Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270922APB_FTO_931031
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-04-004-003-001/1308
() 		2904004000NRG23270920222434335 27/09/2022 Selvakumar 2904004WL082379 Selvakumar 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Selvakumar INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-003-001/158-A
() 		2904004000NRG23270920222434339 27/09/2022 Veerammal 2904004WL082379 Veerammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Veerammal INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-003-001/159-A
() 		2904004000NRG23270920222434340 27/09/2022 Santhra 2904004WL082379 Santhra 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Santhra INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-003-001/160-A
() 		2904004000NRG23270920222434341 27/09/2022 Lakshmi 2904004WL082379 Lakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-003-001/412-A
() 		2904004000NRG23270920222434343 27/09/2022 Maheshwari 2904004WL082379 Maheshwari 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Maheshwari INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-003-002/1279
() 		2904004000NRG23270920222434350 27/09/2022 Anandharaj 2904004WL082379 Anandharaj 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Anandharaj INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-003-002/388
() 		2904004000NRG23270920222434358 27/09/2022 Amutha 2904004WL082379 Amutha 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Amutha INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-003-003/133-A
() 		2904004000NRG23270920222434364 27/09/2022 Elumalai 2904004WL082379 Elumalai 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Elumalai INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-003-003/136-A
() 		2904004000NRG23270920222434368 27/09/2022 Prama 2904004WL082379 Prama 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Prama INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-003-003/138-A
() 		2904004000NRG23270920222434369 27/09/2022 Jayalakshmi 2904004WL082379 Jayalakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Jayalakshmi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-003-003/14-A
() 		2904004000NRG23270920222434370 27/09/2022 Pichakarachi 2904004WL082379 Pichakarachi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Pichakarachi INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-003-003/141-A
() 		2904004000NRG23270920222434373 27/09/2022 Paramasivam 2904004WL082379 Paramasivam 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Paramasivam INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-003-003/145-A
() 		2904004000NRG23270920222434374 27/09/2022 Lakshmi 2904004WL082379 Lakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-003-003/15-A
() 		2904004000NRG23270920222434375 27/09/2022 Kalaivani 2904004WL082379 Kalaivani 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kalaivani AIRTEL PAYMENTS BANK LIMITED(990288)
15 TIRUNAVALUR TN-04-004-003-003/151-A
() 		2904004000NRG23270920222434377 27/09/2022 Lakshmi 2904004WL082379 Lakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-003-003/151-A
() 		2904004000NRG23270920222434378 27/09/2022 Nadiyan 2904004WL082379 Nadiyan 00176 IDIB000K282 1686 1686 Processed 13/10/2022 030361637 Nadiyan INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-003-003/165-A
() 		2904004000NRG23270920222434380 27/09/2022 Devi 2904004WL082379 Devi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Devi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-003-003/165-A
() 		2904004000NRG23270920222434381 27/09/2022 Kaliyamoorthy 2904004WL082379 Kaliyamoorthy 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kaliyamoorthy INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-003-003/173-A
() 		2904004000NRG23270920222434385 27/09/2022 Nagavalli 2904004WL082379 Nagavalli 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Nagavalli INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-003-003/1874
() 		2904004000NRG23270920222434389 27/09/2022 Sarathkumar 2904004WL082379 Sarathkumar 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sarathkumar INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-003-003/1876
() 		2904004000NRG23270920222434390 27/09/2022 Kuppusamy 2904004WL082379 Kuppusamy 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kuppusamy INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-003-003/29-A
() 		2904004000NRG23270920222434395 27/09/2022 Elumalai 2904004WL082379 Elumalai 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Elumalai INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-003-003/3-A
() 		2904004000NRG23270920222434396 27/09/2022 Chinnathambi 2904004WL082379 Chinnathambi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Chinnathambi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-003-003/3-A
