Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_300123APB_FTO_1502821
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 MUTHUPETTAI TN-15-010-009-003/567
(KEELANAMANKURICHI) 		2915010000NRG23300120230847440 30/01/2023 MALLIKA 2915010WL039790 MALLIKA 00176 IDIB000M179 675 675 Processed 01/02/2023 018558566 MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
2 MUTHUPETTAI TN-15-010-009-003/606
(KEELANAMANKURICHI) 		2915010000NRG23300120230847441 30/01/2023 RANSITHA 2915010WL039790 RANSITHA 00176 IDIB000M179 450 450 Processed 02/02/2023 018558566 RANSITHA INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-009-003/628
(KEELANAMANKURICHI) 		2915010000NRG23300120230847442 30/01/2023 CINNAPONNU 2915010WL039790 CINNAPONNU 00176 IDIB000M179 675 675 Processed 02/02/2023 018558566 CINNAPONNU INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-009-003/641
(KEELANAMANKURICHI) 		2915010000NRG23300120230847443 30/01/2023 MURALI 2915010WL039790 MURALI 00176 IDIB000M179 675 675 Processed 02/02/2023 018558566 MURALI INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-009-009/100
(KEELANAMANKURICHI) 		2915010000NRG23300120230847446 30/01/2023 MURUGAIYAN 2915010WL039790 MURUGAIYAN 00176 IDIB000M179 450 450 Processed 02/02/2023 018558566 MURUGAIYAN INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-009-009/103
(KEELANAMANKURICHI) 		2915010000NRG23300120230847448 30/01/2023 THIYAGARANI 2915010WL039790 THIYAGARANI 00176 IDIB000M179 450 450 Processed 02/02/2023 018558566 THIYAGARANI INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-009-009/107
(KEELANAMANKURICHI) 		2915010000NRG23300120230847451 30/01/2023 VEERAIAN 2915010WL039790 VEERAIAN 00176 IDIB000M179 450 450 Processed 02/02/2023 018558566 VEERAIAN INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-009-009/115
(KEELANAMANKURICHI) 		2915010000NRG23300120230847455 30/01/2023 VEMBU 2915010WL039790 VEMBU 00176 IDIB000M179 450 450 Processed 02/02/2023 018558566 VEMBU INDIAN BANK(607105)
9 MUTHUPETTAI TN-15-010-009-009/152
(KEELANAMANKURICHI) 		2915010000NRG23300120230847473 30/01/2023 VEERASELVI 2915010WL039790 VEERASELVI 00176 IDIB000M179 450 450 Processed 02/02/2023 018558566 VEERASELVI INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-009-009/347
(KEELANAMANKURICHI) 		2915010000NRG23300120230847621 30/01/2023 VEERAMMAL 2915010WL039793 VEERAMMAL 00176 IDIB000M179 675 675 Processed 02/02/2023 018558566 VEERAMMAL INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-009-009/39
(KEELANAMANKURICHI) 		2915010000NRG23300120230847629 30/01/2023 Gajendran 2915010WL039793 Gajendran 00176 IDIB000M179 675 675 Processed 02/02/2023 018558566 Gajendran INDIAN BANK(607105)
12 MUTHUPETTAI TN-15-010-009-009/544
(KEELANAMANKURICHI) 		2915010000NRG23300120230847637 30/01/2023 SARASWATHI 2915010WL039793 SARASWATHI 00176 IDIB000M179 225 225 Processed 02/02/2023 018558566 SARASWATHI INDIAN BANK(607105)
SubTotal 6300 6300
13 MUTHUPETTAI TN-15-010-009-009/10
(KEELANAMANKURICHI) 		2915010000NRG23300120230847603 30/01/2023 VADUVAMMAL 2915010WL039793 VADUVAMMAL 00177 IOBA0001226 225 225 Processed 01/02/2023 018558566 VADUVAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 225 225
14 MUTHUPETTAI TN-15-010-009-002/568
(KEELANAMANKURICHI) 		2915010000NRG23300120230847431 30/01/2023 KAMALESWARI 2915010WL039790 KAMALESWARI 00415 SBIN0010661 675 675 Processed 01/02/2023 018558566 KAMALESWARI STATE BANK OF INDIA(508548)
