Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_300123APB_FTO_1507115
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 KALASAPAKKAM TN-06-005-002-008/725-A
(Alangaramangalam) 		2906005000NRG23300120234241380 30/01/2023 Elumalai G 2906005WL100827 Elumalai G 00415 SBIN0000264 960 960 Processed 01/02/2023 018558566 Elumalai G INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 KALASAPAKKAM TN-06-005-002-002/102-A
(Alangaramangalam) 		2906005000NRG23300120234241276 30/01/2023 Bharathkumar 2906005WL100827 Bharathkumar 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Bharathkumar STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/106-A
(Alangaramangalam) 		2906005000NRG23300120234241277 30/01/2023 Saroja 2906005WL100827 Saroja 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Saroja STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/116-A
(Alangaramangalam) 		2906005000NRG23300120234241278 30/01/2023 Tamilselvi 2906005WL100827 Tamilselvi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Tamilselvi STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/119-A
(Alangaramangalam) 		2906005000NRG23300120234241279 30/01/2023 Manikavalli 2906005WL100827 Manikavalli 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Manikavalli STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/124-A
(Alangaramangalam) 		2906005000NRG23300120234241280 30/01/2023 Devaki 2906005WL100827 Devaki 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Devaki STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/129-A
(Alangaramangalam) 		2906005000NRG23300120234241281 30/01/2023 Ellammal 2906005WL100827 Ellammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Ellammal INDIAN OVERSEAS BANK(508541)
8 KALASAPAKKAM TN-06-005-002-002/130-A
(Alangaramangalam) 		2906005000NRG23300120234241282 30/01/2023 Neelakodi 2906005WL100827 Neelakodi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Neelakodi STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/133-A
(Alangaramangalam) 		2906005000NRG23300120234241284 30/01/2023 Manjula 2906005WL100827 Manjula 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Manjula STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-002-002/134-A
(Alangaramangalam) 		2906005000NRG23300120234241285 30/01/2023 Poomalli 2906005WL100827 Poomalli 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Poomalli STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-002-002/137-A
(Alangaramangalam) 		2906005000NRG23300120234241286 30/01/2023 Raji 2906005WL100827 Raji 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Raji STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-002-002/138-A
(Alangaramangalam) 		2906005000NRG23300120234241287 30/01/2023 Dhanabhakkiyam 2906005WL100827 Dhanabhakkiyam 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Dhanabhakkiyam STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/139-A
(Alangaramangalam) 		2906005000NRG23300120234241288 30/01/2023 Viruthambal 2906005WL100827 Viruthambal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Viruthambal STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/141-A
(Alangaramangalam) 		2906005000NRG23300120234241289 30/01/2023 Pattammal 2906005WL100827 Pattammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Pattammal STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/148-A
(Alangaramangalam) 		2906005000NRG23300120234241290 30/01/2023 Tamilselvi 2906005WL100827 Tamilselvi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Tamilselvi STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/154-A
(Alangaramangalam) 		2906005000NRG23300120234241291 30/01/2023 Muniyammal 2906005WL100827 Muniyammal 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018558566 Muniyammal STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-002-002/156-A
(Alangaramangalam) 		2906005000NRG23300120234241292 30/01/2023 Panjamurthi 2906005WL100827 Panjamurthi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Panjamurthi STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/16-A
(Alangaramangalam) 		2906005000NRG23300120234241293 30/01/2023 Priya 2906005WL100827 Priya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Priya STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-002-002/160-A
(Alangaramangalam) 		2906005000NRG23300120234241294 30/01/2023 Kanniyammal 2906005WL100827 Kanniyammal 00415 SBIN0005356 1686 1686 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KALASAPAKKAM TN-06-005-002-002/190-A
(Alangaramangalam) 		2906005000NRG23300120234241295 30/01/2023 Rajagopal 2906005WL100827 Rajagopal 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018558566 Rajagopal STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/222-A
