Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_031022APB_FTO_960853
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 TIRUNAVALUR TN-04-004-022-022/10
() 		2904004000NRG23031020222521857 03/10/2022 Pavadai 2904004WL085031 Pavadai 00176 IDIB000K282 1200 1200 Processed 09/10/2022 010261467 Pavadai INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-022-001/808
() 		2904004000NRG23031020222521851 03/10/2022 Anjanadevi 2904004WL085031 Anjanadevi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anjanadevi INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-022-003/816
() 		2904004000NRG23031020222521853 03/10/2022 Norosha 2904004WL085031 Norosha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Norosha INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-022-003/816
() 		2904004000NRG23031020222521852 03/10/2022 Sankar 2904004WL085031 Sankar 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sankar INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-022-022/140
() 		2904004000NRG23031020222521864 03/10/2022 Devi 2904004WL085031 Devi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Devi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-022-022/159
() 		2904004000NRG23031020222521866 03/10/2022 Muniyan 2904004WL085031 Muniyan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Muniyan INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-022-022/159
() 		2904004000NRG23031020222521867 03/10/2022 VIruthambal 2904004WL085031 VIruthambal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 VIruthambal INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-022-022/167
() 		2904004000NRG23031020222521868 03/10/2022 Ramamurthi 2904004WL085031 Ramamurthi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Ramamurthi STATE BANK OF INDIA(508548)
9 TIRUNAVALUR TN-04-004-022-022/176
() 		2904004000NRG23031020222521869 03/10/2022 Mayavathi 2904004WL085031 Mayavathi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Mayavathi INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-022-022/227
() 		2904004000NRG23031020222521876 03/10/2022 Sangeetha 2904004WL085031 Sangeetha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sangeetha INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-022-022/227
() 		2904004000NRG23031020222521875 03/10/2022 Sellan 2904004WL085031 Sellan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sellan INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-022-022/246
() 		2904004000NRG23031020222521879 03/10/2022 Sakthivel 2904004WL085031 Sakthivel 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sakthivel INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-022-022/248
() 		2904004000NRG23031020222521880 03/10/2022 Anajalai 2904004WL085031 Anajalai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anajalai INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-022-022/257
() 		2904004000NRG23031020222521882 03/10/2022 Mullarumbu 2904004WL085031 Mullarumbu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Mullarumbu INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-022-022/267
() 		2904004000NRG23031020222521885 03/10/2022 Kaliyammal 2904004WL085031 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kaliyammal INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-022-022/269
() 		2904004000NRG23031020222521886 03/10/2022 Raj 2904004WL085031 Raj 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Raj INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-022-022/279
() 		2904004000NRG23031020222521888 03/10/2022 Kali 2904004WL085031 Kali 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kali INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-022-022/279
() 		2904004000NRG23031020222521889 03/10/2022 Muthulakshmi 2904004WL085031 Muthulakshmi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Muthulakshmi INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-022-022/281
() 		2904004000NRG23031020222521890 03/10/2022 Saratha 2904004WL085031 Saratha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Saratha INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-022-022/287
