Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_231222APB_FTO_1327427
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 R.K.PET TN-02-009-020-004/648-A
(Narayanapuram) 		2902009000NRG23231220222521479 23/12/2022 THILAGAVATHI 2902009WL061961 THILAGAVATHI 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 THILAGAVATHI INDIAN BANK(607105)
2 R.K.PET TN-02-009-020-004/649-A
(Narayanapuram) 		2902009000NRG23231220222521480 23/12/2022 TAMILSELVI 2902009WL061961 TAMILSELVI 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 TAMILSELVI INDIAN BANK(607105)
3 R.K.PET TN-02-009-020-006/519-A
(Narayanapuram) 		2902009000NRG23231220222521481 23/12/2022 Dhanalakshmi 2902009WL061961 Dhanalakshmi 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
4 R.K.PET TN-02-009-020-020/136-A
(Narayanapuram) 		2902009000NRG23231220222521482 23/12/2022 Kuppu 2902009WL061961 Kuppu 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Kuppu INDIAN BANK(607105)
5 R.K.PET TN-02-009-020-020/209-A
(Narayanapuram) 		2902009000NRG23231220222521483 23/12/2022 Rajammal.R 2902009WL061961 Rajammal.R 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Rajammal.R INDIAN BANK(607105)
6 R.K.PET TN-02-009-020-020/210-A
(Narayanapuram) 		2902009000NRG23231220222521484 23/12/2022 Alumelu.N 2902009WL061961 Alumelu.N 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Alumelu.N INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.K.PET TN-02-009-020-020/211-A
(Narayanapuram) 		2902009000NRG23231220222521485 23/12/2022 Danam.P 2902009WL061961 Danam.P 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Danam.P INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.K.PET TN-02-009-020-020/212-A
(Narayanapuram) 		2902009000NRG23231220222521486 23/12/2022 Lalitha.K 2902009WL061961 Lalitha.K 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Lalitha.K INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.K.PET TN-02-009-020-020/214-A
(Narayanapuram) 		2902009000NRG23231220222521487 23/12/2022 Radha.R 2902009WL061961 Radha.R 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Radha.R INDIAN BANK(607105)
10 R.K.PET TN-02-009-020-020/215-A
(Narayanapuram) 		2902009000NRG23231220222521488 23/12/2022 Lakshmi.P 2902009WL061961 Lakshmi.P 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Lakshmi.P INDIAN BANK(607105)
11 R.K.PET TN-02-009-020-020/217-A
(Narayanapuram) 		2902009000NRG23231220222521490 23/12/2022 Veeraragavan 2902009WL061961 Veeraragavan 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Veeraragavan INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.K.PET TN-02-009-020-020/218-A
(Narayanapuram) 		2902009000NRG23231220222521491 23/12/2022 Poobathi.C 2902009WL061961 Poobathi.C 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Poobathi.C INDIAN BANK(607105)
13 R.K.PET TN-02-009-020-020/223-A
(Narayanapuram) 		2902009000NRG23231220222521493 23/12/2022 Lakshmi.S 2902009WL061961 Lakshmi.S 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Lakshmi.S INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.K.PET TN-02-009-020-020/225-A
(Narayanapuram) 		2902009000NRG23231220222521495 23/12/2022 Durga.M 2902009WL061961 Durga.M 00176 IDIB000A017 1000 1000 Processed 02/02/2023 018559149 Durga.M INDIAN BANK(607105)
15 R.K.PET TN-02-009-020-020/226-A
(Narayanapuram) 		2902009000NRG23231220222521496 23/12/2022 Vijaya.S 2902009WL061961 Vijaya.S 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Vijaya.S INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.K.PET TN-02-009-020-020/227-A
(Narayanapuram) 		2902009000NRG23231220222521497 23/12/2022 Lakshmi.P 2902009WL061961 Lakshmi.P 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Lakshmi.P INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.K.PET TN-02-009-020-020/228-A
(Narayanapuram) 		2902009000NRG23231220222521498 23/12/2022 kanaga 2902009WL061961 kanaga 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 kanaga INDIAN BANK(607105)
18 R.K.PET TN-02-009-020-020/229-A
(Narayanapuram) 		2902009000NRG23231220222521499 23/12/2022 Parvathi.R 2902009WL061961 Parvathi.R 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Parvathi.R INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.K.PET TN-02-009-020-020/230-A
(Narayanapuram) 		2902009000NRG23231220222521500 23/12/2022 Santhi.K 2902009WL061961 Santhi.K 00176 IDIB000A017 996 996 Processed 02/02/2023 018559149 Santhi.K INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.K.PET TN-02-009-020-020/232-A
