Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_010422FTO_3217
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 KODUMUDI TN-10-003-002-010/602-A
(AYYAMPALAYAM) 		2910003000NRG22310320222717544 01/04/2022 Rasamani M 2910003WL093289 Rasamani M 00078 CNRB0001027 720 720 Processed 05/05/2022 036264663 Rasamani M ()
SubTotal 720 720
2 KODUMUDI TN-10-003-001-009/749-A
(ANJUR) 		2910003000NRG22310320222718220 01/04/2022 Subramani 2910003WL093335 Subramani 00078 CNRB0001030 273 273 Processed 05/05/2022 036264663 Subramani ()
3 KODUMUDI TN-10-003-001-009/837-A
(ANJUR) 		2910003000NRG22310320222718221 01/04/2022 Lakshmi 2910003WL093335 Lakshmi 00078 CNRB0001030 273 273 Processed 05/05/2022 036264663 Lakshmi ()
4 KODUMUDI TN-10-003-001-009/859-A
(ANJUR) 		2910003000NRG22310320222718222 01/04/2022 Chitra 2910003WL093335 Chitra 00078 CNRB0001030 273 273 Processed 05/05/2022 036264663 Chitra ()
5 KODUMUDI TN-10-003-001-009/877-A
(ANJUR) 		2910003000NRG22310320222718223 01/04/2022 Sivasakthi 2910003WL093335 Sivasakthi 00078 CNRB0001030 273 273 Processed 05/05/2022 036264663 Sivasakthi ()
6 KODUMUDI TN-10-003-001-009/883-A
(ANJUR) 		2910003000NRG22310320222718224 01/04/2022 Maliga 2910003WL093335 Maliga 00078 CNRB0001030 273 273 Processed 05/05/2022 036264663 Maliga ()
7 KODUMUDI TN-10-003-007-001/1066-A
(KONTHALAM) 		2910003000NRG22310320222716873 01/04/2022 Selvi 2910003WL093265 Selvi 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 Selvi ()
8 KODUMUDI TN-10-003-007-004/1086-A
(KONTHALAM) 		2910003000NRG22310320222716876 01/04/2022 Kamalam 2910003WL093265 Kamalam 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 Kamalam ()
9 KODUMUDI TN-10-003-007-004/1089-A
(KONTHALAM) 		2910003000NRG22310320222716877 01/04/2022 Sumathi 2910003WL093265 Sumathi 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 Sumathi ()
10 KODUMUDI TN-10-003-007-004/1090-A
(KONTHALAM) 		2910003000NRG22310320222716878 01/04/2022 Nandhini 2910003WL093265 Nandhini 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 Nandhini ()
11 KODUMUDI TN-10-003-007-004/1254-A
(KONTHALAM) 		2910003000NRG22310320222716879 01/04/2022 Pavayee 2910003WL093265 Pavayee 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Pavayee ()
12 KODUMUDI TN-10-003-007-005/1310-A
(KONTHALAM) 		2910003000NRG22310320222716942 01/04/2022 Nandhini 2910003WL093268 Nandhini 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 Nandhini ()
13 KODUMUDI TN-10-003-007-007/1039-A
(KONTHALAM) 		2910003000NRG22310320222716887 01/04/2022 Pavathal 2910003WL093265 Pavathal 00078 CNRB0001030 460 460 Processed 05/05/2022 036264663 Pavathal ()
14 KODUMUDI TN-10-003-007-007/177-A
(KONTHALAM) 		2910003000NRG22310320222716888 01/04/2022 CHINNAMMAL.P 2910003WL093265 CHINNAMMAL.P 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 CHINNAMMAL.P ()
15 KODUMUDI TN-10-003-007-007/439-A
(KONTHALAM) 		2910003000NRG22310320222716898 01/04/2022 THANGAMANI.A 2910003WL093265 THANGAMANI.A 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 THANGAMANI.A ()
16 KODUMUDI TN-10-003-007-007/477-A
(KONTHALAM) 		2910003000NRG22310320222716948 01/04/2022 SELVI 2910003WL093268 SELVI 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 SELVI ()
