Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_150323APB_FTO_1650458
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 THANDARAMPET TN-06-009-040-040/132-A
(Thenkarimbalur) 		2906009000NRG23140320234611302 15/03/2023 Ganavel 2906009WL110105 Ganavel 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Ganavel STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-040-040/133-A
(Thenkarimbalur) 		2906009000NRG23140320234611307 15/03/2023 Seenuvasan 2906009WL110105 Seenuvasan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Seenuvasan STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-040-040/133-A
(Thenkarimbalur) 		2906009000NRG23140320234611305 15/03/2023 Vanitha 2906009WL110105 Vanitha 00415 SBIN0005637 720 720 Processed 30/03/2023 025719908 Vanitha STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-040-040/139-A
(Thenkarimbalur) 		2906009000NRG23140320234611309 15/03/2023 Alamelu 2906009WL110105 Alamelu 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-040-040/192-A
(Thenkarimbalur) 		2906009000NRG23140320234611312 15/03/2023 Mani 2906009WL110105 Mani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Mani STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-040-040/196-A
(Thenkarimbalur) 		2906009000NRG23140320234611313 15/03/2023 Devendiran 2906009WL110105 Devendiran 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Devendiran STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-040-040/201-A
(Thenkarimbalur) 		2906009000NRG23140320234611317 15/03/2023 Susila 2906009WL110105 Susila 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Susila STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-040-040/204-A
(Thenkarimbalur) 		2906009000NRG23140320234611320 15/03/2023 Sudha 2906009WL110105 Sudha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Sudha STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-040-040/242-A
(Thenkarimbalur) 		2906009000NRG23140320234611322 15/03/2023 Mariyammal 2906009WL110105 Mariyammal 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-040-040/265-A
(Thenkarimbalur) 		2906009000NRG23140320234611331 15/03/2023 Appu 2906009WL110105 Appu 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Appu STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-040-040/265-A
(Thenkarimbalur) 		2906009000NRG23140320234611326 15/03/2023 Rathinam 2906009WL110105 Rathinam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Rathinam STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-040-040/274-A
(Thenkarimbalur) 		2906009000NRG23140320234611333 15/03/2023 Jaya 2906009WL110105 Jaya 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Jaya STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-040-040/277-A
(Thenkarimbalur) 		2906009000NRG23140320234611335 15/03/2023 Ganga 2906009WL110105 Ganga 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Ganga STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-040-040/292-A
(Thenkarimbalur) 		2906009000NRG23140320234611338 15/03/2023 Jayalakshmi 2906009WL110105 Jayalakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Jayalakshmi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-040-040/293-A
(Thenkarimbalur) 		2906009000NRG23140320234611340 15/03/2023 Pavunu 2906009WL110105 Pavunu 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Pavunu STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-040-040/313-A
(Thenkarimbalur) 		2906009000NRG23140320234611342 15/03/2023 Sudhakar 2906009WL110105 Sudhakar 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Sudhakar STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-040-040/33-A
(Thenkarimbalur) 		2906009000NRG23140320234611346 15/03/2023 Pagnjalai 2906009WL110105 Pagnjalai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Pagnjalai STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-040-040/336-A
(Thenkarimbalur) 		2906009000NRG23140320234611349 15/03/2023 Shayina 2906009WL110105 Shayina 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Shayina STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-040-040/39-A
(Thenkarimbalur) 		2906009000NRG23140320234611350 15/03/2023 Annammal 2906009WL110105 Annammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Annammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-040-040/405-A
(Thenkarimbalur) 		2906009000NRG23140320234611352 15/03/2023 Dhavamani 2906009WL110105 Dhavamani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Dhavamani STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-040-040/405-A
