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 CHANTRA STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-024-005/357-A
(Peryampattu) 		2906009000NRG23250320234904239 27/03/2023 Dhanalakshmi 2906009WL114732 Dhanalakshmi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Dhanalakshmi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-024-005/36-A
(Peryampattu) 		2906009000NRG23250320234904240 27/03/2023 Anjalai 2906009WL114732 Anjalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Anjalai STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-024-005/362-A
(Peryampattu) 		2906009000NRG23250320234904241 27/03/2023 Sarasu 2906009WL114732 Sarasu 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Sarasu STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-024-005/373-A
(Peryampattu) 		2906009000NRG23250320234904243 27/03/2023 Vanitha 2906009WL114732 Vanitha 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Vanitha STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-024-005/38-A
(Peryampattu) 		2906009000NRG23250320234904244 27/03/2023 Ramasamy 2906009WL114732 Ramasamy 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Ramasamy STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-024-005/394-A
(Peryampattu) 		2906009000NRG23250320234904245 27/03/2023 Suganthi 2906009WL114732 Suganthi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Suganthi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-024-005/398-A
(Peryampattu) 		2906009000NRG23250320234904246 27/03/2023 Kalaivani 2906009WL114732 Kalaivani 00415 SBIN0005637 720 720 Processed 31/03/2023 025730481 Kalaivani STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-024-005/415-A
(Peryampattu) 		2906009000NRG23250320234904247 27/03/2023 vijya 2906009WL114732 vijya 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 vijya STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-024-005/424-A
(Peryampattu) 		2906009000NRG23250320234904248 27/03/2023 Elumalai 2906009WL114732 Elumalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Elumalai STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-024-005/43-A
(Peryampattu) 		2906009000NRG23250320234904249 27/03/2023 Rajendiran 2906009WL114732 Rajendiran 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Rajendiran STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-024-005/436-A
(Peryampattu) 		2906009000NRG23250320234904250 27/03/2023 Ramalingam 2906009WL114732 Ramalingam 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDARAMPET TN-06-009-024-005/443-A
(Peryampattu) 		2906009000NRG23250320234904251 27/03/2023 Banumathi 2906009WL114732 Banumathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Banumathi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-024-005/45-A
(Peryampattu) 		2906009000NRG23250320234904252 27/03/2023 Santhira 2906009WL114732 Santhira 00415 SBIN0005637 720 720 Processed 31/03/2023 025730481 Santhira STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-024-005/466-A
(Peryampattu) 		2906009000NRG23250320234904253 27/03/2023 Saritha 2906009WL114732 Saritha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Saritha STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-024-005/469-A
(Peryampattu) 		2906009000NRG23250320234904254 27/03/2023 Malar 2906009WL114732 Malar 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Malar STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-024-005/470-A
(Peryampattu) 		2906009000NRG23250320234904255 27/03/2023 Anuradha 2906009WL114732 Anuradha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Anuradha STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-024-005/48-A
(Peryampattu) 		2906009000NRG23250320234904256 27/03/2023 Mangai 2906009WL114732 Mangai 00415 SBIN0005637 720 720 Processed 31/03/2023 025730481 Mangai STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-024-005/480-A
(Peryampattu) 		2906009000NRG23250320234904257 27/03/2023 Jothi 2906009WL114732 Jothi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Jothi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-024-005/481-A
(Peryampattu) 		2906009000NRG23250320234904258 27/03/2023 Jaya 2906009WL114732 Jaya 00415 SBIN0005637 1200 1200 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 THANDARAMPET TN-06-009-024-005/49-A
(Peryampattu) 		2906009000NRG23250320234904259 27/03/2023 Vasantha 2906009WL114732 Vasantha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Vasantha STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-024-005/491-A
(Peryampattu) 		2906009000NRG23250320234904260 27/03/2023 Jothi 2906009WL114732 Jothi 00415 SBIN0005637 720 720 Processed 31/03/2023 025730481 Jothi STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-024-005/493-A
(Peryampattu) 		2906009000NRG23250320234904261 27/03/2023 Vaijayanthi 2906009WL114732 Vaijayanthi 00415 SBIN0005637 480 480 Processed 31/03/2023 025730481 Vaijayanthi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-024-005/53-A
(Peryampattu) 		2906009000NRG23250320234904263 27/03/2023 RuKku 2906009WL114732 RuKku 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 RuKku STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-024-005/56-A
(Peryampattu) 		2906009000NRG23250320234904264 27/03/2023 Kuppu 2906009WL114732 Kuppu 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Kuppu STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-024-005/63-A
(Peryampattu) 		2906009000NRG23250320234904265 27/03/2023 Meena 2906009WL114732 Meena 00415 SBIN0005637 720 720 Processed 31/03/2023 025730481 Meena STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-024-005/64-A
(Peryampattu) 		2906009000NRG23250320234904266 27/03/2023 Iyammal 2906009WL114732 Iyammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730481 Iyammal CENTRAL BANK OF INDIA(607115)
62 THANDARAMPET TN-06-009-024-005/68-A
