Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_150323APB_FTO_1651188
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-14-008-025-001/68-A
() 		2914008000NRG23150320232634193 15/03/2023 Rajavalli 2914008WL054361 Rajavalli 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Rajavalli STATE BANK OF INDIA(508548)
2 KUTHALAM TN-14-008-025-001/68-A
() 		2914008000NRG23150320232634192 15/03/2023 Sekar 2914008WL054361 Sekar 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Sekar INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-025-002/1032-A
() 		2914008000NRG23150320232634194 15/03/2023 kristina 2914008WL054361 kristina 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 kristina ICICI BANK LTD(508534)
4 KUTHALAM TN-14-008-025-002/1034-A
() 		2914008000NRG23150320232634195 15/03/2023 Sathiya 2914008WL054361 Sathiya 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Sathiya INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-025-002/1049-A
() 		2914008000NRG23150320232634196 15/03/2023 Aarthi 2914008WL054361 Aarthi 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Aarthi STATE BANK OF INDIA(508548)
6 KUTHALAM TN-14-008-025-025/1013-A
() 		2914008000NRG23150320232634197 15/03/2023 Mehala 2914008WL054361 Mehala 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Mehala PALLAVAN GRAMA BANK(607052)
7 KUTHALAM TN-14-008-025-025/1020-A
() 		2914008000NRG23150320232634199 15/03/2023 Revathi 2914008WL054361 Revathi 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Revathi INDIAN BANK(607105)
8 KUTHALAM TN-14-008-025-025/104-A
() 		2914008000NRG23150320232634202 15/03/2023 RAJESH 2914008WL054361 RAJESH 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 RAJESH INDIAN BANK(607105)
9 KUTHALAM TN-14-008-025-025/104-A
() 		2914008000NRG23150320232634201 15/03/2023 RAJESWARI 2914008WL054361 RAJESWARI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 RAJESWARI INDIAN BANK(607105)
10 KUTHALAM TN-14-008-025-025/106-A
() 		2914008000NRG23150320232634204 15/03/2023 NILLACHI 2914008WL054361 NILLACHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 NILLACHI STATE BANK OF INDIA(508548)
11 KUTHALAM TN-14-008-025-025/106-A
() 		2914008000NRG23150320232634203 15/03/2023 RAMASAMI 2914008WL054361 RAMASAMI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 RAMASAMI STATE BANK OF INDIA(508548)
12 KUTHALAM TN-14-008-025-025/107-A
() 		2914008000NRG23150320232634205 15/03/2023 MANJILA 2914008WL054361 MANJILA 00415 SBIN0012794 780 780 Processed 30/03/2023 025730239 MANJILA STATE BANK OF INDIA(508548)
13 KUTHALAM TN-14-008-025-025/108-A
() 		2914008000NRG23150320232634206 15/03/2023 INDHIRAKUM 2914008WL054361 INDHIRAKUM 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 INDHIRAKUM STATE BANK OF INDIA(508548)
14 KUTHALAM TN-14-008-025-025/111-A
() 		2914008000NRG23150320232634207 15/03/2023 SARASU 2914008WL054361 SARASU 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SARASU STATE BANK OF INDIA(508548)
15 KUTHALAM TN-14-008-025-025/112-A
() 		2914008000NRG23150320232634208 15/03/2023 KRISHNAAMMAL 2914008WL054361 KRISHNAAMMAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 KRISHNAAMMAL STATE BANK OF INDIA(508548)
16 KUTHALAM TN-14-008-025-025/114-A
() 		2914008000NRG23150320232634210 15/03/2023 KANTHIMATHI 2914008WL054361 KANTHIMATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 KANTHIMATHI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-025-025/114-A
() 		2914008000NRG23150320232634211 15/03/2023 PURASAMI 2914008WL054361 PURASAMI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 PURASAMI STATE BANK OF INDIA(508548)