17 KODUMUDI TN-10-003-007-007/538-A
(KONTHALAM) 		2910003000NRG22310320222716952 01/04/2022 KALYANI 2910003WL093268 KALYANI 00078 CNRB0001030 460 460 Processed 05/05/2022 036264663 KALYANI ()
18 KODUMUDI TN-10-003-007-007/583-A
(KONTHALAM) 		2910003000NRG22310320222716953 01/04/2022 POOSARI CHINNAPPAN 2910003WL093268 POOSARI CHINNAPPAN 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 POOSARI CHINNAPPAN ()
19 KODUMUDI TN-10-003-007-007/587-A
(KONTHALAM) 		2910003000NRG22310320222716954 01/04/2022 LAKSHMI 2910003WL093268 LAKSHMI 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 LAKSHMI ()
20 KODUMUDI TN-10-003-007-007/591-A
(KONTHALAM) 		2910003000NRG22310320222716955 01/04/2022 KANNAMMAL.S 2910003WL093268 KANNAMMAL.S 00078 CNRB0001030 460 460 Processed 05/05/2022 036264663 KANNAMMAL.S ()
21 KODUMUDI TN-10-003-007-007/650-A
(KONTHALAM) 		2910003000NRG22310320222716958 01/04/2022 PERIYAMMAL.M 2910003WL093268 PERIYAMMAL.M 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 PERIYAMMAL.M ()
22 KODUMUDI TN-10-003-007-007/741-A
(KONTHALAM) 		2910003000NRG22310320222716903 01/04/2022 RAMATHAL.T 2910003WL093265 RAMATHAL.T 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 RAMATHAL.T ()
23 KODUMUDI TN-10-003-007-011/898-A
(KONTHALAM) 		2910003000NRG22310320222716968 01/04/2022 PAPAYEE 2910003WL093268 PAPAYEE 00078 CNRB0001030 460 460 Processed 05/05/2022 036264663 PAPAYEE ()
24 KODUMUDI TN-10-003-007-012/772-A
(KONTHALAM) 		2910003000NRG22310320222716969 01/04/2022 Ponusamy 2910003WL093268 Ponusamy 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 Ponusamy ()
25 KODUMUDI TN-10-003-007-015/1095-A
(KONTHALAM) 		2910003000NRG22310320222716970 01/04/2022 Kalaivani 2910003WL093268 Kalaivani 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 Kalaivani ()
26 KODUMUDI TN-10-003-007-019/1063-A
(KONTHALAM) 		2910003000NRG22310320222716971 01/04/2022 Sudha 2910003WL093268 Sudha 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 Sudha ()
27 KODUMUDI TN-10-003-007-019/1143-A
(KONTHALAM) 		2910003000NRG22310320222716972 01/04/2022 Ratha 2910003WL093268 Ratha 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 Ratha ()
28 KODUMUDI TN-10-003-007-019/1290-A
(KONTHALAM) 		2910003000NRG22310320222716973 01/04/2022 Ponusamy 2910003WL093268 Ponusamy 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 Ponusamy ()
29 KODUMUDI TN-10-003-007-021/1030-A
(KONTHALAM) 		2910003000NRG22310320222716975 01/04/2022 Rangasamy 2910003WL093268 Rangasamy 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Rangasamy ()
30 KODUMUDI TN-10-003-007-021/1304-A
(KONTHALAM) 		2910003000NRG22310320222716976 01/04/2022 Parvatham 2910003WL093268 Parvatham 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 Parvatham ()
31 KODUMUDI TN-10-003-007-022/1164-A
(KONTHALAM) 		2910003000NRG22310320222716978 01/04/2022 Sucila 2910003WL093268 Sucila 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 Sucila ()
32 KODUMUDI TN-10-003-007-027/1056-A
(KONTHALAM) 		2910003000NRG22310320222716979 01/04/2022 Yuvaraj 2910003WL093268 Yuvaraj 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Yuvaraj ()
33 KODUMUDI TN-10-003-007-033/1147-A