() 		2904004000NRG23270920222434397 27/09/2022 Ramesh 2904004WL082379 Ramesh 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Ramesh INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-003-003/361-A
() 		2904004000NRG23270920222434398 27/09/2022 Sulochana 2904004WL082379 Sulochana 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sulochana INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-003-003/380-A
() 		2904004000NRG23270920222434400 27/09/2022 Rajeshwari 2904004WL082379 Rajeshwari 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Rajeshwari INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-003-003/446-A
() 		2904004000NRG23270920222434402 27/09/2022 Uma 2904004WL082379 Uma 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Uma INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-003-003/533
() 		2904004000NRG23270920222434404 27/09/2022 Rojagili 2904004WL082379 Rojagili 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Rojagili INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-003-003/54-A
() 		2904004000NRG23270920222434405 27/09/2022 Santhrakumar 2904004WL082379 Santhrakumar 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Santhrakumar INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-003-003/557
() 		2904004000NRG23270920222434407 27/09/2022 Pugazhenthi 2904004WL082379 Pugazhenthi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Pugazhenthi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-003-003/606-A
() 		2904004000NRG23270920222434409 27/09/2022 Ramya 2904004WL082379 Ramya 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Ramya INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-003-003/64-A
() 		2904004000NRG23270920222434413 27/09/2022 Athimulam 2904004WL082379 Athimulam 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Athimulam INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-003-003/64-A
() 		2904004000NRG23270920222434412 27/09/2022 Kamalavalli 2904004WL082379 Kamalavalli 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kamalavalli INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-003-005/1300
() 		2904004000NRG23270920222434418 27/09/2022 Kannamma 2904004WL082379 Kannamma 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kannamma INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-003-005/1792
() 		2904004000NRG23270920222434422 27/09/2022 Annalakshmi 2904004WL082379 Annalakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Annalakshmi INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-003-005/1816
() 		2904004000NRG23270920222434423 27/09/2022 Sakthivel 2904004WL082379 Sakthivel 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sakthivel INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-003-005/538-A
() 		2904004000NRG23270920222434425 27/09/2022 Selvi 2904004WL082379 Selvi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-003-005/541-A
() 		2904004000NRG23270920222434429 27/09/2022 Sakthivel 2904004WL082379 Sakthivel 00176 IDIB000K282 1200 1200 Processed 12/10/2022 030361637 Sakthivel CANARA BANK(508532)
39 TIRUNAVALUR TN-04-004-003-006/1282
() 		2904004000NRG23270920222434430 27/09/2022 Ganthi 2904004WL082379 Ganthi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Ganthi INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-003-006/1287
() 		2904004000NRG23270920222434431 27/09/2022 Radha 2904004WL082379 Radha 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Radha INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-003-006/1291
() 		2904004000NRG23270920222434432 27/09/2022 Sevanthi 2904004WL082379 Sevanthi 00176 IDIB000K282 1200 1200 Processed 12/10/2022 030361637 Sevanthi FINCARE SMALL FINANCE BANK LTD(608304)
42 TIRUNAVALUR TN-04-004-003-006/1293
() 		2904004000NRG23270920222434434 27/09/2022 Kumutham 2904004WL082379 Kumutham 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kumutham INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-003-006/1294
() 		2904004000NRG23270920222434435 27/09/2022 Kasthuri 2904004WL082379 Kasthuri 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kasthuri INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-003-006/1309
() 		2904004000NRG23270920222434438 27/09/2022 Valarmathi 2904004WL082379 Valarmathi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Valarmathi INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-003-006/1311
() 		2904004000NRG23270920222434439 27/09/2022 Mallanchi 2904004WL082379 Mallanchi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Mallanchi INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-003-006/1312
() 		2904004000NRG23270920222434440 27/09/2022 Anjalai 2904004WL082379 Anjalai 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Anjalai INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-003-006/1317
() 		2904004000NRG23270920222434441 27/09/2022 Anjayiram 2904004WL082379 Anjayiram 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Anjayiram INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-003-006/177-A