18 KUTHALAM TN-14-008-025-025/121-A
() 		2914008000NRG23150320232634212 15/03/2023 JAYA 2914008WL054361 JAYA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 JAYA INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-025-025/122-A
() 		2914008000NRG23150320232634215 15/03/2023 Kirthika 2914008WL054361 Kirthika 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Kirthika STATE BANK OF INDIA(508548)
20 KUTHALAM TN-14-008-025-025/122-A
() 		2914008000NRG23150320232634213 15/03/2023 MOHAN 2914008WL054361 MOHAN 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 MOHAN STATE BANK OF INDIA(508548)
21 KUTHALAM TN-14-008-025-025/122-A
() 		2914008000NRG23150320232634214 15/03/2023 SARITHA 2914008WL054361 SARITHA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SARITHA STATE BANK OF INDIA(508548)
22 KUTHALAM TN-14-008-025-025/125-A
() 		2914008000NRG23150320232634216 15/03/2023 MENI 2914008WL054361 MENI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 MENI STATE BANK OF INDIA(508548)
23 KUTHALAM TN-14-008-025-025/127-A
() 		2914008000NRG23150320232634217 15/03/2023 KALIYAMOORTHI 2914008WL054361 KALIYAMOORTHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 KALIYAMOORTHI STATE BANK OF INDIA(508548)
24 KUTHALAM TN-14-008-025-025/127-A
() 		2914008000NRG23150320232634218 15/03/2023 POOMALAI 2914008WL054361 POOMALAI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 POOMALAI STATE BANK OF INDIA(508548)
25 KUTHALAM TN-14-008-025-025/13-A
() 		2914008000NRG23150320232634220 15/03/2023 PREMA 2914008WL054361 PREMA 00415 SBIN0012794 1686 1686 Processed 30/03/2023 025730239 PREMA STATE BANK OF INDIA(508548)
26 KUTHALAM TN-14-008-025-025/13-A
() 		2914008000NRG23150320232634219 15/03/2023 SUNDHARAMBAL 2914008WL054361 SUNDHARAMBAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SUNDHARAMBAL STATE BANK OF INDIA(508548)
27 KUTHALAM TN-14-008-025-025/132-A
() 		2914008000NRG23150320232634222 15/03/2023 AMARAVATHI 2914008WL054361 AMARAVATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 AMARAVATHI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-025-025/132-A
() 		2914008000NRG23150320232634221 15/03/2023 ANBALAGAN 2914008WL054361 ANBALAGAN 00415 SBIN0012794 1686 1686 Processed 30/03/2023 025730239 ANBALAGAN STATE BANK OF INDIA(508548)
29 KUTHALAM TN-14-008-025-025/135-A
() 		2914008000NRG23150320232634223 15/03/2023 REVATHI 2914008WL054361 REVATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 REVATHI STATE BANK OF INDIA(508548)
30 KUTHALAM TN-14-008-025-025/136-A
() 		2914008000NRG23150320232634224 15/03/2023 SELLAMMAL 2914008WL054361 SELLAMMAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SELLAMMAL STATE BANK OF INDIA(508548)
31 KUTHALAM TN-14-008-025-025/139-A
() 		2914008000NRG23150320232634226 15/03/2023 KAMALA 2914008WL054361 KAMALA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 KAMALA STATE BANK OF INDIA(508548)
32 KUTHALAM TN-14-008-025-025/139-A
() 		2914008000NRG23150320232634225 15/03/2023 RAMAMOORTHI 2914008WL054361 RAMAMOORTHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 RAMAMOORTHI STATE BANK OF INDIA(508548)
33 KUTHALAM TN-14-008-025-025/166-A
() 		2914008000NRG23150320232634228 15/03/2023 LATHA 2914008WL054361 LATHA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 LATHA STATE BANK OF INDIA(508548)
34 KUTHALAM TN-14-008-025-025/166-A
() 		2914008000NRG23150320232634227 15/03/2023 RAVICHANDERAN 2914008WL054361 RAVICHANDERAN 00415 SBIN0012794 780 780 Processed 30/03/2023 025730239 RAVICHANDERAN STATE BANK OF INDIA(508548)
35 KUTHALAM TN-14-008-025-025/170-A