() 		2904004000NRG23031020222521891 03/10/2022 Venkatesan 2904004WL085031 Venkatesan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Venkatesan INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-022-022/292
() 		2904004000NRG23031020222521894 03/10/2022 Asothai 2904004WL085031 Asothai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Asothai INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-022-022/386
() 		2904004000NRG23031020222521904 03/10/2022 Kantharupi 2904004WL085031 Kantharupi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kantharupi INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-022-022/397
() 		2904004000NRG23031020222521905 03/10/2022 Danaselvi 2904004WL085031 Danaselvi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Danaselvi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-022-022/401
() 		2904004000NRG23031020222521909 03/10/2022 Kaliyan 2904004WL085031 Kaliyan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kaliyan INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-022-022/419
() 		2904004000NRG23031020222521911 03/10/2022 Devarasu 2904004WL085031 Devarasu 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Devarasu INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-022-022/425
() 		2904004000NRG23031020222521912 03/10/2022 Radha 2904004WL085031 Radha 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-022-022/453
() 		2904004000NRG23031020222521919 03/10/2022 Alappan 2904004WL085031 Alappan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Alappan INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-022-022/458
() 		2904004000NRG23031020222521921 03/10/2022 Rajaraman 2904004WL085031 Rajaraman 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Rajaraman INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-022-022/485
() 		2904004000NRG23031020222521928 03/10/2022 Pachaimmal 2904004WL085031 Pachaimmal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Pachaimmal INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-022-022/488
() 		2904004000NRG23031020222521930 03/10/2022 Umaiyal 2904004WL085031 Umaiyal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Umaiyal INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-022-022/584
() 		2904004000NRG23031020222521953 03/10/2022 Seenuvasan 2904004WL085031 Seenuvasan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Seenuvasan INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-022-022/606
() 		2904004000NRG23031020222521955 03/10/2022 Sasikala 2904004WL085031 Sasikala 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sasikala INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-022-022/702
() 		2904004000NRG23031020222521982 03/10/2022 Magaswari 2904004WL085031 Magaswari 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Magaswari INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-022-022/706
() 		2904004000NRG23031020222521984 03/10/2022 Jayabal 2904004WL085031 Jayabal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Jayabal INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-022-022/724
() 		2904004000NRG23031020222521988 03/10/2022 Kokilampal 2904004WL085031 Kokilampal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kokilampal INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-022-022/730
() 		2904004000NRG23031020222521991 03/10/2022 Kasiammal 2904004WL085031 Kasiammal 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Kasiammal INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-022-022/730
() 		2904004000NRG23031020222521992 03/10/2022 Velmurugan 2904004WL085031 Velmurugan 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Velmurugan INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-022-022/735
() 		2904004000NRG23031020222521993 03/10/2022 Poomadevi 2904004WL085031 Poomadevi 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Poomadevi INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-022-022/735