15 MUTHUPETTAI TN-15-010-009-003/735
(KEELANAMANKURICHI) 		2915010000NRG23300120230847445 30/01/2023 SUBASRI 2915010WL039790 SUBASRI 00415 SBIN0010661 450 450 Processed 01/02/2023 018558566 SUBASRI CANARA BANK(508532)
16 MUTHUPETTAI TN-15-010-009-009/127
(KEELANAMANKURICHI) 		2915010000NRG23300120230847462 30/01/2023 AJITHA 2915010WL039790 AJITHA 00415 SBIN0010661 450 450 Processed 01/02/2023 018558566 AJITHA FINCARE SMALL FINANCE BANK LTD(608304)
17 MUTHUPETTAI TN-15-010-009-009/353
(KEELANAMANKURICHI) 		2915010000NRG23300120230847624 30/01/2023 PREMANIYA 2915010WL039793 PREMANIYA 00415 SBIN0010661 675 675 Processed 01/02/2023 018558566 PREMANIYA STATE BANK OF INDIA(508548)
18 MUTHUPETTAI TN-15-010-009-009/36
(KEELANAMANKURICHI) 		2915010000NRG23300120230847625 30/01/2023 PICHAIAMM 2915010WL039793 PICHAIAMM 00415 SBIN0010661 450 450 Processed 01/02/2023 018558566 PICHAIAMM STATE BANK OF INDIA(508548)
SubTotal 2700 2700
19 MUTHUPETTAI TN-15-010-009-003/482
(KEELANAMANKURICHI) 		2915010000NRG23300120230847432 30/01/2023 SASIKALA 2915010WL039790 SASIKALA 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 SASIKALA STATE BANK OF INDIA(508548)
20 MUTHUPETTAI TN-15-010-009-003/483
(KEELANAMANKURICHI) 		2915010000NRG23300120230847433 30/01/2023 MANIYAMMAL 2915010WL039790 MANIYAMMAL 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-009-003/542
(KEELANAMANKURICHI) 		2915010000NRG23300120230847435 30/01/2023 SELVI 2915010WL039790 SELVI 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
22 MUTHUPETTAI TN-15-010-009-003/550
(KEELANAMANKURICHI) 		2915010000NRG23300120230847436 30/01/2023 DHANAPACKIYAM 2915010WL039790 DHANAPACKIYAM 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-009-003/551
(KEELANAMANKURICHI) 		2915010000NRG23300120230847437 30/01/2023 ELANJIYAM 2915010WL039790 ELANJIYAM 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 ELANJIYAM INDIAN BANK(607105)
24 MUTHUPETTAI TN-15-010-009-003/558
(KEELANAMANKURICHI) 		2915010000NRG23300120230847438 30/01/2023 VADUVAMMAL 2915010WL039790 VADUVAMMAL 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 VADUVAMMAL STATE BANK OF INDIA(508548)
25 MUTHUPETTAI TN-15-010-009-009/100
(KEELANAMANKURICHI) 		2915010000NRG23300120230847447 30/01/2023 THANAPATHI 2915010WL039790 THANAPATHI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 THANAPATHI STATE BANK OF INDIA(508548)
26 MUTHUPETTAI TN-15-010-009-009/107
(KEELANAMANKURICHI) 		2915010000NRG23300120230847452 30/01/2023 GANTHIMATHI 2915010WL039790 GANTHIMATHI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 GANTHIMATHI STATE BANK OF INDIA(508548)
27 MUTHUPETTAI TN-15-010-009-009/112
(KEELANAMANKURICHI) 		2915010000NRG23300120230847454 30/01/2023 SHANTHI 2915010WL039790 SHANTHI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 SHANTHI STATE BANK OF INDIA(508548)
28 MUTHUPETTAI TN-15-010-009-009/117
(KEELANAMANKURICHI) 		2915010000NRG23300120230847457 30/01/2023 RUKUMANI 2915010WL039790 RUKUMANI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 RUKUMANI STATE BANK OF INDIA(508548)
29 MUTHUPETTAI TN-15-010-009-009/123
(KEELANAMANKURICHI) 		2915010000NRG23300120230847459 30/01/2023 NANTHINI 2915010WL039790 NANTHINI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 NANTHINI FINCARE SMALL FINANCE BANK LTD(608304)
30 MUTHUPETTAI TN-15-010-009-009/123
