Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_101222APB_FTO_1260884
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 Thellar TN-06-015-007-004/254-A
(Eripattu) 		2906015000NRG23091220223927640 10/12/2022 UmaMaheshwari 2906015WL090838 UmaMaheshwari 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 UmaMaheshwari PUNJAB NATIONAL BANK(508568)
2 Thellar TN-06-015-007-007/116-A
(Eripattu) 		2906015000NRG23091220223927646 10/12/2022 Mani 2906015WL090838 Mani 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Mani TAMILNAD MERCANTILE BANK LTD.(607187)
3 Thellar TN-06-015-007-007/128-A
(Eripattu) 		2906015000NRG23091220223927654 10/12/2022 Pavunu 2906015WL090838 Pavunu 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Pavunu INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-007-007/143-A
(Eripattu) 		2906015000NRG23091220223927667 10/12/2022 Chandra 2906015WL090838 Chandra 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Chandra INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-007-007/148-A
(Eripattu) 		2906015000NRG23091220223927670 10/12/2022 Karpakkam 2906015WL090838 Karpakkam 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Karpakkam INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-007-007/235-A
(Eripattu) 		2906015000NRG23091220223927695 10/12/2022 Thilagavathi 2906015WL090838 Thilagavathi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Thilagavathi STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-007-007/321-A
(Eripattu) 		2906015000NRG23091220223927702 10/12/2022 Lakshmi 2906015WL090838 Lakshmi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-007-007/59-A
(Eripattu) 		2906015000NRG23091220223927716 10/12/2022 Valarmathi 2906015WL090838 Valarmathi 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Valarmathi STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-007-007/91-A
(Eripattu) 		2906015000NRG23091220223927728 10/12/2022 Malar 2906015WL090838 Malar 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017254818 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 9900 9900
10 Thellar TN-06-015-007-001/314-A
(Eripattu) 		2906015000NRG23091220223927637 10/12/2022 Deepa 2906015WL090838 Deepa 00177 IOBA0002488 1405 1405 Processed 06/02/2023 017254818 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
11 Thellar TN-06-015-007-002/267-A
(Eripattu) 		2906015000NRG23091220223927638 10/12/2022 Lakhsmi 2906015WL090838 Lakhsmi 00415 SBIN0001018 1405 1405 Processed 06/02/2023 017254818 Lakhsmi STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-007-007/105-A
(Eripattu) 		2906015000NRG23091220223927645 10/12/2022 Alamelu 2906015WL090838 Alamelu 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Alamelu STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-007-007/117-A
(Eripattu) 		2906015000NRG23091220223927647 10/12/2022 Latha 2906015WL090838 Latha 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Latha STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-007-007/119-A
(Eripattu) 		2906015000NRG23091220223927648 10/12/2022 Selvi.A 2906015WL090838 Selvi.A 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Selvi.A STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-007-007/120-A
(Eripattu) 		2906015000NRG23091220223927649 10/12/2022 Maithili 2906015WL090838 Maithili 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Maithili STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-007-007/121-A
(Eripattu) 		2906015000NRG23091220223927650 10/12/2022 Santhi 2906015WL090838 Santhi 00415 SBIN0001018 1405 1405 Processed 06/02/2023 017254818 Santhi INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-007-007/122-A
(Eripattu) 		2906015000NRG23091220223927651 10/12/2022 Kasiyammal 2906015WL090838 Kasiyammal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kasiyammal STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-007-007/126-A