(Alangaramangalam) 		2906005000NRG23300120234241296 30/01/2023 Mannarsamy 2906005WL100827 Mannarsamy 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Mannarsamy STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/225-A
(Alangaramangalam) 		2906005000NRG23300120234241297 30/01/2023 Iyyappan 2906005WL100827 Iyyappan 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018558566 Iyyappan STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-002-002/241-A
(Alangaramangalam) 		2906005000NRG23300120234241298 30/01/2023 Venda 2906005WL100827 Venda 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Venda STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-002-002/243-A
(Alangaramangalam) 		2906005000NRG23300120234241299 30/01/2023 Jayamalli 2906005WL100827 Jayamalli 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Jayamalli STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-002-002/26-A
(Alangaramangalam) 		2906005000NRG23300120234241300 30/01/2023 Pachiyammal 2906005WL100827 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Pachiyammal STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-002-002/275-A
(Alangaramangalam) 		2906005000NRG23300120234241301 30/01/2023 Jagadheeswari 2906005WL100827 Jagadheeswari 00415 SBIN0005356 1440 1440 Processed 02/02/2023 018558566 Jagadheeswari INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-002-002/294-A
(Alangaramangalam) 		2906005000NRG23300120234241302 30/01/2023 Pottukanni 2906005WL100827 Pottukanni 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Pottukanni STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/310-A
(Alangaramangalam) 		2906005000NRG23300120234241303 30/01/2023 Kuppu 2906005WL100827 Kuppu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Kuppu STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-002-002/327-A
(Alangaramangalam) 		2906005000NRG23300120234241304 30/01/2023 Arumugam 2906005WL100827 Arumugam 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Arumugam CANARA BANK(508532)
30 KALASAPAKKAM TN-06-005-002-002/328-A
(Alangaramangalam) 		2906005000NRG23300120234241305 30/01/2023 Jaya 2906005WL100827 Jaya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Jaya STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-002-002/331-A
(Alangaramangalam) 		2906005000NRG23300120234241307 30/01/2023 Vasantha 2906005WL100827 Vasantha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vasantha STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-002-002/334-A
(Alangaramangalam) 		2906005000NRG23300120234241308 30/01/2023 Jaya 2906005WL100827 Jaya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Jaya STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-002-002/335-A
(Alangaramangalam) 		2906005000NRG23300120234241309 30/01/2023 Govinthammal 2906005WL100827 Govinthammal 00415 SBIN0005356 480 480 Processed 01/02/2023 018558566 Govinthammal STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-002-002/338-A
(Alangaramangalam) 		2906005000NRG23300120234241310 30/01/2023 Latha 2906005WL100827 Latha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Latha STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-002-002/342-A
(Alangaramangalam) 		2906005000NRG23300120234241311 30/01/2023 Jothilakshmi 2906005WL100827 Jothilakshmi 00415 SBIN0005356 480 480 Processed 01/02/2023 018558566 Jothilakshmi STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-002-002/344-A
(Alangaramangalam) 		2906005000NRG23300120234241312 30/01/2023 Jayamani 2906005WL100827 Jayamani 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Jayamani STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-002-002/345-A
(Alangaramangalam) 		2906005000NRG23300120234241313 30/01/2023 Suntharavel G 2906005WL100827 Suntharavel G 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Suntharavel G STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-002-002/346-A
(Alangaramangalam) 		2906005000NRG23300120234241314 30/01/2023 Radha 2906005WL100827 Radha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Radha STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-002-002/348-A
(Alangaramangalam) 		2906005000NRG23300120234241315 30/01/2023 Mani 2906005WL100827 Mani 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Mani STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-002-002/352-A
(Alangaramangalam) 		2906005000NRG23300120234241316 30/01/2023 Alamelu 2906005WL100827 Alamelu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Alamelu STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-002-002/354-A