(KEELANAMANKURICHI) 		2915010000NRG23300120230847458 30/01/2023 VASANTHA 2915010WL039790 VASANTHA 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 VASANTHA INDIAN BANK(607105)
31 MUTHUPETTAI TN-15-010-009-009/125
(KEELANAMANKURICHI) 		2915010000NRG23300120230847460 30/01/2023 PECHIAMMAL 2915010WL039790 PECHIAMMAL 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 PECHIAMMAL STATE BANK OF INDIA(508548)
32 MUTHUPETTAI TN-15-010-009-009/126
(KEELANAMANKURICHI) 		2915010000NRG23300120230847461 30/01/2023 KAVITHA 2915010WL039790 KAVITHA 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 KAVITHA DEVELOPMENT BANK OF SINGAPORE(607578)
33 MUTHUPETTAI TN-15-010-009-009/128
(KEELANAMANKURICHI) 		2915010000NRG23300120230847604 30/01/2023 LATHA 2915010WL039793 LATHA 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 LATHA INDIAN BANK(607105)
34 MUTHUPETTAI TN-15-010-009-009/129
(KEELANAMANKURICHI) 		2915010000NRG23300120230847463 30/01/2023 NAGALAKSHMI 2915010WL039790 NAGALAKSHMI 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 NAGALAKSHMI INDIAN BANK(607105)
35 MUTHUPETTAI TN-15-010-009-009/133
(KEELANAMANKURICHI) 		2915010000NRG23300120230847464 30/01/2023 LAKSHMI 2915010WL039790 LAKSHMI 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
36 MUTHUPETTAI TN-15-010-009-009/137
(KEELANAMANKURICHI) 		2915010000NRG23300120230847466 30/01/2023 RUKUMANI 2915010WL039790 RUKUMANI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 RUKUMANI STATE BANK OF INDIA(508548)
37 MUTHUPETTAI TN-15-010-009-009/14
(KEELANAMANKURICHI) 		2915010000NRG23300120230847606 30/01/2023 ATHIAMMAL 2915010WL039793 ATHIAMMAL 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 ATHIAMMAL STATE BANK OF INDIA(508548)
38 MUTHUPETTAI TN-15-010-009-009/142
(KEELANAMANKURICHI) 		2915010000NRG23300120230847467 30/01/2023 GUNASUNDARI 2915010WL039790 GUNASUNDARI 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 GUNASUNDARI INDIAN BANK(607105)
39 MUTHUPETTAI TN-15-010-009-009/146
(KEELANAMANKURICHI) 		2915010000NRG23300120230847469 30/01/2023 MEENACHI 2915010WL039790 MEENACHI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 MEENACHI STATE BANK OF INDIA(508548)
40 MUTHUPETTAI TN-15-010-009-009/147
(KEELANAMANKURICHI) 		2915010000NRG23300120230847471 30/01/2023 BANUPRIYA 2915010WL039790 BANUPRIYA 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 BANUPRIYA INDIAN BANK(607105)
41 MUTHUPETTAI TN-15-010-009-009/147
(KEELANAMANKURICHI) 		2915010000NRG23300120230847470 30/01/2023 CHANDRA 2915010WL039790 CHANDRA 00715 DBSS0IN0452 675 675 Processed 02/02/2023 018558566 CHANDRA INDIAN BANK(607105)
42 MUTHUPETTAI TN-15-010-009-009/148
(KEELANAMANKURICHI) 		2915010000NRG23300120230847472 30/01/2023 AMUTHA 2915010WL039790 AMUTHA 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 AMUTHA INDIAN BANK(607105)
43 MUTHUPETTAI TN-15-010-009-009/153
(KEELANAMANKURICHI) 		2915010000NRG23300120230847474 30/01/2023 LATHA 2915010WL039790 LATHA 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 LATHA STATE BANK OF INDIA(508548)
44 MUTHUPETTAI TN-15-010-009-009/154
(KEELANAMANKURICHI) 		2915010000NRG23300120230847475 30/01/2023 PERIYANAYAGI 2915010WL039790 PERIYANAYAGI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 PERIYANAYAGI STATE BANK OF INDIA(508548)
45 MUTHUPETTAI TN-15-010-009-009/157
