Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_090223APB_FTO_1530879
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 DEVAKOTTAI TN-25-010-004-003/729
(KANNANKOTTAI) 		2925010000NRG23090220232330013 09/02/2023 KALAIVANI VELMURUGAN 2925010WL065237 KALAIVANI VELMURUGAN 00078 CNRB0002803 205 205 Processed 02/04/2023 005715345 KALAIVANI VELMURUGAN BANK OF BARODA(606985)
2 DEVAKOTTAI TN-25-010-004-004/723
(KANNANKOTTAI) 		2925010000NRG23090220232330122 09/02/2023 MEENAL SURESH 2925010WL065241 MEENAL SURESH 00078 CNRB0002803 1405 1405 Processed 02/04/2023 005715345 MEENAL SURESH CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-004-005/750
(KANNANKOTTAI) 		2925010000NRG23090220232330020 09/02/2023 Jeyalakshmi Palanikumar 2925010WL065237 Jeyalakshmi Palanikumar 00078 CNRB0002803 205 205 Processed 02/04/2023 005715345 Jeyalakshmi Palanikumar CANARA BANK(508532)
SubTotal 1815 1815
4 DEVAKOTTAI TN-25-010-004-001/171
(KANNANKOTTAI) 		2925010000NRG23090220232329983 09/02/2023 Selvi Nachan 2925010WL065237 Selvi Nachan 00176 IDIB000D012 615 615 Processed 02/04/2023 005715345 Selvi Nachan INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-004-001/173
(KANNANKOTTAI) 		2925010000NRG23090220232329984 09/02/2023 CHINTHAMANI SIVALINGAM 2925010WL065237 CHINTHAMANI SIVALINGAM 00176 IDIB000D012 820 820 Processed 02/04/2023 005715345 CHINTHAMANI SIVALINGAM CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-004-001/186
(KANNANKOTTAI) 		2925010000NRG23090220232329988 09/02/2023 SARAVANAN PERIYAN 2925010WL065237 SARAVANAN PERIYAN 00176 IDIB000D012 562 562 Processed 02/04/2023 005715345 SARAVANAN PERIYAN INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-004-003/697
(KANNANKOTTAI) 		2925010000NRG23090220232330011 09/02/2023 PRIYATHARSHINI KATHIRESAN 2925010WL065237 PRIYATHARSHINI KATHIRESAN 00176 IDIB000D012 410 410 Processed 02/04/2023 005715345 PRIYATHARSHINI KATHIRESAN INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-004-006/677
(KANNANKOTTAI) 		2925010000NRG23090220232330022 09/02/2023 SARANYA RAMANATHAN 2925010WL065237 SARANYA RAMANATHAN 00176 IDIB000D012 1025 1025 Processed 02/04/2023 005715345 SARANYA RAMANATHAN INDIAN BANK(607105)
SubTotal 3432 3432
9 DEVAKOTTAI TN-25-010-004-001/754
(KANNANKOTTAI) 		2925010000NRG23090220232329955 09/02/2023 Vijayalakshmi Kathiresan 2925010WL065234 Vijayalakshmi Kathiresan 00177 IOBA0000023 820 820 Processed 02/04/2023 005715345 Vijayalakshmi Kathiresan IDBI BANK(607095)
10 DEVAKOTTAI TN-25-010-004-004/721
(KANNANKOTTAI) 		2925010000NRG23090220232330121 09/02/2023 VENNILA BHASKAR 2925010WL065241 VENNILA BHASKAR 00177 IOBA0000023 1405 1405 Processed 02/04/2023 005715345 VENNILA BHASKAR INDIAN OVERSEAS BANK(508541)
SubTotal 2225 2225
11 DEVAKOTTAI TN-25-010-004-006/719
(KANNANKOTTAI) 		2925010000NRG23090220232330125 09/02/2023 UTHRA DEVI MANIKANDAN 2925010WL065241 UTHRA DEVI MANIKANDAN 00177 IOBA0002478 1405 1405 Processed 02/04/2023 005715345 UTHRA DEVI MANIKANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
12 DEVAKOTTAI TN-25-010-004-001/106
(KANNANKOTTAI) 		2925010000NRG23090220232329971 09/02/2023 VALLIAMMAI 2925010WL065237 VALLIAMMAI 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 VALLIAMMAI PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-004-001/114