() 		2904004000NRG23031020222521994 03/10/2022 Sundarapandian 2904004WL085031 Sundarapandian 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sundarapandian INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-022-022/737
() 		2904004000NRG23031020222521995 03/10/2022 Sasikala 2904004WL085031 Sasikala 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Sasikala INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-022-022/739
() 		2904004000NRG23031020222521997 03/10/2022 Elumalai 2904004WL085031 Elumalai 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Elumalai INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-022-022/739
() 		2904004000NRG23031020222521996 03/10/2022 Selvarani 2904004WL085031 Selvarani 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Selvarani INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-022-022/769
() 		2904004000NRG23031020222522002 03/10/2022 Anathaie 2904004WL085031 Anathaie 00177 IOBA0000145 1200 1200 Processed 09/10/2022 010261467 Anathaie INDIAN OVERSEAS BANK(508541)
SubTotal 50400 50400
44 TIRUNAVALUR TN-04-004-022-022/1
() 		2904004000NRG23031020222521856 03/10/2022 Atammal 2904004WL085031 Atammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Atammal PALLAVAN GRAMA BANK(607052)
45 TIRUNAVALUR TN-04-004-022-022/1
() 		2904004000NRG23031020222521855 03/10/2022 Kasavan 2904004WL085031 Kasavan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kasavan PALLAVAN GRAMA BANK(607052)
46 TIRUNAVALUR TN-04-004-022-022/11
() 		2904004000NRG23031020222521858 03/10/2022 Kaliyan 2904004WL085031 Kaliyan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kaliyan PALLAVAN GRAMA BANK(607052)
47 TIRUNAVALUR TN-04-004-022-022/13
() 		2904004000NRG23031020222521862 03/10/2022 Ananthayee 2904004WL085031 Ananthayee 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Ananthayee PALLAVAN GRAMA BANK(607052)
48 TIRUNAVALUR TN-04-004-022-022/13
() 		2904004000NRG23031020222521861 03/10/2022 Sakthivel 2904004WL085031 Sakthivel 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Sakthivel PALLAVAN GRAMA BANK(607052)
49 TIRUNAVALUR TN-04-004-022-022/14
() 		2904004000NRG23031020222521863 03/10/2022 Kasavan 2904004WL085031 Kasavan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kasavan PALLAVAN GRAMA BANK(607052)
50 TIRUNAVALUR TN-04-004-022-022/15
() 		2904004000NRG23031020222521865 03/10/2022 Kaliyan 2904004WL085031 Kaliyan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kaliyan PALLAVAN GRAMA BANK(607052)
51 TIRUNAVALUR TN-04-004-022-022/18
() 		2904004000NRG23031020222521870 03/10/2022 Ambiga 2904004WL085031 Ambiga 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Ambiga PALLAVAN GRAMA BANK(607052)
52 TIRUNAVALUR TN-04-004-022-022/19
() 		2904004000NRG23031020222521871 03/10/2022 Periyan 2904004WL085031 Periyan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Periyan PALLAVAN GRAMA BANK(607052)
53 TIRUNAVALUR TN-04-004-022-022/20
() 		2904004000NRG23031020222521872 03/10/2022 Narayanan 2904004WL085031 Narayanan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Narayanan PALLAVAN GRAMA BANK(607052)
54 TIRUNAVALUR TN-04-004-022-022/22
() 		2904004000NRG23031020222521874 03/10/2022 Kuppayee 2904004WL085031 Kuppayee 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kuppayee PALLAVAN GRAMA BANK(607052)
55 TIRUNAVALUR TN-04-004-022-022/22
() 		2904004000NRG23031020222521873 03/10/2022 Pandiyan 2904004WL085031 Pandiyan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Pandiyan PALLAVAN GRAMA BANK(607052)
56 TIRUNAVALUR TN-04-004-022-022/23
() 		2904004000NRG23031020222521877 03/10/2022 Kolanji 2904004WL085031 Kolanji 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kolanji PALLAVAN GRAMA BANK(607052)
57 TIRUNAVALUR TN-04-004-022-022/24
() 		2904004000NRG23031020222521878 03/10/2022 Kasthuri 2904004WL085031 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kasthuri PALLAVAN GRAMA BANK(607052)
58 TIRUNAVALUR TN-04-004-022-022/25