(KONTHALAM) 		2910003000NRG22310320222716980 01/04/2022 Gomathy 2910003WL093268 Gomathy 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 Gomathy ()
34 KODUMUDI TN-10-003-010-010/263-A
(VALLIPURAM) 		2910003000NRG22310320222717113 01/04/2022 Chitra 2910003WL093272 Chitra 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 Chitra ()
35 KODUMUDI TN-10-003-010-010/328-A
(VALLIPURAM) 		2910003000NRG22310320222717114 01/04/2022 Sampooranam 2910003WL093272 Sampooranam 00078 CNRB0001030 460 460 Processed 05/05/2022 036264663 Sampooranam ()
36 KODUMUDI TN-10-003-010-010/366-A
(VALLIPURAM) 		2910003000NRG22310320222717116 01/04/2022 Geetha 2910003WL093272 Geetha 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 Geetha ()
37 KODUMUDI TN-10-003-010-010/84-A
(VALLIPURAM) 		2910003000NRG22310320222717119 01/04/2022 DEVI 2910003WL093272 DEVI 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 DEVI ()
SubTotal 27355 27355
38 KODUMUDI TN-10-003-001-010/918-A
(ANJUR) 		2910003000NRG22310320222718227 01/04/2022 Gokilavani 2910003WL093335 Gokilavani 00078 CNRB0001646 273 273 Processed 05/05/2022 036264663 Gokilavani ()
39 KODUMUDI TN-10-003-005-005/147-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717804 01/04/2022 PONNAAL 2910003WL093307 PONNAAL 00078 CNRB0001646 920 920 Processed 05/05/2022 036264663 PONNAAL ()
40 KODUMUDI TN-10-003-005-005/1523-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717805 01/04/2022 Muthulakshmi 2910003WL093307 Muthulakshmi 00078 CNRB0001646 460 460 Processed 05/05/2022 036264663 Muthulakshmi ()
41 KODUMUDI TN-10-003-005-005/1548-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717807 01/04/2022 Periyasamy 2910003WL093307 Periyasamy 00078 CNRB0001646 690 690 Processed 05/05/2022 036264663 Periyasamy ()
42 KODUMUDI TN-10-003-005-005/16-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717808 01/04/2022 KUPPAL 2910003WL093307 KUPPAL 00078 CNRB0001646 230 230 Processed 05/05/2022 036264663 KUPPAL ()
43 KODUMUDI TN-10-003-005-005/221-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717816 01/04/2022 Manjula Devi 2910003WL093307 Manjula Devi 00078 CNRB0001646 920 920 Processed 05/05/2022 036264663 Manjula Devi ()
44 KODUMUDI TN-10-003-005-005/250-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717819 01/04/2022 SEMBATHAL 2910003WL093307 SEMBATHAL 00078 CNRB0001646 230 230 Processed 05/05/2022 036264663 SEMBATHAL ()
45 KODUMUDI TN-10-003-005-005/273-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717820 01/04/2022 Santhalakshmi 2910003WL093307 Santhalakshmi 00078 CNRB0001646 690 690 Processed 05/05/2022 036264663 Santhalakshmi ()
46 KODUMUDI TN-10-003-005-005/282-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717821 01/04/2022 DHANLAKSHMI 2910003WL093307 DHANLAKSHMI 00078 CNRB0001646 230 230 Processed 05/05/2022 036264663 DHANLAKSHMI ()
47 KODUMUDI TN-10-003-005-005/287-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717822 01/04/2022 Lakshmi 2910003WL093307 Lakshmi 00078 CNRB0001646 1150 1150 Processed 05/05/2022 036264663 Lakshmi ()
48 KODUMUDI TN-10-003-005-005/309-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717545 01/04/2022 saravanakumar 2910003WL093290 saravanakumar 00078 CNRB0001646 1638 1638 Processed 05/05/2022 036264663 saravanakumar ()
