Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_100123APB_FTO_1425351
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 KUTHALAM TN-14-008-006-002/21-A
() 		2914008000NRG23100120232158435 10/01/2023 THULASI 2914008WL044975 THULASI 00176 IDIB000K201 1150 1150 Processed 01/02/2023 018559682 THULASI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
2 KUTHALAM TN-14-008-006-001/144-A
() 		2914008000NRG23100120232158330 10/01/2023 MANIMEGALAI 2914008WL044975 MANIMEGALAI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 MANIMEGALAI RATNAKAR BANK(607393)
3 KUTHALAM TN-14-008-006-001/144-A
() 		2914008000NRG23100120232158332 10/01/2023 SANGEETHA 2914008WL044975 SANGEETHA 00415 SBIN0000875 1150 1150 Processed 02/02/2023 018559682 SANGEETHA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-006-001/149-A
() 		2914008000NRG23100120232158335 10/01/2023 Ramraj 2914008WL044975 Ramraj 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 Ramraj PALLAVAN GRAMA BANK(607052)
5 KUTHALAM TN-14-008-006-001/153-A
() 		2914008000NRG23100120232158337 10/01/2023 KAVITHA 2914008WL044975 KAVITHA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
6 KUTHALAM TN-14-008-006-001/154-A
() 		2914008000NRG23100120232158339 10/01/2023 AKILANDESHWARI 2914008WL044975 AKILANDESHWARI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 AKILANDESHWARI UNION BANK OF INDIA(508500)
7 KUTHALAM TN-14-008-006-001/154-A
() 		2914008000NRG23100120232158338 10/01/2023 KALA 2914008WL044975 KALA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 KALA CANARA BANK(508532)
8 KUTHALAM TN-14-008-006-001/157-A
() 		2914008000NRG23100120232158341 10/01/2023 MANGAIYARKARASI 2914008WL044975 MANGAIYARKARASI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 MANGAIYARKARASI STATE BANK OF INDIA(508548)
9 KUTHALAM TN-14-008-006-001/159-A
() 		2914008000NRG23100120232158344 10/01/2023 Karthikeyan 2914008WL044975 Karthikeyan 00415 SBIN0000875 1150 1150 Processed 01/02/2023 018559682 Karthikeyan STATE BANK OF INDIA(508548)
10 KUTHALAM TN-14-008-006-001/165-A
() 		2914008000NRG23100120232158348 10/01/2023 CHANDRA 2914008WL044975 CHANDRA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 CHANDRA STATE BANK OF INDIA(508548)
11 KUTHALAM TN-14-008-006-001/176-A
() 		2914008000NRG23100120232158355 10/01/2023 BASKAR 2914008WL044975 BASKAR 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 BASKAR STATE BANK OF INDIA(508548)
12 KUTHALAM TN-14-008-006-001/176-A
() 		2914008000NRG23100120232158356 10/01/2023 KALAIMANI 2914008WL044975 KALAIMANI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 KALAIMANI INDIAN BANK(607105)
13 KUTHALAM TN-14-008-006-001/177-A
() 		2914008000NRG23100120232158357 10/01/2023 GANESAN 2914008WL044975 GANESAN 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 GANESAN CANARA BANK(508532)
14 KUTHALAM TN-14-008-006-001/177-A
() 		2914008000NRG23100120232158358 10/01/2023 KALYANI 2914008WL044975 KALYANI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 KALYANI INDIAN BANK(607105)
15 KUTHALAM TN-14-008-006-001/178-A
() 		2914008000NRG23100120232158363 10/01/2023 JAYAKODI 2914008WL044975 JAYAKODI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 JAYAKODI INDIAN BANK(607105)
16 KUTHALAM TN-14-008-006-001/178-A
() 		2914008000NRG23100120232158362 10/01/2023 MOHANDOSS 2914008WL044975 MOHANDOSS 00415 SBIN0000875 1686 1686 Processed 01/02/2023 018559682 MOHANDOSS PALLAVAN GRAMA BANK(607052)
17 KUTHALAM TN-14-008-006-001/178-A
() 		2914008000NRG23100120232158361 10/01/2023 MURALI 2914008WL044975 MURALI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 MURALI PALLAVAN GRAMA BANK(607052)
18 KUTHALAM TN-14-008-006-001/178-A
