Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722APB_FTO_602055
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 MADHANUR TN-05-004-025-006/788
() 		2905004000NRG23250720221812674 25/07/2022 JAYALAKSHMI P 2905004WL033357 JAYALAKSHMI P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 JAYALAKSHMI P STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-006/839
() 		2905004000NRG23250720221812676 25/07/2022 ARPUTHAM 2905004WL033357 ARPUTHAM 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 ARPUTHAM PALLAVAN GRAMA BANK(607052)
3 MADHANUR TN-05-004-025-006/844
() 		2905004000NRG23250720221812677 25/07/2022 ARPUTHAM 2905004WL033357 ARPUTHAM 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 ARPUTHAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-025/105
() 		2905004000NRG23250720221812679 25/07/2022 GORIBEE U 2905004WL033357 GORIBEE U 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 GORIBEE U STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-025/12
() 		2905004000NRG23250720221812682 25/07/2022 UTHIRAMMAL 2905004WL033357 UTHIRAMMAL 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 UTHIRAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/120
() 		2905004000NRG23250720221812683 25/07/2022 LALITHA 2905004WL033357 LALITHA 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 LALITHA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/121
() 		2905004000NRG23250720221812684 25/07/2022 SANTHI P 2905004WL033357 SANTHI P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SANTHI P STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/122
() 		2905004000NRG23250720221812685 25/07/2022 ESWARI K 2905004WL033357 ESWARI K 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 ESWARI K STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/123
() 		2905004000NRG23250720221812686 25/07/2022 D DASARADHAN 2905004WL033357 D DASARADHAN 00415 SBIN0005636 320 320 Processed 04/08/2022 015746041 D DASARADHAN STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/123
() 		2905004000NRG23250720221812687 25/07/2022 GOWRI K 2905004WL033357 GOWRI K 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 GOWRI K STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/124
() 		2905004000NRG23250720221812688 25/07/2022 SHANTHI G 2905004WL033357 SHANTHI G 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SHANTHI G STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/126
() 		2905004000NRG23250720221812689 25/07/2022 SUGUNA V 2905004WL033357 SUGUNA V 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 SUGUNA V STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/130
() 		2905004000NRG23250720221812690 25/07/2022 THILAGA 2905004WL033357 THILAGA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 THILAGA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/132
() 		2905004000NRG23250720221812691 25/07/2022 POONGAVANAM M 2905004WL033357 POONGAVANAM M 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 POONGAVANAM M STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/133
() 		2905004000NRG23250720221812693 25/07/2022 SUMATHI S 2905004WL033357 SUMATHI S 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SUMATHI S STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/134
() 		2905004000NRG23250720221812694 25/07/2022 VALARMATHI 2905004WL033357 VALARMATHI 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 VALARMATHI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/135
() 		2905004000NRG23250720221812695 25/07/2022 SAVITHIRI P 2905004WL033357 SAVITHIRI P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SAVITHIRI P STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/136
() 		2905004000NRG23250720221812696 25/07/2022 KANTHA A 2905004WL033357 KANTHA A 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 KANTHA A STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/137
() 		2905004000NRG23250720221812697 25/07/2022 DHANALAKSHMI G 2905004WL033357 DHANALAKSHMI G 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 DHANALAKSHMI G PALLAVAN GRAMA BANK(607052)
20 MADHANUR TN-05-004-025-025/138
() 		2905004000NRG23250720221812698 25/07/2022 MENAGA P 2905004WL033357 MENAGA P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MENAGA P STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/139
() 		2905004000NRG23250720221812699 25/07/2022 MANJULA 2905004WL033357 MANJULA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MANJULA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/144
