Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080822FTO_693650
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-04-004-003-002/1651
() 		2904004000NRG23080820221688855 08/08/2022 Santhanakrishnan 2904004WL058860 Santhanakrishnan 00048 BKID0008378 1200 1200 Processed 22/08/2022 017910923 Santhanakrishnan ()
2 TIRUNAVALUR TN-04-004-003-002/703-A
() 		2904004000NRG23080820221688924 08/08/2022 Alamalu 2904004WL058860 Alamalu 00048 BKID0008378 1200 1200 Processed 22/08/2022 017910923 Alamalu ()
3 TIRUNAVALUR TN-04-004-003-002/773-A
() 		2904004000NRG23080820221688926 08/08/2022 Subramaniyan 2904004WL058860 Subramaniyan 00048 BKID0008378 1200 1200 Processed 22/08/2022 017910923 Subramaniyan ()
4 TIRUNAVALUR TN-04-004-003-002/777-A
() 		2904004000NRG23080820221688928 08/08/2022 Thangavel 2904004WL058860 Thangavel 00048 BKID0008378 1200 1200 Processed 22/08/2022 017910923 Thangavel ()
SubTotal 4800 4800
5 TIRUNAVALUR TN-04-004-003-002/2403
() 		2904004000NRG23080820221688891 08/08/2022 Meena 2904004WL058860 Meena 00078 CNRB0003503 1200 1200 Processed 22/08/2022 017910923 Meena ()
6 TIRUNAVALUR TN-04-004-003-002/2421
() 		2904004000NRG23080820221688898 08/08/2022 Sasikumari 2904004WL058860 Sasikumari 00078 CNRB0003503 1200 1200 Processed 22/08/2022 017910923 Sasikumari ()
7 TIRUNAVALUR TN-04-004-003-002/426-A
() 		2904004000NRG23080820221688911 08/08/2022 Ammasi 2904004WL058860 Ammasi 00078 CNRB0003503 1200 1200 Processed 22/08/2022 017910923 Ammasi ()
8 TIRUNAVALUR TN-04-004-003-002/453-A
() 		2904004000NRG23080820221688912 08/08/2022 Parthiban 2904004WL058860 Parthiban 00078 CNRB0003503 1200 1200 Processed 22/08/2022 017910923 Parthiban ()
9 TIRUNAVALUR TN-04-004-003-002/952-A
() 		2904004000NRG23080820221688953 08/08/2022 Kolanji 2904004WL058860 Kolanji 00078 CNRB0003503 1200 1200 Processed 22/08/2022 017910923 Kolanji ()
SubTotal 6000 6000
10 TIRUNAVALUR TN-04-004-003-002/321-A
() 		2904004000NRG23080820221688904 08/08/2022 Anbarasu 2904004WL058860 Anbarasu 00078 CNRB0016403 1200 1200 Processed 22/08/2022 017910923 Anbarasu ()
SubTotal 1200 1200
11 TIRUNAVALUR TN-04-004-003-001/1507
() 		2904004000NRG23080820221688812 08/08/2022 Palanivel 2904004WL058860 Palanivel 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Palanivel ()
12 TIRUNAVALUR TN-04-004-003-002/1070-A
() 		2904004000NRG23080820221688827 08/08/2022 Vasanthavel 2904004WL058860 Vasanthavel 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Vasanthavel ()
13 TIRUNAVALUR TN-04-004-003-002/1087-A
() 		2904004000NRG23080820221688831 08/08/2022 Mummoorthy 2904004WL058860 Mummoorthy 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Mummoorthy ()
14 TIRUNAVALUR TN-04-004-003-002/1257
() 		2904004000NRG23080820221688839 08/08/2022 Soundararajan 2904004WL058860 Soundararajan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Soundararajan ()
15 TIRUNAVALUR TN-04-004-003-002/1378
() 		2904004000NRG23080820221688840 08/08/2022 Radhakrishnan 2904004WL058860 Radhakrishnan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Radhakrishnan ()
16 TIRUNAVALUR TN-04-004-003-002/1441
() 		2904004000NRG23080820221688845 08/08/2022 Iyyappan 2904004WL058860 Iyyappan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Iyyappan ()
17 TIRUNAVALUR TN-04-004-003-002/1563
() 		2904004000NRG23080820221688849 08/08/2022 Jayalakshmi 2904004WL058860 Jayalakshmi 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Jayalakshmi ()
18 TIRUNAVALUR TN-04-004-003-002/1601
() 		2904004000NRG23080820221688851 08/08/2022 Govindhan 2904004WL058860 Govindhan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Govindhan ()
19 TIRUNAVALUR TN-04-004-003-002/1763
() 		2904004000NRG23080820221688862 08/08/2022 Saravanan 2904004WL058860 Saravanan 00176 IDIB000K282 1200 1200 Rejected 23/08/2022 017910923 No Such Account
20 TIRUNAVALUR TN-04-004-003-002/1770