(KANNANKOTTAI) 		2925010000NRG23090220232329941 09/02/2023 AMSAVALLI 2925010WL065234 AMSAVALLI 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 AMSAVALLI PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-004-001/119
(KANNANKOTTAI) 		2925010000NRG23090220232329942 09/02/2023 LAKSHMI 2925010WL065234 LAKSHMI 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 LAKSHMI PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-004-001/126
(KANNANKOTTAI) 		2925010000NRG23090220232329943 09/02/2023 SOWNTHARAM 2925010WL065234 SOWNTHARAM 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 SOWNTHARAM INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-004-001/130
(KANNANKOTTAI) 		2925010000NRG23090220232329944 09/02/2023 BAKKIAM 2925010WL065234 BAKKIAM 00328 IOBA0PGB001 205 205 Processed 02/04/2023 005715345 BAKKIAM INDIAN OVERSEAS BANK(508541)
17 DEVAKOTTAI TN-25-010-004-001/146
(KANNANKOTTAI) 		2925010000NRG23090220232329972 09/02/2023 SELVI 2925010WL065237 SELVI 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 SELVI PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-004-001/150
(KANNANKOTTAI) 		2925010000NRG23090220232329974 09/02/2023 ANANTHI 2925010WL065237 ANANTHI 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 ANANTHI CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-004-001/152
(KANNANKOTTAI) 		2925010000NRG23090220232329975 09/02/2023 SEKARI 2925010WL065237 SEKARI 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 SEKARI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-004-001/154
(KANNANKOTTAI) 		2925010000NRG23090220232329976 09/02/2023 PONNALAGU 2925010WL065237 PONNALAGU 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 PONNALAGU PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-004-001/155
(KANNANKOTTAI) 		2925010000NRG23090220232329977 09/02/2023 KALIYAMMAL 2925010WL065237 KALIYAMMAL 00328 IOBA0PGB001 205 205 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DEVAKOTTAI TN-25-010-004-001/158
(KANNANKOTTAI) 		2925010000NRG23090220232329979 09/02/2023 GANTHIMATHI 2925010WL065237 GANTHIMATHI 00328 IOBA0PGB001 205 205 Processed 02/04/2023 005715345 GANTHIMATHI INDIAN BANK(607105)
23 DEVAKOTTAI TN-25-010-004-001/162
(KANNANKOTTAI) 		2925010000NRG23090220232329980 09/02/2023 MALLIGA 2925010WL065237 MALLIGA 00328 IOBA0PGB001 410 410 Processed 02/04/2023 005715345 MALLIGA CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-004-001/169
(KANNANKOTTAI) 		2925010000NRG23090220232329982 09/02/2023 MEENAL 2925010WL065237 MEENAL 00328 IOBA0PGB001 205 205 Processed 02/04/2023 005715345 MEENAL PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-004-001/176
(KANNANKOTTAI) 		2925010000NRG23090220232329985 09/02/2023 VASANTHI 2925010WL065237 VASANTHI 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 VASANTHI INDIAN BANK(607105)
26 DEVAKOTTAI TN-25-010-004-001/179
(KANNANKOTTAI) 		2925010000NRG23090220232329986 09/02/2023 NACHI 2925010WL065237 NACHI 00328 IOBA0PGB001 410 410 Processed 02/04/2023 005715345 NACHI PALLAVAN GRAMA BANK(607052)
27 DEVAKOTTAI TN-25-010-004-001/181
