Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_250123APB_FTO_1484230
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 SIVAGANGA TN-25-001-007-007/664
(ILUPPAIKKUDI) 		2925001000NRG23250120232257656 25/01/2023 SHANTHI 2925001WL063257 SHANTHI 00078 CNRB0005157 1405 1405 Processed 01/02/2023 018558603 SHANTHI CANARA BANK(508532)
2 SIVAGANGA TN-25-001-007-007/667
(ILUPPAIKKUDI) 		2925001000NRG23240120232257212 25/01/2023 AMARAVATHI 2925001WL063238 AMARAVATHI 00078 CNRB0005157 690 690 Processed 01/02/2023 018558603 AMARAVATHI UNION BANK OF INDIA(508500)
SubTotal 2095 2095
3 SIVAGANGA TN-25-001-007-001/20
(ILUPPAIKKUDI) 		2925001000NRG23240120232257148 25/01/2023 ARUMUGAM 2925001WL063238 ARUMUGAM 00078 CNRB0016273 920 920 Processed 01/02/2023 018558603 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIVAGANGA TN-25-001-007-001/25
(ILUPPAIKKUDI) 		2925001000NRG23240120232257155 25/01/2023 AATHI S 2925001WL063238 AATHI S 00078 CNRB0016273 1150 1150 Processed 01/02/2023 018558603 AATHI S INDIAN OVERSEAS BANK(508541)
5 SIVAGANGA TN-25-001-007-001/250
(ILUPPAIKKUDI) 		2925001000NRG23240120232257156 25/01/2023 Pooma 2925001WL063238 Pooma 00078 CNRB0016273 460 460 Processed 01/02/2023 018558603 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIVAGANGA TN-25-001-007-001/457
(ILUPPAIKKUDI) 		2925001000NRG23240120232257173 25/01/2023 PANDIYAMMAL 2925001WL063238 PANDIYAMMAL 00078 CNRB0016273 1150 1150 Processed 01/02/2023 018558603 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIVAGANGA TN-25-001-007-001/458
(ILUPPAIKKUDI) 		2925001000NRG23240120232257174 25/01/2023 POTHUMPONNU 2925001WL063238 POTHUMPONNU 00078 CNRB0016273 460 460 Processed 01/02/2023 018558603 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIVAGANGA TN-25-001-007-001/595
(ILUPPAIKKUDI) 		2925001000NRG23240120232257195 25/01/2023 aathisivam 2925001WL063238 aathisivam 00078 CNRB0016273 1124 1124 Processed 01/02/2023 018558603 aathisivam INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAGANGA TN-25-001-007-001/79
(ILUPPAIKKUDI) 		2925001000NRG23240120232257204 25/01/2023 AINNAGILLI S 2925001WL063238 AINNAGILLI S 00078 CNRB0016273 1150 1150 Processed 01/02/2023 018558603 AINNAGILLI S INDIAN OVERSEAS BANK(508541)
10 SIVAGANGA TN-25-001-007-007/609
(ILUPPAIKKUDI) 		2925001000NRG23240120232257210 25/01/2023 ABIRAMI 2925001WL063238 ABIRAMI 00078 CNRB0016273 690 690 Processed 01/02/2023 018558603 ABIRAMI INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-007-007/651
(ILUPPAIKKUDI) 		2925001000NRG23250120232257655 25/01/2023 CHITRA 2925001WL063257 CHITRA 00078 CNRB0016273 1405 1405 Processed 01/02/2023 018558603 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8509 8509
12 SIVAGANGA TN-25-001-007-001/109
(ILUPPAIKKUDI) 		2925001000NRG23240120232257130 25/01/2023 Pandiyammal 2925001WL063238 Pandiyammal 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 Pandiyammal BANK OF INDIA(508505)
13 SIVAGANGA TN-25-001-007-001/11
(ILUPPAIKKUDI) 		2925001000NRG23240120232257131 25/01/2023 MUTHUPECHI V 2925001WL063238 MUTHUPECHI V 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 MUTHUPECHI V INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIVAGANGA TN-25-001-007-001/13
(ILUPPAIKKUDI) 		2925001000NRG23240120232257132 25/01/2023 AYYAMMAL K 2925001WL063238 AYYAMMAL K 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 AYYAMMAL K CANARA BANK(508532)
15 SIVAGANGA TN-25-001-007-001/131
(ILUPPAIKKUDI) 		2925001000NRG23240120232257133 25/01/2023 Elammal A 2925001WL063238 Elammal A 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 Elammal A INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAGANGA TN-25-001-007-001/143
(ILUPPAIKKUDI) 		2925001000NRG23250120232257649 25/01/2023 PANCHAVARNAM L 2925001WL063257 PANCHAVARNAM L 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018558603 PANCHAVARNAM L CANARA BANK(508532)
17 SIVAGANGA TN-25-001-007-001/146
(ILUPPAIKKUDI) 		2925001000NRG23240120232257134 25/01/2023 Eashawari 2925001WL063238 Eashawari 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 Eashawari INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIVAGANGA TN-25-001-007-001/149