49 KODUMUDI TN-10-003-005-005/309-A
(ICHIPPALAYAM) 		2910003000NRG22310320222718186 01/04/2022 saravanakumar 2910003WL093331 saravanakumar 00078 CNRB0001646 273 273 Processed 05/05/2022 036264663 saravanakumar ()
50 KODUMUDI TN-10-003-005-005/426-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717592 01/04/2022 PAPPATHI.V 2910003WL093294 PAPPATHI.V 00078 CNRB0001646 1380 1380 Processed 05/05/2022 036264663 PAPPATHI.V ()
51 KODUMUDI TN-10-003-005-005/754-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717605 01/04/2022 ARUKKANI.K 2910003WL093294 ARUKKANI.K 00078 CNRB0001646 230 230 Processed 05/05/2022 036264663 ARUKKANI.K ()
52 KODUMUDI TN-10-003-005-010/1338-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717547 01/04/2022 Poongodi 2910003WL093290 Poongodi 00078 CNRB0001646 1638 1638 Processed 05/05/2022 036264663 Poongodi ()
53 KODUMUDI TN-10-003-005-010/1338-A
(ICHIPPALAYAM) 		2910003000NRG22310320222718188 01/04/2022 Poongodi 2910003WL093331 Poongodi 00078 CNRB0001646 273 273 Processed 05/05/2022 036264663 Poongodi ()
54 KODUMUDI TN-10-003-005-010/1432-A
(ICHIPPALAYAM) 		2910003000NRG22310320222718189 01/04/2022 Samynathan 2910003WL093331 Samynathan 00078 CNRB0001646 273 273 Processed 05/05/2022 036264663 Samynathan ()
55 KODUMUDI TN-10-003-005-010/1432-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717548 01/04/2022 Samynathan 2910003WL093290 Samynathan 00078 CNRB0001646 1638 1638 Processed 05/05/2022 036264663 Samynathan ()
56 KODUMUDI TN-10-003-005-012/1305-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717611 01/04/2022 Poongodi 2910003WL093294 Poongodi 00078 CNRB0001646 1150 1150 Processed 05/05/2022 036264663 Poongodi ()
57 KODUMUDI TN-10-003-005-012/1306-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717612 01/04/2022 Papathi 2910003WL093294 Papathi 00078 CNRB0001646 1150 1150 Processed 05/05/2022 036264663 Papathi ()
58 KODUMUDI TN-10-003-005-012/1344-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717829 01/04/2022 Indarani 2910003WL093307 Indarani 00078 CNRB0001646 690 690 Processed 05/05/2022 036264663 Indarani ()
59 KODUMUDI TN-10-003-005-012/1365-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717613 01/04/2022 Sumathi 2910003WL093294 Sumathi 00078 CNRB0001646 1380 1380 Processed 05/05/2022 036264663 Sumathi ()
60 KODUMUDI TN-10-003-005-012/1387-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717551 01/04/2022 Karthikeyan 2910003WL093290 Karthikeyan 00078 CNRB0001646 1638 1638 Processed 05/05/2022 036264663 Karthikeyan ()
61 KODUMUDI TN-10-003-005-012/1387-A
(ICHIPPALAYAM) 		2910003000NRG22310320222718192 01/04/2022 Karthikeyan 2910003WL093331 Karthikeyan 00078 CNRB0001646 273 273 Processed 05/05/2022 036264663 Karthikeyan ()
62 KODUMUDI TN-10-003-005-012/1512-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717614 01/04/2022 Gunavathi 2910003WL093294 Gunavathi 00078 CNRB0001646 1380 1380 Processed 05/05/2022 036264663 Gunavathi ()
63 KODUMUDI TN-10-003-005-012/1561-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717615 01/04/2022 Karthika 2910003WL093294 Karthika 00078 CNRB0001646 690 690 Processed 05/05/2022 036264663 Karthika ()