() 		2905004000NRG23250720221812700 25/07/2022 NAGAVENI K 2905004WL033357 NAGAVENI K 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 NAGAVENI K STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/145
() 		2905004000NRG23250720221812702 25/07/2022 ADHILAKSHMI S 2905004WL033357 ADHILAKSHMI S 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 ADHILAKSHMI S STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/145
() 		2905004000NRG23250720221812701 25/07/2022 VENUGOPAL 2905004WL033357 VENUGOPAL 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 VENUGOPAL STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/146
() 		2905004000NRG23250720221812703 25/07/2022 DANABAKKIYAM 2905004WL033357 DANABAKKIYAM 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 DANABAKKIYAM STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/148
() 		2905004000NRG23250720221812704 25/07/2022 MEERA 2905004WL033357 MEERA 00415 SBIN0005636 480 480 Processed 04/08/2022 015746041 MEERA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/149
() 		2905004000NRG23250720221812705 25/07/2022 SARASWATHI E 2905004WL033357 SARASWATHI E 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SARASWATHI E STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/153
() 		2905004000NRG23250720221812706 25/07/2022 VASANTHI I 2905004WL033357 VASANTHI I 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 VASANTHI I STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/156
() 		2905004000NRG23250720221812707 25/07/2022 JAYAMMA 2905004WL033357 JAYAMMA 00415 SBIN0005636 800 800 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MADHANUR TN-05-004-025-025/159
() 		2905004000NRG23250720221812709 25/07/2022 MAGESHWARI 2905004WL033357 MAGESHWARI 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MAGESHWARI STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/162
() 		2905004000NRG23250720221812710 25/07/2022 HEMALATHA S 2905004WL033357 HEMALATHA S 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 HEMALATHA S STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/163
() 		2905004000NRG23250720221812711 25/07/2022 ARUMUGAM G 2905004WL033357 ARUMUGAM G 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 ARUMUGAM G STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/165
() 		2905004000NRG23250720221812713 25/07/2022 GOMATHI K 2905004WL033357 GOMATHI K 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 GOMATHI K STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/165
() 		2905004000NRG23250720221812714 25/07/2022 KUMARASAMI 2905004WL033357 KUMARASAMI 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 KUMARASAMI STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/167
() 		2905004000NRG23250720221812715 25/07/2022 PARIMALA E 2905004WL033357 PARIMALA E 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 PARIMALA E STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/169
() 		2905004000NRG23250720221812716 25/07/2022 ARUTHARA G 2905004WL033357 ARUTHARA G 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 ARUTHARA G STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-025-025/173
() 		2905004000NRG23250720221812720 25/07/2022 DHANALAKSHMI M 2905004WL033357 DHANALAKSHMI M 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 DHANALAKSHMI M STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/174
() 		2905004000NRG23250720221812721 25/07/2022 UTHIRANI G 2905004WL033357 UTHIRANI G 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 UTHIRANI G PALLAVAN GRAMA BANK(607052)
39 MADHANUR TN-05-004-025-025/177
() 		2905004000NRG23250720221812723 25/07/2022 SARASWATHY AMMAL 2905004WL033357 SARASWATHY AMMAL 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SARASWATHY AMMAL PALLAVAN GRAMA BANK(607052)
40 MADHANUR TN-05-004-025-025/179
() 		2905004000NRG23250720221812725 25/07/2022 SUSEELA 2905004WL033357 SUSEELA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SUSEELA STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/183
() 		2905004000NRG23250720221812726 25/07/2022 VASANTHA 2905004WL033357 VASANTHA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 VASANTHA STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/186
() 		2905004000NRG23250720221812727 25/07/2022 KANTHAMMAL 2905004WL033357 KANTHAMMAL 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 KANTHAMMAL STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/188
() 		2905004000NRG23250720221812729 25/07/2022 GIRIJA 2905004WL033357 GIRIJA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 GIRIJA STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/189