(ILUPPAIKKUDI) 		2925001000NRG23240120232257135 25/01/2023 Mookkae 2925001WL063238 Mookkae 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 Mookkae INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIVAGANGA TN-25-001-007-001/152
(ILUPPAIKKUDI) 		2925001000NRG23240120232257136 25/01/2023 M.NERUTHI 2925001WL063238 M.NERUTHI 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 M.NERUTHI SOUTH INDIAN BANK(607167)
20 SIVAGANGA TN-25-001-007-001/159
(ILUPPAIKKUDI) 		2925001000NRG23240120232257137 25/01/2023 Elami 2925001WL063238 Elami 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 Elami INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIVAGANGA TN-25-001-007-001/161
(ILUPPAIKKUDI) 		2925001000NRG23240120232257138 25/01/2023 MOOKKAMMAL N 2925001WL063238 MOOKKAMMAL N 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 MOOKKAMMAL N INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIVAGANGA TN-25-001-007-001/164
(ILUPPAIKKUDI) 		2925001000NRG23240120232257139 25/01/2023 PANDIYAMMAL K 2925001WL063238 PANDIYAMMAL K 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 PANDIYAMMAL K CANARA BANK(508532)
23 SIVAGANGA TN-25-001-007-001/165
(ILUPPAIKKUDI) 		2925001000NRG23240120232257140 25/01/2023 Malayammal A 2925001WL063238 Malayammal A 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 Malayammal A INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAGANGA TN-25-001-007-001/170
(ILUPPAIKKUDI) 		2925001000NRG23240120232257141 25/01/2023 ESWARI M 2925001WL063238 ESWARI M 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 ESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-007-001/178
(ILUPPAIKKUDI) 		2925001000NRG23240120232257142 25/01/2023 PONNUPILLAI P 2925001WL063238 PONNUPILLAI P 00177 IOBA0000084 230 230 Processed 01/02/2023 018558603 PONNUPILLAI P INDIAN OVERSEAS BANK(508541)
26 SIVAGANGA TN-25-001-007-001/181
(ILUPPAIKKUDI) 		2925001000NRG23240120232257143 25/01/2023 MURUGESWARI M 2925001WL063238 MURUGESWARI M 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 MURUGESWARI M INDIAN OVERSEAS BANK(508541)
27 SIVAGANGA TN-25-001-007-001/184
(ILUPPAIKKUDI) 		2925001000NRG23240120232257144 25/01/2023 elami 2925001WL063238 elami 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 elami INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIVAGANGA TN-25-001-007-001/19
(ILUPPAIKKUDI) 		2925001000NRG23240120232257146 25/01/2023 Bulichi 2925001WL063238 Bulichi 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 Bulichi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIVAGANGA TN-25-001-007-001/196
(ILUPPAIKKUDI) 		2925001000NRG23240120232257147 25/01/2023 vannammal 2925001WL063238 vannammal 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 vannammal CANARA BANK(508532)
30 SIVAGANGA TN-25-001-007-001/202
(ILUPPAIKKUDI) 		2925001000NRG23240120232257149 25/01/2023 Elami 2925001WL063238 Elami 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 Elami CANARA BANK(508532)
31 SIVAGANGA TN-25-001-007-001/210
(ILUPPAIKKUDI) 		2925001000NRG23240120232257150 25/01/2023 PANJAVARNAM 2925001WL063238 PANJAVARNAM 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-007-001/22
(ILUPPAIKKUDI) 		2925001000NRG23240120232257151 25/01/2023 PANCHAVARNAM P 2925001WL063238 PANCHAVARNAM P 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 PANCHAVARNAM P INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAGANGA TN-25-001-007-001/23
(ILUPPAIKKUDI) 		2925001000NRG23240120232257152 25/01/2023 PARAMESWARI S 2925001WL063238 PARAMESWARI S 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 PARAMESWARI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIVAGANGA TN-25-001-007-001/234
(ILUPPAIKKUDI) 		2925001000NRG23240120232257153 25/01/2023 PEACHI 2925001WL063238 PEACHI 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018558603 PEACHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIVAGANGA TN-25-001-007-001/24
(ILUPPAIKKUDI) 		2925001000NRG23240120232257154 25/01/2023 Athammal 2925001WL063238 Athammal 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 Athammal CANARA BANK(508532)