() 		2904004000NRG23270920222434442 27/09/2022 Suseela 2904004WL082379 Suseela 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Suseela INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-003-006/1783
() 		2904004000NRG23270920222434443 27/09/2022 Ambiga 2904004WL082379 Ambiga 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Ambiga INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-003-006/1802
() 		2904004000NRG23270920222434448 27/09/2022 Mahalakshmi 2904004WL082379 Mahalakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Mahalakshmi INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-003-006/1803
() 		2904004000NRG23270920222434449 27/09/2022 Sundari 2904004WL082379 Sundari 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sundari INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-003-006/1855
() 		2904004000NRG23270920222434452 27/09/2022 Selvi 2904004WL082379 Selvi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-003-006/1858
() 		2904004000NRG23270920222434455 27/09/2022 Vijiyalakshmi 2904004WL082379 Vijiyalakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Vijiyalakshmi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-003-006/1859
() 		2904004000NRG23270920222434456 27/09/2022 Chinnapappa 2904004WL082379 Chinnapappa 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Chinnapappa INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-003-006/186-A
() 		2904004000NRG23270920222434457 27/09/2022 Chithra 2904004WL082379 Chithra 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Chithra INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-003-006/186-A
() 		2904004000NRG23270920222434458 27/09/2022 Elumalai 2904004WL082379 Elumalai 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Elumalai INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-003-006/1860
() 		2904004000NRG23270920222434459 27/09/2022 Lakshmi 2904004WL082379 Lakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
58 TIRUNAVALUR TN-04-004-003-006/1863
() 		2904004000NRG23270920222434460 27/09/2022 Mangaiyarkarsi 2904004WL082379 Mangaiyarkarsi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Mangaiyarkarsi INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-003-006/1864
() 		2904004000NRG23270920222434461 27/09/2022 Lakshmi 2904004WL082379 Lakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-003-006/1865
() 		2904004000NRG23270920222434462 27/09/2022 Kuppu 2904004WL082379 Kuppu 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kuppu INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-003-006/1866
() 		2904004000NRG23270920222434463 27/09/2022 Kesammal 2904004WL082379 Kesammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kesammal INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-003-006/1870
() 		2904004000NRG23270920222434465 27/09/2022 Palaniyammal 2904004WL082379 Palaniyammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-003-006/188-A
() 		2904004000NRG23270920222434466 27/09/2022 Palaniyammal 2904004WL082379 Palaniyammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-003-006/2171
() 		2904004000NRG23270920222434467 27/09/2022 Ammasi 2904004WL082379 Ammasi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Ammasi INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-003-006/2172
() 		2904004000NRG23270920222434469 27/09/2022 Perumal 2904004WL082379 Perumal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Perumal INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-003-006/2173
() 		2904004000NRG23270920222434470 27/09/2022 Suriyaprakash 2904004WL082379 Suriyaprakash 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Suriyaprakash INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-003-006/2175
() 		2904004000NRG23270920222434471 27/09/2022 Vimala 2904004WL082379 Vimala 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Vimala INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-003-006/2177
() 		2904004000NRG23270920222434472 27/09/2022 Sivaraji 2904004WL082379 Sivaraji 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sivaraji INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-003-006/2186
() 		2904004000NRG23270920222434474 27/09/2022 Chanthiralekha 2904004WL082379 Chanthiralekha 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Chanthiralekha INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-003-006/362-A
() 		2904004000NRG23270920222434483 27/09/2022 Kasavan 2904004WL082379 Kasavan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kasavan INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-003-006/363-A
() 		2904004000NRG23270920222434485 27/09/2022 Sundhramoothy 2904004WL082379 Sundhramoothy 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sundhramoothy INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-003-006/376-A
