Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:36:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230822FTO_764227
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-04-004-039-039/422
() 		2904004000NRG23230820221938306 23/08/2022 Usha 2904004WL066424 Usha 00078 CNRB0006227 690 690 Processed 01/09/2022 020844912 Usha ()
SubTotal 690 690
2 TIRUNAVALUR TN-04-004-003-003/2378
() 		2904004000NRG23230820221941677 23/08/2022 Govinthan 2904004WL066480 Govinthan 00176 IDIB000K282 1405 1405 Processed 31/08/2022 020844912 Govinthan ()
3 TIRUNAVALUR TN-04-004-003-003/54-A
() 		2904004000NRG23230820221941859 23/08/2022 Sathish 2904004WL066483 Sathish 00176 IDIB000K282 1124 1124 Processed 31/08/2022 020844912 Sathish ()
4 TIRUNAVALUR TN-04-004-003-003/625-A
() 		2904004000NRG23230820221941678 23/08/2022 Krishanveni 2904004WL066480 Krishanveni 00176 IDIB000K282 1405 1405 Processed 31/08/2022 020844912 Krishanveni ()
5 TIRUNAVALUR TN-04-004-003-003/625-A
() 		2904004000NRG23230820221941679 23/08/2022 Nadarajan 2904004WL066480 Nadarajan 00176 IDIB000K282 1405 1405 Processed 31/08/2022 020844912 Nadarajan ()
6 TIRUNAVALUR TN-04-004-003-006/578-A
() 		2904004000NRG23230820221941860 23/08/2022 Suresh 2904004WL066483 Suresh 00176 IDIB000K282 1124 1124 Processed 31/08/2022 020844912 Suresh ()
7 TIRUNAVALUR TN-04-004-004-007/1395
() 		2904004000NRG23230820221938675 23/08/2022 Ilayaraja 2904004WL066432 Ilayaraja 00176 IDIB000K282 1405 1405 Rejected 01/09/2022 020844912 No Such Account
8 TIRUNAVALUR TN-04-004-012-012/373
() 		2904004000NRG23230820221939238 23/08/2022 Murugan 2904004WL066438 Murugan 00176 IDIB000K282 1405 1405 Processed 31/08/2022 020844912 Murugan ()
9 TIRUNAVALUR TN-04-004-039-039/397
() 		2904004000NRG23230820221938297 23/08/2022 SUDHA 2904004WL066424 SUDHA 00176 IDIB000K282 690 690 Processed 31/08/2022 020844912 SUDHA ()
10 TIRUNAVALUR TN-37-004-012-012/854
() 		2904004000NRG23230820221939239 23/08/2022 SangeethAA 2904004WL066438 SangeethAA 00176 IDIB000K282 1405 1405 Processed 31/08/2022 020844912 SangeethAA ()
SubTotal 11368 11368
11 TIRUNAVALUR TN-04-004-001-001/1276
() 		2904004000NRG23230820221937264 23/08/2022 Bakthavatchalam 2904004WL066410 Bakthavatchalam 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Bakthavatchalam ()
12 TIRUNAVALUR TN-04-004-001-001/1402
() 		2904004000NRG23230820221937699 23/08/2022 Siva 2904004WL066417 Siva 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Siva ()
13 TIRUNAVALUR TN-04-004-001-001/1405
() 		2904004000NRG23230820221937597 23/08/2022 Vinitha 2904004WL066414 Vinitha 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Vinitha ()
14 TIRUNAVALUR TN-04-004-001-003/1364
() 		2904004000NRG23230820221937268 23/08/2022 Sekar 2904004WL066410 Sekar 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Sekar ()
15 TIRUNAVALUR TN-04-004-001-005/103
() 		2904004000NRG23230820221937983 23/08/2022 Balakrishnan 2904004WL066420 Balakrishnan 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Balakrishnan ()
16 TIRUNAVALUR TN-04-004-001-005/85
() 		2904004000NRG23230820221927481 23/08/2022 Gokila 2904004WL066229 Gokila 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Gokila ()
17 TIRUNAVALUR TN-04-004-001-005/85
() 		2904004000NRG23230820221927480 23/08/2022 Sasikala 2904004WL066229 Sasikala 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Sasikala ()