36 SIVAGANGA TN-25-001-007-001/251
(ILUPPAIKKUDI) 		2925001000NRG23240120232257157 25/01/2023 Aiyammal 2925001WL063238 Aiyammal 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 Aiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIVAGANGA TN-25-001-007-001/272
(ILUPPAIKKUDI) 		2925001000NRG23240120232257158 25/01/2023 Adaigalam 2925001WL063238 Adaigalam 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 Adaigalam CANARA BANK(508532)
38 SIVAGANGA TN-25-001-007-001/34
(ILUPPAIKKUDI) 		2925001000NRG23240120232257160 25/01/2023 PANCHAVARNAM M 2925001WL063238 PANCHAVARNAM M 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 PANCHAVARNAM M INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIVAGANGA TN-25-001-007-001/346
(ILUPPAIKKUDI) 		2925001000NRG23240120232257161 25/01/2023 Thaivam 2925001WL063238 Thaivam 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 Thaivam INDIAN OVERSEAS BANK(508541)
40 SIVAGANGA TN-25-001-007-001/351
(ILUPPAIKKUDI) 		2925001000NRG23240120232257162 25/01/2023 MALAYAMMAL A 2925001WL063238 MALAYAMMAL A 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018558603 MALAYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIVAGANGA TN-25-001-007-001/360
(ILUPPAIKKUDI) 		2925001000NRG23240120232257163 25/01/2023 MANGALAM 2925001WL063238 MANGALAM 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 MANGALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIVAGANGA TN-25-001-007-001/363
(ILUPPAIKKUDI) 		2925001000NRG23240120232257164 25/01/2023 Parvathi 2925001WL063238 Parvathi 00177 IOBA0000084 230 230 Processed 01/02/2023 018558603 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIVAGANGA TN-25-001-007-001/370
(ILUPPAIKKUDI) 		2925001000NRG23240120232257165 25/01/2023 NAGESWARI R 2925001WL063238 NAGESWARI R 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 NAGESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIVAGANGA TN-25-001-007-001/38
(ILUPPAIKKUDI) 		2925001000NRG23240120232257166 25/01/2023 A.BOSE 2925001WL063238 A.BOSE 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 A.BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIVAGANGA TN-25-001-007-001/380
(ILUPPAIKKUDI) 		2925001000NRG23250120232257650 25/01/2023 AYYAVU 2925001WL063257 AYYAVU 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018558603 AYYAVU INDIAN OVERSEAS BANK(508541)
46 SIVAGANGA TN-25-001-007-001/386
(ILUPPAIKKUDI) 		2925001000NRG23240120232257167 25/01/2023 AYYAMMAL K 2925001WL063238 AYYAMMAL K 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 AYYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIVAGANGA TN-25-001-007-001/39
(ILUPPAIKKUDI) 		2925001000NRG23240120232257168 25/01/2023 meenal 2925001WL063238 meenal 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 meenal INDIAN OVERSEAS BANK(508541)
48 SIVAGANGA TN-25-001-007-001/41
(ILUPPAIKKUDI) 		2925001000NRG23240120232257169 25/01/2023 Uzhagi K 2925001WL063238 Uzhagi K 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 Uzhagi K INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIVAGANGA TN-25-001-007-001/418
(ILUPPAIKKUDI) 		2925001000NRG23240120232257170 25/01/2023 SELVI 2925001WL063238 SELVI 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 SELVI CANARA BANK(508532)
50 SIVAGANGA TN-25-001-007-001/427
(ILUPPAIKKUDI) 		2925001000NRG23240120232257171 25/01/2023 Eshwari 2925001WL063238 Eshwari 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 Eshwari SOUTH INDIAN BANK(607167)
51 SIVAGANGA TN-25-001-007-001/43
(ILUPPAIKKUDI) 		2925001000NRG23240120232257172 25/01/2023 Valli 2925001WL063238 Valli 00177 IOBA0000084 230 230 Processed 01/02/2023 018558603 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIVAGANGA TN-25-001-007-001/478
(ILUPPAIKKUDI) 		2925001000NRG23240120232257175 25/01/2023 AMUTHA P 2925001WL063238 AMUTHA P 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 AMUTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIVAGANGA TN-25-001-007-001/48