() 		2914008000NRG23150320232634230 15/03/2023 MALAIR 2914008WL054361 MALAIR 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 MALAIR STATE BANK OF INDIA(508548)
36 KUTHALAM TN-14-008-025-025/170-A
() 		2914008000NRG23150320232634229 15/03/2023 SELVAM 2914008WL054361 SELVAM 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SELVAM STATE BANK OF INDIA(508548)
37 KUTHALAM TN-14-008-025-025/207-A
() 		2914008000NRG23150320232634231 15/03/2023 SELVI 2914008WL054361 SELVI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SELVI STATE BANK OF INDIA(508548)
38 KUTHALAM TN-14-008-025-025/22-A
() 		2914008000NRG23150320232634232 15/03/2023 MANJULA 2914008WL054361 MANJULA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 MANJULA INDIAN BANK(607105)
39 KUTHALAM TN-14-008-025-025/224-A
() 		2914008000NRG23150320232634233 15/03/2023 JAYANTHI 2914008WL054361 JAYANTHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 JAYANTHI STATE BANK OF INDIA(508548)
40 KUTHALAM TN-14-008-025-025/240-A
() 		2914008000NRG23150320232634234 15/03/2023 MALATHY 2914008WL054361 MALATHY 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 MALATHY STATE BANK OF INDIA(508548)
41 KUTHALAM TN-14-008-025-025/253-A
() 		2914008000NRG23150320232634235 15/03/2023 SANDHA 2914008WL054361 SANDHA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SANDHA INDIAN BANK(607105)
42 KUTHALAM TN-14-008-025-025/283-A
() 		2914008000NRG23150320232634236 15/03/2023 SUSILA 2914008WL054361 SUSILA 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 SUSILA STATE BANK OF INDIA(508548)
43 KUTHALAM TN-14-008-025-025/288-A
() 		2914008000NRG23150320232634237 15/03/2023 VANAJA 2914008WL054361 VANAJA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 VANAJA STATE BANK OF INDIA(508548)
44 KUTHALAM TN-14-008-025-025/323-A
() 		2914008000NRG23150320232634238 15/03/2023 CHELLAPAPPU 2914008WL054361 CHELLAPAPPU 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 CHELLAPAPPU STATE BANK OF INDIA(508548)
45 KUTHALAM TN-14-008-025-025/341-A
() 		2914008000NRG23150320232634239 15/03/2023 ANJAMMAL 2914008WL054361 ANJAMMAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 ANJAMMAL STATE BANK OF INDIA(508548)
46 KUTHALAM TN-14-008-025-025/346-A
() 		2914008000NRG23150320232634241 15/03/2023 NATARAJAN 2914008WL054361 NATARAJAN 00415 SBIN0012794 1686 1686 Processed 30/03/2023 025730239 NATARAJAN INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-025-025/346-A
() 		2914008000NRG23150320232634240 15/03/2023 SAGUNTHALA 2914008WL054361 SAGUNTHALA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SAGUNTHALA STATE BANK OF INDIA(508548)
48 KUTHALAM TN-14-008-025-025/372-A
() 		2914008000NRG23150320232634242 15/03/2023 MALAR 2914008WL054361 MALAR 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 MALAR STATE BANK OF INDIA(508548)
49 KUTHALAM TN-14-008-025-025/389-A
() 		2914008000NRG23150320232634243 15/03/2023 VIJAYA 2914008WL054361 VIJAYA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 VIJAYA STATE BANK OF INDIA(508548)
50 KUTHALAM TN-14-008-025-025/417-A
() 		2914008000NRG23150320232634245 15/03/2023 SUNTHARAM 2914008WL054361 SUNTHARAM 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SUNTHARAM STATE BANK OF INDIA(508548)
51 KUTHALAM TN-14-008-025-025/417-A
() 		2914008000NRG23150320232634244 15/03/2023 vanitha 2914008WL054361 vanitha 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 vanitha INDIAN BANK(607105)
52 KUTHALAM TN-14-008-025-025/457-A
() 		2914008000NRG23150320232634247 15/03/2023 ANJAMMAL 2914008WL054361 ANJAMMAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 ANJAMMAL STATE BANK OF INDIA(508548)