18 TIRUNAVALUR TN-04-004-001-005/85
() 		2904004000NRG23230820221927482 23/08/2022 Vennila 2904004WL066229 Vennila 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Vennila ()
19 TIRUNAVALUR TN-04-004-037-001/1003
() 		2904004000NRG23230820221935334 23/08/2022 Manikandan 2904004WL066369 Manikandan 00176 IDIB000S167 1405 1405 Rejected 01/09/2022 020844912 No Such Account
20 TIRUNAVALUR TN-04-004-037-002/385-A
() 		2904004000NRG23230820221937109 23/08/2022 Sukumar 2904004WL066408 Sukumar 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Sukumar ()
21 TIRUNAVALUR TN-04-004-037-003/17-A
() 		2904004000NRG23230820221937103 23/08/2022 Thangababu 2904004WL066407 Thangababu 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Thangababu ()
22 TIRUNAVALUR TN-04-004-037-003/256-A
() 		2904004000NRG23230820221937105 23/08/2022 Dhanavalli 2904004WL066407 Dhanavalli 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Dhanavalli ()
23 TIRUNAVALUR TN-04-004-037-003/256-A
() 		2904004000NRG23230820221937104 23/08/2022 Vengadesan 2904004WL066407 Vengadesan 00176 IDIB000S167 1405 1405 Rejected 01/09/2022 020844912 No Such Account
24 TIRUNAVALUR TN-04-004-037-003/847-A
() 		2904004000NRG23230820221937106 23/08/2022 Krishnamoorthy 2904004WL066407 Krishnamoorthy 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Krishnamoorthy ()
25 TIRUNAVALUR TN-04-004-037-004/473-A
() 		2904004000NRG23230820221936165 23/08/2022 Durai 2904004WL066380 Durai 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Durai ()
26 TIRUNAVALUR TN-04-004-037-004/594-A
() 		2904004000NRG23230820221936169 23/08/2022 Ezhilarasi 2904004WL066380 Ezhilarasi 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Ezhilarasi ()
27 TIRUNAVALUR TN-04-004-037-037/1116
() 		2904004000NRG23230820221940949 23/08/2022 Manikandan 2904004WL066466 Manikandan 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Manikandan ()
28 TIRUNAVALUR TN-04-004-037-038/1277
() 		2904004000NRG23230820221936573 23/08/2022 Visithra 2904004WL066399 Visithra 00176 IDIB000S167 1405 1405 Processed 31/08/2022 020844912 Visithra ()
SubTotal 25290 25290
29 TIRUNAVALUR TN-04-004-001-001/1402
() 		2904004000NRG23230820221937700 23/08/2022 Rajamani 2904004WL066417 Rajamani 00176 IDIB000T064 1405 1405 Processed 31/08/2022 020844912 Rajamani ()
30 TIRUNAVALUR TN-04-004-001-003/1122
() 		2904004000NRG23230820221937702 23/08/2022 Singuavalli 2904004WL066417 Singuavalli 00176 IDIB000T064 1405 1405 Processed 31/08/2022 020844912 Singuavalli ()
31 TIRUNAVALUR TN-04-004-006-006/24
() 		2904004000NRG23230820221941675 23/08/2022 Sasikumar 2904004WL066479 Sasikumar 00176 IDIB000T064 562 562 Processed 31/08/2022 020844912 Sasikumar ()
32 TIRUNAVALUR TN-04-004-006-006/729
() 		2904004000NRG23230820221941676 23/08/2022 Ariharan 2904004WL066479 Ariharan 00176 IDIB000T064 1405 1405 Processed 31/08/2022 020844912 Ariharan ()
33 TIRUNAVALUR TN-04-004-006-006/795
() 		2904004000NRG23230820221942823 23/08/2022 Venkatesan 2904004WL066498 Venkatesan 00176 IDIB000T064 1250 1250 Processed 31/08/2022 020844912 Venkatesan ()
34 TIRUNAVALUR TN-04-004-030-030/1018
() 		2904004000NRG23230820221927354 23/08/2022 Panneerselvam 2904004WL066222 Panneerselvam 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 Panneerselvam ()
35 TIRUNAVALUR TN-04-004-030-030/139