() 		2904004000NRG23080820221688864 08/08/2022 Alamelu 2904004WL058860 Alamelu 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Alamelu ()
21 TIRUNAVALUR TN-04-004-003-002/1770
() 		2904004000NRG23080820221688863 08/08/2022 Velayutham 2904004WL058860 Velayutham 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Velayutham ()
22 TIRUNAVALUR TN-04-004-003-002/1901
() 		2904004000NRG23080820221688865 08/08/2022 Sathiya 2904004WL058860 Sathiya 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Sathiya ()
23 TIRUNAVALUR TN-04-004-003-002/2034
() 		2904004000NRG23080820221688876 08/08/2022 Murugan 2904004WL058860 Murugan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Murugan ()
24 TIRUNAVALUR TN-04-004-003-002/2037
() 		2904004000NRG23080820221688877 08/08/2022 Vellaiyan 2904004WL058860 Vellaiyan 00176 IDIB000K282 1200 1200 Rejected 23/08/2022 017910923 No Such Account
25 TIRUNAVALUR TN-04-004-003-002/2096
() 		2904004000NRG23080820221688880 08/08/2022 Rangaraj 2904004WL058860 Rangaraj 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Rangaraj ()
26 TIRUNAVALUR TN-04-004-003-002/2115
() 		2904004000NRG23080820221688881 08/08/2022 Revathi 2904004WL058860 Revathi 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Revathi ()
27 TIRUNAVALUR TN-04-004-003-002/2118
() 		2904004000NRG23080820221688882 08/08/2022 Nandhini 2904004WL058860 Nandhini 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Nandhini ()
28 TIRUNAVALUR TN-04-004-003-002/2399
() 		2904004000NRG23080820221688888 08/08/2022 Saravanan 2904004WL058860 Saravanan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Saravanan ()
29 TIRUNAVALUR TN-04-004-003-002/2402
() 		2904004000NRG23080820221688889 08/08/2022 Azhagar 2904004WL058860 Azhagar 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Azhagar ()
30 TIRUNAVALUR TN-04-004-003-002/2404
() 		2904004000NRG23080820221688893 08/08/2022 Jayarani 2904004WL058860 Jayarani 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Jayarani ()
31 TIRUNAVALUR TN-04-004-003-002/2405
() 		2904004000NRG23080820221688895 08/08/2022 MOHAN 2904004WL058860 MOHAN 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 MOHAN ()
32 TIRUNAVALUR TN-04-004-003-002/2405
() 		2904004000NRG23080820221688894 08/08/2022 Navammal 2904004WL058860 Navammal 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Navammal ()
33 TIRUNAVALUR TN-04-004-003-002/321-A
() 		2904004000NRG23080820221688903 08/08/2022 Anbazhagan 2904004WL058860 Anbazhagan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Anbazhagan ()
34 TIRUNAVALUR TN-04-004-003-002/330-A
() 		2904004000NRG23080820221688907 08/08/2022 Vadivel 2904004WL058860 Vadivel 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Vadivel ()
35 TIRUNAVALUR TN-04-004-003-002/490-A
() 		2904004000NRG23080820221688915 08/08/2022 Kalpana 2904004WL058860 Kalpana 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Kalpana ()
36 TIRUNAVALUR TN-04-004-003-002/504-A
() 		2904004000NRG23080820221688920 08/08/2022 satheesh 2904004WL058860 satheesh 00176 IDIB000K282 1200 1200 Rejected 23/08/2022 017910923 No Such Account
37 TIRUNAVALUR TN-04-004-003-002/671-A
() 		2904004000NRG23080820221688922 08/08/2022 Manasa 2904004WL058860 Manasa 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Manasa ()
38 TIRUNAVALUR TN-04-004-003-002/671-A
() 		2904004000NRG23080820221688921 08/08/2022 Poovarasu 2904004WL058860 Poovarasu 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Poovarasu ()
39 TIRUNAVALUR TN-04-004-003-002/809-A
() 		2904004000NRG23080820221688929 08/08/2022 Govindan 2904004WL058860 Govindan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Govindan ()
40 TIRUNAVALUR TN-04-004-003-002/815-A
() 		2904004000NRG23080820221688930 08/08/2022 Rajalakshmi 2904004WL058860 Rajalakshmi 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Rajalakshmi ()