() 		2905004000NRG23250720221812730 25/07/2022 KAVITHA P 2905004WL033357 KAVITHA P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 KAVITHA P STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/190
() 		2905004000NRG23250720221812731 25/07/2022 AMARAVATHI R 2905004WL033357 AMARAVATHI R 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 AMARAVATHI R STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/194
() 		2905004000NRG23250720221812733 25/07/2022 JAYASUDHA 2905004WL033357 JAYASUDHA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 JAYASUDHA STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/355
() 		2905004000NRG23250720221812734 25/07/2022 RATHA S 2905004WL033357 RATHA S 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 RATHA S STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/358
() 		2905004000NRG23250720221812735 25/07/2022 GOVINDHAN V 2905004WL033357 GOVINDHAN V 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 GOVINDHAN V STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-025-025/358
() 		2905004000NRG23250720221812736 25/07/2022 LALITHA G 2905004WL033357 LALITHA G 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 LALITHA G STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-025-025/361
() 		2905004000NRG23250720221812737 25/07/2022 REVATHY C 2905004WL033357 REVATHY C 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 REVATHY C STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-025-025/369
() 		2905004000NRG23250720221812738 25/07/2022 EGAMBARAM 2905004WL033357 EGAMBARAM 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 EGAMBARAM STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-025-025/369
() 		2905004000NRG23250720221812739 25/07/2022 THAMARAI E 2905004WL033357 THAMARAI E 00415 SBIN0005636 800 800 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MADHANUR TN-05-004-025-025/372
() 		2905004000NRG23250720221812741 25/07/2022 KANTHA L 2905004WL033357 KANTHA L 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 KANTHA L STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-025-025/374
() 		2905004000NRG23250720221812744 25/07/2022 JOTHI M 2905004WL033357 JOTHI M 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 JOTHI M STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-025-025/376
() 		2905004000NRG23250720221812745 25/07/2022 RANI 2905004WL033357 RANI 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 RANI STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-025-025/377
() 		2905004000NRG23250720221812746 25/07/2022 GNANASUNDARI U 2905004WL033357 GNANASUNDARI U 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 GNANASUNDARI U STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-025-025/379
() 		2905004000NRG23250720221812747 25/07/2022 MALLIGA V 2905004WL033357 MALLIGA V 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 MALLIGA V STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-004-025-025/379
() 		2905004000NRG23250720221812748 25/07/2022 VINAYAGAM K 2905004WL033357 VINAYAGAM K 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 VINAYAGAM K STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-004-025-025/380
() 		2905004000NRG23250720221812749 25/07/2022 DHANALAKSHMI 2905004WL033357 DHANALAKSHMI 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 DHANALAKSHMI STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-004-025-025/382
() 		2905004000NRG23250720221812750 25/07/2022 SAROJA R 2905004WL033357 SAROJA R 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 SAROJA R STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-004-025-025/383
() 		2905004000NRG23250720221812751 25/07/2022 PAUNU 2905004WL033357 PAUNU 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 PAUNU STATE BANK OF INDIA(508548)
62 MADHANUR TN-05-004-025-025/397
() 		2905004000NRG23250720221812752 25/07/2022 NARASIMHAN G 2905004WL033357 NARASIMHAN G 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 NARASIMHAN G STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-004-025-025/404
() 		2905004000NRG23250720221812753 25/07/2022 MALLIGA P 2905004WL033357 MALLIGA P 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 MALLIGA P STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-004-025-025/409
() 		2905004000NRG23250720221812754 25/07/2022 JAYA D 2905004WL033357 JAYA D 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 JAYA D STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-004-025-025/418
() 		2905004000NRG23250720221812755 25/07/2022 PONNI R 2905004WL033357 PONNI R 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 PONNI R STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-004-025-025/422