() 		2904004000NRG23230820221941137 23/08/2022 Poongavanam 2904004WL066473 Poongavanam 00176 IDIB000T064 1405 1405 Processed 31/08/2022 020844912 Poongavanam ()
36 TIRUNAVALUR TN-04-004-030-030/263
() 		2904004000NRG23230820221927358 23/08/2022 Challamuthu 2904004WL066222 Challamuthu 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 Challamuthu ()
37 TIRUNAVALUR TN-04-004-030-030/306
() 		2904004000NRG23230820221927359 23/08/2022 kannan 2904004WL066222 kannan 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 kannan ()
38 TIRUNAVALUR TN-04-004-030-030/46
() 		2904004000NRG23230820221927363 23/08/2022 kumar 2904004WL066222 kumar 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 kumar ()
39 TIRUNAVALUR TN-04-004-030-030/864
() 		2904004000NRG23230820221941135 23/08/2022 Luckas 2904004WL066472 Luckas 00176 IDIB000T064 1124 1124 Processed 31/08/2022 020844912 Luckas ()
40 TIRUNAVALUR TN-04-004-030-030/979
() 		2904004000NRG23230820221927365 23/08/2022 Elumalai 2904004WL066222 Elumalai 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 Elumalai ()
41 TIRUNAVALUR TN-04-004-034-034/151
() 		2904004000NRG23220820221892535 23/08/2022 Jayaprakash 2904004WL065273 Jayaprakash 00176 IDIB000T064 1405 1405 Processed 31/08/2022 020844912 Jayaprakash ()
42 TIRUNAVALUR TN-04-004-034-034/151
() 		2904004000NRG23220820221892534 23/08/2022 Sarasu 2904004WL065273 Sarasu 00176 IDIB000T064 1405 1405 Processed 31/08/2022 020844912 Sarasu ()
43 TIRUNAVALUR TN-04-004-034-034/22
() 		2904004000NRG23230820221927460 23/08/2022 Anthoniyammal 2904004WL066228 Anthoniyammal 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 Anthoniyammal ()
44 TIRUNAVALUR TN-04-004-034-034/246
() 		2904004000NRG23230820221927465 23/08/2022 Sedipavanu 2904004WL066228 Sedipavanu 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 Sedipavanu ()
45 TIRUNAVALUR TN-04-004-034-034/258
() 		2904004000NRG23230820221927392 23/08/2022 Veerammal 2904004WL066226 Veerammal 00176 IDIB000T064 1405 1405 Processed 31/08/2022 020844912 Veerammal ()
46 TIRUNAVALUR TN-04-004-034-034/396
() 		2904004000NRG23220820221892537 23/08/2022 Dhatchanamoorthy 2904004WL065273 Dhatchanamoorthy 00176 IDIB000T064 1405 1405 Rejected 01/09/2022 020844912 No Such Account
47 TIRUNAVALUR TN-04-004-034-034/682
() 		2904004000NRG23230820221927471 23/08/2022 Lawranceflora 2904004WL066228 Lawranceflora 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 Lawranceflora ()
48 TIRUNAVALUR TN-04-004-034-035/844
() 		2904004000NRG23230820221927477 23/08/2022 Arthi 2904004WL066228 Arthi 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 Arthi ()
49 TIRUNAVALUR TN-04-004-034-035/855
() 		2904004000NRG23230820221927478 23/08/2022 Purushothaman 2904004WL066228 Purushothaman 00176 IDIB000T064 1000 1000 Processed 31/08/2022 020844912 Purushothaman ()
50 TIRUNAVALUR TN-04-004-039-039/125
() 		2904004000NRG23230820221938196 23/08/2022 Inthira 2904004WL066424 Inthira 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Inthira ()
51 TIRUNAVALUR TN-04-004-039-039/130
() 		2904004000NRG23230820221938199 23/08/2022 Jayalakshmi 2904004WL066424 Jayalakshmi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Jayalakshmi ()
52 TIRUNAVALUR TN-04-004-039-039/131
() 		2904004000NRG23230820221938200 23/08/2022 Subashini 2904004WL066424 Subashini 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Subashini ()
53 TIRUNAVALUR TN-04-004-039-039/136