() 		2904004000NRG23031020222521881 03/10/2022 Arumugam 2904004WL085031 Arumugam 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Arumugam INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-022-022/26
() 		2904004000NRG23031020222521883 03/10/2022 Vijayakumar 2904004WL085031 Vijayakumar 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Vijayakumar PALLAVAN GRAMA BANK(607052)
60 TIRUNAVALUR TN-04-004-022-022/29
() 		2904004000NRG23031020222521892 03/10/2022 Palani 2904004WL085031 Palani 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Palani PALLAVAN GRAMA BANK(607052)
61 TIRUNAVALUR TN-04-004-022-022/29
() 		2904004000NRG23031020222521893 03/10/2022 Santha 2904004WL085031 Santha 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Santha PALLAVAN GRAMA BANK(607052)
62 TIRUNAVALUR TN-04-004-022-022/3
() 		2904004000NRG23031020222521895 03/10/2022 Rajeshwari 2904004WL085031 Rajeshwari 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Rajeshwari PALLAVAN GRAMA BANK(607052)
63 TIRUNAVALUR TN-04-004-022-022/31
() 		2904004000NRG23031020222521896 03/10/2022 Lakshmi 2904004WL085031 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
64 TIRUNAVALUR TN-04-004-022-022/32
() 		2904004000NRG23031020222521897 03/10/2022 Maniyammal 2904004WL085031 Maniyammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Maniyammal PALLAVAN GRAMA BANK(607052)
65 TIRUNAVALUR TN-04-004-022-022/34
() 		2904004000NRG23031020222521899 03/10/2022 Samathal 2904004WL085031 Samathal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Samathal PALLAVAN GRAMA BANK(607052)
66 TIRUNAVALUR TN-04-004-022-022/34
() 		2904004000NRG23031020222521898 03/10/2022 Thandabani 2904004WL085031 Thandabani 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Thandabani PALLAVAN GRAMA BANK(607052)
67 TIRUNAVALUR TN-04-004-022-022/35
() 		2904004000NRG23031020222521900 03/10/2022 Kaliyamoorthy 2904004WL085031 Kaliyamoorthy 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kaliyamoorthy PALLAVAN GRAMA BANK(607052)
68 TIRUNAVALUR TN-04-004-022-022/35
() 		2904004000NRG23031020222521901 03/10/2022 Valliyammai 2904004WL085031 Valliyammai 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Valliyammai PALLAVAN GRAMA BANK(607052)
69 TIRUNAVALUR TN-04-004-022-022/4
() 		2904004000NRG23031020222521908 03/10/2022 Kolanji 2904004WL085031 Kolanji 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kolanji PALLAVAN GRAMA BANK(607052)
70 TIRUNAVALUR TN-04-004-022-022/4
() 		2904004000NRG23031020222521907 03/10/2022 Pusamani 2904004WL085031 Pusamani 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Pusamani PALLAVAN GRAMA BANK(607052)
71 TIRUNAVALUR TN-04-004-022-022/41
() 		2904004000NRG23031020222521910 03/10/2022 Anjalai 2904004WL085031 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Anjalai PALLAVAN GRAMA BANK(607052)
72 TIRUNAVALUR TN-04-004-022-022/43
() 		2904004000NRG23031020222521913 03/10/2022 Muthulakshmi 2904004WL085031 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Muthulakshmi PALLAVAN GRAMA BANK(607052)
73 TIRUNAVALUR TN-04-004-022-022/44
() 		2904004000NRG23031020222521914 03/10/2022 Ponnamma 2904004WL085031 Ponnamma 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Ponnamma PALLAVAN GRAMA BANK(607052)
74 TIRUNAVALUR TN-04-004-022-022/44
() 		2904004000NRG23031020222521915 03/10/2022 Rasu 2904004WL085031 Rasu 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Rasu INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-022-022/45
() 		2904004000NRG23031020222521917 03/10/2022 Kasammal 2904004WL085031 Kasammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kasammal PALLAVAN GRAMA BANK(607052)
76 TIRUNAVALUR TN-04-004-022-022/46
() 		2904004000NRG23031020222521922 03/10/2022 Anjalai 2904004WL085031 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Anjalai PALLAVAN GRAMA BANK(607052)
77 TIRUNAVALUR TN-04-004-022-022/46
() 		2904004000NRG23031020222521923 03/10/2022 Kannan 2904004WL085031 Kannan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kannan PALLAVAN GRAMA BANK(607052)
78 TIRUNAVALUR TN-04-004-022-022/47