53 KUTHALAM TN-14-008-025-025/457-A
() 		2914008000NRG23150320232634246 15/03/2023 GOVINDASAMY 2914008WL054361 GOVINDASAMY 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 GOVINDASAMY STATE BANK OF INDIA(508548)
54 KUTHALAM TN-14-008-025-025/457-A
() 		2914008000NRG23150320232634248 15/03/2023 Lalitha 2914008WL054361 Lalitha 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Lalitha STATE BANK OF INDIA(508548)
55 KUTHALAM TN-14-008-025-025/52-A
() 		2914008000NRG23150320232634249 15/03/2023 KALIYAMMAL 2914008WL054361 KALIYAMMAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 KALIYAMMAL STATE BANK OF INDIA(508548)
56 KUTHALAM TN-14-008-025-025/53-A
() 		2914008000NRG23150320232634251 15/03/2023 NAGAVALLI 2914008WL054361 NAGAVALLI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUTHALAM TN-14-008-025-025/53-A
() 		2914008000NRG23150320232634250 15/03/2023 VELLIMALAI 2914008WL054361 VELLIMALAI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 VELLIMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUTHALAM TN-14-008-025-025/539-A
() 		2914008000NRG23150320232634252 15/03/2023 SUTHA 2914008WL054361 SUTHA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SUTHA INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-025-025/542-A
() 		2914008000NRG23150320232634253 15/03/2023 KALAISELVI 2914008WL054361 KALAISELVI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 KALAISELVI STATE BANK OF INDIA(508548)
60 KUTHALAM TN-14-008-025-025/543-A
() 		2914008000NRG23150320232634255 15/03/2023 Janani 2914008WL054361 Janani 00415 SBIN0012794 1686 1686 Processed 30/03/2023 025730239 Janani STATE BANK OF INDIA(508548)
61 KUTHALAM TN-14-008-025-025/543-A
() 		2914008000NRG23150320232634254 15/03/2023 KALA 2914008WL054361 KALA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 KALA STATE BANK OF INDIA(508548)
62 KUTHALAM TN-14-008-025-025/544-A
() 		2914008000NRG23150320232634258 15/03/2023 Jahanathan 2914008WL054361 Jahanathan 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Jahanathan STATE BANK OF INDIA(508548)
63 KUTHALAM TN-14-008-025-025/544-A
() 		2914008000NRG23150320232634256 15/03/2023 SUMATHI 2914008WL054361 SUMATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SUMATHI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-025-025/544-A
() 		2914008000NRG23150320232634257 15/03/2023 Susmitha 2914008WL054361 Susmitha 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Susmitha STATE BANK OF INDIA(508548)
65 KUTHALAM TN-14-008-025-025/55-A
() 		2914008000NRG23150320232634259 15/03/2023 ACHIAMMAL 2914008WL054361 ACHIAMMAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 ACHIAMMAL STATE BANK OF INDIA(508548)
66 KUTHALAM TN-14-008-025-025/55-A
() 		2914008000NRG23150320232634260 15/03/2023 KATHIRVEL 2914008WL054361 KATHIRVEL 00415 SBIN0012794 1686 1686 Processed 30/03/2023 025730239 KATHIRVEL STATE BANK OF INDIA(508548)
67 KUTHALAM TN-14-008-025-025/56-A
() 		2914008000NRG23150320232634261 15/03/2023 GANAPATHI 2914008WL054361 GANAPATHI 00415 SBIN0012794 780 780 Processed 30/03/2023 025730239 GANAPATHI STATE BANK OF INDIA(508548)
68 KUTHALAM TN-14-008-025-025/56-A
() 		2914008000NRG23150320232634262 15/03/2023 JAYAMANI 2914008WL054361 JAYAMANI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 JAYAMANI STATE BANK OF INDIA(508548)
69 KUTHALAM TN-14-008-025-025/560-A
() 		2914008000NRG23150320232634263 15/03/2023 KANNAGI 2914008WL054361 KANNAGI 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 KANNAGI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-025-025/563-A
