Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010822FTO_650301
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 THALAINAYAR TN-14-005-005-005/247-A
(KADANTHETHI) 		2914005000NRG23010820220926335 01/08/2022 Packiriyammal 2914005WL017279 Packiriyammal 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Packiriyammal ()
2 THALAINAYAR TN-14-005-005-005/289-A
(KADANTHETHI) 		2914005000NRG23010820220926336 01/08/2022 Manickam 2914005WL017279 Manickam 00045 BARB0TALAIN 660 660 Processed 08/08/2022 018892528 Manickam ()
3 THALAINAYAR TN-14-005-005-005/395
(KADANTHETHI) 		2914005000NRG23010820220926344 01/08/2022 Deepak 2914005WL017279 Deepak 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Deepak ()
4 THALAINAYAR TN-14-005-005-005/433
(KADANTHETHI) 		2914005000NRG23010820220926346 01/08/2022 Aruna 2914005WL017279 Aruna 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Aruna ()
5 THALAINAYAR TN-14-005-005-005/442
(KADANTHETHI) 		2914005000NRG23010820220926350 01/08/2022 Lakshmi 2914005WL017279 Lakshmi 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Lakshmi ()
6 THALAINAYAR TN-14-005-005-005/442
(KADANTHETHI) 		2914005000NRG23010820220926351 01/08/2022 Sentamilselvi 2914005WL017279 Sentamilselvi 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Sentamilselvi ()
7 THALAINAYAR TN-14-005-005-005/450
(KADANTHETHI) 		2914005000NRG23010820220926356 01/08/2022 Geetha 2914005WL017279 Geetha 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Geetha ()
8 THALAINAYAR TN-14-005-005-005/460
(KADANTHETHI) 		2914005000NRG23010820220926359 01/08/2022 Rahitha Begam 2914005WL017279 Rahitha Begam 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Rahitha Begam ()
9 THALAINAYAR TN-14-005-005-005/464
(KADANTHETHI) 		2914005000NRG23010820220926364 01/08/2022 Covery 2914005WL017279 Covery 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Covery ()
10 THALAINAYAR TN-14-005-005-005/464
(KADANTHETHI) 		2914005000NRG23010820220926363 01/08/2022 Supramaniyan 2914005WL017279 Supramaniyan 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Supramaniyan ()
11 THALAINAYAR TN-14-005-005-005/465
(KADANTHETHI) 		2914005000NRG23010820220926365 01/08/2022 Chellammal 2914005WL017279 Chellammal 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Chellammal ()
12 THALAINAYAR TN-14-005-005-005/467
(KADANTHETHI) 		2914005000NRG23010820220926366 01/08/2022 Divya 2914005WL017279 Divya 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Divya ()
13 THALAINAYAR TN-14-005-005-005/468
(KADANTHETHI) 		2914005000NRG23010820220926367 01/08/2022 Rajeshwari 2914005WL017279 Rajeshwari 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Rajeshwari ()
14 THALAINAYAR TN-14-005-005-005/470
(KADANTHETHI) 		2914005000NRG23010820220926369 01/08/2022 Santhanaazhagi 2914005WL017279 Santhanaazhagi 00045 BARB0TALAIN 880 880 Processed 08/08/2022 018892528 Santhanaazhagi ()
15 THALAINAYAR TN-14-005-005-005/472
(KADANTHETHI) 		2914005000NRG23010820220926370 01/08/2022 Arularasi 2914005WL017279 Arularasi 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Arularasi ()
16 THALAINAYAR TN-14-005-005-005/472
(KADANTHETHI) 		2914005000NRG23010820220926371 01/08/2022 Balasubramaniyan 2914005WL017279 Balasubramaniyan 00045 BARB0TALAIN 880 880 Processed 08/08/2022 018892528 Balasubramaniyan ()
17 THALAINAYAR TN-14-005-005-005/488
(KADANTHETHI) 		2914005000NRG23010820220926381 01/08/2022 Malliga 2914005WL017279 Malliga 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Malliga ()
18 THALAINAYAR TN-14-005-005-005/488
(KADANTHETHI) 		2914005000NRG23010820220926380 01/08/2022 Moorthi 2914005WL017279 Moorthi 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Moorthi ()
19 THALAINAYAR TN-14-005-005-005/495
(KADANTHETHI) 		2914005000NRG23010820220926384 01/08/2022 Gomathi 2914005WL017279 Gomathi 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Gomathi ()
20 THALAINAYAR TN-14-005-005-005/495
(KADANTHETHI) 		2914005000NRG23010820220926385 01/08/2022 Santhanasamy 2914005WL017279 Santhanasamy 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Santhanasamy ()
21 THALAINAYAR TN-14-005-005-005/506