(Narayanapuram) 		2902009000NRG23231220222521501 23/12/2022 Manjula.V 2902009WL061961 Manjula.V 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Manjula.V INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.K.PET TN-02-009-020-020/233-A
(Narayanapuram) 		2902009000NRG23231220222521502 23/12/2022 Kantha.S 2902009WL061961 Kantha.S 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Kantha.S INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.K.PET TN-02-009-020-020/234-A
(Narayanapuram) 		2902009000NRG23231220222521503 23/12/2022 NADHIYA 2902009WL061961 NADHIYA 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 NADHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.K.PET TN-02-009-020-020/235-A
(Narayanapuram) 		2902009000NRG23231220222521504 23/12/2022 Poongavanam.K 2902009WL061961 Poongavanam.K 00176 IDIB000A017 798 798 Processed 02/02/2023 018559149 Poongavanam.K INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.K.PET TN-02-009-020-020/236-A
(Narayanapuram) 		2902009000NRG23231220222521505 23/12/2022 Meenachiyammal.P 2902009WL061961 Meenachiyammal.P 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Meenachiyammal.P INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.K.PET TN-02-009-020-020/237-A
(Narayanapuram) 		2902009000NRG23231220222521506 23/12/2022 Panchalai 2902009WL061961 Panchalai 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Panchalai INDIAN BANK(607105)
26 R.K.PET TN-02-009-020-020/239-A
(Narayanapuram) 		2902009000NRG23231220222521508 23/12/2022 Valli.D 2902009WL061961 Valli.D 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Valli.D INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.K.PET TN-02-009-020-020/240-A
(Narayanapuram) 		2902009000NRG23231220222521509 23/12/2022 Danakodi.K 2902009WL061961 Danakodi.K 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Danakodi.K INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.K.PET TN-02-009-020-020/243-A
(Narayanapuram) 		2902009000NRG23231220222521510 23/12/2022 Parvathi 2902009WL061961 Parvathi 00176 IDIB000A017 1000 1000 Processed 02/02/2023 018559149 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.K.PET TN-02-009-020-020/244-A
(Narayanapuram) 		2902009000NRG23231220222521511 23/12/2022 Anniyammal 2902009WL061961 Anniyammal 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Anniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.K.PET TN-02-009-020-020/245-A
(Narayanapuram) 		2902009000NRG23231220222521512 23/12/2022 Latha 2902009WL061961 Latha 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Latha INDIAN BANK(607105)
31 R.K.PET TN-02-009-020-020/246-A
(Narayanapuram) 		2902009000NRG23231220222521513 23/12/2022 Jayalakshmi 2902009WL061961 Jayalakshmi 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.K.PET TN-02-009-020-020/247-A
(Narayanapuram) 		2902009000NRG23231220222521514 23/12/2022 Lakshmi 2902009WL061961 Lakshmi 00176 IDIB000A017 800 800 Processed 02/02/2023 018559149 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.K.PET TN-02-009-020-020/248-A
(Narayanapuram) 		2902009000NRG23231220222521515 23/12/2022 Arumugam 2902009WL061961 Arumugam 00176 IDIB000A017 399 399 Processed 02/02/2023 018559149 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.K.PET TN-02-009-020-020/252-A
(Narayanapuram) 		2902009000NRG23231220222521517 23/12/2022 Ramani 2902009WL061961 Ramani 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.K.PET TN-02-009-020-020/253-A
(Narayanapuram) 		2902009000NRG23231220222521518 23/12/2022 Amsha 2902009WL061961 Amsha 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Amsha INDIA POST PAYMENTS BANK LIMITED(508528)
36 R.K.PET TN-02-009-020-020/255-A
(Narayanapuram) 		2902009000NRG23231220222521519 23/12/2022 Kaveri 2902009WL061961 Kaveri 00176 IDIB000A017 1000 1000 Processed 02/02/2023 018559149 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.K.PET TN-02-009-020-020/256-A
(Narayanapuram) 		2902009000NRG23231220222521520 23/12/2022 Kanthammal 2902009WL061961 Kanthammal 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Kanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 R.K.PET TN-02-009-020-020/259-A
(Narayanapuram) 		2902009000NRG23231220222521522 23/12/2022 Kuppammal 2902009WL061961 Kuppammal 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Kuppammal INDIAN BANK(607105)
39 R.K.PET TN-02-009-020-020/263-A
(Narayanapuram) 		2902009000NRG23231220222521523 23/12/2022 Amsha 2902009WL061961 Amsha 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Amsha INDIAN BANK(607105)