() 		2905004000NRG23250720221812757 25/07/2022 MALLIGA M 2905004WL033357 MALLIGA M 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MALLIGA M STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-004-025-025/422
() 		2905004000NRG23250720221812756 25/07/2022 MANI 2905004WL033357 MANI 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 MANI STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-004-025-025/453
() 		2905004000NRG23250720221812758 25/07/2022 MANJULA P 2905004WL033357 MANJULA P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MANJULA P STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-004-025-025/455
() 		2905004000NRG23250720221812759 25/07/2022 POMMIYAMMAL 2905004WL033357 POMMIYAMMAL 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 POMMIYAMMAL STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-004-025-025/468
() 		2905004000NRG23250720221812761 25/07/2022 KAMSALA J 2905004WL033357 KAMSALA J 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 KAMSALA J STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-004-025-025/470
() 		2905004000NRG23250720221812762 25/07/2022 GEETHA 2905004WL033357 GEETHA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 GEETHA STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-004-025-025/471
() 		2905004000NRG23250720221812763 25/07/2022 MUNIAMMAL 2905004WL033357 MUNIAMMAL 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MUNIAMMAL STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-004-025-025/474
() 		2905004000NRG23250720221812764 25/07/2022 KANNAMMAL M 2905004WL033357 KANNAMMAL M 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 KANNAMMAL M STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-004-025-025/475
() 		2905004000NRG23250720221812765 25/07/2022 CHITRA S 2905004WL033357 CHITRA S 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 CHITRA S STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-004-025-025/476
() 		2905004000NRG23250720221812766 25/07/2022 SIVAGAMI V 2905004WL033357 SIVAGAMI V 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SIVAGAMI V STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-004-025-025/481
() 		2905004000NRG23250720221812767 25/07/2022 ANJALA P 2905004WL033357 ANJALA P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 ANJALA P STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-004-025-025/482
() 		2905004000NRG23250720221812768 25/07/2022 MALLIGA P 2905004WL033357 MALLIGA P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MALLIGA P STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-004-025-025/483
() 		2905004000NRG23250720221812769 25/07/2022 NAGAMMAL V 2905004WL033357 NAGAMMAL V 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 NAGAMMAL V STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-004-025-025/484
() 		2905004000NRG23250720221812770 25/07/2022 VIJAYA S 2905004WL033357 VIJAYA S 00415 SBIN0005636 800 800 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MADHANUR TN-05-004-025-025/485
() 		2905004000NRG23250720221812771 25/07/2022 ARPUTHAM K 2905004WL033357 ARPUTHAM K 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 ARPUTHAM K STATE BANK OF INDIA(508548)
81 MADHANUR TN-05-004-025-025/487
() 		2905004000NRG23250720221812772 25/07/2022 AGILA 2905004WL033357 AGILA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 AGILA STATE BANK OF INDIA(508548)
82 MADHANUR TN-05-004-025-025/508
() 		2905004000NRG23250720221812773 25/07/2022 CHANDRA M 2905004WL033357 CHANDRA M 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 CHANDRA M STATE BANK OF INDIA(508548)
83 MADHANUR TN-05-004-025-025/509
() 		2905004000NRG23250720221812774 25/07/2022 MALLIGA T 2905004WL033357 MALLIGA T 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MALLIGA T STATE BANK OF INDIA(508548)
84 MADHANUR TN-05-004-025-025/572
() 		2905004000NRG23250720221812775 25/07/2022 REKA D 2905004WL033357 REKA D 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 REKA D STATE BANK OF INDIA(508548)
85 MADHANUR TN-05-004-025-025/591
() 		2905004000NRG23250720221812777 25/07/2022 VANISRI B 2905004WL033357 VANISRI B 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 VANISRI B INDIA POST PAYMENTS BANK LIMITED(508528)
86 MADHANUR TN-05-004-025-025/611
() 		2905004000NRG23250720221812778 25/07/2022 AMBIKA P 2905004WL033357 AMBIKA P 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 AMBIKA P STATE BANK OF INDIA(508548)
87 MADHANUR TN-05-004-025-025/630