(KANNANKOTTAI) 		2925010000NRG23090220232329987 09/02/2023 VASAINTHA 2925010WL065237 VASAINTHA 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 VASAINTHA INDIAN OVERSEAS BANK(508541)
28 DEVAKOTTAI TN-25-010-004-001/189
(KANNANKOTTAI) 		2925010000NRG23090220232329989 09/02/2023 KALAIVALLI 2925010WL065237 KALAIVALLI 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 KALAIVALLI PALLAVAN GRAMA BANK(607052)
29 DEVAKOTTAI TN-25-010-004-001/192
(KANNANKOTTAI) 		2925010000NRG23090220232329990 09/02/2023 PAREYANAYAKI 2925010WL065237 PAREYANAYAKI 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 PAREYANAYAKI PALLAVAN GRAMA BANK(607052)
30 DEVAKOTTAI TN-25-010-004-001/193
(KANNANKOTTAI) 		2925010000NRG23090220232329991 09/02/2023 KUNCHARAM 2925010WL065237 KUNCHARAM 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 KUNCHARAM PALLAVAN GRAMA BANK(607052)
31 DEVAKOTTAI TN-25-010-004-001/194
(KANNANKOTTAI) 		2925010000NRG23090220232329992 09/02/2023 REVATHI 2925010WL065237 REVATHI 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 REVATHI CANARA BANK(508532)
32 DEVAKOTTAI TN-25-010-004-001/195
(KANNANKOTTAI) 		2925010000NRG23090220232329993 09/02/2023 MEENAL 2925010WL065237 MEENAL 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 MEENAL INDIAN BANK(607105)
33 DEVAKOTTAI TN-25-010-004-001/196
(KANNANKOTTAI) 		2925010000NRG23090220232329994 09/02/2023 LAKSHMI 2925010WL065237 LAKSHMI 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 LAKSHMI INDIAN BANK(607105)
34 DEVAKOTTAI TN-25-010-004-001/229
(KANNANKOTTAI) 		2925010000NRG23090220232329996 09/02/2023 lakshmi 2925010WL065237 lakshmi 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 lakshmi STATE BANK OF INDIA(508548)
35 DEVAKOTTAI TN-25-010-004-001/233
(KANNANKOTTAI) 		2925010000NRG23090220232329997 09/02/2023 SELVARANI 2925010WL065237 SELVARANI 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 SELVARANI PALLAVAN GRAMA BANK(607052)
36 DEVAKOTTAI TN-25-010-004-001/432
(KANNANKOTTAI) 		2925010000NRG23090220232329946 09/02/2023 ALAGAMMAL 2925010WL065234 ALAGAMMAL 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-004-001/439
(KANNANKOTTAI) 		2925010000NRG23090220232329999 09/02/2023 MARIYAMOTHALAI 2925010WL065237 MARIYAMOTHALAI 00328 IOBA0PGB001 410 410 Processed 02/04/2023 005715345 MARIYAMOTHALAI PALLAVAN GRAMA BANK(607052)
38 DEVAKOTTAI TN-25-010-004-001/440
(KANNANKOTTAI) 		2925010000NRG23090220232330000 09/02/2023 VALLI 2925010WL065237 VALLI 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 VALLI INDIAN OVERSEAS BANK(508541)
39 DEVAKOTTAI TN-25-010-004-001/494
(KANNANKOTTAI) 		2925010000NRG23090220232330001 09/02/2023 VELAYI 2925010WL065237 VELAYI 00328 IOBA0PGB001 205 205 Processed 02/04/2023 005715345 VELAYI INDIAN BANK(607105)
40 DEVAKOTTAI TN-25-010-004-001/515
(KANNANKOTTAI) 		2925010000NRG23090220232329948 09/02/2023 MUTHULAKSHMI 2925010WL065234 MUTHULAKSHMI 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
41 DEVAKOTTAI TN-25-010-004-001/548
(KANNANKOTTAI) 		2925010000NRG23090220232330002 09/02/2023 KALAVATHY 2925010WL065237 KALAVATHY 00328 IOBA0PGB001 410 410 Processed 02/04/2023 005715345 KALAVATHY PALLAVAN GRAMA BANK(607052)
42 DEVAKOTTAI TN-25-010-004-001/549
(KANNANKOTTAI) 		2925010000NRG23090220232329949 09/02/2023 RAJATHY 2925010WL065234 RAJATHY 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 RAJATHY INDIAN BANK(607105)