64 KODUMUDI TN-10-003-005-012/1562-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717616 01/04/2022 Arivoli 2910003WL093294 Arivoli 00078 CNRB0001646 1150 1150 Processed 05/05/2022 036264663 Arivoli ()
65 KODUMUDI TN-10-003-005-014/1001-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717617 01/04/2022 LAKSHMI 2910003WL093294 LAKSHMI 00078 CNRB0001646 920 920 Processed 05/05/2022 036264663 LAKSHMI ()
66 KODUMUDI TN-10-003-005-014/1274-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717618 01/04/2022 Sivakumar 2910003WL093294 Sivakumar 00078 CNRB0001646 920 920 Processed 05/05/2022 036264663 Sivakumar ()
67 KODUMUDI TN-10-003-005-015/1313-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717620 01/04/2022 Poovathal 2910003WL093294 Poovathal 00078 CNRB0001646 920 920 Processed 05/05/2022 036264663 Poovathal ()
68 KODUMUDI TN-10-003-005-015/1319-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717621 01/04/2022 Devi 2910003WL093294 Devi 00078 CNRB0001646 690 690 Processed 05/05/2022 036264663 Devi ()
69 KODUMUDI TN-10-003-005-015/1510-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717622 01/04/2022 Rani 2910003WL093294 Rani 00078 CNRB0001646 690 690 Processed 05/05/2022 036264663 Rani ()
70 KODUMUDI TN-10-003-005-016/1514-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717830 01/04/2022 Dhanam 2910003WL093307 Dhanam 00078 CNRB0001646 1380 1380 Processed 05/05/2022 036264663 Dhanam ()
71 KODUMUDI TN-10-003-005-016/1536-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717831 01/04/2022 Kesavan 2910003WL093307 Kesavan 00078 CNRB0001646 1380 1380 Processed 05/05/2022 036264663 Kesavan ()
72 KODUMUDI TN-10-003-005-018/1462-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717554 01/04/2022 Muthusamy 2910003WL093291 Muthusamy 00078 CNRB0001646 1638 1638 Processed 05/05/2022 036264663 Muthusamy ()
73 KODUMUDI TN-10-003-005-018/1462-A
(ICHIPPALAYAM) 		2910003000NRG22310320222718195 01/04/2022 Muthusamy 2910003WL093332 Muthusamy 00078 CNRB0001646 273 273 Processed 05/05/2022 036264663 Muthusamy ()
74 KODUMUDI TN-10-003-005-019/1255-A
(ICHIPPALAYAM) 		2910003000NRG22310320222718196 01/04/2022 Surya 2910003WL093332 Surya 00078 CNRB0001646 273 273 Processed 05/05/2022 036264663 Surya ()
75 KODUMUDI TN-10-003-005-019/1255-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717555 01/04/2022 Surya 2910003WL093291 Surya 00078 CNRB0001646 1638 1638 Processed 05/05/2022 036264663 Surya ()
76 KODUMUDI TN-10-003-006-019/1454-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222718300 01/04/2022 Malarkodi 2910003WL093339 Malarkodi 00078 CNRB0001646 273 273 Processed 05/05/2022 036264663 Malarkodi ()
77 KODUMUDI TN-10-003-007-006/1272-A
(KONTHALAM) 		2910003000NRG22310320222716886 01/04/2022 Ganeswari 2910003WL093265 Ganeswari 00078 CNRB0001646 690 690 Processed 05/05/2022 036264663 Ganeswari ()
78 KODUMUDI TN-10-003-007-007/374-A
(KONTHALAM) 		2910003000NRG22310320222716897 01/04/2022 Kowthami 2910003WL093265 Kowthami 00078 CNRB0001646 1380 1380 Processed 05/05/2022 036264663 Kowthami ()
SubTotal 35702 35702
79 KODUMUDI TN-10-003-003-003/305-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222718174 01/04/2022 ARUKKANI 2910003WL093329 ARUKKANI 00078 CNRB0003527 273 273 Processed 05/05/2022 036264663 ARUKKANI ()