() 		2905004000NRG23250720221812779 25/07/2022 GOPIYAMMAL V 2905004WL033357 GOPIYAMMAL V 00415 SBIN0005636 640 640 Processed 04/08/2022 015746041 GOPIYAMMAL V STATE BANK OF INDIA(508548)
88 MADHANUR TN-05-004-025-025/632
() 		2905004000NRG23250720221812780 25/07/2022 VARALAKSHMI K 2905004WL033357 VARALAKSHMI K 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 VARALAKSHMI K STATE BANK OF INDIA(508548)
89 MADHANUR TN-05-004-025-025/635
() 		2905004000NRG23250720221812781 25/07/2022 KASTHRUI K 2905004WL033357 KASTHRUI K 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 KASTHRUI K STATE BANK OF INDIA(508548)
90 MADHANUR TN-05-004-025-025/687
() 		2905004000NRG23250720221812782 25/07/2022 THILAGAVATHI G 2905004WL033357 THILAGAVATHI G 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 THILAGAVATHI G STATE BANK OF INDIA(508548)
91 MADHANUR TN-05-004-025-025/691
() 		2905004000NRG23250720221812783 25/07/2022 DURGA V 2905004WL033357 DURGA V 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 DURGA V STATE BANK OF INDIA(508548)
92 MADHANUR TN-05-004-025-025/709-A
() 		2905004000NRG23250720221812784 25/07/2022 S CHITRA 2905004WL033357 S CHITRA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 S CHITRA STATE BANK OF INDIA(508548)
93 MADHANUR TN-05-004-025-025/736-A
() 		2905004000NRG23250720221812786 25/07/2022 MALLIGA 2905004WL033357 MALLIGA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MALLIGA STATE BANK OF INDIA(508548)
94 MADHANUR TN-05-004-025-025/737-A
() 		2905004000NRG23250720221812787 25/07/2022 CHETTAMMAL 2905004WL033357 CHETTAMMAL 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 CHETTAMMAL STATE BANK OF INDIA(508548)
95 MADHANUR TN-05-004-025-025/738-A
() 		2905004000NRG23250720221812788 25/07/2022 TAMILASARI 2905004WL033357 TAMILASARI 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 TAMILASARI STATE BANK OF INDIA(508548)
96 MADHANUR TN-05-004-025-025/743-A
() 		2905004000NRG23250720221812789 25/07/2022 AMMU R 2905004WL033357 AMMU R 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 AMMU R STATE BANK OF INDIA(508548)
97 MADHANUR TN-05-004-025-025/745
() 		2905004000NRG23250720221812790 25/07/2022 DHANALAKSHMI 2905004WL033357 DHANALAKSHMI 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 DHANALAKSHMI STATE BANK OF INDIA(508548)
98 MADHANUR TN-05-004-025-025/748
() 		2905004000NRG23250720221812791 25/07/2022 VATCHALA R 2905004WL033357 VATCHALA R 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 VATCHALA R STATE BANK OF INDIA(508548)
99 MADHANUR TN-05-004-025-025/750
() 		2905004000NRG23250720221812793 25/07/2022 SARGUNA U 2905004WL033357 SARGUNA U 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 SARGUNA U STATE BANK OF INDIA(508548)
100 MADHANUR TN-05-004-025-025/751
() 		2905004000NRG23250720221812794 25/07/2022 MANJULA M 2905004WL033357 MANJULA M 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MANJULA M STATE BANK OF INDIA(508548)
101 MADHANUR TN-05-004-025-025/754
() 		2905004000NRG23250720221812795 25/07/2022 GAYATHIRI C 2905004WL033357 GAYATHIRI C 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 GAYATHIRI C STATE BANK OF INDIA(508548)
102 MADHANUR TN-05-004-025-025/755
() 		2905004000NRG23250720221812796 25/07/2022 B KALA 2905004WL033357 B KALA 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 B KALA ICICI BANK LTD(508534)
103 MADHANUR TN-05-004-025-025/757
() 		2905004000NRG23250720221812797 25/07/2022 MAGAVISHNU 2905004WL033357 MAGAVISHNU 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MAGAVISHNU STATE BANK OF INDIA(508548)
104 MADHANUR TN-05-004-025-025/757
() 		2905004000NRG23250720221812798 25/07/2022 MALAR 2905004WL033357 MALAR 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 MALAR STATE BANK OF INDIA(508548)
105 MADHANUR TN-05-004-025-025/761
() 		2905004000NRG23250720221812799 25/07/2022 PRABAVATHI V 2905004WL033357 PRABAVATHI V 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 PRABAVATHI V STATE BANK OF INDIA(508548)
106 MADHANUR TN-05-004-025-025/765
() 		2905004000NRG23250720221812800 25/07/2022 RAJAMMAL K 2905004WL033357 RAJAMMAL K 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 RAJAMMAL K STATE BANK OF INDIA(508548)
107 MADHANUR TN-05-004-025-025/778-A
() 		2905004000NRG23250720221812801 25/07/2022 RIJALA M 2905004WL033357 RIJALA M 00415 SBIN0005636 800 800 Processed 04/08/2022 015746041 RIJALA M STATE BANK OF INDIA(508548)
SubTotal 82080 82080
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250722APB_FTO_602055 State Bank of India SBIN0005636 MADANUR 2720
2 MADHANUR TN2905004_250722APB_FTO_602055 State Bank of India SBIN0005636 MADHANUR 79360

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