(KEELANAMANKURICHI) 		2915010000NRG23300120230847476 30/01/2023 SAMUTHIRAM 2915010WL039790 SAMUTHIRAM 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 SAMUTHIRAM STATE BANK OF INDIA(508548)
46 MUTHUPETTAI TN-15-010-009-009/162
(KEELANAMANKURICHI) 		2915010000NRG23300120230847478 30/01/2023 RAJAMMAL 2915010WL039790 RAJAMMAL 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 RAJAMMAL STATE BANK OF INDIA(508548)
47 MUTHUPETTAI TN-15-010-009-009/162
(KEELANAMANKURICHI) 		2915010000NRG23300120230847479 30/01/2023 SUSEELA 2915010WL039790 SUSEELA 00715 DBSS0IN0452 225 225 Processed 01/02/2023 018558566 SUSEELA STATE BANK OF INDIA(508548)
48 MUTHUPETTAI TN-15-010-009-009/166
(KEELANAMANKURICHI) 		2915010000NRG23300120230847481 30/01/2023 PREMA 2915010WL039790 PREMA 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 PREMA STATE BANK OF INDIA(508548)
49 MUTHUPETTAI TN-15-010-009-009/169
(KEELANAMANKURICHI) 		2915010000NRG23300120230847482 30/01/2023 YASOTHA 2915010WL039790 YASOTHA 00715 DBSS0IN0452 675 675 Processed 02/02/2023 018558566 YASOTHA INDIAN BANK(607105)
50 MUTHUPETTAI TN-15-010-009-009/170
(KEELANAMANKURICHI) 		2915010000NRG23300120230847483 30/01/2023 RANI 2915010WL039790 RANI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 RANI INDIAN OVERSEAS BANK(508541)
51 MUTHUPETTAI TN-15-010-009-009/172
(KEELANAMANKURICHI) 		2915010000NRG23300120230847484 30/01/2023 ANJAMMAL 2915010WL039790 ANJAMMAL 00715 DBSS0IN0452 675 675 Processed 02/02/2023 018558566 ANJAMMAL INDIAN BANK(607105)
52 MUTHUPETTAI TN-15-010-009-009/173
(KEELANAMANKURICHI) 		2915010000NRG23300120230847485 30/01/2023 ANNAPURAN 2915010WL039790 ANNAPURAN 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 ANNAPURAN STATE BANK OF INDIA(508548)
53 MUTHUPETTAI TN-15-010-009-009/175
(KEELANAMANKURICHI) 		2915010000NRG23300120230847487 30/01/2023 ARUMBU 2915010WL039790 ARUMBU 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 ARUMBU STATE BANK OF INDIA(508548)
54 MUTHUPETTAI TN-15-010-009-009/177
(KEELANAMANKURICHI) 		2915010000NRG23300120230847489 30/01/2023 MALLIKA 2915010WL039790 MALLIKA 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 MALLIKA STATE BANK OF INDIA(508548)
55 MUTHUPETTAI TN-15-010-009-009/180
(KEELANAMANKURICHI) 		2915010000NRG23300120230847490 30/01/2023 VADUVAMMAL 2915010WL039790 VADUVAMMAL 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 VADUVAMMAL INDIAN BANK(607105)
56 MUTHUPETTAI TN-15-010-009-009/185
(KEELANAMANKURICHI) 		2915010000NRG23300120230847609 30/01/2023 VEERASELVI 2915010WL039793 VEERASELVI 00715 DBSS0IN0452 225 225 Processed 01/02/2023 018558566 VEERASELVI STATE BANK OF INDIA(508548)
57 MUTHUPETTAI TN-15-010-009-009/2
(KEELANAMANKURICHI) 		2915010000NRG23300120230847610 30/01/2023 Balammal 2915010WL039793 Balammal 00715 DBSS0IN0452 1125 1125 Processed 01/02/2023 018558566 Balammal STATE BANK OF INDIA(508548)
58 MUTHUPETTAI TN-15-010-009-009/208
(KEELANAMANKURICHI) 		2915010000NRG23300120230847611 30/01/2023 MUNIYAMMAL 2915010WL039793 MUNIYAMMAL 00715 DBSS0IN0452 225 225 Processed 01/02/2023 018558566 MUNIYAMMAL CANARA BANK(508532)
59 MUTHUPETTAI TN-15-010-009-009/3
(KEELANAMANKURICHI) 		2915010000NRG23300120230847616 30/01/2023 PAPATHI 2915010WL039793 PAPATHI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 PAPATHI STATE BANK OF INDIA(508548)
60 MUTHUPETTAI TN-15-010-009-009/30