43 DEVAKOTTAI TN-25-010-004-001/552
(KANNANKOTTAI) 		2925010000NRG23090220232330003 09/02/2023 SARATHA 2925010WL065237 SARATHA 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 SARATHA PALLAVAN GRAMA BANK(607052)
44 DEVAKOTTAI TN-25-010-004-001/640
(KANNANKOTTAI) 		2925010000NRG23090220232329952 09/02/2023 shanmugam 2925010WL065234 shanmugam 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005715345 shanmugam PALLAVAN GRAMA BANK(607052)
45 DEVAKOTTAI TN-25-010-004-001/86
(KANNANKOTTAI) 		2925010000NRG23090220232330005 09/02/2023 RAJAMANI 2925010WL065237 RAJAMANI 00328 IOBA0PGB001 1025 1025 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DEVAKOTTAI TN-25-010-004-001/88
(KANNANKOTTAI) 		2925010000NRG23090220232330006 09/02/2023 Sigappi 2925010WL065237 Sigappi 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 Sigappi PALLAVAN GRAMA BANK(607052)
47 DEVAKOTTAI TN-25-010-004-001/90
(KANNANKOTTAI) 		2925010000NRG23090220232330007 09/02/2023 SORNAM 2925010WL065237 SORNAM 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 SORNAM PALLAVAN GRAMA BANK(607052)
48 DEVAKOTTAI TN-25-010-004-001/93
(KANNANKOTTAI) 		2925010000NRG23090220232330008 09/02/2023 N MURUGAN 2925010WL065237 N MURUGAN 00328 IOBA0PGB001 205 205 Processed 02/04/2023 005715345 N MURUGAN INDIAN BANK(607105)
49 DEVAKOTTAI TN-25-010-004-001/95
(KANNANKOTTAI) 		2925010000NRG23090220232330009 09/02/2023 PACHAMMAI 2925010WL065237 PACHAMMAI 00328 IOBA0PGB001 410 410 Processed 02/04/2023 005715345 PACHAMMAI PALLAVAN GRAMA BANK(607052)
50 DEVAKOTTAI TN-25-010-004-003/607
(KANNANKOTTAI) 		2925010000NRG23090220232330010 09/02/2023 RAJAKUMARI 2925010WL065237 RAJAKUMARI 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 RAJAKUMARI INDIAN BANK(607105)
51 DEVAKOTTAI TN-25-010-004-005/611
(KANNANKOTTAI) 		2925010000NRG23090220232330016 09/02/2023 TAMILSELVI 2925010WL065237 TAMILSELVI 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005715345 TAMILSELVI PALLAVAN GRAMA BANK(607052)
52 DEVAKOTTAI TN-25-010-004-005/627
(KANNANKOTTAI) 		2925010000NRG23090220232330017 09/02/2023 sangeetha 2925010WL065237 sangeetha 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 sangeetha PALLAVAN GRAMA BANK(607052)
53 DEVAKOTTAI TN-25-010-004-006/616
(KANNANKOTTAI) 		2925010000NRG23090220232330021 09/02/2023 KAMALA 2925010WL065237 KAMALA 00328 IOBA0PGB001 205 205 Processed 02/04/2023 005715345 KAMALA PALLAVAN GRAMA BANK(607052)
54 DEVAKOTTAI TN-25-010-004-009/596
(KANNANKOTTAI) 		2925010000NRG23090220232330024 09/02/2023 MAHESHWARI 2925010WL065237 MAHESHWARI 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005715345 MAHESHWARI PALLAVAN GRAMA BANK(607052)
SubTotal 29315 29315
55 DEVAKOTTAI TN-25-010-004-001/762
(KANNANKOTTAI) 		2925010000NRG23090220232329956 09/02/2023 Annamayil Samiaiah 2925010WL065234 Annamayil Samiaiah 00415 SBIN0000970 1025 1025 Processed 02/04/2023 005715345 Annamayil Samiaiah STATE BANK OF INDIA(508548)
SubTotal 1025 1025
56 DEVAKOTTAI TN-25-010-004-005/687
(KANNANKOTTAI) 		2925010000NRG23090220232330124 09/02/2023 chithra pandiyarajan 2925010WL065241 chithra pandiyarajan 00437 TMBL0000291 1405 1405 Processed 02/04/2023 005715345 chithra pandiyarajan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1405 1405