() 		2904004000NRG23230820221938204 23/08/2022 Lakshmi 2904004WL066424 Lakshmi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Lakshmi ()
54 TIRUNAVALUR TN-04-004-039-039/136
() 		2904004000NRG23230820221938205 23/08/2022 Lalitha 2904004WL066424 Lalitha 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Lalitha ()
55 TIRUNAVALUR TN-04-004-039-039/139
() 		2904004000NRG23230820221938207 23/08/2022 Vachala 2904004WL066424 Vachala 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Vachala ()
56 TIRUNAVALUR TN-04-004-039-039/144
() 		2904004000NRG23230820221938214 23/08/2022 paneerselvam 2904004WL066424 paneerselvam 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 paneerselvam ()
57 TIRUNAVALUR TN-04-004-039-039/190
() 		2904004000NRG23230820221938226 23/08/2022 Gothandapani 2904004WL066424 Gothandapani 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Gothandapani ()
58 TIRUNAVALUR TN-04-004-039-039/191
() 		2904004000NRG23230820221938227 23/08/2022 Kajalakshmi 2904004WL066424 Kajalakshmi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Kajalakshmi ()
59 TIRUNAVALUR TN-04-004-039-039/194
() 		2904004000NRG23230820221938229 23/08/2022 Elumalai 2904004WL066424 Elumalai 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Elumalai ()
60 TIRUNAVALUR TN-04-004-039-039/203
() 		2904004000NRG23230820221938236 23/08/2022 Gajalakshmi 2904004WL066424 Gajalakshmi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Gajalakshmi ()
61 TIRUNAVALUR TN-04-004-039-039/206
() 		2904004000NRG23230820221938238 23/08/2022 Sivagami 2904004WL066424 Sivagami 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Sivagami ()
62 TIRUNAVALUR TN-04-004-039-039/212
() 		2904004000NRG23230820221938242 23/08/2022 Muthusami 2904004WL066424 Muthusami 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Muthusami ()
63 TIRUNAVALUR TN-04-004-039-039/221
() 		2904004000NRG23230820221938251 23/08/2022 Geetha 2904004WL066424 Geetha 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Geetha ()
64 TIRUNAVALUR TN-04-004-039-039/225
() 		2904004000NRG23230820221938254 23/08/2022 Alamelu 2904004WL066424 Alamelu 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Alamelu ()
65 TIRUNAVALUR TN-04-004-039-039/231
() 		2904004000NRG23230820221938259 23/08/2022 Narmatha 2904004WL066424 Narmatha 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Narmatha ()
66 TIRUNAVALUR TN-04-004-039-039/232
() 		2904004000NRG23230820221938260 23/08/2022 Mangalakshmi 2904004WL066424 Mangalakshmi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Mangalakshmi ()
67 TIRUNAVALUR TN-04-004-039-039/233
() 		2904004000NRG23230820221938261 23/08/2022 Rajaram 2904004WL066424 Rajaram 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Rajaram ()
68 TIRUNAVALUR TN-04-004-039-039/235
() 		2904004000NRG23230820221938263 23/08/2022 Veerapan 2904004WL066424 Veerapan 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Veerapan ()
69 TIRUNAVALUR TN-04-004-039-039/236
() 		2904004000NRG23230820221938264 23/08/2022 Mannammal 2904004WL066424 Mannammal 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Mannammal ()
70 TIRUNAVALUR TN-04-004-039-039/242
() 		2904004000NRG23230820221938265 23/08/2022 Velmurugan 2904004WL066424 Velmurugan 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Velmurugan ()
71 TIRUNAVALUR TN-04-004-039-039/288