(KEELANAMANKURICHI) 		2915010000NRG23300120230847617 30/01/2023 VELLAIAMMAL 2915010WL039793 VELLAIAMMAL 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 VELLAIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
61 MUTHUPETTAI TN-15-010-009-009/330
(KEELANAMANKURICHI) 		2915010000NRG23300120230847618 30/01/2023 MALATHI 2915010WL039793 MALATHI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 MALATHI STATE BANK OF INDIA(508548)
62 MUTHUPETTAI TN-15-010-009-009/331
(KEELANAMANKURICHI) 		2915010000NRG23300120230847619 30/01/2023 SARMILA 2915010WL039793 SARMILA 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 SARMILA STATE BANK OF INDIA(508548)
63 MUTHUPETTAI TN-15-010-009-009/349
(KEELANAMANKURICHI) 		2915010000NRG23300120230847622 30/01/2023 LAKSHMI 2915010WL039793 LAKSHMI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
64 MUTHUPETTAI TN-15-010-009-009/35
(KEELANAMANKURICHI) 		2915010000NRG23300120230847623 30/01/2023 MANGAMMAL 2915010WL039793 MANGAMMAL 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 MANGAMMAL STATE BANK OF INDIA(508548)
65 MUTHUPETTAI TN-15-010-009-009/365
(KEELANAMANKURICHI) 		2915010000NRG23300120230847626 30/01/2023 NAGESWARI 2915010WL039793 NAGESWARI 00715 DBSS0IN0452 225 225 Processed 02/02/2023 018558566 NAGESWARI INDIAN BANK(607105)
66 MUTHUPETTAI TN-15-010-009-009/371
(KEELANAMANKURICHI) 		2915010000NRG23300120230847628 30/01/2023 RANI 2915010WL039793 RANI 00715 DBSS0IN0452 225 225 Processed 01/02/2023 018558566 RANI FINCARE SMALL FINANCE BANK LTD(608304)
67 MUTHUPETTAI TN-15-010-009-009/40
(KEELANAMANKURICHI) 		2915010000NRG23300120230847630 30/01/2023 CHANDR 2915010WL039793 CHANDR 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 CHANDR STATE BANK OF INDIA(508548)
68 MUTHUPETTAI TN-15-010-009-009/434
(KEELANAMANKURICHI) 		2915010000NRG23300120230847491 30/01/2023 AYIYAMMAL 2915010WL039790 AYIYAMMAL 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 AYIYAMMAL INDIAN OVERSEAS BANK(508541)
69 MUTHUPETTAI TN-15-010-009-009/440
(KEELANAMANKURICHI) 		2915010000NRG23300120230847493 30/01/2023 VALARMATHI 2915010WL039790 VALARMATHI 00715 DBSS0IN0452 675 675 Processed 02/02/2023 018558566 VALARMATHI INDIAN BANK(607105)
70 MUTHUPETTAI TN-15-010-009-009/448
(KEELANAMANKURICHI) 		2915010000NRG23300120230847494 30/01/2023 REKA 2915010WL039790 REKA 00715 DBSS0IN0452 675 675 Processed 02/02/2023 018558566 REKA INDIAN BANK(607105)
71 MUTHUPETTAI TN-15-010-009-009/454
(KEELANAMANKURICHI) 		2915010000NRG23300120230847631 30/01/2023 PUSPAVALLI 2915010WL039793 PUSPAVALLI 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 PUSPAVALLI INDIAN BANK(607105)
72 MUTHUPETTAI TN-15-010-009-009/50
(KEELANAMANKURICHI) 		2915010000NRG23300120230847634 30/01/2023 SAROJA 2915010WL039793 SAROJA 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 SAROJA STATE BANK OF INDIA(508548)
73 MUTHUPETTAI TN-15-010-009-009/509
(KEELANAMANKURICHI) 		2915010000NRG23300120230847496 30/01/2023 THATCHAYINI 2915010WL039790 THATCHAYINI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 THATCHAYINI STATE BANK OF INDIA(508548)
74 MUTHUPETTAI TN-15-010-009-009/52
(KEELANAMANKURICHI) 		2915010000NRG23300120230847635 30/01/2023 SUBASUNDARI 2915010WL039793 SUBASUNDARI 00715 DBSS0IN0452 225 225 Processed 02/02/2023 018558566 SUBASUNDARI INDIAN BANK(607105)
75 MUTHUPETTAI TN-15-010-009-009/521