57 DEVAKOTTAI TN-25-010-004-001/100
(KANNANKOTTAI) 		2925010000NRG23090220232329970 09/02/2023 MOHANAMBAL 2925010WL065237 MOHANAMBAL 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005715345 MOHANAMBAL PALLAVAN GRAMA BANK(607052)
58 DEVAKOTTAI TN-25-010-004-001/112
(KANNANKOTTAI) 		2925010000NRG23090220232329940 09/02/2023 SARASWATHI KR 2925010WL065234 SARASWATHI KR 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005715345 SARASWATHI KR INDIAN OVERSEAS BANK(508541)
59 DEVAKOTTAI TN-25-010-004-001/148
(KANNANKOTTAI) 		2925010000NRG23090220232329973 09/02/2023 MUTHUSELVI 2925010WL065237 MUTHUSELVI 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005715345 MUTHUSELVI INDIAN BANK(607105)
60 DEVAKOTTAI TN-25-010-004-001/157
(KANNANKOTTAI) 		2925010000NRG23090220232329978 09/02/2023 selvi 2925010WL065237 selvi 00701 IDIB0PLB001 410 410 Processed 02/04/2023 005715345 selvi INDIAN BANK(607105)
61 DEVAKOTTAI TN-25-010-004-001/165
(KANNANKOTTAI) 		2925010000NRG23090220232329981 09/02/2023 CHINNATHANGACHI 2925010WL065237 CHINNATHANGACHI 00701 IDIB0PLB001 410 410 Processed 02/04/2023 005715345 CHINNATHANGACHI INDIAN BANK(607105)
62 DEVAKOTTAI TN-25-010-004-001/205
(KANNANKOTTAI) 		2925010000NRG23090220232329995 09/02/2023 SANTHI pandiyan 2925010WL065237 SANTHI pandiyan 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005715345 SANTHI pandiyan CANARA BANK(508532)
63 DEVAKOTTAI TN-25-010-004-001/328
(KANNANKOTTAI) 		2925010000NRG23090220232329998 09/02/2023 Velayi Chandran 2925010WL065237 Velayi Chandran 00701 IDIB0PLB001 820 820 Processed 02/04/2023 005715345 Velayi Chandran INDIAN BANK(607105)
64 DEVAKOTTAI TN-25-010-004-001/429
(KANNANKOTTAI) 		2925010000NRG23090220232329945 09/02/2023 PANDIMEENAL 2925010WL065234 PANDIMEENAL 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005715345 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
65 DEVAKOTTAI TN-25-010-004-001/487
(KANNANKOTTAI) 		2925010000NRG23090220232329947 09/02/2023 kaliammal 2925010WL065234 kaliammal 00701 IDIB0PLB001 820 820 Processed 02/04/2023 005715345 kaliammal PALLAVAN GRAMA BANK(607052)
66 DEVAKOTTAI TN-25-010-004-001/568
(KANNANKOTTAI) 		2925010000NRG23090220232330004 09/02/2023 RENUGA 2925010WL065237 RENUGA 00701 IDIB0PLB001 820 820 Processed 02/04/2023 005715345 RENUGA PALLAVAN GRAMA BANK(607052)
67 DEVAKOTTAI TN-25-010-004-001/614
(KANNANKOTTAI) 		2925010000NRG23090220232329950 09/02/2023 REVATHI 2925010WL065234 REVATHI 00701 IDIB0PLB001 820 820 Processed 02/04/2023 005715345 REVATHI INDIAN OVERSEAS BANK(508541)
68 DEVAKOTTAI TN-25-010-004-001/630
(KANNANKOTTAI) 		2925010000NRG23090220232329951 09/02/2023 Thenmozhi 2925010WL065234 Thenmozhi 00701 IDIB0PLB001 410 410 Processed 02/04/2023 005715345 Thenmozhi TAMILNAD MERCANTILE BANK LTD.(607187)
69 DEVAKOTTAI TN-25-010-004-001/705
(KANNANKOTTAI) 		2925010000NRG23090220232329953 09/02/2023 SANTHI SARAVANAN 2925010WL065234 SANTHI SARAVANAN 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005715345 SANTHI SARAVANAN PALLAVAN GRAMA BANK(607052)
70 DEVAKOTTAI TN-25-010-004-001/745