() 		2904004000NRG23031020222521924 03/10/2022 Barathi 2904004WL085031 Barathi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Barathi PALLAVAN GRAMA BANK(607052)
79 TIRUNAVALUR TN-04-004-022-022/48
() 		2904004000NRG23031020222521926 03/10/2022 Chinnaponnu 2904004WL085031 Chinnaponnu 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Chinnaponnu PALLAVAN GRAMA BANK(607052)
80 TIRUNAVALUR TN-04-004-022-022/48
() 		2904004000NRG23031020222521927 03/10/2022 Manichandira 2904004WL085031 Manichandira 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Manichandira PALLAVAN GRAMA BANK(607052)
81 TIRUNAVALUR TN-04-004-022-022/49
() 		2904004000NRG23031020222521931 03/10/2022 Kanniga 2904004WL085031 Kanniga 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kanniga PALLAVAN GRAMA BANK(607052)
82 TIRUNAVALUR TN-04-004-022-022/50
() 		2904004000NRG23031020222521933 03/10/2022 Alamelu 2904004WL085031 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Alamelu PALLAVAN GRAMA BANK(607052)
83 TIRUNAVALUR TN-04-004-022-022/50
() 		2904004000NRG23031020222521932 03/10/2022 Vasantha 2904004WL085031 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Vasantha PALLAVAN GRAMA BANK(607052)
84 TIRUNAVALUR TN-04-004-022-022/502
() 		2904004000NRG23031020222521934 03/10/2022 Santhosam 2904004WL085031 Santhosam 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Santhosam PALLAVAN GRAMA BANK(607052)
85 TIRUNAVALUR TN-04-004-022-022/505
() 		2904004000NRG23031020222521935 03/10/2022 Kannan 2904004WL085031 Kannan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kannan INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-022-022/506
() 		2904004000NRG23031020222521936 03/10/2022 Murugavalli 2904004WL085031 Murugavalli 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Murugavalli PALLAVAN GRAMA BANK(607052)
87 TIRUNAVALUR TN-04-004-022-022/51
() 		2904004000NRG23031020222521938 03/10/2022 Sellapangi 2904004WL085031 Sellapangi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Sellapangi PALLAVAN GRAMA BANK(607052)
88 TIRUNAVALUR TN-04-004-022-022/52
() 		2904004000NRG23031020222521939 03/10/2022 Santhi 2904004WL085031 Santhi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Santhi PALLAVAN GRAMA BANK(607052)
89 TIRUNAVALUR TN-04-004-022-022/528
() 		2904004000NRG23031020222521941 03/10/2022 Panjalai 2904004WL085031 Panjalai 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Panjalai PALLAVAN GRAMA BANK(607052)
90 TIRUNAVALUR TN-04-004-022-022/53
() 		2904004000NRG23031020222521942 03/10/2022 Kasthuri 2904004WL085031 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kasthuri PALLAVAN GRAMA BANK(607052)
91 TIRUNAVALUR TN-04-004-022-022/530
() 		2904004000NRG23031020222521943 03/10/2022 Asothai 2904004WL085031 Asothai 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Asothai INDIAN OVERSEAS BANK(508541)
92 TIRUNAVALUR TN-04-004-022-022/531
() 		2904004000NRG23031020222521944 03/10/2022 Anjalai 2904004WL085031 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Anjalai INDIAN OVERSEAS BANK(508541)
93 TIRUNAVALUR TN-04-004-022-022/56
() 		2904004000NRG23031020222521946 03/10/2022 Kuthammal 2904004WL085031 Kuthammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kuthammal PALLAVAN GRAMA BANK(607052)
94 TIRUNAVALUR TN-04-004-022-022/57
() 		2904004000NRG23031020222521948 03/10/2022 Santha 2904004WL085031 Santha 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Santha PALLAVAN GRAMA BANK(607052)
95 TIRUNAVALUR TN-04-004-022-022/575
() 		2904004000NRG23031020222521951 03/10/2022 Chandirasekar 2904004WL085031 Chandirasekar 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Chandirasekar PALLAVAN GRAMA BANK(607052)
96 TIRUNAVALUR TN-04-004-022-022/575
() 		2904004000NRG23031020222521952 03/10/2022 Parameswari 2904004WL085031 Parameswari 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Parameswari PALLAVAN GRAMA BANK(607052)
97 TIRUNAVALUR TN-04-004-022-022/6
() 		2904004000NRG23031020222521954 03/10/2022 Balakrishnan 2904004WL085031 Balakrishnan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Balakrishnan INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-022-022/610