41 TIRUNAVALUR TN-04-004-003-002/817-A
() 		2904004000NRG23080820221688931 08/08/2022 Pongavanam 2904004WL058860 Pongavanam 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Pongavanam ()
42 TIRUNAVALUR TN-04-004-003-002/831-A
() 		2904004000NRG23080820221688934 08/08/2022 Revathi 2904004WL058860 Revathi 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Revathi ()
43 TIRUNAVALUR TN-04-004-003-002/854-A
() 		2904004000NRG23080820221688938 08/08/2022 Sengamalam 2904004WL058860 Sengamalam 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Sengamalam ()
44 TIRUNAVALUR TN-04-004-003-002/856-A
() 		2904004000NRG23080820221688939 08/08/2022 Rajasekaran 2904004WL058860 Rajasekaran 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Rajasekaran ()
45 TIRUNAVALUR TN-04-004-003-002/864-A
() 		2904004000NRG23080820221688940 08/08/2022 Lakshmi 2904004WL058860 Lakshmi 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Lakshmi ()
46 TIRUNAVALUR TN-04-004-003-002/930-A
() 		2904004000NRG23080820221688948 08/08/2022 Elumalai 2904004WL058860 Elumalai 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Elumalai ()
47 TIRUNAVALUR TN-04-004-003-002/936-A
() 		2904004000NRG23080820221688949 08/08/2022 Theivasigamani 2904004WL058860 Theivasigamani 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Theivasigamani ()
48 TIRUNAVALUR TN-04-004-003-002/937-A
() 		2904004000NRG23080820221688951 08/08/2022 Kannadasan 2904004WL058860 Kannadasan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Kannadasan ()
49 TIRUNAVALUR TN-04-004-003-002/947-A
() 		2904004000NRG23080820221688952 08/08/2022 Anjalai 2904004WL058860 Anjalai 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Anjalai ()
50 TIRUNAVALUR TN-04-004-003-002/984-A
() 		2904004000NRG23080820221688954 08/08/2022 Kayathri 2904004WL058860 Kayathri 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Kayathri ()
51 TIRUNAVALUR TN-04-004-003-003/1617
() 		2904004000NRG23080820221688965 08/08/2022 Gnanavel 2904004WL058860 Gnanavel 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Gnanavel ()
52 TIRUNAVALUR TN-04-004-003-003/1617
() 		2904004000NRG23080820221688964 08/08/2022 Thanikajalam 2904004WL058860 Thanikajalam 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Thanikajalam ()
53 TIRUNAVALUR TN-04-004-003-003/2254
() 		2904004000NRG23080820221688967 08/08/2022 Rajakumari 2904004WL058860 Rajakumari 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Rajakumari ()
54 TIRUNAVALUR TN-04-004-003-003/2259
() 		2904004000NRG23080820221688968 08/08/2022 Sivakumar 2904004WL058860 Sivakumar 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Sivakumar ()
55 TIRUNAVALUR TN-04-004-003-003/2395
() 		2904004000NRG23080820221688970 08/08/2022 Pandian 2904004WL058860 Pandian 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Pandian ()
56 TIRUNAVALUR TN-04-004-003-003/2398
() 		2904004000NRG23080820221688971 08/08/2022 Aruliyyappan 2904004WL058860 Aruliyyappan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Aruliyyappan ()
57 TIRUNAVALUR TN-04-004-003-003/2423
() 		2904004000NRG23080820221688973 08/08/2022 Arunachalam 2904004WL058860 Arunachalam 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Arunachalam ()
58 TIRUNAVALUR TN-04-004-003-004/1913
() 		2904004000NRG23080820221688977 08/08/2022 Govindhan 2904004WL058860 Govindhan 00176 IDIB000K282 1200 1200 Processed 22/08/2022 017910923 Govindhan ()
SubTotal 57600 57600
59 TIRUNAVALUR TN-04-004-003-002/775-A
() 		2904004000NRG23080820221688927 08/08/2022 Chinnathambi 2904004WL058860 Chinnathambi 00176 IDIB000T047 1200 1200 Processed 22/08/2022 017910923 Chinnathambi ()
SubTotal 1200 1200
60 TIRUNAVALUR TN-04-004-003-002/2409
() 		2904004000NRG23080820221688896 08/08/2022 Azhagappan 2904004WL058860 Azhagappan 00176 IDIB000U035 1200 1200 Processed 22/08/2022 017910923 Azhagappan ()