(KANNANKOTTAI) 		2925010000NRG23090220232329954 09/02/2023 Karuppayi 2925010WL065234 Karuppayi 00701 IDIB0PLB001 205 205 Processed 02/04/2023 005715345 Karuppayi PALLAVAN GRAMA BANK(607052)
71 DEVAKOTTAI TN-25-010-004-003/698
(KANNANKOTTAI) 		2925010000NRG23090220232330012 09/02/2023 KOWSALYA PANDIYARAJAN 2925010WL065237 KOWSALYA PANDIYARAJAN 00701 IDIB0PLB001 820 820 Processed 02/04/2023 005715345 KOWSALYA PANDIYARAJAN STATE BANK OF INDIA(508548)
72 DEVAKOTTAI TN-25-010-004-003/732
(KANNANKOTTAI) 		2925010000NRG23090220232330014 09/02/2023 BATHUMUTHU RAMIAH 2925010WL065237 BATHUMUTHU RAMIAH 00701 IDIB0PLB001 410 410 Processed 02/04/2023 005715345 BATHUMUTHU RAMIAH HDFC BANK LTD(607152)
73 DEVAKOTTAI TN-25-010-004-004/679
(KANNANKOTTAI) 		2925010000NRG23090220232330015 09/02/2023 AHAGU MEENAL KANNAN 2925010WL065237 AHAGU MEENAL KANNAN 00701 IDIB0PLB001 615 615 Processed 02/04/2023 005715345 AHAGU MEENAL KANNAN CANARA BANK(508532)
74 DEVAKOTTAI TN-25-010-004-004/761
(KANNANKOTTAI) 		2925010000NRG23090220232330123 09/02/2023 Muthu Natchiyappan 2925010WL065241 Muthu Natchiyappan 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715345 Muthu Natchiyappan PALLAVAN GRAMA BANK(607052)
75 DEVAKOTTAI TN-25-010-004-005/654
(KANNANKOTTAI) 		2925010000NRG23090220232330018 09/02/2023 Divya Ganapathi 2925010WL065237 Divya Ganapathi 00701 IDIB0PLB001 615 615 Processed 02/04/2023 005715345 Divya Ganapathi INDIAN BANK(607105)
76 DEVAKOTTAI TN-25-010-004-005/743
(KANNANKOTTAI) 		2925010000NRG23090220232330019 09/02/2023 Sangeetha Muthukumar 2925010WL065237 Sangeetha Muthukumar 00701 IDIB0PLB001 615 615 Processed 02/04/2023 005715345 Sangeetha Muthukumar INDIAN BANK(607105)
77 DEVAKOTTAI TN-25-010-004-009/593
(KANNANKOTTAI) 		2925010000NRG23090220232330023 09/02/2023 RADHA KARUNANITHI 2925010WL065237 RADHA KARUNANITHI 00701 IDIB0PLB001 820 820 Processed 02/04/2023 005715345 RADHA KARUNANITHI PALLAVAN GRAMA BANK(607052)
78 DEVAKOTTAI TN-25-010-004-009/597-A
(KANNANKOTTAI) 		2925010000NRG23090220232330025 09/02/2023 TAMILARASI 2925010WL065237 TAMILARASI 00701 IDIB0PLB001 820 820 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DEVAKOTTAI TN-25-010-004-009/748
(KANNANKOTTAI) 		2925010000NRG23090220232330026 09/02/2023 Kaliyammal Kalimuthan 2925010WL065237 Kaliyammal Kalimuthan 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005715345 Kaliyammal Kalimuthan PALLAVAN GRAMA BANK(607052)
SubTotal 17828 17828
Total 58450 58450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 Canara Bank CNRB0002803 DEVAKOTTAI 1815
2 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 Indian Bank IDIB000D012 DEVAKOTTAI 3432
3 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 2225
4 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 Indian Overseas Bank IOBA0002478 KANDADEVI 1405
5 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 Pandyan Grama Bank IOBA0PGB001 Devakottai 28290
6 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1025
7 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 State Bank of India SBIN0000970 DEVAKOTTAI 1025
8 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1405
9 DEVAKOTTAI TN2925010_090223APB_FTO_1530879 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 17828

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