(Eripattu) 		2906015000NRG23091220223927652 10/12/2022 Dhanakotti 2906015WL090838 Dhanakotti 00415 SBIN0001018 1405 1405 Processed 06/02/2023 017254818 Dhanakotti INDIAN OVERSEAS BANK(508541)
19 Thellar TN-06-015-007-007/127-A
(Eripattu) 		2906015000NRG23091220223927653 10/12/2022 Jaya 2906015WL090838 Jaya 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Jaya STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-007-007/129-A
(Eripattu) 		2906015000NRG23091220223927655 10/12/2022 Devaki 2906015WL090838 Devaki 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Devaki INDIAN OVERSEAS BANK(508541)
21 Thellar TN-06-015-007-007/130-A
(Eripattu) 		2906015000NRG23091220223927656 10/12/2022 Thulasi 2906015WL090838 Thulasi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Thulasi INDIAN OVERSEAS BANK(508541)
22 Thellar TN-06-015-007-007/132-A
(Eripattu) 		2906015000NRG23091220223927657 10/12/2022 Vanitha 2906015WL090838 Vanitha 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Vanitha STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-007-007/134-A
(Eripattu) 		2906015000NRG23091220223927658 10/12/2022 Arumugam 2906015WL090838 Arumugam 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Arumugam INDIAN OVERSEAS BANK(508541)
24 Thellar TN-06-015-007-007/135-A
(Eripattu) 		2906015000NRG23091220223927659 10/12/2022 Dhanalakshmi 2906015WL090838 Dhanalakshmi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 Thellar TN-06-015-007-007/136-A
(Eripattu) 		2906015000NRG23091220223927660 10/12/2022 Kanagavalli 2906015WL090838 Kanagavalli 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kanagavalli STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-007-007/137-A
(Eripattu) 		2906015000NRG23091220223927661 10/12/2022 Senthilkumari 2906015WL090838 Senthilkumari 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Senthilkumari INDIAN OVERSEAS BANK(508541)
27 Thellar TN-06-015-007-007/138-A
(Eripattu) 		2906015000NRG23091220223927662 10/12/2022 Alli 2906015WL090838 Alli 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Alli INDIAN OVERSEAS BANK(508541)
28 Thellar TN-06-015-007-007/139-A
(Eripattu) 		2906015000NRG23091220223927663 10/12/2022 Shantha 2906015WL090838 Shantha 00415 SBIN0001018 880 880 Processed 06/02/2023 017254818 Shantha STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-007-007/140-A
(Eripattu) 		2906015000NRG23091220223927664 10/12/2022 Pattu 2906015WL090838 Pattu 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Pattu INDIAN OVERSEAS BANK(508541)
30 Thellar TN-06-015-007-007/141-A
(Eripattu) 		2906015000NRG23091220223927665 10/12/2022 Lakshmi 2906015WL090838 Lakshmi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Lakshmi KARUR VYSA BANK(607100)
31 Thellar TN-06-015-007-007/142-A
(Eripattu) 		2906015000NRG23091220223927666 10/12/2022 Chandra 2906015WL090838 Chandra 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Chandra STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-007-007/146-A
(Eripattu) 		2906015000NRG23091220223927668 10/12/2022 Ellammal 2906015WL090838 Ellammal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Ellammal STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-007-007/147-A
(Eripattu) 		2906015000NRG23091220223927669 10/12/2022 Kuppu 2906015WL090838 Kuppu 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kuppu STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-007-007/153-A
(Eripattu) 		2906015000NRG23091220223927671 10/12/2022 Andal 2906015WL090838 Andal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Andal INDIAN OVERSEAS BANK(508541)
35 Thellar TN-06-015-007-007/154-A
(Eripattu) 		2906015000NRG23091220223927672 10/12/2022 Govindaraji 2906015WL090838 Govindaraji 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Govindaraji STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-007-007/16-A