40 R.K.PET TN-02-009-020-020/264-A
(Narayanapuram) 		2902009000NRG23231220222521524 23/12/2022 Geetha 2902009WL061961 Geetha 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.K.PET TN-02-009-020-020/265-A
(Narayanapuram) 		2902009000NRG23231220222521525 23/12/2022 Amirthammal 2902009WL061961 Amirthammal 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Amirthammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.K.PET TN-02-009-020-020/266-A
(Narayanapuram) 		2902009000NRG23231220222521526 23/12/2022 Suguna 2902009WL061961 Suguna 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
43 R.K.PET TN-02-009-020-020/267-A
(Narayanapuram) 		2902009000NRG23231220222521527 23/12/2022 Lakshmi 2902009WL061961 Lakshmi 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.K.PET TN-02-009-020-020/270-A
(Narayanapuram) 		2902009000NRG23231220222521528 23/12/2022 Govindammal 2902009WL061961 Govindammal 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Govindammal INDIAN BANK(607105)
45 R.K.PET TN-02-009-020-020/272-A
(Narayanapuram) 		2902009000NRG23231220222521529 23/12/2022 Sampooranam 2902009WL061961 Sampooranam 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Sampooranam INDIAN BANK(607105)
46 R.K.PET TN-02-009-020-020/273-A
(Narayanapuram) 		2902009000NRG23231220222521530 23/12/2022 Ramani 2902009WL061961 Ramani 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.K.PET TN-02-009-020-020/274-A
(Narayanapuram) 		2902009000NRG23231220222521531 23/12/2022 Punitha 2902009WL061961 Punitha 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Punitha INDIAN BANK(607105)
48 R.K.PET TN-02-009-020-020/276-A
(Narayanapuram) 		2902009000NRG23231220222521532 23/12/2022 Sampooranam 2902009WL061961 Sampooranam 00176 IDIB000A017 800 800 Processed 02/02/2023 018559149 Sampooranam INDIAN BANK(607105)
49 R.K.PET TN-02-009-020-020/277-A
(Narayanapuram) 		2902009000NRG23231220222521533 23/12/2022 Ganakammal 2902009WL061961 Ganakammal 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Ganakammal INDIAN BANK(607105)
50 R.K.PET TN-02-009-020-020/278-A
(Narayanapuram) 		2902009000NRG23231220222521534 23/12/2022 Poongavanam 2902009WL061961 Poongavanam 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Poongavanam INDIAN BANK(607105)
51 R.K.PET TN-02-009-020-020/279-A
(Narayanapuram) 		2902009000NRG23231220222521535 23/12/2022 Sangamiththirai 2902009WL061961 Sangamiththirai 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Sangamiththirai INDIAN BANK(607105)
52 R.K.PET TN-02-009-020-020/281-A
(Narayanapuram) 		2902009000NRG23231220222521536 23/12/2022 Parvathi 2902009WL061961 Parvathi 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Parvathi INDIAN BANK(607105)
53 R.K.PET TN-02-009-020-020/282-A
(Narayanapuram) 		2902009000NRG23231220222521537 23/12/2022 Saviththiri 2902009WL061961 Saviththiri 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Saviththiri INDIAN BANK(607105)
54 R.K.PET TN-02-009-020-020/285-A
(Narayanapuram) 		2902009000NRG23231220222521538 23/12/2022 Kashduri 2902009WL061961 Kashduri 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Kashduri INDIAN BANK(607105)
55 R.K.PET TN-02-009-020-020/289-A
(Narayanapuram) 		2902009000NRG23231220222521539 23/12/2022 Sarala 2902009WL061961 Sarala 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Sarala INDIAN BANK(607105)
56 R.K.PET TN-02-009-020-020/300-A
(Narayanapuram) 		2902009000NRG23231220222521540 23/12/2022 Ambika 2902009WL061961 Ambika 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Ambika INDIAN BANK(607105)
57 R.K.PET TN-02-009-020-020/309-A
(Narayanapuram) 		2902009000NRG23231220222521541 23/12/2022 JAYALAKSHMI 2902009WL061961 JAYALAKSHMI 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 JAYALAKSHMI INDIAN BANK(607105)
58 R.K.PET TN-02-009-020-020/319-A
(Narayanapuram) 		2902009000NRG23231220222521542 23/12/2022 Muniyammal 2902009WL061961 Muniyammal 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
59 R.K.PET TN-02-009-020-020/321-A
(Narayanapuram) 		2902009000NRG23231220222521543 23/12/2022 Ramu 2902009WL061961 Ramu 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
60 R.K.PET TN-02-009-020-020/322-A
(Narayanapuram) 		2902009000NRG23231220222521544 23/12/2022 Kanchana 2902009WL061961 Kanchana 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Kanchana INDIAN BANK(607105)
61 R.K.PET TN-02-009-020-020/338-A