() 		2914008000NRG23100120232158360 10/01/2023 NEELAKANDAN 2914008WL044975 NEELAKANDAN 00415 SBIN0000875 1150 1150 Processed 01/02/2023 018559682 NEELAKANDAN STATE BANK OF INDIA(508548)
19 KUTHALAM TN-14-008-006-001/179-A
() 		2914008000NRG23100120232158364 10/01/2023 DHANAPAL 2914008WL044975 DHANAPAL 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 DHANAPAL INDIAN BANK(607105)
20 KUTHALAM TN-14-008-006-001/179-A
() 		2914008000NRG23100120232158365 10/01/2023 MALLIKA 2914008WL044975 MALLIKA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 MALLIKA STATE BANK OF INDIA(508548)
21 KUTHALAM TN-14-008-006-001/180-A
() 		2914008000NRG23100120232158367 10/01/2023 KAMALA 2914008WL044975 KAMALA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUTHALAM TN-14-008-006-001/180-A
() 		2914008000NRG23100120232158368 10/01/2023 RAGHUKUMAR 2914008WL044975 RAGHUKUMAR 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 RAGHUKUMAR INDIAN BANK(607105)
23 KUTHALAM TN-14-008-006-001/180-A
() 		2914008000NRG23100120232158366 10/01/2023 RAJENDRAN 2914008WL044975 RAJENDRAN 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 RAJENDRAN STATE BANK OF INDIA(508548)
24 KUTHALAM TN-14-008-006-001/181-A
() 		2914008000NRG23100120232158369 10/01/2023 RAMADOSS 2914008WL044975 RAMADOSS 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 RAMADOSS INDIAN BANK(607105)
25 KUTHALAM TN-14-008-006-001/181-A
() 		2914008000NRG23100120232158370 10/01/2023 SAVITHIRI 2914008WL044975 SAVITHIRI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 SAVITHIRI CANARA BANK(508532)
26 KUTHALAM TN-14-008-006-001/183-A
() 		2914008000NRG23100120232158371 10/01/2023 RAVI 2914008WL044975 RAVI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 RAVI STATE BANK OF INDIA(508548)
27 KUTHALAM TN-14-008-006-001/184-A
() 		2914008000NRG23100120232158373 10/01/2023 PRIYA 2914008WL044975 PRIYA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 PRIYA INDIAN BANK(607105)
28 KUTHALAM TN-14-008-006-001/184-A
() 		2914008000NRG23100120232158374 10/01/2023 RAVIKUMAR 2914008WL044975 RAVIKUMAR 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 RAVIKUMAR INDIAN BANK(607105)
29 KUTHALAM TN-14-008-006-001/184-A
() 		2914008000NRG23100120232158372 10/01/2023 Usha 2914008WL044975 Usha 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
30 KUTHALAM TN-14-008-006-001/185-A
() 		2914008000NRG23100120232158375 10/01/2023 JAYARAMAN 2914008WL044975 JAYARAMAN 00415 SBIN0000875 1150 1150 Processed 01/02/2023 018559682 JAYARAMAN STATE BANK OF INDIA(508548)
31 KUTHALAM TN-14-008-006-001/185-A
() 		2914008000NRG23100120232158376 10/01/2023 RAJALAKSHMI 2914008WL044975 RAJALAKSHMI 00415 SBIN0000875 1150 1150 Processed 02/02/2023 018559682 RAJALAKSHMI INDIAN BANK(607105)
32 KUTHALAM TN-14-008-006-001/186-A
() 		2914008000NRG23100120232158377 10/01/2023 RAJARAMAN 2914008WL044975 RAJARAMAN 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 RAJARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUTHALAM TN-14-008-006-001/186-A
() 		2914008000NRG23100120232158378 10/01/2023 VASUKI 2914008WL044975 VASUKI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUTHALAM TN-14-008-006-001/188-A
() 		2914008000NRG23100120232158379 10/01/2023 JAYARAMAN 2914008WL044975 JAYARAMAN 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 JAYARAMAN PUNJAB NATIONAL BANK(508568)
35 KUTHALAM TN-14-008-006-001/188-A
() 		2914008000NRG23100120232158380 10/01/2023 vasantha 2914008WL044975 vasantha 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 vasantha CANARA BANK(508532)
36 KUTHALAM TN-14-008-006-001/190-A
() 		2914008000NRG23100120232158382 10/01/2023 ANANTHI 2914008WL044975 ANANTHI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 ANANTHI PALLAVAN GRAMA BANK(607052)
37 KUTHALAM TN-14-008-006-001/190-A