(Thenkarimbalur) 		2906009000NRG23140320234611354 15/03/2023 Sakthivel 2906009WL110105 Sakthivel 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Sakthivel STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-040-040/412-A
(Thenkarimbalur) 		2906009000NRG23140320234611356 15/03/2023 Anithajosbin 2906009WL110105 Anithajosbin 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Anithajosbin STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-040-040/420-A
(Thenkarimbalur) 		2906009000NRG23140320234611357 15/03/2023 Dhevaki 2906009WL110105 Dhevaki 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Dhevaki STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-040-040/420-A
(Thenkarimbalur) 		2906009000NRG23140320234611360 15/03/2023 Kannan 2906009WL110105 Kannan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Kannan STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-040-040/429-A
(Thenkarimbalur) 		2906009000NRG23140320234611361 15/03/2023 Thiruvenkadam 2906009WL110105 Thiruvenkadam 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Thiruvenkadam STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-040-040/430-A
(Thenkarimbalur) 		2906009000NRG23140320234611363 15/03/2023 Mariyammal 2906009WL110105 Mariyammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-040-040/431-A
(Thenkarimbalur) 		2906009000NRG23140320234611364 15/03/2023 MALLIGA 2906009WL110105 MALLIGA 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 MALLIGA STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-040-040/433-A
(Thenkarimbalur) 		2906009000NRG23140320234611365 15/03/2023 Raji 2906009WL110105 Raji 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Raji STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-040-040/436-A
(Thenkarimbalur) 		2906009000NRG23140320234611368 15/03/2023 Annamalai 2906009WL110105 Annamalai 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Annamalai STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-040-040/436-A
(Thenkarimbalur) 		2906009000NRG23140320234611367 15/03/2023 Kuppammal 2906009WL110105 Kuppammal 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Kuppammal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-040-040/437-A
(Thenkarimbalur) 		2906009000NRG23140320234611369 15/03/2023 Kuppu 2906009WL110105 Kuppu 00415 SBIN0005637 720 720 Processed 30/03/2023 025719908 Kuppu STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-040-040/444-A
(Thenkarimbalur) 		2906009000NRG23140320234611371 15/03/2023 Vediyammal 2906009WL110105 Vediyammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Vediyammal STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-040-040/466-A
(Thenkarimbalur) 		2906009000NRG23140320234611372 15/03/2023 Rani 2906009WL110105 Rani 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-040-040/470-A
(Thenkarimbalur) 		2906009000NRG23140320234611374 15/03/2023 Ramasamy 2906009WL110105 Ramasamy 00415 SBIN0005637 240 240 Processed 30/03/2023 025719908 Ramasamy STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-040-040/471-A
(Thenkarimbalur) 		2906009000NRG23140320234611375 15/03/2023 Shsbana 2906009WL110105 Shsbana 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Shsbana STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-040-040/474-A
(Thenkarimbalur) 		2906009000NRG23140320234611377 15/03/2023 Senthamarai 2906009WL110105 Senthamarai 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Senthamarai STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-040-040/488-A
(Thenkarimbalur) 		2906009000NRG23140320234611379 15/03/2023 Usha 2906009WL110105 Usha 00415 SBIN0005637 480 480 Processed 30/03/2023 025719908 Usha STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-040-040/507-A
(Thenkarimbalur) 		2906009000NRG23140320234611381 15/03/2023 Kuppan 2906009WL110105 Kuppan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Kuppan STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-040-040/507-A
(Thenkarimbalur) 		2906009000NRG23140320234611380 15/03/2023 Menaga 2906009WL110105 Menaga 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Menaga STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-040-040/509-A
(Thenkarimbalur) 		2906009000NRG23140320234611383 15/03/2023 Jayamani 2906009WL110105 Jayamani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Jayamani STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-040-040/514-A