() 		2904004000NRG23270920222434487 27/09/2022 Ammsavalli 2904004WL082379 Ammsavalli 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Ammsavalli INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-003-006/379-A
() 		2904004000NRG23270920222434488 27/09/2022 Kolanjiyammal 2904004WL082379 Kolanjiyammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kolanjiyammal INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-003-006/381-A
() 		2904004000NRG23270920222434489 27/09/2022 Manikavalli 2904004WL082379 Manikavalli 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Manikavalli INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-003-006/382-A
() 		2904004000NRG23270920222434490 27/09/2022 Alamalu 2904004WL082379 Alamalu 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Alamalu INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-003-006/384-A
() 		2904004000NRG23270920222434491 27/09/2022 amsavali 2904004WL082379 amsavali 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 amsavali INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-003-006/384-A
() 		2904004000NRG23270920222434492 27/09/2022 Saravanan 2904004WL082379 Saravanan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Saravanan INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-003-006/386-A
() 		2904004000NRG23270920222434495 27/09/2022 Ambiga 2904004WL082379 Ambiga 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Ambiga INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-003-006/392-A
() 		2904004000NRG23270920222434498 27/09/2022 Rathinammal 2904004WL082379 Rathinammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Rathinammal INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-003-006/393-A
() 		2904004000NRG23270920222434500 27/09/2022 Anaithan 2904004WL082379 Anaithan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Anaithan INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-003-006/393-A
() 		2904004000NRG23270920222434501 27/09/2022 Rani 2904004WL082379 Rani 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-003-006/393-A
() 		2904004000NRG23270920222434499 27/09/2022 Selvi 2904004WL082379 Selvi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-003-006/443-A
() 		2904004000NRG23270920222434505 27/09/2022 Murugan 2904004WL082379 Murugan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Murugan INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-003-006/558-A
() 		2904004000NRG23270920222434506 27/09/2022 Chinnaponnu 2904004WL082379 Chinnaponnu 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-003-006/567-A
() 		2904004000NRG23270920222434507 27/09/2022 Nadaiyammal 2904004WL082379 Nadaiyammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Nadaiyammal INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-003-006/568-A
() 		2904004000NRG23270920222434508 27/09/2022 Poongavanam 2904004WL082379 Poongavanam 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Poongavanam INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-003-006/571-A
() 		2904004000NRG23270920222434510 27/09/2022 Sundaramurthy 2904004WL082379 Sundaramurthy 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Sundaramurthy INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-003-006/572-A
() 		2904004000NRG23270920222434511 27/09/2022 Santhi 2904004WL082379 Santhi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Santhi INDIAN OVERSEAS BANK(508541)
89 TIRUNAVALUR TN-04-004-003-006/573-A
() 		2904004000NRG23270920222434512 27/09/2022 Adhilakshmi 2904004WL082379 Adhilakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Adhilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
90 TIRUNAVALUR TN-04-004-003-006/573-A
() 		2904004000NRG23270920222434513 27/09/2022 Velu 2904004WL082379 Velu 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Velu INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-003-006/577-A
() 		2904004000NRG23270920222434515 27/09/2022 Revathi 2904004WL082379 Revathi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Revathi INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-003-006/579-A
() 		2904004000NRG23270920222434518 27/09/2022 Vijaya 2904004WL082379 Vijaya 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
93 TIRUNAVALUR TN-04-004-003-006/580-A
() 		2904004000NRG23270920222434519 27/09/2022 Palaniyammal 2904004WL082379 Palaniyammal 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-003-006/584-A
() 		2904004000NRG23270920222434523 27/09/2022 Veerappan 2904004WL082379 Veerappan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Veerappan INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-003-006/586-A
() 		2904004000NRG23270920222434527 27/09/2022 Jayalakshmi 2904004WL082379 Jayalakshmi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Jayalakshmi INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-003-006/587-A