() 		2914008000NRG23100120232158381 10/01/2023 SELVARASU 2914008WL044975 SELVARASU 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 SELVARASU STATE BANK OF INDIA(508548)
38 KUTHALAM TN-14-008-006-001/191-A
() 		2914008000NRG23100120232158384 10/01/2023 PREMA 2914008WL044975 PREMA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 PREMA STATE BANK OF INDIA(508548)
39 KUTHALAM TN-14-008-006-001/193-A
() 		2914008000NRG23100120232158385 10/01/2023 SELVI 2914008WL044975 SELVI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
40 KUTHALAM TN-14-008-006-001/194-A
() 		2914008000NRG23100120232158386 10/01/2023 USHARANI 2914008WL044975 USHARANI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 USHARANI STATE BANK OF INDIA(508548)
41 KUTHALAM TN-14-008-006-001/199-A
() 		2914008000NRG23100120232158387 10/01/2023 AMSAVALLI 2914008WL044975 AMSAVALLI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 AMSAVALLI STATE BANK OF INDIA(508548)
42 KUTHALAM TN-14-008-006-001/201-A
() 		2914008000NRG23100120232158388 10/01/2023 ANBAZHAGAN 2914008WL044975 ANBAZHAGAN 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 ANBAZHAGAN STATE BANK OF INDIA(508548)
43 KUTHALAM TN-14-008-006-001/201-A
() 		2914008000NRG23100120232158390 10/01/2023 Kalaivani 2914008WL044975 Kalaivani 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 Kalaivani INDIAN BANK(607105)
44 KUTHALAM TN-14-008-006-001/201-A
() 		2914008000NRG23100120232158389 10/01/2023 MALARKODI 2914008WL044975 MALARKODI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 MALARKODI CANARA BANK(508532)
45 KUTHALAM TN-14-008-006-001/202-A
() 		2914008000NRG23100120232158391 10/01/2023 MAHESWARI 2914008WL044975 MAHESWARI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 MAHESWARI INDIAN BANK(607105)
46 KUTHALAM TN-14-008-006-001/203-A
() 		2914008000NRG23100120232158393 10/01/2023 Ananthi 2914008WL044975 Ananthi 00415 SBIN0000875 1150 1150 Processed 02/02/2023 018559682 Ananthi INDIAN BANK(607105)
47 KUTHALAM TN-14-008-006-001/203-A
() 		2914008000NRG23100120232158392 10/01/2023 GANESAN 2914008WL044975 GANESAN 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 GANESAN INDIAN BANK(607105)
48 KUTHALAM TN-14-008-006-001/204-A
() 		2914008000NRG23100120232158395 10/01/2023 MALLIKA 2914008WL044975 MALLIKA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 MALLIKA STATE BANK OF INDIA(508548)
49 KUTHALAM TN-14-008-006-001/205-A
() 		2914008000NRG23100120232158396 10/01/2023 SAMINATHAN 2914008WL044975 SAMINATHAN 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 SAMINATHAN CANARA BANK(508532)
50 KUTHALAM TN-14-008-006-001/205-A
() 		2914008000NRG23100120232158397 10/01/2023 VASANTHA 2914008WL044975 VASANTHA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 VASANTHA INDIAN BANK(607105)
51 KUTHALAM TN-14-008-006-001/207-A
() 		2914008000NRG23100120232158399 10/01/2023 MALLIKA 2914008WL044975 MALLIKA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 MALLIKA INDIAN BANK(607105)
52 KUTHALAM TN-14-008-006-001/207-A
() 		2914008000NRG23100120232158398 10/01/2023 SUMATHRA 2914008WL044975 SUMATHRA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 SUMATHRA STATE BANK OF INDIA(508548)
53 KUTHALAM TN-14-008-006-001/209-A
() 		2914008000NRG23100120232158401 10/01/2023 KUNJAMMAL 2914008WL044975 KUNJAMMAL 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 KUNJAMMAL STATE BANK OF INDIA(508548)
54 KUTHALAM TN-14-008-006-001/209-A
() 		2914008000NRG23100120232158400 10/01/2023 RAJESHWARI 2914008WL044975 RAJESHWARI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 RAJESHWARI CANARA BANK(508532)
55 KUTHALAM TN-14-008-006-001/211-A
() 		2914008000NRG23100120232158403 10/01/2023 RAJESWARI 2914008WL044975 RAJESWARI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 RAJESWARI STATE BANK OF INDIA(508548)