(Thenkarimbalur) 		2906009000NRG23140320234611385 15/03/2023 Chennammal 2906009WL110105 Chennammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Chennammal STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-040-040/516-A
(Thenkarimbalur) 		2906009000NRG23140320234611386 15/03/2023 Periyanayagam 2906009WL110105 Periyanayagam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Periyanayagam STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-040-040/518-A
(Thenkarimbalur) 		2906009000NRG23140320234611387 15/03/2023 Sathya 2906009WL110105 Sathya 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Sathya STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-040-040/523-A
(Thenkarimbalur) 		2906009000NRG23140320234611388 15/03/2023 Pricilla Mary 2906009WL110105 Pricilla Mary 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Pricilla Mary STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-040-040/527-A
(Thenkarimbalur) 		2906009000NRG23140320234611389 15/03/2023 Indirani 2906009WL110105 Indirani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Indirani STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-040-040/528-A
(Thenkarimbalur) 		2906009000NRG23140320234611390 15/03/2023 Ammani 2906009WL110105 Ammani 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Ammani STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-040-040/529-A
(Thenkarimbalur) 		2906009000NRG23140320234611391 15/03/2023 Meenakshi 2906009WL110105 Meenakshi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Meenakshi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-040-040/531-A
(Thenkarimbalur) 		2906009000NRG23140320234611392 15/03/2023 Munusamy 2906009WL110105 Munusamy 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Munusamy STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-040-040/533-A
(Thenkarimbalur) 		2906009000NRG23140320234611393 15/03/2023 Vijayalakshmi 2906009WL110105 Vijayalakshmi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Vijayalakshmi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-040-040/535-A
(Thenkarimbalur) 		2906009000NRG23140320234611394 15/03/2023 Madhalai Mary 2906009WL110105 Madhalai Mary 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Madhalai Mary STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-040-040/542-A
(Thenkarimbalur) 		2906009000NRG23140320234611395 15/03/2023 Jayameri 2906009WL110105 Jayameri 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Jayameri STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-040-040/550-A
(Thenkarimbalur) 		2906009000NRG23140320234611396 15/03/2023 Ponmudi 2906009WL110105 Ponmudi 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Ponmudi STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-040-040/565-A
(Thenkarimbalur) 		2906009000NRG23140320234611397 15/03/2023 Kalaimani 2906009WL110105 Kalaimani 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 Kalaimani STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-040-040/584-A
(Thenkarimbalur) 		2906009000NRG23140320234611398 15/03/2023 Govindasamy 2906009WL110105 Govindasamy 00415 SBIN0005637 720 720 Processed 30/03/2023 025719908 Govindasamy STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-040-040/587-A
(Thenkarimbalur) 		2906009000NRG23140320234611399 15/03/2023 Shanthi 2906009WL110105 Shanthi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-040-040/607-A
(Thenkarimbalur) 		2906009000NRG23140320234611400 15/03/2023 Selvi 2906009WL110105 Selvi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-040-040/611-A
(Thenkarimbalur) 		2906009000NRG23140320234611401 15/03/2023 Selvi 2906009WL110105 Selvi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-040-040/612-A
(Thenkarimbalur) 		2906009000NRG23140320234611402 15/03/2023 Bharani 2906009WL110105 Bharani 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Bharani STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-040-040/616-A
(Thenkarimbalur) 		2906009000NRG23140320234611404 15/03/2023 Dhanakotti 2906009WL110105 Dhanakotti 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Dhanakotti STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-040-040/616-A
(Thenkarimbalur) 		2906009000NRG23140320234611403 15/03/2023 Malliga 2906009WL110105 Malliga 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-040-040/635-A