SubTotal 273 273
80 KODUMUDI TN-10-003-001-009/998-A
(ANJUR) 		2910003000NRG22310320222718226 01/04/2022 Mani 2910003WL093335 Mani 00127 FDRL0001875 273 273 Processed 04/05/2022 036264663 Mani ()
SubTotal 273 273
81 KODUMUDI TN-10-003-001-009/955-A
(ANJUR) 		2910003000NRG22310320222718225 01/04/2022 Gomathi 2910003WL093335 Gomathi 00177 IOBA0002826 273 273 Processed 04/05/2022 036264663 Gomathi ()
82 KODUMUDI TN-10-003-007-004/1289-A
(KONTHALAM) 		2910003000NRG22310320222716880 01/04/2022 Easwarn 2910003WL093265 Easwarn 00177 IOBA0002826 230 230 Processed 04/05/2022 036264663 Easwarn ()
83 KODUMUDI TN-10-003-010-001/359-A
(VALLIPURAM) 		2910003000NRG22310320222717108 01/04/2022 Chinukanu 2910003WL093272 Chinukanu 00177 IOBA0002826 460 460 Processed 04/05/2022 036264663 Chinukanu ()
SubTotal 963 963
84 KODUMUDI TN-10-003-002-004/608-A
(AYYAMPALAYAM) 		2910003000NRG22310320222718184 01/04/2022 Baskaran 2910003WL093330 Baskaran 00177 IOBA0002868 273 273 Processed 04/05/2022 036264663 Baskaran ()
85 KODUMUDI TN-10-003-002-004/608-A
(AYYAMPALAYAM) 		2910003000NRG22310320222717472 01/04/2022 Baskaran 2910003WL093286 Baskaran 00177 IOBA0002868 1638 1638 Processed 04/05/2022 036264663 Baskaran ()
86 KODUMUDI TN-10-003-003-003/55-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222716184 01/04/2022 RAJENDRAN 2910003WL093232 RAJENDRAN 00177 IOBA0002868 273 273 Processed 04/05/2022 036264663 RAJENDRAN ()
SubTotal 2184 2184
87 KODUMUDI TN-10-003-008-007/687-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717387 01/04/2022 Parimala 2910003WL093282 Parimala 00177 IOBA0003430 960 960 Processed 04/05/2022 036264663 Parimala ()
SubTotal 960 960
88 KODUMUDI TN-10-003-006-010/1362-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222718298 01/04/2022 Rajasekar 2910003WL093339 Rajasekar 00227 KVBL0001145 273 273 Processed 04/05/2022 036264663 Rajasekar ()
89 KODUMUDI TN-10-003-006-023/1384-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222718301 01/04/2022 Kailasam 2910003WL093339 Kailasam 00227 KVBL0001145 273 273 Processed 04/05/2022 036264663 Kailasam ()
90 KODUMUDI TN-10-003-006-031/1370-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222718302 01/04/2022 Karthikeyan 2910003WL093339 Karthikeyan 00227 KVBL0001145 273 273 Processed 04/05/2022 036264663 Karthikeyan ()
SubTotal 819 819
91 KODUMUDI TN-10-003-007-004/1292-A
(KONTHALAM) 		2910003000NRG22310320222716881 01/04/2022 Lakshmi 2910003WL093265 Lakshmi 00227 KVBL0001296 1380 1380 Processed 04/05/2022 036264663 Lakshmi ()
SubTotal 1380 1380
92 KODUMUDI TN-10-003-005-010/1541-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717828 01/04/2022 Ponnusamy Karupanan 2910003WL093307 Ponnusamy Karupanan 00227 KVBL0001679 230 230 Processed 04/05/2022 036264663 Ponnusamy Karupanan ()
SubTotal 230 230
93 KODUMUDI TN-10-003-008-006/685-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717384 01/04/2022 Rasathi 2910003WL093282 Rasathi 00227 KVBL0001703 1440 1440 Processed 04/05/2022 036264663 Rasathi ()
94 KODUMUDI TN-10-003-008-006/708-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717385 01/04/2022 Poongodi 2910003WL093282 Poongodi 00227 KVBL0001703 1440 1440 Processed 04/05/2022 036264663 Poongodi ()