56 KUTHALAM TN-14-008-006-001/212-A
() 		2914008000NRG23100120232158404 10/01/2023 PAPPA 2914008WL044975 PAPPA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 PAPPA STATE BANK OF INDIA(508548)
57 KUTHALAM TN-14-008-006-001/213-A
() 		2914008000NRG23100120232158405 10/01/2023 MUTHULAKSHMI 2914008WL044975 MUTHULAKSHMI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN BANK(607105)
58 KUTHALAM TN-14-008-006-001/300-A
() 		2914008000NRG23100120232158406 10/01/2023 AMUTHA 2914008WL044975 AMUTHA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 AMUTHA STATE BANK OF INDIA(508548)
59 KUTHALAM TN-14-008-006-001/300-A
() 		2914008000NRG23100120232158407 10/01/2023 PRIYA 2914008WL044975 PRIYA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 PRIYA INDIAN BANK(607105)
60 KUTHALAM TN-14-008-006-001/314-A
() 		2914008000NRG23100120232158408 10/01/2023 THAIYALNAYAGI 2914008WL044975 THAIYALNAYAGI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 THAIYALNAYAGI INDIAN BANK(607105)
61 KUTHALAM TN-14-008-006-001/341-A
() 		2914008000NRG23100120232158409 10/01/2023 SANTHI 2914008WL044975 SANTHI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 SANTHI HDFC BANK LTD(607152)
62 KUTHALAM TN-14-008-006-001/359-A
() 		2914008000NRG23100120232158410 10/01/2023 SUBARAMANIYAN 2914008WL044975 SUBARAMANIYAN 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 SUBARAMANIYAN STATE BANK OF INDIA(508548)
63 KUTHALAM TN-14-008-006-001/385-A
() 		2914008000NRG23100120232158415 10/01/2023 MURUGADASAN 2914008WL044975 MURUGADASAN 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 MURUGADASAN STATE BANK OF INDIA(508548)
64 KUTHALAM TN-14-008-006-001/398-A
() 		2914008000NRG23100120232158416 10/01/2023 SUGANYA 2914008WL044975 SUGANYA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 SUGANYA INDIAN BANK(607105)
65 KUTHALAM TN-14-008-006-001/402-A
() 		2914008000NRG23100120232158417 10/01/2023 CHANDIRASEKARAN 2914008WL044975 CHANDIRASEKARAN 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 CHANDIRASEKARAN INDIAN BANK(607105)
66 KUTHALAM TN-14-008-006-001/402-A
() 		2914008000NRG23100120232158419 10/01/2023 MAHESWARI 2914008WL044975 MAHESWARI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 MAHESWARI INDIAN BANK(607105)
67 KUTHALAM TN-14-008-006-001/402-A
() 		2914008000NRG23100120232158418 10/01/2023 VIJAY 2914008WL044975 VIJAY 00415 SBIN0000875 1686 1686 Processed 01/02/2023 018559682 VIJAY STATE BANK OF INDIA(508548)
68 KUTHALAM TN-14-008-006-001/407-A
() 		2914008000NRG23100120232158421 10/01/2023 DIVYA 2914008WL044975 DIVYA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 DIVYA CANARA BANK(508532)
69 KUTHALAM TN-14-008-006-001/414-A
() 		2914008000NRG23100120232158423 10/01/2023 SARANYA 2914008WL044975 SARANYA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 SARANYA CANARA BANK(508532)
70 KUTHALAM TN-14-008-006-001/415-A
() 		2914008000NRG23100120232158424 10/01/2023 USHA 2914008WL044975 USHA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 USHA INDIAN BANK(607105)
71 KUTHALAM TN-14-008-006-001/427-A
() 		2914008000NRG23100120232158425 10/01/2023 SARASWATHI 2914008WL044975 SARASWATHI 00415 SBIN0000875 1124 1124 Processed 02/02/2023 018559682 SARASWATHI INDIAN BANK(607105)
72 KUTHALAM TN-14-008-006-001/431-A
() 		2914008000NRG23100120232158427 10/01/2023 SUMITHRA 2914008WL044975 SUMITHRA 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 SUMITHRA INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-006-001/431-A
() 		2914008000NRG23100120232158426 10/01/2023 VIVEK 2914008WL044975 VIVEK 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 VIVEK CANARA BANK(508532)
74 KUTHALAM TN-14-008-006-001/435-A
() 		2914008000NRG23100120232158428 10/01/2023 RAMA 2914008WL044975 RAMA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 RAMA CANARA BANK(508532)