(Alangaramangalam) 		2906005000NRG23300120234241317 30/01/2023 Kannan 2906005WL100827 Kannan 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALASAPAKKAM TN-06-005-002-002/355-A
(Alangaramangalam) 		2906005000NRG23300120234241318 30/01/2023 Vijaya 2906005WL100827 Vijaya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-002-002/356-A
(Alangaramangalam) 		2906005000NRG23300120234241319 30/01/2023 Kanniyappan 2906005WL100827 Kanniyappan 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Kanniyappan STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-002-002/357-A
(Alangaramangalam) 		2906005000NRG23300120234241320 30/01/2023 Kavitha 2906005WL100827 Kavitha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Kavitha STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-002-002/360-A
(Alangaramangalam) 		2906005000NRG23300120234241321 30/01/2023 Vijaya 2906005WL100827 Vijaya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-002-002/368-A
(Alangaramangalam) 		2906005000NRG23300120234241322 30/01/2023 VALARMATHI 2906005WL100827 VALARMATHI 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 VALARMATHI STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-002-002/370-A
(Alangaramangalam) 		2906005000NRG23300120234241323 30/01/2023 Renu 2906005WL100827 Renu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Renu STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-002-002/372-A
(Alangaramangalam) 		2906005000NRG23300120234241324 30/01/2023 Vasantha 2906005WL100827 Vasantha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vasantha STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-002-002/374-A
(Alangaramangalam) 		2906005000NRG23300120234241325 30/01/2023 Poonkodi 2906005WL100827 Poonkodi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Poonkodi STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-002-002/375-A
(Alangaramangalam) 		2906005000NRG23300120234241326 30/01/2023 Pattu 2906005WL100827 Pattu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Pattu STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-002-002/376-A
(Alangaramangalam) 		2906005000NRG23300120234241327 30/01/2023 Rukumani 2906005WL100827 Rukumani 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Rukumani STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-002-002/377-A
(Alangaramangalam) 		2906005000NRG23300120234241328 30/01/2023 Meenatchi 2906005WL100827 Meenatchi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Meenatchi STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-002-002/378-A
(Alangaramangalam) 		2906005000NRG23300120234241329 30/01/2023 Vanaja 2906005WL100827 Vanaja 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vanaja CANARA BANK(508532)
54 KALASAPAKKAM TN-06-005-002-002/379-A
(Alangaramangalam) 		2906005000NRG23300120234241330 30/01/2023 Tamilarasi 2906005WL100827 Tamilarasi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Tamilarasi INDIAN OVERSEAS BANK(508541)
55 KALASAPAKKAM TN-06-005-002-002/380-A
(Alangaramangalam) 		2906005000NRG23300120234241331 30/01/2023 Uma 2906005WL100827 Uma 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Uma STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-002-002/384-A
(Alangaramangalam) 		2906005000NRG23300120234241332 30/01/2023 Jayalakshmi 2906005WL100827 Jayalakshmi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Jayalakshmi CANARA BANK(508532)
57 KALASAPAKKAM TN-06-005-002-002/385-A
(Alangaramangalam) 		2906005000NRG23300120234241333 30/01/2023 Ragavan 2906005WL100827 Ragavan 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Ragavan STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-002-002/388-A
(Alangaramangalam) 		2906005000NRG23300120234241334 30/01/2023 Senthamarai 2906005WL100827 Senthamarai 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Senthamarai STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-002-002/389-A
(Alangaramangalam) 		2906005000NRG23300120234241335 30/01/2023 Mallika 2906005WL100827 Mallika 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Mallika STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-002-002/391-A
(Alangaramangalam) 		2906005000NRG23300120234241336 30/01/2023 Gowri 2906005WL100827 Gowri 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Gowri STATE BANK OF INDIA(508548)
61 KALASAPAKKAM TN-06-005-002-002/392-A
(Alangaramangalam) 		2906005000NRG23300120234241337 30/01/2023 Pottu 2906005WL100827 Pottu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Pottu STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-002-002/395-A