() 		2904004000NRG23230820221938269 23/08/2022 Sangeetha 2904004WL066424 Sangeetha 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Sangeetha ()
72 TIRUNAVALUR TN-04-004-039-039/295
() 		2904004000NRG23230820221938272 23/08/2022 Suriya 2904004WL066424 Suriya 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Suriya ()
73 TIRUNAVALUR TN-04-004-039-039/300
() 		2904004000NRG23230820221938273 23/08/2022 Vijayakumar 2904004WL066424 Vijayakumar 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Vijayakumar ()
74 TIRUNAVALUR TN-04-004-039-039/317
() 		2904004000NRG23230820221938275 23/08/2022 Kannan 2904004WL066424 Kannan 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Kannan ()
75 TIRUNAVALUR TN-04-004-039-039/324
() 		2904004000NRG23230820221938278 23/08/2022 Sumathi 2904004WL066424 Sumathi 00176 IDIB000T064 920 920 Processed 31/08/2022 020844912 Sumathi ()
76 TIRUNAVALUR TN-04-004-039-039/335
() 		2904004000NRG23230820221938279 23/08/2022 Kanaga 2904004WL066424 Kanaga 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Kanaga ()
77 TIRUNAVALUR TN-04-004-039-039/347
() 		2904004000NRG23230820221938283 23/08/2022 Murugan 2904004WL066424 Murugan 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Murugan ()
78 TIRUNAVALUR TN-04-004-039-039/358
() 		2904004000NRG23230820221938284 23/08/2022 SOWNTHARYA 2904004WL066424 SOWNTHARYA 00176 IDIB000T064 920 920 Processed 31/08/2022 020844912 SOWNTHARYA ()
79 TIRUNAVALUR TN-04-004-039-039/361
() 		2904004000NRG23230820221938285 23/08/2022 Kasthuri 2904004WL066424 Kasthuri 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Kasthuri ()
80 TIRUNAVALUR TN-04-004-039-039/365
() 		2904004000NRG23230820221938287 23/08/2022 Kavitha 2904004WL066424 Kavitha 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Kavitha ()
81 TIRUNAVALUR TN-04-004-039-039/370
() 		2904004000NRG23230820221938288 23/08/2022 Devaraj 2904004WL066424 Devaraj 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Devaraj ()
82 TIRUNAVALUR TN-04-004-039-039/376
() 		2904004000NRG23230820221938290 23/08/2022 Kavitha 2904004WL066424 Kavitha 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Kavitha ()
83 TIRUNAVALUR TN-04-004-039-039/380
() 		2904004000NRG23230820221938291 23/08/2022 Alamelu 2904004WL066424 Alamelu 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Alamelu ()
84 TIRUNAVALUR TN-04-004-039-039/381
() 		2904004000NRG23230820221938292 23/08/2022 Balamurugan 2904004WL066424 Balamurugan 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Balamurugan ()
85 TIRUNAVALUR TN-04-004-039-039/386
() 		2904004000NRG23230820221938293 23/08/2022 Ezhilarasi 2904004WL066424 Ezhilarasi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Ezhilarasi ()
86 TIRUNAVALUR TN-04-004-039-039/393
() 		2904004000NRG23230820221938294 23/08/2022 Viknesh 2904004WL066424 Viknesh 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Viknesh ()
87 TIRUNAVALUR TN-04-004-039-039/396
() 		2904004000NRG23230820221938296 23/08/2022 VENKATASAMY 2904004WL066424 VENKATASAMY 00176 IDIB000T064 690 690 Processed 31/08/2022 020844912 VENKATASAMY ()
88 TIRUNAVALUR TN-04-004-039-039/398
() 		2904004000NRG23230820221938298 23/08/2022 Pugazhselvi 2904004WL066424 Pugazhselvi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Pugazhselvi ()
89 TIRUNAVALUR TN-04-004-039-039/401
() 		2904004000NRG23230820221938299 23/08/2022 Sekar 2904004WL066424 Sekar 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Sekar ()