(Thenkarimbalur) 		2906009000NRG23140320234611405 15/03/2023 Sammanasumari 2906009WL110105 Sammanasumari 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Sammanasumari STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-040-040/642-A
(Thenkarimbalur) 		2906009000NRG23140320234611406 15/03/2023 Santhi 2906009WL110105 Santhi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-040-040/654-A
(Thenkarimbalur) 		2906009000NRG23140320234611407 15/03/2023 Govindasamy 2906009WL110105 Govindasamy 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Govindasamy STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-040-040/655-A
(Thenkarimbalur) 		2906009000NRG23140320234611408 15/03/2023 Rajeswari 2906009WL110105 Rajeswari 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Rajeswari STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-040-040/668-A
(Thenkarimbalur) 		2906009000NRG23140320234611409 15/03/2023 Jaipunisha 2906009WL110105 Jaipunisha 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Jaipunisha STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-040-040/675-A
(Thenkarimbalur) 		2906009000NRG23140320234611410 15/03/2023 Sumathi 2906009WL110105 Sumathi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-040-040/688-A
(Thenkarimbalur) 		2906009000NRG23140320234611411 15/03/2023 Parvathi 2906009WL110105 Parvathi 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-040-040/690-A
(Thenkarimbalur) 		2906009000NRG23140320234611412 15/03/2023 Samsudhaeen 2906009WL110105 Samsudhaeen 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Samsudhaeen STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-040-040/7-A
(Thenkarimbalur) 		2906009000NRG23140320234611413 15/03/2023 Krishnaveni 2906009WL110105 Krishnaveni 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Krishnaveni STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-040-040/70-A
(Thenkarimbalur) 		2906009000NRG23140320234611414 15/03/2023 Doulathbee 2906009WL110105 Doulathbee 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Doulathbee STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-040-040/72-A
(Thenkarimbalur) 		2906009000NRG23140320234611417 15/03/2023 Chinnasamy 2906009WL110105 Chinnasamy 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Chinnasamy STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-040-040/72-A
(Thenkarimbalur) 		2906009000NRG23140320234611416 15/03/2023 Dhanalakshmi 2906009WL110105 Dhanalakshmi 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-040-040/734-A
(Thenkarimbalur) 		2906009000NRG23140320234611419 15/03/2023 Kaliyammal 2906009WL110105 Kaliyammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-040-040/74-A
(Thenkarimbalur) 		2906009000NRG23140320234611420 15/03/2023 Boominathan 2906009WL110105 Boominathan 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Boominathan PALLAVAN GRAMA BANK(607052)
75 THANDARAMPET TN-06-009-040-040/75-A
(Thenkarimbalur) 		2906009000NRG23140320234611421 15/03/2023 Dharthis 2906009WL110105 Dharthis 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Dharthis STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-040-040/75-A
(Thenkarimbalur) 		2906009000NRG23140320234611422 15/03/2023 Limaros 2906009WL110105 Limaros 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Limaros STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-040-040/772-A
(Thenkarimbalur) 		2906009000NRG23140320234611424 15/03/2023 Jayaseelan 2906009WL110105 Jayaseelan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Jayaseelan KARUR VYSA BANK(607100)
78 THANDARAMPET TN-06-009-040-040/777-A
(Thenkarimbalur) 		2906009000NRG23140320234611425 15/03/2023 Prema 2906009WL110105 Prema 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Prema STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-040-040/779-A
(Thenkarimbalur) 		2906009000NRG23140320234611426 15/03/2023 Shobana 2906009WL110105 Shobana 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Shobana STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-040-040/789-A
(Thenkarimbalur) 		2906009000NRG23140320234611427 15/03/2023 Dhanabakkiyam 2906009WL110105 Dhanabakkiyam 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Dhanabakkiyam STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-040-040/801-A
(Thenkarimbalur) 		2906009000NRG23140320234611428 15/03/2023 Kalaiselvi 2906009WL110105 Kalaiselvi 00415 SBIN0005637 1686 1686 Processed 30/03/2023 025719908 Kalaiselvi STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-040-040/812-A