(Alangaramangalam) 		2906005000NRG23300120234241338 30/01/2023 Chinapappa 2906005WL100827 Chinapappa 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Chinapappa STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-002-002/397-A
(Alangaramangalam) 		2906005000NRG23300120234241339 30/01/2023 Vijaya 2906005WL100827 Vijaya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-002-002/443-A
(Alangaramangalam) 		2906005000NRG23300120234241340 30/01/2023 Muniyammal 2906005WL100827 Muniyammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Muniyammal STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-002-002/448-A
(Alangaramangalam) 		2906005000NRG23300120234241341 30/01/2023 Kanniyammal 2906005WL100827 Kanniyammal 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Kanniyammal STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-002-002/455-A
(Alangaramangalam) 		2906005000NRG23300120234241342 30/01/2023 Muthulakshmi 2906005WL100827 Muthulakshmi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Muthulakshmi CANARA BANK(508532)
67 KALASAPAKKAM TN-06-005-002-002/458-A
(Alangaramangalam) 		2906005000NRG23300120234241343 30/01/2023 Suloksana 2906005WL100827 Suloksana 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018558566 Suloksana STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-002-002/459-A
(Alangaramangalam) 		2906005000NRG23300120234241344 30/01/2023 Rajakon 2906005WL100827 Rajakon 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018558566 Rajakon STATE BANK OF INDIA(508548)
69 KALASAPAKKAM TN-06-005-002-002/46-A
(Alangaramangalam) 		2906005000NRG23300120234241345 30/01/2023 Rogini 2906005WL100827 Rogini 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018558566 Rogini STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-002-002/472-A
(Alangaramangalam) 		2906005000NRG23300120234241346 30/01/2023 Panjalai 2906005WL100827 Panjalai 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Panjalai STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-002-002/475-A
(Alangaramangalam) 		2906005000NRG23300120234241347 30/01/2023 Subramani 2906005WL100827 Subramani 00415 SBIN0005356 240 240 Processed 01/02/2023 018558566 Subramani STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-002-002/483-A
(Alangaramangalam) 		2906005000NRG23300120234241349 30/01/2023 Natarajan 2906005WL100827 Natarajan 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Natarajan STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-002-002/484-A
(Alangaramangalam) 		2906005000NRG23300120234241350 30/01/2023 Krishnan 2906005WL100827 Krishnan 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018558566 Krishnan STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-002-002/496-A
(Alangaramangalam) 		2906005000NRG23300120234241351 30/01/2023 Kannan 2906005WL100827 Kannan 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Kannan STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-002-002/5-A
(Alangaramangalam) 		2906005000NRG23300120234241352 30/01/2023 Sathiya 2906005WL100827 Sathiya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Sathiya STATE BANK OF INDIA(508548)
76 KALASAPAKKAM TN-06-005-002-002/50-A
(Alangaramangalam) 		2906005000NRG23300120234241353 30/01/2023 Mangai 2906005WL100827 Mangai 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Mangai STATE BANK OF INDIA(508548)
77 KALASAPAKKAM TN-06-005-002-002/502-a
(Alangaramangalam) 		2906005000NRG23300120234241354 30/01/2023 Usha 2906005WL100827 Usha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Usha STATE BANK OF INDIA(508548)
78 KALASAPAKKAM TN-06-005-002-002/512-a
(Alangaramangalam) 		2906005000NRG23300120234241355 30/01/2023 Sasikala 2906005WL100827 Sasikala 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Sasikala STATE BANK OF INDIA(508548)
79 KALASAPAKKAM TN-06-005-002-002/520-A
(Alangaramangalam) 		2906005000NRG23300120234241356 30/01/2023 Vanitha 2906005WL100827 Vanitha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vanitha STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-002-002/528-A
(Alangaramangalam) 		2906005000NRG23300120234241357 30/01/2023 Vennila 2906005WL100827 Vennila 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vennila STATE BANK OF INDIA(508548)
81 KALASAPAKKAM TN-06-005-002-002/557-A
(Alangaramangalam) 		2906005000NRG23300120234241358 30/01/2023 Santhi 2906005WL100827 Santhi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Santhi STATE BANK OF INDIA(508548)
82 KALASAPAKKAM TN-06-005-002-002/565-A
(Alangaramangalam) 		2906005000NRG23300120234241359 30/01/2023 Sivakumar 2906005WL100827 Sivakumar 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Sivakumar STATE BANK OF INDIA(508548)
83 KALASAPAKKAM TN-06-005-002-002/568-A