() 		2904004000NRG23270920222434529 27/09/2022 Kuppusami 2904004WL082379 Kuppusami 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kuppusami INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-003-006/588-A
() 		2904004000NRG23270920222434530 27/09/2022 Banumathi 2904004WL082379 Banumathi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Banumathi INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-003-006/590-A
() 		2904004000NRG23270920222434532 27/09/2022 Kannusamy 2904004WL082379 Kannusamy 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kannusamy INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-003-006/591-A
() 		2904004000NRG23270920222434533 27/09/2022 Anandhi 2904004WL082379 Anandhi 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Anandhi INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-003-006/593-A
() 		2904004000NRG23270920222434536 27/09/2022 Nanthakumar 2904004WL082379 Nanthakumar 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Nanthakumar INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-003-006/615-A
() 		2904004000NRG23270920222434541 27/09/2022 Kesavan 2904004WL082379 Kesavan 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Kesavan INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-003-006/619-A
() 		2904004000NRG23270920222434544 27/09/2022 Indira 2904004WL082379 Indira 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Indira INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-003-006/645-A
() 		2904004000NRG23270920222434545 27/09/2022 Rajakumari 2904004WL082379 Rajakumari 00176 IDIB000K282 1200 1200 Processed 13/10/2022 030361637 Rajakumari INDIAN BANK(607105)
SubTotal 124086 124086
104 TIRUNAVALUR TN-04-004-003-001/1392
() 		2904004000NRG23270920222434338 27/09/2022 Padmavathi 2904004WL082379 Padmavathi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Padmavathi INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-003-001/445-A
() 		2904004000NRG23270920222434346 27/09/2022 Arumugam 2904004WL082379 Arumugam 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Arumugam INDIAN OVERSEAS BANK(508541)
106 TIRUNAVALUR TN-04-004-003-001/445-A
() 		2904004000NRG23270920222434345 27/09/2022 Kolanji 2904004WL082379 Kolanji 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kolanji INDIAN OVERSEAS BANK(508541)
107 TIRUNAVALUR TN-04-004-003-002/2313
() 		2904004000NRG23270920222434352 27/09/2022 Balumoorthy 2904004WL082379 Balumoorthy 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Balumoorthy INDIAN OVERSEAS BANK(508541)
108 TIRUNAVALUR TN-04-004-003-002/493-A
() 		2904004000NRG23270920222434360 27/09/2022 Palaniyammal 2904004WL082379 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
109 TIRUNAVALUR TN-04-004-003-003/109-A
() 		2904004000NRG23270920222434362 27/09/2022 Hariputhran 2904004WL082379 Hariputhran 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Hariputhran INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-003-003/622-A
() 		2904004000NRG23270920222434410 27/09/2022 Chellapangi 2904004WL082379 Chellapangi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Chellapangi INDIAN OVERSEAS BANK(508541)
111 TIRUNAVALUR TN-04-004-003-003/88-A
() 		2904004000NRG23270920222434414 27/09/2022 Manimozhi 2904004WL082379 Manimozhi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Manimozhi INDIAN OVERSEAS BANK(508541)
112 TIRUNAVALUR TN-04-004-003-008/1818
() 		2904004000NRG23270920222434547 27/09/2022 Muthuvalli 2904004WL082379 Muthuvalli 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Muthuvalli INDIAN OVERSEAS BANK(508541)
113 TIRUNAVALUR TN-04-004-003-008/1820
() 		2904004000NRG23270920222434548 27/09/2022 Punithavallli 2904004WL082379 Punithavallli 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Punithavallli INDIAN OVERSEAS BANK(508541)
114 TIRUNAVALUR TN-04-004-003-008/1825
() 		2904004000NRG23270920222434549 27/09/2022 Suresh 2904004WL082379 Suresh 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Suresh INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-003-008/1830
() 		2904004000NRG23270920222434551 27/09/2022 Uma 2904004WL082379 Uma 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Uma INDIAN OVERSEAS BANK(508541)
116 TIRUNAVALUR TN-04-004-003-008/1835
() 		2904004000NRG23270920222434552 27/09/2022 Kaliyammal 2904004WL082379 Kaliyammal 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Kaliyammal INDIAN OVERSEAS BANK(508541)
117 TIRUNAVALUR TN-04-004-003-008/1847
() 		2904004000NRG23270920222434554 27/09/2022 Aruna 2904004WL082379 Aruna 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Aruna INDIAN OVERSEAS BANK(508541)
SubTotal 16800 16800
Total 140886 140886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270922APB_FTO_931031 Indian Bank IDIB000K282 KALAMARUDHUR 124086
2 TIRUNAVALUR TN2904004_270922APB_FTO_931031 Indian Overseas Bank IOBA0000145 ULUNDURPET 16800

Download In Excel