() 		2914008000NRG23150320232634264 15/03/2023 LATHA 2914008WL054361 LATHA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 LATHA STATE BANK OF INDIA(508548)
71 KUTHALAM TN-14-008-025-025/58-A
() 		2914008000NRG23150320232634265 15/03/2023 MALATHI 2914008WL054361 MALATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 MALATHI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-025-025/59-A
() 		2914008000NRG23150320232634266 15/03/2023 Suba 2914008WL054361 Suba 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Suba STATE BANK OF INDIA(508548)
73 KUTHALAM TN-14-008-025-025/595-A
() 		2914008000NRG23150320232634267 15/03/2023 kamsala 2914008WL054361 kamsala 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 kamsala STATE BANK OF INDIA(508548)
74 KUTHALAM TN-14-008-025-025/60-B
() 		2914008000NRG23150320232634268 15/03/2023 SINNIAMMAL 2914008WL054361 SINNIAMMAL 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 SINNIAMMAL STATE BANK OF INDIA(508548)
75 KUTHALAM TN-14-008-025-025/608-A
() 		2914008000NRG23150320232634269 15/03/2023 SELLADURAI 2914008WL054361 SELLADURAI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SELLADURAI STATE BANK OF INDIA(508548)
76 KUTHALAM TN-14-008-025-025/608-A
() 		2914008000NRG23150320232634270 15/03/2023 USHA 2914008WL054361 USHA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 USHA STATE BANK OF INDIA(508548)
77 KUTHALAM TN-14-008-025-025/61-A
() 		2914008000NRG23150320232634271 15/03/2023 Vanitha 2914008WL054361 Vanitha 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Vanitha INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-025-025/617-A
() 		2914008000NRG23150320232634272 15/03/2023 LATHA 2914008WL054361 LATHA 00415 SBIN0012794 520 520 Processed 30/03/2023 025730239 LATHA STATE BANK OF INDIA(508548)
79 KUTHALAM TN-14-008-025-025/631-A
() 		2914008000NRG23150320232634273 15/03/2023 MUNIYAAMMAL 2914008WL054361 MUNIYAAMMAL 00415 SBIN0012794 1040 1040 Processed 30/03/2023 025730239 MUNIYAAMMAL STATE BANK OF INDIA(508548)
80 KUTHALAM TN-14-008-025-025/647-A
() 		2914008000NRG23150320232634274 15/03/2023 NALLAMMAL 2914008WL054361 NALLAMMAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 NALLAMMAL STATE BANK OF INDIA(508548)
81 KUTHALAM TN-14-008-025-025/691-A
() 		2914008000NRG23150320232634275 15/03/2023 AMSAVALLI 2914008WL054361 AMSAVALLI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 AMSAVALLI INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-025-025/775-A
() 		2914008000NRG23150320232634276 15/03/2023 Santhi 2914008WL054361 Santhi 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Santhi CITY UNION BANK LIMITED(607324)
83 KUTHALAM TN-14-008-025-025/78-A
() 		2914008000NRG23150320232634277 15/03/2023 ANJAMMAL 2914008WL054361 ANJAMMAL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 ANJAMMAL INDIAN BANK(607105)
84 KUTHALAM TN-14-008-025-025/784-A
() 		2914008000NRG23150320232634278 15/03/2023 Deepa 2914008WL054361 Deepa 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUTHALAM TN-14-008-025-025/81-A
() 		2914008000NRG23150320232634281 15/03/2023 BOOPATHI 2914008WL054361 BOOPATHI 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 BOOPATHI INDIAN BANK(607105)
86 KUTHALAM TN-14-008-025-025/81-A
() 		2914008000NRG23150320232634280 15/03/2023 Devika 2914008WL054361 Devika 00415 SBIN0012794 520 520 Processed 30/03/2023 025730239 Devika INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-025-025/826-A
() 		2914008000NRG23150320232634282 15/03/2023 Suntharambal 2914008WL054361 Suntharambal 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Suntharambal STATE BANK OF INDIA(508548)
88 KUTHALAM TN-14-008-025-025/83-A