(ILUPPAIKKUDI) 		2925001000NRG23240120232257176 25/01/2023 MOOGAYI C 2925001WL063238 MOOGAYI C 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 MOOGAYI C INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIVAGANGA TN-25-001-007-001/488
(ILUPPAIKKUDI) 		2925001000NRG23240120232257177 25/01/2023 ILAMI R 2925001WL063238 ILAMI R 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 ILAMI R INDIAN OVERSEAS BANK(508541)
55 SIVAGANGA TN-25-001-007-001/49
(ILUPPAIKKUDI) 		2925001000NRG23240120232257178 25/01/2023 Poochi 2925001WL063238 Poochi 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 Poochi CANARA BANK(508532)
56 SIVAGANGA TN-25-001-007-001/498
(ILUPPAIKKUDI) 		2925001000NRG23240120232257180 25/01/2023 ADHAMMAL A 2925001WL063238 ADHAMMAL A 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018558603 ADHAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIVAGANGA TN-25-001-007-001/502
(ILUPPAIKKUDI) 		2925001000NRG23240120232257181 25/01/2023 VALARMATHI R 2925001WL063238 VALARMATHI R 00177 IOBA0000084 230 230 Processed 01/02/2023 018558603 VALARMATHI R IDBI BANK(607095)
58 SIVAGANGA TN-25-001-007-001/505
(ILUPPAIKKUDI) 		2925001000NRG23240120232257182 25/01/2023 ATHILAKSHMI 2925001WL063238 ATHILAKSHMI 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 ATHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIVAGANGA TN-25-001-007-001/521
(ILUPPAIKKUDI) 		2925001000NRG23250120232257651 25/01/2023 Selvaraj 2925001WL063257 Selvaraj 00177 IOBA0000084 281 281 Processed 01/02/2023 018558603 Selvaraj CANARA BANK(508532)
60 SIVAGANGA TN-25-001-007-001/532
(ILUPPAIKKUDI) 		2925001000NRG23240120232257184 25/01/2023 VALLI K 2925001WL063238 VALLI K 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 VALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIVAGANGA TN-25-001-007-001/534
(ILUPPAIKKUDI) 		2925001000NRG23240120232257185 25/01/2023 Poinnupilai 2925001WL063238 Poinnupilai 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 Poinnupilai CANARA BANK(508532)
62 SIVAGANGA TN-25-001-007-001/535
(ILUPPAIKKUDI) 		2925001000NRG23240120232257186 25/01/2023 RAKKAMMAL M 2925001WL063238 RAKKAMMAL M 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 RAKKAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIVAGANGA TN-25-001-007-001/536
(ILUPPAIKKUDI) 		2925001000NRG23240120232257187 25/01/2023 SENTHAMARAI K 2925001WL063238 SENTHAMARAI K 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 SENTHAMARAI K CANARA BANK(508532)
64 SIVAGANGA TN-25-001-007-001/537
(ILUPPAIKKUDI) 		2925001000NRG23240120232257188 25/01/2023 SUDHA B 2925001WL063238 SUDHA B 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 SUDHA B INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIVAGANGA TN-25-001-007-001/538
(ILUPPAIKKUDI) 		2925001000NRG23240120232257189 25/01/2023 MUTHULAKSHMI A 2925001WL063238 MUTHULAKSHMI A 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 MUTHULAKSHMI A INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIVAGANGA TN-25-001-007-001/543
(ILUPPAIKKUDI) 		2925001000NRG23240120232257190 25/01/2023 USHA P 2925001WL063238 USHA P 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIVAGANGA TN-25-001-007-001/545
(ILUPPAIKKUDI) 		2925001000NRG23240120232257191 25/01/2023 KAVITHA R 2925001WL063238 KAVITHA R 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 KAVITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIVAGANGA TN-25-001-007-001/547
(ILUPPAIKKUDI) 		2925001000NRG23240120232257192 25/01/2023 UMA S 2925001WL063238 UMA S 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 UMA S UNION BANK OF INDIA(508500)
69 SIVAGANGA TN-25-001-007-001/572
(ILUPPAIKKUDI) 		2925001000NRG23240120232257193 25/01/2023 ADHAMMAL R 2925001WL063238 ADHAMMAL R 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 ADHAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIVAGANGA TN-25-001-007-001/594
(ILUPPAIKKUDI) 		2925001000NRG23240120232257194 25/01/2023 Pechi 2925001WL063238 Pechi 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 Pechi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIVAGANGA TN-25-001-007-001/598