(Narayanapuram) 		2902009000NRG23231220222521545 23/12/2022 Danakodi 2902009WL061961 Danakodi 00176 IDIB000A017 1000 1000 Processed 02/02/2023 018559149 Danakodi INDIAN BANK(607105)
62 R.K.PET TN-02-009-020-020/339-A
(Narayanapuram) 		2902009000NRG23231220222521546 23/12/2022 Kesavi 2902009WL061961 Kesavi 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Kesavi INDIA POST PAYMENTS BANK LIMITED(508528)
63 R.K.PET TN-02-009-020-020/341-A
(Narayanapuram) 		2902009000NRG23231220222521547 23/12/2022 Valliyammal 2902009WL061961 Valliyammal 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 R.K.PET TN-02-009-020-020/351-A
(Narayanapuram) 		2902009000NRG23231220222521548 23/12/2022 Ramani 2902009WL061961 Ramani 00176 IDIB000A017 1000 1000 Processed 02/02/2023 018559149 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
65 R.K.PET TN-02-009-020-020/352-A
(Narayanapuram) 		2902009000NRG23231220222521549 23/12/2022 Salamma 2902009WL061961 Salamma 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Salamma INDIA POST PAYMENTS BANK LIMITED(508528)
66 R.K.PET TN-02-009-020-020/359-A
(Narayanapuram) 		2902009000NRG23231220222521551 23/12/2022 Jayalakshmi 2902009WL061961 Jayalakshmi 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 R.K.PET TN-02-009-020-020/360-A
(Narayanapuram) 		2902009000NRG23231220222521552 23/12/2022 Pushpa 2902009WL061961 Pushpa 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Pushpa INDIAN BANK(607105)
68 R.K.PET TN-02-009-020-020/361-A
(Narayanapuram) 		2902009000NRG23231220222521553 23/12/2022 Mageshwari 2902009WL061961 Mageshwari 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Mageshwari INDIAN BANK(607105)
69 R.K.PET TN-02-009-020-020/362-A
(Narayanapuram) 		2902009000NRG23231220222521554 23/12/2022 Geetha 2902009WL061961 Geetha 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Geetha INDIAN BANK(607105)
70 R.K.PET TN-02-009-020-020/364-A
(Narayanapuram) 		2902009000NRG23231220222521555 23/12/2022 Valli 2902009WL061961 Valli 00176 IDIB000A017 1 1 Processed 02/02/2023 018559149 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
71 R.K.PET TN-02-009-020-020/376-a
(Narayanapuram) 		2902009000NRG23231220222521557 23/12/2022 Gayathri 2902009WL061961 Gayathri 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
72 R.K.PET TN-02-009-020-020/382-a
(Narayanapuram) 		2902009000NRG23231220222521558 23/12/2022 KRISHNAVENI 2902009WL061961 KRISHNAVENI 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 KRISHNAVENI INDIAN BANK(607105)
73 R.K.PET TN-02-009-020-020/386-A
(Narayanapuram) 		2902009000NRG23231220222521559 23/12/2022 Danalakshmi 2902009WL061961 Danalakshmi 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Danalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 R.K.PET TN-02-009-020-020/394-a
(Narayanapuram) 		2902009000NRG23231220222521561 23/12/2022 SUDHA 2902009WL061961 SUDHA 00176 IDIB000A017 1 1 Processed 02/02/2023 018559149 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 R.K.PET TN-02-009-020-020/395-A
(Narayanapuram) 		2902009000NRG23231220222521562 23/12/2022 Jayamani 2902009WL061961 Jayamani 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
76 R.K.PET TN-02-009-020-020/533-A
(Narayanapuram) 		2902009000NRG23231220222521563 23/12/2022 Ranjini 2902009WL061961 Ranjini 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Ranjini INDIAN BANK(607105)
77 R.K.PET TN-02-009-020-020/661-A
(Narayanapuram) 		2902009000NRG23231220222521564 23/12/2022 priyanka 2902009WL061961 priyanka 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 priyanka INDIAN BANK(607105)
78 R.K.PET TN-02-009-020-020/663-A
(Narayanapuram) 		2902009000NRG23231220222521565 23/12/2022 Abinaya 2902009WL061961 Abinaya 00176 IDIB000A017 1200 1200 Processed 01/02/2023 018559149 Abinaya BANK OF INDIA(508505)
79 R.K.PET TN-02-009-020-020/699-A
(Narayanapuram) 		2902009000NRG23231220222521566 23/12/2022 Brundha 2902009WL061961 Brundha 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Brundha INDIAN BANK(607105)
80 R.K.PET TN-02-009-020-020/700-A
(Narayanapuram) 		2902009000NRG23231220222521567 23/12/2022 Pavithra 2902009WL061961 Pavithra 00176 IDIB000A017 1200 1200 Processed 02/02/2023 018559149 Pavithra CANARA BANK(508532)
SubTotal 90395 90395
Total 90395 90395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_231222APB_FTO_1327427 Indian Bank IDIB000A017 Ammaiyarkuppam 74395
2 R.K.PET TN2902009_231222APB_FTO_1327427 Indian Bank IDIB000A017 AMMAYARKUPPAM 16000

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