(Thenkarimbalur) 		2906009000NRG23140320234611429 15/03/2023 Lurdhumary 2906009WL110105 Lurdhumary 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Lurdhumary STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-040-040/812-A
(Thenkarimbalur) 		2906009000NRG23140320234611430 15/03/2023 Mariyal 2906009WL110105 Mariyal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Mariyal STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-040-040/824-A
(Thenkarimbalur) 		2906009000NRG23140320234611431 15/03/2023 Rajathi 2906009WL110105 Rajathi 00415 SBIN0005637 240 240 Processed 30/03/2023 025719908 Rajathi STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-040-040/85-A
(Thenkarimbalur) 		2906009000NRG23140320234611432 15/03/2023 Rajasekar 2906009WL110105 Rajasekar 00415 SBIN0005637 562 562 Processed 30/03/2023 025719908 Rajasekar STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-040-040/873-A
(Thenkarimbalur) 		2906009000NRG23140320234611433 15/03/2023 Muthammal 2906009WL110105 Muthammal 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Muthammal STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-040-040/903-A
(Thenkarimbalur) 		2906009000NRG23140320234611434 15/03/2023 Manimegalai 2906009WL110105 Manimegalai 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Manimegalai STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-040-040/95-A
(Thenkarimbalur) 		2906009000NRG23140320234611435 15/03/2023 Anbumeri 2906009WL110105 Anbumeri 00415 SBIN0005637 1405 1405 Processed 30/03/2023 025719908 Anbumeri STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-040-040/99-A
(Thenkarimbalur) 		2906009000NRG23140320234611436 15/03/2023 Boominathan 2906009WL110105 Boominathan 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Boominathan STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-040-041/561-A
(Thenkarimbalur) 		2906009000NRG23140320234611437 15/03/2023 Pavunu 2906009WL110105 Pavunu 00415 SBIN0005637 1440 1440 Processed 30/03/2023 025719908 Pavunu STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-040-041/622-A
(Thenkarimbalur) 		2906009000NRG23140320234611438 15/03/2023 Sasikala 2906009WL110105 Sasikala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Sasikala STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-040-042/684-A
(Thenkarimbalur) 		2906009000NRG23140320234611439 15/03/2023 Ramajayam 2906009WL110105 Ramajayam 00415 SBIN0005637 720 720 Processed 31/03/2023 025719908 Ramajayam UNION BANK OF INDIA(508500)
93 THANDARAMPET TN-06-009-040-042/685-A
(Thenkarimbalur) 		2906009000NRG23140320234611440 15/03/2023 Chinnaponnu 2906009WL110105 Chinnaponnu 00415 SBIN0005637 960 960 Processed 30/03/2023 025719908 Chinnaponnu STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-040-042/794-A
(Thenkarimbalur) 		2906009000NRG23140320234611441 15/03/2023 Saroja 2906009WL110105 Saroja 00415 SBIN0005637 960 960 Processed 31/03/2023 025719908 Saroja CANARA BANK(508532)
95 THANDARAMPET TN-06-009-040-042/836-A
(Thenkarimbalur) 		2906009000NRG23140320234611442 15/03/2023 Parimala 2906009WL110105 Parimala 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025719908 Parimala STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-040-042/851-A
(Thenkarimbalur) 		2906009000NRG23140320234611444 15/03/2023 Suganya 2906009WL110105 Suganya 00415 SBIN0005637 1440 1440 Processed 31/03/2023 025719908 Suganya INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-040-042/851-A
(Thenkarimbalur) 		2906009000NRG23140320234611443 15/03/2023 Vengatesan 2906009WL110105 Vengatesan 00415 SBIN0005637 1440 1440 Processed 31/03/2023 025719908 Vengatesan CANARA BANK(508532)
98 THANDARAMPET TN-06-009-040-042/855-A
(Thenkarimbalur) 		2906009000NRG23140320234611446 15/03/2023 Jayabal 2906009WL110105 Jayabal 00415 SBIN0005637 960 960 Processed 31/03/2023 025719908 Jayabal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-040-042/855-A
(Thenkarimbalur) 		2906009000NRG23140320234611445 15/03/2023 Seetha 2906009WL110105 Seetha 00415 SBIN0005637 960 960 Processed 31/03/2023 025719908 Seetha INDIAN BANK(607105)
SubTotal 130386 130386
Total 130386 130386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_150323APB_FTO_1650458 State Bank of India SBIN0005637 SBI, VANAPURAM 11520
2 THANDARAMPET TN2906009_150323APB_FTO_1650458 State Bank of India SBIN0005637 VANAPURAM 118866

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