SubTotal 1200 1200
61 TIRUNAVALUR TN-04-004-003-002/1017-A
() 		2904004000NRG23080820221688814 08/08/2022 Karpagam 2904004WL058860 Karpagam 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Karpagam ()
62 TIRUNAVALUR TN-04-004-003-002/1033-A
() 		2904004000NRG23080820221688816 08/08/2022 Kolanji 2904004WL058860 Kolanji 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Kolanji ()
63 TIRUNAVALUR TN-04-004-003-002/1037-A
() 		2904004000NRG23080820221688818 08/08/2022 Vijayakumar 2904004WL058860 Vijayakumar 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Vijayakumar ()
64 TIRUNAVALUR TN-04-004-003-002/1053-A
() 		2904004000NRG23080820221688820 08/08/2022 Rangammal 2904004WL058860 Rangammal 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Rangammal ()
65 TIRUNAVALUR TN-04-004-003-002/1060-A
() 		2904004000NRG23080820221688821 08/08/2022 Ramana 2904004WL058860 Ramana 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Ramana ()
66 TIRUNAVALUR TN-04-004-003-002/1065-A
() 		2904004000NRG23080820221688822 08/08/2022 Silukku 2904004WL058860 Silukku 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Silukku ()
67 TIRUNAVALUR TN-04-004-003-002/1066-A
() 		2904004000NRG23080820221688823 08/08/2022 Malarkodi 2904004WL058860 Malarkodi 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Malarkodi ()
68 TIRUNAVALUR TN-04-004-003-002/1067-A
() 		2904004000NRG23080820221688824 08/08/2022 Vijaya 2904004WL058860 Vijaya 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Vijaya ()
69 TIRUNAVALUR TN-04-004-003-002/1087-A
() 		2904004000NRG23080820221688830 08/08/2022 ALAMELU 2904004WL058860 ALAMELU 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 ALAMELU ()
70 TIRUNAVALUR TN-04-004-003-002/1208
() 		2904004000NRG23080820221688833 08/08/2022 Dhanadayee 2904004WL058860 Dhanadayee 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Dhanadayee ()
71 TIRUNAVALUR TN-04-004-003-002/1221
() 		2904004000NRG23080820221688835 08/08/2022 Alamelu 2904004WL058860 Alamelu 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Alamelu ()
72 TIRUNAVALUR TN-04-004-003-002/1425
() 		2904004000NRG23080820221688842 08/08/2022 Valli 2904004WL058860 Valli 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Valli ()
73 TIRUNAVALUR TN-04-004-003-002/1441
() 		2904004000NRG23080820221688844 08/08/2022 Muniyan 2904004WL058860 Muniyan 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Muniyan ()
74 TIRUNAVALUR TN-04-004-003-002/1521
() 		2904004000NRG23080820221688846 08/08/2022 Kannan 2904004WL058860 Kannan 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Kannan ()
75 TIRUNAVALUR TN-04-004-003-002/1648
() 		2904004000NRG23080820221688854 08/08/2022 PARIMALA 2904004WL058860 PARIMALA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 PARIMALA ()
76 TIRUNAVALUR TN-04-004-003-002/1665
() 		2904004000NRG23080820221688858 08/08/2022 Ansugam 2904004WL058860 Ansugam 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Ansugam ()
77 TIRUNAVALUR TN-04-004-003-002/1961
() 		2904004000NRG23080820221688868 08/08/2022 ADHILAKSHMI 2904004WL058860 ADHILAKSHMI 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 ADHILAKSHMI ()
78 TIRUNAVALUR TN-04-004-003-002/2001
() 		2904004000NRG23080820221688870 08/08/2022 Chinnapillai 2904004WL058860 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Chinnapillai ()
79 TIRUNAVALUR TN-04-004-003-002/2033
() 		2904004000NRG23080820221688875 08/08/2022 Thanan 2904004WL058860 Thanan 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Thanan ()
80 TIRUNAVALUR TN-04-004-003-002/2350
() 		2904004000NRG23080820221688885 08/08/2022 Subramaniyan 2904004WL058860 Subramaniyan 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Subramaniyan ()
81 TIRUNAVALUR TN-04-004-003-002/2355
() 		2904004000NRG23080820221688886 08/08/2022 Kalaivani 2904004WL058860 Kalaivani 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Kalaivani ()