() 		2914008000NRG23150320232634284 15/03/2023 ARUL 2914008WL054361 ARUL 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 ARUL STATE BANK OF INDIA(508548)
89 KUTHALAM TN-14-008-025-025/83-A
() 		2914008000NRG23150320232634285 15/03/2023 GUNAVATHI 2914008WL054361 GUNAVATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 GUNAVATHI INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-025-025/83-A
() 		2914008000NRG23150320232634283 15/03/2023 MASILAMANI 2914008WL054361 MASILAMANI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 MASILAMANI STATE BANK OF INDIA(508548)
91 KUTHALAM TN-14-008-025-025/830-A
() 		2914008000NRG23150320232634286 15/03/2023 Ganthi 2914008WL054361 Ganthi 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Ganthi STATE BANK OF INDIA(508548)
92 KUTHALAM TN-14-008-025-025/831-A
() 		2914008000NRG23150320232634287 15/03/2023 Jeevitha 2914008WL054361 Jeevitha 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Jeevitha INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-025-025/832-A
() 		2914008000NRG23150320232634288 15/03/2023 Senthamizhselvi 2914008WL054361 Senthamizhselvi 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Senthamizhselvi INDIAN BANK(607105)
94 KUTHALAM TN-14-008-025-025/843-A
() 		2914008000NRG23150320232634289 15/03/2023 Chitra 2914008WL054361 Chitra 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUTHALAM TN-14-008-025-025/855-A
() 		2914008000NRG23150320232634290 15/03/2023 Pathimamery 2914008WL054361 Pathimamery 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Pathimamery STATE BANK OF INDIA(508548)
96 KUTHALAM TN-14-008-025-025/876-A
() 		2914008000NRG23150320232634291 15/03/2023 Jayasri 2914008WL054361 Jayasri 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Jayasri INDIAN OVERSEAS BANK(508541)
97 KUTHALAM TN-14-008-025-025/877-A
() 		2914008000NRG23150320232634292 15/03/2023 Pavunammal 2914008WL054361 Pavunammal 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Pavunammal STATE BANK OF INDIA(508548)
98 KUTHALAM TN-14-008-025-025/88-A
() 		2914008000NRG23150320232634293 15/03/2023 SASIKALA 2914008WL054361 SASIKALA 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SASIKALA STATE BANK OF INDIA(508548)
99 KUTHALAM TN-14-008-025-025/89-A
() 		2914008000NRG23150320232634296 15/03/2023 Menaka 2914008WL054361 Menaka 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUTHALAM TN-14-008-025-025/89-A
() 		2914008000NRG23150320232634295 15/03/2023 SUMATHI 2914008WL054361 SUMATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 SUMATHI STATE BANK OF INDIA(508548)
101 KUTHALAM TN-14-008-025-025/894-A
() 		2914008000NRG23150320232634297 15/03/2023 Rupini 2914008WL054361 Rupini 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Rupini STATE BANK OF INDIA(508548)
102 KUTHALAM TN-14-008-025-025/902-A
() 		2914008000NRG23150320232634298 15/03/2023 Kasthuri 2914008WL054361 Kasthuri 00415 SBIN0012794 1040 1040 Processed 30/03/2023 025730239 Kasthuri STATE BANK OF INDIA(508548)
103 KUTHALAM TN-14-008-025-025/94-A
() 		2914008000NRG23150320232634300 15/03/2023 RANI 2914008WL054361 RANI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 RANI STATE BANK OF INDIA(508548)
104 KUTHALAM TN-14-008-025-025/941-A
() 		2914008000NRG23150320232634301 15/03/2023 Bavithra 2914008WL054361 Bavithra 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Bavithra STATE BANK OF INDIA(508548)
105 KUTHALAM TN-14-008-025-025/945-A
() 		2914008000NRG23150320232634303 15/03/2023 Ezhilarasan 2914008WL054361 Ezhilarasan 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Ezhilarasan STATE BANK OF INDIA(508548)