(Alangaramangalam) 		2906005000NRG23300120234241360 30/01/2023 Latha 2906005WL100827 Latha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Latha STATE BANK OF INDIA(508548)
84 KALASAPAKKAM TN-06-005-002-002/570-A
(Alangaramangalam) 		2906005000NRG23300120234241361 30/01/2023 Anjala 2906005WL100827 Anjala 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Anjala STATE BANK OF INDIA(508548)
85 KALASAPAKKAM TN-06-005-002-002/573-A
(Alangaramangalam) 		2906005000NRG23300120234241362 30/01/2023 Sumangali 2906005WL100827 Sumangali 00415 SBIN0005356 1440 1440 Processed 02/02/2023 018558566 Sumangali INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-002-002/574-A
(Alangaramangalam) 		2906005000NRG23300120234241363 30/01/2023 Alamelu 2906005WL100827 Alamelu 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Alamelu STATE BANK OF INDIA(508548)
87 KALASAPAKKAM TN-06-005-002-002/575-A
(Alangaramangalam) 		2906005000NRG23300120234241364 30/01/2023 Rajapriya 2906005WL100827 Rajapriya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Rajapriya STATE BANK OF INDIA(508548)
88 KALASAPAKKAM TN-06-005-002-002/585-A
(Alangaramangalam) 		2906005000NRG23300120234241365 30/01/2023 Suganya 2906005WL100827 Suganya 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Suganya STATE BANK OF INDIA(508548)
89 KALASAPAKKAM TN-06-005-002-002/587-A
(Alangaramangalam) 		2906005000NRG23300120234241366 30/01/2023 Kavitha 2906005WL100827 Kavitha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Kavitha STATE BANK OF INDIA(508548)
90 KALASAPAKKAM TN-06-005-002-002/595-A
(Alangaramangalam) 		2906005000NRG23300120234241367 30/01/2023 Deepa 2906005WL100827 Deepa 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Deepa STATE BANK OF INDIA(508548)
91 KALASAPAKKAM TN-06-005-002-002/60-A
(Alangaramangalam) 		2906005000NRG23300120234241368 30/01/2023 Poovasi 2906005WL100827 Poovasi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Poovasi STATE BANK OF INDIA(508548)
92 KALASAPAKKAM TN-06-005-002-002/608-A
(Alangaramangalam) 		2906005000NRG23300120234241370 30/01/2023 Venkatesan 2906005WL100827 Venkatesan 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Venkatesan STATE BANK OF INDIA(508548)
93 KALASAPAKKAM TN-06-005-002-002/611-A
(Alangaramangalam) 		2906005000NRG23300120234241371 30/01/2023 Muthulakshmi 2906005WL100827 Muthulakshmi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Muthulakshmi STATE BANK OF INDIA(508548)
94 KALASAPAKKAM TN-06-005-002-002/628-A
(Alangaramangalam) 		2906005000NRG23300120234241372 30/01/2023 Saratha 2906005WL100827 Saratha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Saratha STATE BANK OF INDIA(508548)
95 KALASAPAKKAM TN-06-005-002-002/633-A
(Alangaramangalam) 		2906005000NRG23300120234241373 30/01/2023 Rajendran 2906005WL100827 Rajendran 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Rajendran UNION BANK OF INDIA(508500)
96 KALASAPAKKAM TN-06-005-002-002/653-A
(Alangaramangalam) 		2906005000NRG23300120234241374 30/01/2023 Anandhavalli 2906005WL100827 Anandhavalli 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Anandhavalli CANARA BANK(508532)
97 KALASAPAKKAM TN-06-005-002-002/726-A
(Alangaramangalam) 		2906005000NRG23300120234241375 30/01/2023 Saroja 2906005WL100827 Saroja 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Saroja INDIAN OVERSEAS BANK(508541)
98 KALASAPAKKAM TN-06-005-002-002/74-A
(Alangaramangalam) 		2906005000NRG23300120234241376 30/01/2023 Arimuthu 2906005WL100827 Arimuthu 00415 SBIN0005356 1686 1686 Processed 01/02/2023 018558566 Arimuthu STATE BANK OF INDIA(508548)
99 KALASAPAKKAM TN-06-005-002-002/94-A
(Alangaramangalam) 		2906005000NRG23300120234241377 30/01/2023 Geetha 2906005WL100827 Geetha 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Geetha STATE BANK OF INDIA(508548)
100 KALASAPAKKAM TN-06-005-002-002/97-A
(Alangaramangalam) 		2906005000NRG23300120234241378 30/01/2023 Vellachi 2906005WL100827 Vellachi 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Vellachi STATE BANK OF INDIA(508548)
101 KALASAPAKKAM TN-06-005-002-006/507-A
(Alangaramangalam) 		2906005000NRG23300120234241379 30/01/2023 Palani 2906005WL100827 Palani 00415 SBIN0005356 1440 1440 Processed 01/02/2023 018558566 Palani STATE BANK OF INDIA(508548)
SubTotal 143094 143094
Total 144054 144054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_300123APB_FTO_1507115 State Bank of India SBIN0000264 POLUR 960
2 KALASAPAKKAM TN2906005_300123APB_FTO_1507115 State Bank of India SBIN0005356 Polur 29526
3 KALASAPAKKAM TN2906005_300123APB_FTO_1507115 State Bank of India SBIN0005356 POLUR ADB 113568

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