75 KUTHALAM TN-14-008-006-002/136-A
() 		2914008000NRG23100120232158429 10/01/2023 MAGESHWARI 2914008WL044975 MAGESHWARI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 MAGESHWARI STATE BANK OF INDIA(508548)
76 KUTHALAM TN-14-008-006-002/309-A
() 		2914008000NRG23100120232158437 10/01/2023 AMUTHA 2914008WL044975 AMUTHA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 AMUTHA STATE BANK OF INDIA(508548)
77 KUTHALAM TN-14-008-006-002/310-A
() 		2914008000NRG23100120232158438 10/01/2023 SEETHALAKSHMI 2914008WL044975 SEETHALAKSHMI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 SEETHALAKSHMI STATE BANK OF INDIA(508548)
78 KUTHALAM TN-14-008-006-002/328-A
() 		2914008000NRG23100120232158439 10/01/2023 KANAGAVALLI 2914008WL044975 KANAGAVALLI 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 KANAGAVALLI INDIAN BANK(607105)
79 KUTHALAM TN-14-008-006-002/333-A
() 		2914008000NRG23100120232158440 10/01/2023 KALAISELVI 2914008WL044975 KALAISELVI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 KALAISELVI STATE BANK OF INDIA(508548)
80 KUTHALAM TN-14-008-006-002/346-A
() 		2914008000NRG23100120232158441 10/01/2023 Santhanalakshmi 2914008WL044975 Santhanalakshmi 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-006-002/349-A
() 		2914008000NRG23100120232158442 10/01/2023 GANTHIMATHI 2914008WL044975 GANTHIMATHI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 GANTHIMATHI STATE BANK OF INDIA(508548)
82 KUTHALAM TN-14-008-006-002/351-A
() 		2914008000NRG23100120232158443 10/01/2023 PAKKIRISAMY 2914008WL044975 PAKKIRISAMY 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 PAKKIRISAMY STATE BANK OF INDIA(508548)
83 KUTHALAM TN-14-008-006-002/365-A
() 		2914008000NRG23100120232158445 10/01/2023 Nalaiyini 2914008WL044975 Nalaiyini 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 Nalaiyini STATE BANK OF INDIA(508548)
84 KUTHALAM TN-14-008-006-002/381-A
() 		2914008000NRG23100120232158447 10/01/2023 Menaga 2914008WL044975 Menaga 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 Menaga INDIAN BANK(607105)
85 KUTHALAM TN-14-008-006-002/387-A
() 		2914008000NRG23100120232158448 10/01/2023 Elakiya 2914008WL044975 Elakiya 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 Elakiya INDIAN BANK(607105)
86 KUTHALAM TN-14-008-006-002/68-A
() 		2914008000NRG23100120232158451 10/01/2023 CHITHRA 2914008WL044975 CHITHRA 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 CHITHRA STATE BANK OF INDIA(508548)
87 KUTHALAM TN-14-008-006-002/69-A
() 		2914008000NRG23100120232158452 10/01/2023 RAMADOSS 2914008WL044975 RAMADOSS 00415 SBIN0000875 1380 1380 Processed 02/02/2023 018559682 RAMADOSS INDIAN BANK(607105)
88 KUTHALAM TN-14-008-006-002/75-A
() 		2914008000NRG23100120232158453 10/01/2023 RASATHI 2914008WL044975 RASATHI 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 RASATHI STATE BANK OF INDIA(508548)
89 KUTHALAM TN-14-008-006-002/76-A
() 		2914008000NRG23100120232158454 10/01/2023 JAYARAJ 2914008WL044975 JAYARAJ 00415 SBIN0000875 1380 1380 Processed 01/02/2023 018559682 JAYARAJ STATE BANK OF INDIA(508548)
SubTotal 120416 120416
90 KUTHALAM TN-14-008-006-001/404-A
() 		2914008000NRG23100120232158420 10/01/2023 THAVAMANI 2914008WL044975 THAVAMANI 00415 SBIN0014400 1380 1380 Processed 02/02/2023 018559682 THAVAMANI RATNAKAR BANK(607393)
SubTotal 1380 1380
Total 122946 122946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_100123APB_FTO_1425351 Indian Bank IDIB000K201 KOLLUMANGUDI 1150
2 KUTHALAM TN2914008_100123APB_FTO_1425351 State Bank of India SBIN0000875 MAYILADUTHURAI 120416
3 KUTHALAM TN2914008_100123APB_FTO_1425351 State Bank of India SBIN0014400 PERALAM 1380

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