95 KODUMUDI TN-10-003-008-006/720-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717386 01/04/2022 Kamalam 2910003WL093282 Kamalam 00227 KVBL0001703 720 720 Processed 04/05/2022 036264663 Kamalam ()
SubTotal 3600 3600
96 KODUMUDI TN-10-003-006-019/1426-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222718299 01/04/2022 Santhan 2910003WL093339 Santhan 00254 LAVB0000781 273 273 Processed 05/05/2022 036264663 Santhan ()
SubTotal 273 273
97 KODUMUDI TN-10-003-010-001/314-A
(VALLIPURAM) 		2910003000NRG22310320222717107 01/04/2022 Saranya 2910003WL093272 Saranya 00326 IDIB0PLB001 1150 1150 Processed 04/05/2022 036264663 Saranya ()
SubTotal 1150 1150
98 KODUMUDI TN-10-003-002-002/189-A
(AYYAMPALAYAM) 		2910003000NRG22310320222717538 01/04/2022 ARUKKANI.A 2910003WL093289 ARUKKANI.A 00415 SBIN0001726 960 960 Processed 04/05/2022 036264663 ARUKKANI.A ()
99 KODUMUDI TN-10-003-002-006/597-A
(AYYAMPALAYAM) 		2910003000NRG22310320222717473 01/04/2022 Varathuraj 2910003WL093286 Varathuraj 00415 SBIN0001726 1638 1638 Processed 04/05/2022 036264663 Varathuraj ()
100 KODUMUDI TN-10-003-002-006/597-A
(AYYAMPALAYAM) 		2910003000NRG22310320222718185 01/04/2022 Varathuraj 2910003WL093330 Varathuraj 00415 SBIN0001726 273 273 Processed 04/05/2022 036264663 Varathuraj ()
101 KODUMUDI TN-10-003-002-012/580-A
(AYYAMPALAYAM) 		2910003000NRG22310320222717468 01/04/2022 Baby 2910003WL093285 Baby 00415 SBIN0001726 1440 1440 Processed 04/05/2022 036264663 Baby ()
102 KODUMUDI TN-10-003-003-003/457-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222716183 01/04/2022 Lakshmi 2910003WL093232 Lakshmi 00415 SBIN0001726 273 273 Processed 04/05/2022 036264663 Lakshmi ()
103 KODUMUDI TN-10-003-005-010/1444-A
(ICHIPPALAYAM) 		2910003000NRG22310320222717549 01/04/2022 Leelampal 2910003WL093290 Leelampal 00415 SBIN0001726 1638 1638 Processed 04/05/2022 036264663 Leelampal ()
104 KODUMUDI TN-10-003-005-010/1444-A
(ICHIPPALAYAM) 		2910003000NRG22310320222718190 01/04/2022 Leelampal 2910003WL093331 Leelampal 00415 SBIN0001726 273 273 Processed 04/05/2022 036264663 Leelampal ()
105 KODUMUDI TN-10-003-010-010/168-A
(VALLIPURAM) 		2910003000NRG22310320222717110 01/04/2022 Leelavathi 2910003WL093272 Leelavathi 00415 SBIN0001726 920 920 Processed 04/05/2022 036264663 Leelavathi ()
SubTotal 7415 7415
106 KODUMUDI TN-10-003-008-001/700-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717379 01/04/2022 Rajeswari P 2910003WL093281 Rajeswari P 00415 SBIN0005629 1638 1638 Processed 04/05/2022 036264663 Rajeswari P ()
107 KODUMUDI TN-10-003-008-001/701-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717380 01/04/2022 Samiyathal 2910003WL093281 Samiyathal 00415 SBIN0005629 1638 1638 Processed 04/05/2022 036264663 Samiyathal ()
108 KODUMUDI TN-10-003-008-001/723-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717239 01/04/2022 Thangamani 2910003WL093277 Thangamani 00415 SBIN0005629 1200 1200 Processed 04/05/2022 036264663 Thangamani ()
109 KODUMUDI TN-10-003-008-007/717-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717388 01/04/2022 Sangeetha 2910003WL093282 Sangeetha 00415 SBIN0005629 1440 1440 Processed 04/05/2022 036264663 Sangeetha ()