(Peryampattu) 		2906009000NRG23250320234904267 27/03/2023 Manjula 2906009WL114732 Manjula 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Manjula STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-024-005/70-A
(Peryampattu) 		2906009000NRG23250320234904268 27/03/2023 Neela 2906009WL114732 Neela 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Neela STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-024-005/86-A
(Peryampattu) 		2906009000NRG23250320234904269 27/03/2023 Kasthuri 2906009WL114732 Kasthuri 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Kasthuri STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-024-005/89-A
(Peryampattu) 		2906009000NRG23250320234904270 27/03/2023 Pachaiyammal 2906009WL114732 Pachaiyammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Pachaiyammal STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-024-005/98-A
(Peryampattu) 		2906009000NRG23250320234904271 27/03/2023 Anjalai 2906009WL114732 Anjalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Anjalai STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-024-024/508-A
(Peryampattu) 		2906009000NRG23250320234904272 27/03/2023 Ponmudi 2906009WL114732 Ponmudi 00415 SBIN0005637 1124 1124 Processed 31/03/2023 025730481 Ponmudi STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-024-024/534-A
(Peryampattu) 		2906009000NRG23250320234904273 27/03/2023 Anjalai 2906009WL114732 Anjalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Anjalai STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-024-024/541-A
(Peryampattu) 		2906009000NRG23250320234904274 27/03/2023 Selvi 2906009WL114732 Selvi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-024-024/551-A
(Peryampattu) 		2906009000NRG23250320234904275 27/03/2023 Selvi 2906009WL114732 Selvi 00415 SBIN0005637 720 720 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-024-024/556-A
(Peryampattu) 		2906009000NRG23250320234904276 27/03/2023 Selvi 2906009WL114732 Selvi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-024-024/575-A
(Peryampattu) 		2906009000NRG23250320234904277 27/03/2023 VALLIYAMMAL 2906009WL114732 VALLIYAMMAL 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 VALLIYAMMAL STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-024-024/578-A
(Peryampattu) 		2906009000NRG23250320234904278 27/03/2023 RAJATHI 2906009WL114732 RAJATHI 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 RAJATHI STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-024-024/581-A
(Peryampattu) 		2906009000NRG23250320234904279 27/03/2023 KUMARI 2906009WL114732 KUMARI 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 KUMARI STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-024-024/585-A
(Peryampattu) 		2906009000NRG23250320234904280 27/03/2023 CHANNAPONNU 2906009WL114732 CHANNAPONNU 00415 SBIN0005637 720 720 Processed 31/03/2023 025730481 CHANNAPONNU STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-024-024/586-A
(Peryampattu) 		2906009000NRG23250320234904281 27/03/2023 Sulochina 2906009WL114732 Sulochina 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Sulochina INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-024-024/605-A
(Peryampattu) 		2906009000NRG23250320234904282 27/03/2023 Rekka 2906009WL114732 Rekka 00415 SBIN0005637 1405 1405 Processed 31/03/2023 025730481 Rekka STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-024-024/610-A
(Peryampattu) 		2906009000NRG23250320234904283 27/03/2023 SATHYA 2906009WL114732 SATHYA 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 SATHYA STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-024-024/613-A
(Peryampattu) 		2906009000NRG23250320234904284 27/03/2023 SARITHA 2906009WL114732 SARITHA 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 SARITHA STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-024-024/620-A
(Peryampattu) 		2906009000NRG23250320234904285 27/03/2023 Ananthayee 2906009WL114732 Ananthayee 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Ananthayee INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-024-024/621-A
(Peryampattu) 		2906009000NRG23250320234904286 27/03/2023 Sangeetha 2906009WL114732 Sangeetha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Sangeetha STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-024-024/622-A
(Peryampattu) 		2906009000NRG23250320234904287 27/03/2023 Sangeetha 2906009WL114732 Sangeetha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Sangeetha STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-024-024/628-A
(Peryampattu) 		2906009000NRG23250320234904288 27/03/2023 Vasantha 2906009WL114732 Vasantha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Vasantha STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-024-024/633-A
(Peryampattu) 		2906009000NRG23250320234904289 27/03/2023 Chinnapappa 2906009WL114732 Chinnapappa 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Chinnapappa STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-024-024/664-A
(Peryampattu) 		2906009000NRG23250320234904291 27/03/2023 Pavithira 2906009WL114732 Pavithira 00415 SBIN0005637 960 960 Processed 31/03/2023 025730481 Pavithira STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-024-024/675-A
(Peryampattu) 		2906009000NRG23250320234904292 27/03/2023 Dhanalakshmi 2906009WL114732 Dhanalakshmi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Dhanalakshmi STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-024-024/685-A
(Peryampattu) 		2906009000NRG23250320234904293 27/03/2023 Geetha 2906009WL114732 Geetha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730481 Geetha STATE BANK OF INDIA(508548)
SubTotal 96369 96369
Total 96369 96369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1699147 State Bank of India SBIN0005637 VANAPURAM 96369

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