106 KUTHALAM TN-14-008-025-025/945-A
() 		2914008000NRG23150320232634302 15/03/2023 Suriyapriya 2914008WL054361 Suriyapriya 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Suriyapriya STATE BANK OF INDIA(508548)
107 KUTHALAM TN-14-008-025-025/96-A
() 		2914008000NRG23150320232634304 15/03/2023 POOBATHI 2914008WL054361 POOBATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 POOBATHI STATE BANK OF INDIA(508548)
108 KUTHALAM TN-14-008-025-025/968-A
() 		2914008000NRG23150320232634305 15/03/2023 Ranjitha 2914008WL054361 Ranjitha 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Ranjitha INDIAN OVERSEAS BANK(508541)
109 KUTHALAM TN-14-008-025-025/97-A
() 		2914008000NRG23150320232634306 15/03/2023 NILAVATHI 2914008WL054361 NILAVATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 NILAVATHI STATE BANK OF INDIA(508548)
110 KUTHALAM TN-14-008-025-025/97-A
() 		2914008000NRG23150320232634307 15/03/2023 PONNUSAMI 2914008WL054361 PONNUSAMI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 PONNUSAMI STATE BANK OF INDIA(508548)
111 KUTHALAM TN-14-008-025-025/970-A
() 		2914008000NRG23150320232634308 15/03/2023 Premalatha 2914008WL054361 Premalatha 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Premalatha STATE BANK OF INDIA(508548)
112 KUTHALAM TN-14-008-025-025/971-A
() 		2914008000NRG23150320232634309 15/03/2023 Usha 2914008WL054361 Usha 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Usha INDIAN OVERSEAS BANK(508541)
113 KUTHALAM TN-14-008-025-025/973-A
() 		2914008000NRG23150320232634310 15/03/2023 Arulmery 2914008WL054361 Arulmery 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Arulmery ICICI BANK LTD(508534)
114 KUTHALAM TN-14-008-025-025/974-A
() 		2914008000NRG23150320232634311 15/03/2023 Kirupa 2914008WL054361 Kirupa 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Kirupa INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUTHALAM TN-14-008-025-025/975-A
() 		2914008000NRG23150320232634312 15/03/2023 Kalaiyarasi 2914008WL054361 Kalaiyarasi 00415 SBIN0012794 1300 1300 Processed 30/03/2023 025730239 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
116 KUTHALAM TN-14-008-025-025/981-A
() 		2914008000NRG23150320232634313 15/03/2023 Rathiga 2914008WL054361 Rathiga 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 Rathiga STATE BANK OF INDIA(508548)
117 KUTHALAM TN-14-008-025-025/981-A
() 		2914008000NRG23150320232634314 15/03/2023 Saravanan 2914008WL054361 Saravanan 00415 SBIN0012794 520 520 Processed 30/03/2023 025730239 Saravanan STATE BANK OF INDIA(508548)
118 KUTHALAM TN-14-008-025-025/982-A
() 		2914008000NRG23150320232634316 15/03/2023 Kamali 2914008WL054361 Kamali 00415 SBIN0012794 780 780 Processed 30/03/2023 025730239 Kamali STATE BANK OF INDIA(508548)
119 KUTHALAM TN-14-008-025-025/982-A
() 		2914008000NRG23150320232634315 15/03/2023 Ranjith 2914008WL054361 Ranjith 00415 SBIN0012794 780 780 Processed 30/03/2023 025730239 Ranjith STATE BANK OF INDIA(508548)
120 KUTHALAM TN-14-008-025-025/99-A
() 		2914008000NRG23150320232634317 15/03/2023 BALU 2914008WL054361 BALU 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 BALU STATE BANK OF INDIA(508548)
121 KUTHALAM TN-14-008-025-025/99-A
() 		2914008000NRG23150320232634318 15/03/2023 BANUMATHI 2914008WL054361 BANUMATHI 00415 SBIN0012794 1560 1560 Processed 30/03/2023 025730239 BANUMATHI STATE BANK OF INDIA(508548)
SubTotal 177690 177690
Total 177690 177690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_150323APB_FTO_1651188 State Bank of India SBIN0012794 KUTHALAM 177690

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