(Eripattu) 		2906015000NRG23091220223927673 10/12/2022 Lakshmi 2906015WL090838 Lakshmi 00415 SBIN0001018 1405 1405 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
37 Thellar TN-06-015-007-007/165-A
(Eripattu) 		2906015000NRG23091220223927674 10/12/2022 Nathiya 2906015WL090838 Nathiya 00415 SBIN0001018 880 880 Processed 06/02/2023 017254818 Nathiya INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-007-007/169-A
(Eripattu) 		2906015000NRG23091220223927675 10/12/2022 Radha 2906015WL090838 Radha 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Radha INDIAN OVERSEAS BANK(508541)
39 Thellar TN-06-015-007-007/171-A
(Eripattu) 		2906015000NRG23091220223927676 10/12/2022 Maheswari 2906015WL090838 Maheswari 00415 SBIN0001018 880 880 Processed 06/02/2023 017254818 Maheswari STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-007-007/185-A
(Eripattu) 		2906015000NRG23091220223927677 10/12/2022 Mahalakshmi 2906015WL090838 Mahalakshmi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
41 Thellar TN-06-015-007-007/190-A
(Eripattu) 		2906015000NRG23091220223927678 10/12/2022 Jayanthi 2906015WL090838 Jayanthi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Jayanthi STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-007-007/191-A
(Eripattu) 		2906015000NRG23091220223927679 10/12/2022 Sheyamalavathi 2906015WL090838 Sheyamalavathi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Sheyamalavathi INDIAN OVERSEAS BANK(508541)
43 Thellar TN-06-015-007-007/192-A
(Eripattu) 		2906015000NRG23091220223927680 10/12/2022 Seetha 2906015WL090838 Seetha 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Seetha INDIAN OVERSEAS BANK(508541)
44 Thellar TN-06-015-007-007/193-A
(Eripattu) 		2906015000NRG23091220223927681 10/12/2022 Kamala 2906015WL090838 Kamala 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kamala STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-007-007/194-A
(Eripattu) 		2906015000NRG23091220223927682 10/12/2022 Shanthakumari 2906015WL090838 Shanthakumari 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Shanthakumari INDIAN OVERSEAS BANK(508541)
46 Thellar TN-06-015-007-007/196-A
(Eripattu) 		2906015000NRG23091220223927683 10/12/2022 Mala 2906015WL090838 Mala 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Mala PALLAVAN GRAMA BANK(607052)
47 Thellar TN-06-015-007-007/199-A
(Eripattu) 		2906015000NRG23091220223927684 10/12/2022 Kanniyammal 2906015WL090838 Kanniyammal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kanniyammal STATE BANK OF INDIA(508548)
48 Thellar TN-06-015-007-007/202-a
(Eripattu) 		2906015000NRG23091220223927685 10/12/2022 Subramani 2906015WL090838 Subramani 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Subramani STATE BANK OF INDIA(508548)
49 Thellar TN-06-015-007-007/212-A
(Eripattu) 		2906015000NRG23091220223927686 10/12/2022 Jayasakthi 2906015WL090838 Jayasakthi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Jayasakthi PUNJAB NATIONAL BANK(508568)
50 Thellar TN-06-015-007-007/220-a
(Eripattu) 		2906015000NRG23091220223927687 10/12/2022 Pachaiyammal 2906015WL090838 Pachaiyammal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Pachaiyammal STATE BANK OF INDIA(508548)
51 Thellar TN-06-015-007-007/224-a
(Eripattu) 		2906015000NRG23091220223927689 10/12/2022 Muniyammal 2906015WL090838 Muniyammal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Muniyammal INDIAN OVERSEAS BANK(508541)
52 Thellar TN-06-015-007-007/228-A
(Eripattu) 		2906015000NRG23091220223927690 10/12/2022 Maithili 2906015WL090838 Maithili 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Maithili STATE BANK OF INDIA(508548)
53 Thellar TN-06-015-007-007/229-A