(KEELANAMANKURICHI) 		2915010000NRG23300120230847497 30/01/2023 SUTHA 2915010WL039790 SUTHA 00715 DBSS0IN0452 450 450 Processed 02/02/2023 018558566 SUTHA INDIAN BANK(607105)
76 MUTHUPETTAI TN-15-010-009-009/54
(KEELANAMANKURICHI) 		2915010000NRG23300120230847636 30/01/2023 DURGESWARI 2915010WL039793 DURGESWARI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 DURGESWARI STATE BANK OF INDIA(508548)
77 MUTHUPETTAI TN-15-010-009-009/546
(KEELANAMANKURICHI) 		2915010000NRG23300120230847638 30/01/2023 VISALACHI 2915010WL039793 VISALACHI 00715 DBSS0IN0452 225 225 Processed 01/02/2023 018558566 VISALACHI STATE BANK OF INDIA(508548)
78 MUTHUPETTAI TN-15-010-009-009/564
(KEELANAMANKURICHI) 		2915010000NRG23300120230847641 30/01/2023 RATHIKA 2915010WL039793 RATHIKA 00715 DBSS0IN0452 225 225 Processed 01/02/2023 018558566 RATHIKA CANARA BANK(508532)
79 MUTHUPETTAI TN-15-010-009-009/61
(KEELANAMANKURICHI) 		2915010000NRG23300120230847643 30/01/2023 MANGALAM 2915010WL039793 MANGALAM 00715 DBSS0IN0452 225 225 Processed 02/02/2023 018558566 MANGALAM INDIAN BANK(607105)
80 MUTHUPETTAI TN-15-010-009-009/63
(KEELANAMANKURICHI) 		2915010000NRG23300120230847644 30/01/2023 MUNIAN 2915010WL039793 MUNIAN 00715 DBSS0IN0452 225 225 Processed 01/02/2023 018558566 MUNIAN STATE BANK OF INDIA(508548)
81 MUTHUPETTAI TN-15-010-009-009/643
(KEELANAMANKURICHI) 		2915010000NRG23300120230847498 30/01/2023 Chinnaponnu 2915010WL039790 Chinnaponnu 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 Chinnaponnu INDIAN OVERSEAS BANK(508541)
82 MUTHUPETTAI TN-15-010-009-009/70
(KEELANAMANKURICHI) 		2915010000NRG23300120230847646 30/01/2023 PUSHPAVALLI 2915010WL039793 PUSHPAVALLI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 PUSHPAVALLI STATE BANK OF INDIA(508548)
83 MUTHUPETTAI TN-15-010-009-009/85
(KEELANAMANKURICHI) 		2915010000NRG23300120230847500 30/01/2023 PARIMALA 2915010WL039790 PARIMALA 00715 DBSS0IN0452 225 225 Processed 01/02/2023 018558566 PARIMALA FINCARE SMALL FINANCE BANK LTD(608304)
84 MUTHUPETTAI TN-15-010-009-009/89
(KEELANAMANKURICHI) 		2915010000NRG23300120230847650 30/01/2023 VALLI 2915010WL039793 VALLI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 VALLI STATE BANK OF INDIA(508548)
85 MUTHUPETTAI TN-15-010-009-009/93
(KEELANAMANKURICHI) 		2915010000NRG23300120230847652 30/01/2023 SEETHALAKSHMI 2915010WL039793 SEETHALAKSHMI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 SEETHALAKSHMI STATE BANK OF INDIA(508548)
86 MUTHUPETTAI TN-15-010-009-009/95
(KEELANAMANKURICHI) 		2915010000NRG23300120230847653 30/01/2023 NAGAMMAL 2915010WL039793 NAGAMMAL 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558566 NAGAMMAL STATE BANK OF INDIA(508548)
87 MUTHUPETTAI TN-15-010-009-009/97
(KEELANAMANKURICHI) 		2915010000NRG23300120230847501 30/01/2023 BANUMATHI 2915010WL039790 BANUMATHI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558566 BANUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 33750 33750
Total 42975 42975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_300123APB_FTO_1502821 Indian Bank IDIB000M179 MUTHUPET 6300
2 MUTHUPETTAI TN2915010_300123APB_FTO_1502821 Indian Overseas Bank IOBA0001226 MUTHUPET 225
3 MUTHUPETTAI TN2915010_300123APB_FTO_1502821 State Bank of India SBIN0010661 MUTHUPET 2700
4 MUTHUPETTAI TN2915010_300123APB_FTO_1502821 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 33750

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