82 TIRUNAVALUR TN-04-004-003-002/2391
() 		2904004000NRG23080820221688887 08/08/2022 Palanimalai 2904004WL058860 Palanimalai 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Palanimalai ()
83 TIRUNAVALUR TN-04-004-003-002/2403
() 		2904004000NRG23080820221688890 08/08/2022 Murugan 2904004WL058860 Murugan 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Murugan ()
84 TIRUNAVALUR TN-04-004-003-002/2404
() 		2904004000NRG23080820221688892 08/08/2022 Rajeshwari 2904004WL058860 Rajeshwari 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Rajeshwari ()
85 TIRUNAVALUR TN-04-004-003-002/2409
() 		2904004000NRG23080820221688897 08/08/2022 Ezhilarasi 2904004WL058860 Ezhilarasi 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Ezhilarasi ()
86 TIRUNAVALUR TN-04-004-003-002/285-A
() 		2904004000NRG23080820221688899 08/08/2022 Arumugam 2904004WL058860 Arumugam 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Arumugam ()
87 TIRUNAVALUR TN-04-004-003-002/490-A
() 		2904004000NRG23080820221688914 08/08/2022 SIVAKALA 2904004WL058860 SIVAKALA 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 SIVAKALA ()
88 TIRUNAVALUR TN-04-004-003-002/496-A
() 		2904004000NRG23080820221688918 08/08/2022 Sellammal 2904004WL058860 Sellammal 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Sellammal ()
89 TIRUNAVALUR TN-04-004-003-002/847-A
() 		2904004000NRG23080820221688936 08/08/2022 Rajadurai 2904004WL058860 Rajadurai 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Rajadurai ()
90 TIRUNAVALUR TN-04-004-003-002/851-A
() 		2904004000NRG23080820221688937 08/08/2022 Anbarasu 2904004WL058860 Anbarasu 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Anbarasu ()
91 TIRUNAVALUR TN-04-004-003-002/930-A
() 		2904004000NRG23080820221688947 08/08/2022 Sundari 2904004WL058860 Sundari 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Sundari ()
92 TIRUNAVALUR TN-04-004-003-002/987-A
() 		2904004000NRG23080820221688955 08/08/2022 Alamalu 2904004WL058860 Alamalu 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Alamalu ()
93 TIRUNAVALUR TN-04-004-003-003/1546
() 		2904004000NRG23080820221688962 08/08/2022 Kesavan 2904004WL058860 Kesavan 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Kesavan ()
94 TIRUNAVALUR TN-04-004-003-003/2395
() 		2904004000NRG23080820221688969 08/08/2022 Renugadevi 2904004WL058860 Renugadevi 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Renugadevi ()
95 TIRUNAVALUR TN-04-004-003-003/2422
() 		2904004000NRG23080820221688972 08/08/2022 Ambika 2904004WL058860 Ambika 00177 IOBA0000145 1200 1200 Processed 22/08/2022 017910923 Ambika ()
SubTotal 42000 42000
96 TIRUNAVALUR TN-04-004-003-002/1425
() 		2904004000NRG23080820221688843 08/08/2022 Goneri 2904004WL058860 Goneri 00415 SBIN0011071 1200 1200 Processed 22/08/2022 017910923 Goneri ()
97 TIRUNAVALUR TN-04-004-003-002/2004
() 		2904004000NRG23080820221688871 08/08/2022 Vengadesan 2904004WL058860 Vengadesan 00415 SBIN0011071 1200 1200 Processed 22/08/2022 017910923 Vengadesan ()
SubTotal 2400 2400
Total 116400 116400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080822FTO_693650 Bank of India BKID0008378 ULUNDURPET 4800
2 TIRUNAVALUR TN2904004_080822FTO_693650 Canara Bank CNRB0003503 ULUNDURPET 6000
3 TIRUNAVALUR TN2904004_080822FTO_693650 Canara Bank CNRB0016403 ULUNDURPET II 1200
4 TIRUNAVALUR TN2904004_080822FTO_693650 Indian Bank IDIB000K282 KALAMARUDHUR 57600
5 TIRUNAVALUR TN2904004_080822FTO_693650 Indian Bank IDIB000T047 THIRUVENNAINALLUR 1200
6 TIRUNAVALUR TN2904004_080822FTO_693650 Indian Bank IDIB000U035 ULUNDURPET 1200
7 TIRUNAVALUR TN2904004_080822FTO_693650 Indian Overseas Bank IOBA0000145 ULUNDURPET 42000
8 TIRUNAVALUR TN2904004_080822FTO_693650 State Bank of India SBIN0011071 ULUNDERPET 2400

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