(Eripattu) 		2906015000NRG23091220223927691 10/12/2022 Jayalakshmi 2906015WL090838 Jayalakshmi 00415 SBIN0001018 880 880 Processed 06/02/2023 017254818 Jayalakshmi STATE BANK OF INDIA(508548)
54 Thellar TN-06-015-007-007/231-A
(Eripattu) 		2906015000NRG23091220223927692 10/12/2022 Puspaa 2906015WL090838 Puspaa 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Puspaa INDIAN OVERSEAS BANK(508541)
55 Thellar TN-06-015-007-007/233-A
(Eripattu) 		2906015000NRG23091220223927693 10/12/2022 Padma 2906015WL090838 Padma 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Padma STATE BANK OF INDIA(508548)
56 Thellar TN-06-015-007-007/234-A
(Eripattu) 		2906015000NRG23091220223927694 10/12/2022 Sumathi 2906015WL090838 Sumathi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Sumathi STATE BANK OF INDIA(508548)
57 Thellar TN-06-015-007-007/242-A
(Eripattu) 		2906015000NRG23091220223927696 10/12/2022 Mahalakshmi 2906015WL090838 Mahalakshmi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Mahalakshmi STATE BANK OF INDIA(508548)
58 Thellar TN-06-015-007-007/30-A
(Eripattu) 		2906015000NRG23091220223927698 10/12/2022 Vasantha 2906015WL090838 Vasantha 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Vasantha STATE BANK OF INDIA(508548)
59 Thellar TN-06-015-007-007/31-A
(Eripattu) 		2906015000NRG23091220223927700 10/12/2022 Raani 2906015WL090838 Raani 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Raani INDIAN BANK(607105)
60 Thellar TN-06-015-007-007/34-A
(Eripattu) 		2906015000NRG23091220223927703 10/12/2022 Lakshmi 2906015WL090838 Lakshmi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
61 Thellar TN-06-015-007-007/35-A
(Eripattu) 		2906015000NRG23091220223927704 10/12/2022 Perumal 2906015WL090838 Perumal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Perumal INDIAN OVERSEAS BANK(508541)
62 Thellar TN-06-015-007-007/36-A
(Eripattu) 		2906015000NRG23091220223927705 10/12/2022 Kavitha 2906015WL090838 Kavitha 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
63 Thellar TN-06-015-007-007/37-A
(Eripattu) 		2906015000NRG23091220223927706 10/12/2022 Pavunu 2906015WL090838 Pavunu 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Pavunu STATE BANK OF INDIA(508548)
64 Thellar TN-06-015-007-007/47-A
(Eripattu) 		2906015000NRG23091220223927707 10/12/2022 Selvi 2906015WL090838 Selvi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
65 Thellar TN-06-015-007-007/48-A
(Eripattu) 		2906015000NRG23091220223927708 10/12/2022 Parimala 2906015WL090838 Parimala 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Parimala STATE BANK OF INDIA(508548)
66 Thellar TN-06-015-007-007/51-A
(Eripattu) 		2906015000NRG23091220223927710 10/12/2022 Malar 2906015WL090838 Malar 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Malar STATE BANK OF INDIA(508548)
67 Thellar TN-06-015-007-007/52-A
(Eripattu) 		2906015000NRG23091220223927711 10/12/2022 Velayutham 2906015WL090838 Velayutham 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Velayutham STATE BANK OF INDIA(508548)
68 Thellar TN-06-015-007-007/53-A
(Eripattu) 		2906015000NRG23091220223927712 10/12/2022 Karpakam 2906015WL090838 Karpakam 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Karpakam STATE BANK OF INDIA(508548)
69 Thellar TN-06-015-007-007/54-A
(Eripattu) 		2906015000NRG23091220223927713 10/12/2022 Kumari 2906015WL090838 Kumari 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kumari STATE BANK OF INDIA(508548)
70 Thellar TN-06-015-007-007/55-A
(Eripattu) 		2906015000NRG23091220223927714 10/12/2022 Prabhavathi 2906015WL090838 Prabhavathi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Prabhavathi STATE BANK OF INDIA(508548)
71 Thellar TN-06-015-007-007/58-A
(Eripattu) 		2906015000NRG23091220223927715 10/12/2022 Magalakshmi 2906015WL090838 Magalakshmi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Magalakshmi STATE BANK OF INDIA(508548)
72 Thellar TN-06-015-007-007/72-A