() 		2904004000NRG23031020222521957 03/10/2022 Kaniammal 2904004WL085031 Kaniammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kaniammal PALLAVAN GRAMA BANK(607052)
99 TIRUNAVALUR TN-04-004-022-022/650
() 		2904004000NRG23031020222521960 03/10/2022 Amirthavelli 2904004WL085031 Amirthavelli 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Amirthavelli PALLAVAN GRAMA BANK(607052)
100 TIRUNAVALUR TN-04-004-022-022/651
() 		2904004000NRG23031020222521961 03/10/2022 Poorasamy 2904004WL085031 Poorasamy 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Poorasamy PALLAVAN GRAMA BANK(607052)
101 TIRUNAVALUR TN-04-004-022-022/652
() 		2904004000NRG23031020222521962 03/10/2022 Mathiyazaki 2904004WL085031 Mathiyazaki 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Mathiyazaki PALLAVAN GRAMA BANK(607052)
102 TIRUNAVALUR TN-04-004-022-022/652
() 		2904004000NRG23031020222521963 03/10/2022 Thirumalai 2904004WL085031 Thirumalai 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Thirumalai PALLAVAN GRAMA BANK(607052)
103 TIRUNAVALUR TN-04-004-022-022/653
() 		2904004000NRG23031020222521964 03/10/2022 Anjalai 2904004WL085031 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Anjalai PALLAVAN GRAMA BANK(607052)
104 TIRUNAVALUR TN-04-004-022-022/655
() 		2904004000NRG23031020222521965 03/10/2022 Jayalakshmi 2904004WL085031 Jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi PALLAVAN GRAMA BANK(607052)
105 TIRUNAVALUR TN-04-004-022-022/66
() 		2904004000NRG23031020222521967 03/10/2022 Annakil 2904004WL085031 Annakil 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Annakil PALLAVAN GRAMA BANK(607052)
106 TIRUNAVALUR TN-04-004-022-022/661
() 		2904004000NRG23031020222521969 03/10/2022 Arasammal 2904004WL085031 Arasammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Arasammal PALLAVAN GRAMA BANK(607052)
107 TIRUNAVALUR TN-04-004-022-022/664
() 		2904004000NRG23031020222521970 03/10/2022 Savitha 2904004WL085031 Savitha 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Savitha PALLAVAN GRAMA BANK(607052)
108 TIRUNAVALUR TN-04-004-022-022/670
() 		2904004000NRG23031020222521971 03/10/2022 Sarswathi 2904004WL085031 Sarswathi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Sarswathi PALLAVAN GRAMA BANK(607052)
109 TIRUNAVALUR TN-04-004-022-022/671
() 		2904004000NRG23031020222521972 03/10/2022 Lakshmi 2904004WL085031 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
110 TIRUNAVALUR TN-04-004-022-022/672
() 		2904004000NRG23031020222521973 03/10/2022 Rajendiran 2904004WL085031 Rajendiran 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Rajendiran PALLAVAN GRAMA BANK(607052)
111 TIRUNAVALUR TN-04-004-022-022/673
() 		2904004000NRG23031020222521974 03/10/2022 Sivapriya 2904004WL085031 Sivapriya 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Sivapriya PALLAVAN GRAMA BANK(607052)
112 TIRUNAVALUR TN-04-004-022-022/674
() 		2904004000NRG23031020222521975 03/10/2022 Kaliammal 2904004WL085031 Kaliammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kaliammal INDIAN OVERSEAS BANK(508541)
113 TIRUNAVALUR TN-04-004-022-022/675
() 		2904004000NRG23031020222521976 03/10/2022 Kavitha 2904004WL085031 Kavitha 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kavitha PALLAVAN GRAMA BANK(607052)
114 TIRUNAVALUR TN-04-004-022-022/675
() 		2904004000NRG23031020222521977 03/10/2022 Vengadasan 2904004WL085031 Vengadasan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Vengadasan INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-022-022/68
() 		2904004000NRG23031020222521979 03/10/2022 Muthammal 2904004WL085031 Muthammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Muthammal PALLAVAN GRAMA BANK(607052)
116 TIRUNAVALUR TN-04-004-022-022/69
() 		2904004000NRG23031020222521980 03/10/2022 Kaliyan 2904004WL085031 Kaliyan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kaliyan PALLAVAN GRAMA BANK(607052)
117 TIRUNAVALUR TN-04-004-022-022/69