90 TIRUNAVALUR TN-04-004-039-039/407
() 		2904004000NRG23230820221938300 23/08/2022 KUMAR 2904004WL066424 KUMAR 00176 IDIB000T064 920 920 Processed 31/08/2022 020844912 KUMAR ()
91 TIRUNAVALUR TN-04-004-039-039/412
() 		2904004000NRG23230820221938301 23/08/2022 Sandhiya 2904004WL066424 Sandhiya 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Sandhiya ()
92 TIRUNAVALUR TN-04-004-039-039/413
() 		2904004000NRG23230820221938302 23/08/2022 Ajithkumar 2904004WL066424 Ajithkumar 00176 IDIB000T064 460 460 Processed 31/08/2022 020844912 Ajithkumar ()
93 TIRUNAVALUR TN-04-004-039-039/414
() 		2904004000NRG23230820221938303 23/08/2022 Tamilarasi 2904004WL066424 Tamilarasi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Tamilarasi ()
94 TIRUNAVALUR TN-04-004-039-039/415
() 		2904004000NRG23230820221938304 23/08/2022 Kalaiselvi 2904004WL066424 Kalaiselvi 00176 IDIB000T064 690 690 Processed 31/08/2022 020844912 Kalaiselvi ()
95 TIRUNAVALUR TN-04-004-039-039/419
() 		2904004000NRG23230820221938305 23/08/2022 Kalaiyarasi 2904004WL066424 Kalaiyarasi 00176 IDIB000T064 1150 1150 Processed 31/08/2022 020844912 Kalaiyarasi ()
SubTotal 74776 74776
96 TIRUNAVALUR TN-04-004-039-039/426
() 		2904004000NRG23230820221938307 23/08/2022 Alayamanyyy 2904004WL066424 Alayamanyyy 00177 IOBA0001625 1150 1150 Processed 01/09/2022 020844912 Alayamanyyy ()
SubTotal 1150 1150
97 TIRUNAVALUR TN-04-004-012-012/3
() 		2904004000NRG23230820221941129 23/08/2022 Anandharaj 2904004WL066471 Anandharaj 00415 SBIN0006720 1405 1405 Processed 31/08/2022 020844912 Anandharaj ()
98 TIRUNAVALUR TN-04-004-012-012/3
() 		2904004000NRG23230820221941128 23/08/2022 Gopal 2904004WL066471 Gopal 00415 SBIN0006720 1405 1405 Processed 31/08/2022 020844912 Gopal ()
99 TIRUNAVALUR TN-04-004-012-012/605
() 		2904004000NRG23230820221941132 23/08/2022 Parameswari 2904004WL066471 Parameswari 00415 SBIN0006720 1405 1405 Processed 31/08/2022 020844912 Parameswari ()
SubTotal 4215 4215
100 TIRUNAVALUR TN-04-004-006-006/796
() 		2904004000NRG23230820221942824 23/08/2022 Balaji 2904004WL066498 Balaji 00546 CIUB0000063 1000 1000 Processed 31/08/2022 020844912 Balaji ()
101 TIRUNAVALUR TN-04-004-039-039/394
() 		2904004000NRG23230820221938295 23/08/2022 RAMYAA 2904004WL066424 RAMYAA 00546 CIUB0000063 690 690 Processed 31/08/2022 020844912 RAMYAA ()
SubTotal 1690 1690
102 TIRUNAVALUR TN-04-004-039-039/427
() 		2904004000NRG23230820221938308 23/08/2022 Selvarasu 2904004WL066424 Selvarasu 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Selvarasu ()
SubTotal 1150 1150
Total 120329 120329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230822FTO_764227 Canara Bank CNRB0006227 VIKRAVANDI 690
2 TIRUNAVALUR TN2904004_230822FTO_764227 Indian Bank IDIB000K282 KALAMARUDHUR 11368
3 TIRUNAVALUR TN2904004_230822FTO_764227 Indian Bank IDIB000S167 SENDANADU 25290
4 TIRUNAVALUR TN2904004_230822FTO_764227 Indian Bank IDIB000T064 THIRUNAVALLUR 74776
5 TIRUNAVALUR TN2904004_230822FTO_764227 Indian Overseas Bank IOBA0001625 INJAMBAKKAM 1150
6 TIRUNAVALUR TN2904004_230822FTO_764227 State Bank of India SBIN0006720 PERIASEVALAI 4215
7 TIRUNAVALUR TN2904004_230822FTO_764227 City Union Bank CIUB0000063 VEERAPERUMANALLUR 1690
8 TIRUNAVALUR TN2904004_230822FTO_764227 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1150

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