(Eripattu) 		2906015000NRG23091220223927719 10/12/2022 Valli 2906015WL090838 Valli 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Valli STATE BANK OF INDIA(508548)
73 Thellar TN-06-015-007-007/76-A
(Eripattu) 		2906015000NRG23091220223927720 10/12/2022 Sumathi 2906015WL090838 Sumathi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Sumathi STATE BANK OF INDIA(508548)
74 Thellar TN-06-015-007-007/80-A
(Eripattu) 		2906015000NRG23091220223927721 10/12/2022 Rathinam 2906015WL090838 Rathinam 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Rathinam INDIAN OVERSEAS BANK(508541)
75 Thellar TN-06-015-007-007/81-A
(Eripattu) 		2906015000NRG23091220223927722 10/12/2022 Alamelu 2906015WL090838 Alamelu 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Alamelu INDIAN OVERSEAS BANK(508541)
76 Thellar TN-06-015-007-007/82-A
(Eripattu) 		2906015000NRG23091220223927723 10/12/2022 Parimala 2906015WL090838 Parimala 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Parimala STATE BANK OF INDIA(508548)
77 Thellar TN-06-015-007-007/86-A
(Eripattu) 		2906015000NRG23091220223927725 10/12/2022 Kumar 2906015WL090838 Kumar 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kumar STATE BANK OF INDIA(508548)
78 Thellar TN-06-015-007-007/89-A
(Eripattu) 		2906015000NRG23091220223927726 10/12/2022 Thenmozhi 2906015WL090838 Thenmozhi 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Thenmozhi KARUR VYSA BANK(607100)
79 Thellar TN-06-015-007-007/90-A
(Eripattu) 		2906015000NRG23091220223927727 10/12/2022 Kumari 2906015WL090838 Kumari 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kumari STATE BANK OF INDIA(508548)
80 Thellar TN-06-015-007-007/92-A
(Eripattu) 		2906015000NRG23091220223927729 10/12/2022 Sasikala 2906015WL090838 Sasikala 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Sasikala INDIAN OVERSEAS BANK(508541)
81 Thellar TN-06-015-007-007/93-A
(Eripattu) 		2906015000NRG23091220223927730 10/12/2022 Bakyam 2906015WL090838 Bakyam 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Bakyam STATE BANK OF INDIA(508548)
82 Thellar TN-06-015-007-007/94-A
(Eripattu) 		2906015000NRG23091220223927731 10/12/2022 Jeeva 2906015WL090838 Jeeva 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Jeeva STATE BANK OF INDIA(508548)
83 Thellar TN-06-015-007-007/95-A
(Eripattu) 		2906015000NRG23091220223927732 10/12/2022 Manjula 2906015WL090838 Manjula 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Manjula INDIAN OVERSEAS BANK(508541)
84 Thellar TN-06-015-007-007/96-A
(Eripattu) 		2906015000NRG23091220223927733 10/12/2022 Kanniyammal 2906015WL090838 Kanniyammal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Kanniyammal INDIAN OVERSEAS BANK(508541)
85 Thellar TN-06-015-007-007/97-A
(Eripattu) 		2906015000NRG23091220223927734 10/12/2022 Jayammal 2906015WL090838 Jayammal 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Jayammal KARUR VYSA BANK(607100)
86 Thellar TN-06-015-007-007/98-A
(Eripattu) 		2906015000NRG23091220223927735 10/12/2022 Ranganathan 2906015WL090838 Ranganathan 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Ranganathan STATE BANK OF INDIA(508548)
87 Thellar TN-06-015-007-007/99-A
(Eripattu) 		2906015000NRG23091220223927736 10/12/2022 Sivagami 2906015WL090838 Sivagami 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017254818 Sivagami STATE BANK OF INDIA(508548)
SubTotal 85040 85040
Total 96345 96345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_101222APB_FTO_1260884 Indian Overseas Bank IOBA0000297 IOB-Thellar 3300
2 Thellar TN2906015_101222APB_FTO_1260884 Indian Overseas Bank IOBA0000297 THELLAR 6600
3 Thellar TN2906015_101222APB_FTO_1260884 Indian Overseas Bank IOBA0002488 VANDAVASI 1405
4 Thellar TN2906015_101222APB_FTO_1260884 State Bank of India SBIN0001018 VANDAVASI 85040

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