() 		2904004000NRG23031020222521981 03/10/2022 Palaniyammal 2904004WL085031 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Palaniyammal PALLAVAN GRAMA BANK(607052)
118 TIRUNAVALUR TN-04-004-022-022/71
() 		2904004000NRG23031020222521985 03/10/2022 Kasilingam 2904004WL085031 Kasilingam 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Kasilingam INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-022-022/71
() 		2904004000NRG23031020222521986 03/10/2022 Saroja 2904004WL085031 Saroja 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-022-022/72
() 		2904004000NRG23031020222521987 03/10/2022 Sakthivel 2904004WL085031 Sakthivel 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Sakthivel PALLAVAN GRAMA BANK(607052)
121 TIRUNAVALUR TN-04-004-022-022/73
() 		2904004000NRG23031020222521990 03/10/2022 Latha 2904004WL085031 Latha 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Latha PALLAVAN GRAMA BANK(607052)
122 TIRUNAVALUR TN-04-004-022-022/74
() 		2904004000NRG23031020222521998 03/10/2022 Murugan 2904004WL085031 Murugan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Murugan INDIAN BANK(607105)
123 TIRUNAVALUR TN-04-004-022-022/74
() 		2904004000NRG23031020222521999 03/10/2022 Selvi 2904004WL085031 Selvi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Selvi PALLAVAN GRAMA BANK(607052)
124 TIRUNAVALUR TN-04-004-022-022/76
() 		2904004000NRG23031020222522001 03/10/2022 Chinnaponnu 2904004WL085031 Chinnaponnu 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Chinnaponnu PALLAVAN GRAMA BANK(607052)
125 TIRUNAVALUR TN-04-004-022-022/783
() 		2904004000NRG23031020222522004 03/10/2022 Govinthan 2904004WL085031 Govinthan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Govinthan INDIAN BANK(607105)
126 TIRUNAVALUR TN-04-004-022-022/783
() 		2904004000NRG23031020222522003 03/10/2022 Veerasamy 2904004WL085031 Veerasamy 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Veerasamy PALLAVAN GRAMA BANK(607052)
127 TIRUNAVALUR TN-04-004-022-022/79
() 		2904004000NRG23031020222522006 03/10/2022 Aruchaunan 2904004WL085031 Aruchaunan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Aruchaunan PALLAVAN GRAMA BANK(607052)
128 TIRUNAVALUR TN-04-004-022-022/796
() 		2904004000NRG23031020222522007 03/10/2022 Veerammal 2904004WL085031 Veerammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Veerammal PALLAVAN GRAMA BANK(607052)
129 TIRUNAVALUR TN-04-004-022-022/8
() 		2904004000NRG23031020222522008 03/10/2022 Muthu 2904004WL085031 Muthu 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Muthu INDIAN OVERSEAS BANK(508541)
130 TIRUNAVALUR TN-04-004-022-022/84
() 		2904004000NRG23031020222522012 03/10/2022 Palanivel 2904004WL085031 Palanivel 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Palanivel INDIAN OVERSEAS BANK(508541)
131 TIRUNAVALUR TN-04-004-022-022/89
() 		2904004000NRG23031020222522015 03/10/2022 Govindammal 2904004WL085031 Govindammal 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Govindammal PALLAVAN GRAMA BANK(607052)
132 TIRUNAVALUR TN-04-004-022-022/9
() 		2904004000NRG23031020222522016 03/10/2022 Neelavathi 2904004WL085031 Neelavathi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Neelavathi PALLAVAN GRAMA BANK(607052)
133 TIRUNAVALUR TN-04-004-022-022/92
() 		2904004000NRG23031020222522018 03/10/2022 Balayi 2904004WL085031 Balayi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Balayi PALLAVAN GRAMA BANK(607052)
134 TIRUNAVALUR TN-04-004-022-022/95
() 		2904004000NRG23031020222522019 03/10/2022 Govindan 2904004WL085031 Govindan 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Govindan PALLAVAN GRAMA BANK(607052)
SubTotal 109200 109200
Total 160800 160800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_031022APB_FTO_960853 Indian Bank IDIB000K282 KALAMARUDHUR 1200
2 TIRUNAVALUR TN2904004_031022APB_FTO_960853 Indian Overseas Bank IOBA0000145 ULUNDURPET 50400
3 TIRUNAVALUR TN2904004_031022APB_FTO_960853 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 109200

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