110 KODUMUDI TN-10-003-008-008/202-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717390 01/04/2022 SUMATHI S 2910003WL093282 SUMATHI S 00415 SBIN0005629 480 480 Processed 04/05/2022 036264663 SUMATHI S ()
111 KODUMUDI TN-10-003-008-008/293-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717243 01/04/2022 KANNAMMAL 2910003WL093277 KANNAMMAL 00415 SBIN0005629 480 480 Processed 04/05/2022 036264663 KANNAMMAL ()
112 KODUMUDI TN-10-003-008-010/516-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717247 01/04/2022 Pinthu 2910003WL093277 Pinthu 00415 SBIN0005629 1200 1200 Processed 04/05/2022 036264663 Pinthu ()
113 KODUMUDI TN-10-003-008-010/719-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717248 01/04/2022 Dhanalakshmi 2910003WL093277 Dhanalakshmi 00415 SBIN0005629 1200 1200 Processed 04/05/2022 036264663 Dhanalakshmi ()
114 KODUMUDI TN-10-003-008-011/669-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717249 01/04/2022 Loganayaki 2910003WL093277 Loganayaki 00415 SBIN0005629 240 240 Processed 04/05/2022 036264663 Loganayaki ()
115 KODUMUDI TN-10-003-008-011/712-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG22310320222717250 01/04/2022 Devi 2910003WL093277 Devi 00415 SBIN0005629 960 960 Processed 04/05/2022 036264663 Devi ()
SubTotal 10476 10476
116 KODUMUDI TN-10-003-002-003/590-A
(AYYAMPALAYAM) 		2910003000NRG22310320222717534 01/04/2022 Magali 2910003WL093288 Magali 00415 SBIN0015704 1092 1092 Processed 04/05/2022 036264663 Magali ()
SubTotal 1092 1092
Total 94865 94865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_010422FTO_3217 Canara Bank CNRB0001027 VELLAKOVIL 720
2 KODUMUDI TN2910003_010422FTO_3217 Canara Bank CNRB0001030 KONTHALAM 1840
3 KODUMUDI TN2910003_010422FTO_3217 Canara Bank CNRB0001030 SIVAGIRI 25515
4 KODUMUDI TN2910003_010422FTO_3217 Canara Bank CNRB0001646 THAMARAIPALAYAM 33632
5 KODUMUDI TN2910003_010422FTO_3217 Canara Bank CNRB0001646 Thamaraippalayam 2070
6 KODUMUDI TN2910003_010422FTO_3217 Canara Bank CNRB0003527 KODUMUDI 273
7 KODUMUDI TN2910003_010422FTO_3217 FEDERAL BANK FDRL0001875 KODUMUDI 273
8 KODUMUDI TN2910003_010422FTO_3217 Indian Overseas Bank IOBA0002826 SIVAGIRI 963
9 KODUMUDI TN2910003_010422FTO_3217 Indian Overseas Bank IOBA0002868 KODUMUDI 2184
10 KODUMUDI TN2910003_010422FTO_3217 Indian Overseas Bank IOBA0003430 Kangayam 960
11 KODUMUDI TN2910003_010422FTO_3217 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 819
12 KODUMUDI TN2910003_010422FTO_3217 KarurVysyaBank(KVB) KVBL0001296 SIVAGIRI 1380
13 KODUMUDI TN2910003_010422FTO_3217 KarurVysyaBank(KVB) KVBL0001679 Othakadai 230
14 KODUMUDI TN2910003_010422FTO_3217 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 3600
15 KODUMUDI TN2910003_010422FTO_3217 Lakshmi Villas Bank LAVB0000781 UNJALUR 273
16 KODUMUDI TN2910003_010422FTO_3217 Pallavan Grama Bank IDIB0PLB001 Sivagiri 1150
17 KODUMUDI TN2910003_010422FTO_3217 State Bank of India SBIN0001726 KODUMUDI ADB 7415
18 KODUMUDI TN2910003_010422FTO_3217 State Bank of India SBIN0005629 KANDASAMYPALAYAM 10476
19 KODUMUDI TN2910003_010422FTO_3217 State Bank of India SBIN0015704 SALAIPUDUR 1092

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