(ILUPPAIKKUDI) 		2925001000NRG23240120232257196 25/01/2023 PODICI A 2925001WL063238 PODICI A 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 PODICI A INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIVAGANGA TN-25-001-007-001/616
(ILUPPAIKKUDI) 		2925001000NRG23240120232257197 25/01/2023 AMUTHA M 2925001WL063238 AMUTHA M 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 AMUTHA M INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIVAGANGA TN-25-001-007-001/619
(ILUPPAIKKUDI) 		2925001000NRG23240120232257198 25/01/2023 LAKSHMI V 2925001WL063238 LAKSHMI V 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 LAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIVAGANGA TN-25-001-007-001/67
(ILUPPAIKKUDI) 		2925001000NRG23240120232257199 25/01/2023 Ashaipoonu 2925001WL063238 Ashaipoonu 00177 IOBA0000084 230 230 Processed 01/02/2023 018558603 Ashaipoonu PALLAVAN GRAMA BANK(607052)
75 SIVAGANGA TN-25-001-007-001/68
(ILUPPAIKKUDI) 		2925001000NRG23240120232257200 25/01/2023 Alagu 2925001WL063238 Alagu 00177 IOBA0000084 230 230 Processed 01/02/2023 018558603 Alagu SOUTH INDIAN BANK(607167)
76 SIVAGANGA TN-25-001-007-001/72
(ILUPPAIKKUDI) 		2925001000NRG23240120232257202 25/01/2023 Panchavaranam 2925001WL063238 Panchavaranam 00177 IOBA0000084 460 460 Processed 01/02/2023 018558603 Panchavaranam CANARA BANK(508532)
77 SIVAGANGA TN-25-001-007-001/77
(ILUPPAIKKUDI) 		2925001000NRG23240120232257203 25/01/2023 panchavaranam 2925001WL063238 panchavaranam 00177 IOBA0000084 690 690 Processed 01/02/2023 018558603 panchavaranam BANK OF INDIA(508505)
78 SIVAGANGA TN-25-001-007-001/8
(ILUPPAIKKUDI) 		2925001000NRG23240120232257205 25/01/2023 ADHAMMAL S 2925001WL063238 ADHAMMAL S 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 ADHAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIVAGANGA TN-25-001-007-001/85
(ILUPPAIKKUDI) 		2925001000NRG23240120232257206 25/01/2023 PANCHAVARNAM A 2925001WL063238 PANCHAVARNAM A 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 PANCHAVARNAM A INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIVAGANGA TN-25-001-007-001/87
(ILUPPAIKKUDI) 		2925001000NRG23240120232257207 25/01/2023 pagiyalakshmi 2925001WL063238 pagiyalakshmi 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 pagiyalakshmi CANARA BANK(508532)
81 SIVAGANGA TN-25-001-007-001/95
(ILUPPAIKKUDI) 		2925001000NRG23250120232257653 25/01/2023 Muthukaruppan A 2925001WL063257 Muthukaruppan A 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018558603 Muthukaruppan A INDIAN OVERSEAS BANK(508541)
82 SIVAGANGA TN-25-001-007-001/98
(ILUPPAIKKUDI) 		2925001000NRG23240120232257208 25/01/2023 AMMAPILLAI R 2925001WL063238 AMMAPILLAI R 00177 IOBA0000084 920 920 Processed 01/02/2023 018558603 AMMAPILLAI R CANARA BANK(508532)
83 SIVAGANGA TN-25-001-007-001/99
(ILUPPAIKKUDI) 		2925001000NRG23240120232257209 25/01/2023 Ganga 2925001WL063238 Ganga 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 Ganga INDIAN OVERSEAS BANK(508541)
84 SIVAGANGA TN-25-001-007-007/639-A
(ILUPPAIKKUDI) 		2925001000NRG23240120232257211 25/01/2023 Lakshmi 2925001WL063238 Lakshmi 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558603 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIVAGANGA TN-25-001-007-007/665
(ILUPPAIKKUDI) 		2925001000NRG23250120232257657 25/01/2023 ASALRAJA 2925001WL063257 ASALRAJA 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018558603 ASALRAJA CANARA BANK(508532)
SubTotal 63476 63476
86 SIVAGANGA TN-25-001-007-001/287
(ILUPPAIKKUDI) 		2925001000NRG23240120232257159 25/01/2023 PULIDEVAN A 2925001WL063238 PULIDEVAN A 00415 SBIN0017712 1405 1405 Processed 01/02/2023 018558603 PULIDEVAN A INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 75485 75485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_250123APB_FTO_1484230 Canara Bank CNRB0005157 Sivagangai 2095
2 SIVAGANGA TN2925001_250123APB_FTO_1484230 Canara Bank CNRB0016273 tamarakki 8509
3 SIVAGANGA TN2925001_250123APB_FTO_1484230 Indian Overseas Bank IOBA0000084 SIVAGANGA 63476
4 SIVAGANGA TN2925001_250123APB_FTO_1484230 State Bank of India SBIN0017712 Sivagangai 1405

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