(KADANTHETHI) 		2914005000NRG23010820220926391 01/08/2022 Tamilselvi 2914005WL017279 Tamilselvi 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Tamilselvi ()
22 THALAINAYAR TN-14-005-005-005/510
(KADANTHETHI) 		2914005000NRG23010820220926397 01/08/2022 Anjammal 2914005WL017279 Anjammal 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Anjammal ()
23 THALAINAYAR TN-14-005-005-005/511
(KADANTHETHI) 		2914005000NRG23010820220926399 01/08/2022 Kannan 2914005WL017279 Kannan 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Kannan ()
24 THALAINAYAR TN-14-005-005-005/517
(KADANTHETHI) 		2914005000NRG23010820220926404 01/08/2022 velayutham 2914005WL017279 velayutham 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 velayutham ()
25 THALAINAYAR TN-14-005-005-005/519
(KADANTHETHI) 		2914005000NRG23010820220926405 01/08/2022 Saroja 2914005WL017279 Saroja 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Saroja ()
26 THALAINAYAR TN-14-005-005-005/525
(KADANTHETHI) 		2914005000NRG23010820220926411 01/08/2022 Manimegalai 2914005WL017279 Manimegalai 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Manimegalai ()
27 THALAINAYAR TN-14-005-005-005/528
(KADANTHETHI) 		2914005000NRG23010820220926415 01/08/2022 Subramaniyan 2914005WL017279 Subramaniyan 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Subramaniyan ()
28 THALAINAYAR TN-14-005-005-005/564
(KADANTHETHI) 		2914005000NRG23010820220926420 01/08/2022 Vedanayagi 2914005WL017279 Vedanayagi 00045 BARB0TALAIN 880 880 Processed 08/08/2022 018892528 Vedanayagi ()
29 THALAINAYAR TN-14-005-005-005/570
(KADANTHETHI) 		2914005000NRG23010820220926425 01/08/2022 Vadivazhagi 2914005WL017279 Vadivazhagi 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Vadivazhagi ()
30 THALAINAYAR TN-14-005-005-005/584
(KADANTHETHI) 		2914005000NRG23010820220926430 01/08/2022 mala 2914005WL017279 mala 00045 BARB0TALAIN 880 880 Processed 08/08/2022 018892528 mala ()
31 THALAINAYAR TN-14-005-005-005/600
(KADANTHETHI) 		2914005000NRG23010820220926434 01/08/2022 Maniyan 2914005WL017279 Maniyan 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Maniyan ()
32 THALAINAYAR TN-14-005-005-005/608
(KADANTHETHI) 		2914005000NRG23010820220926437 01/08/2022 Vijayalakshmi 2914005WL017279 Vijayalakshmi 00045 BARB0TALAIN 1320 1320 Processed 08/08/2022 018892528 Vijayalakshmi ()
SubTotal 39820 39820
33 THALAINAYAR TN-14-005-005-005/527
(KADANTHETHI) 		2914005000NRG23010820220926413 01/08/2022 Saraswathi 2914005WL017279 Saraswathi 00078 CNRB0001058 1320 1320 Processed 08/08/2022 018892528 Saraswathi ()
SubTotal 1320 1320
34 THALAINAYAR TN-14-005-005-005/476
(KADANTHETHI) 		2914005000NRG23010820220926374 01/08/2022 Nagarajan 2914005WL017279 Nagarajan 00078 CNRB0001322 1100 1100 Processed 08/08/2022 018892528 Nagarajan ()
35 THALAINAYAR TN-14-005-005-005/567
(KADANTHETHI) 		2914005000NRG23010820220926424 01/08/2022 Ananthavalli 2914005WL017279 Ananthavalli 00078 CNRB0001322 1320 1320 Processed 08/08/2022 018892528 Ananthavalli ()
36 THALAINAYAR TN-14-005-005-005/586
(KADANTHETHI) 		2914005000NRG23010820220926433 01/08/2022 Aruldass 2914005WL017279 Aruldass 00078 CNRB0001322 1320 1320 Processed 08/08/2022 018892528 Aruldass ()
SubTotal 3740 3740
37 THALAINAYAR TN-14-005-005-005/526
(KADANTHETHI) 		2914005000NRG23010820220926412 01/08/2022 Vellaiyammal 2914005WL017279 Vellaiyammal 00078 CNRB0005024 1320 1320 Processed 08/08/2022 018892528 Vellaiyammal ()
38 THALAINAYAR TN-14-005-005-005/534
(KADANTHETHI) 		2914005000NRG23010820220926416 01/08/2022 Vasanthi 2914005WL017279 Vasanthi 00078 CNRB0005024 1320 1320 Processed 08/08/2022 018892528 Vasanthi ()
39 THALAINAYAR TN-14-005-005-005/585
(KADANTHETHI) 		2914005000NRG23010820220926431 01/08/2022 Sumathi 2914005WL017279 Sumathi 00078 CNRB0005024 1320 1320 Processed 08/08/2022 018892528 Sumathi ()
40 THALAINAYAR TN-14-005-005-005/586
(KADANTHETHI) 		2914005000NRG23010820220926432 01/08/2022 Kalaiyarasi 2914005WL017279 Kalaiyarasi 00078 CNRB0005024 1320 1320 Processed 08/08/2022 018892528 Kalaiyarasi ()
SubTotal 5280 5280
41 THALAINAYAR TN-14-005-005-005/581
(KADANTHETHI) 		2914005000NRG23010820220926429 01/08/2022 Karunanithi 2914005WL017279 Karunanithi 00078 CNRB0016420 1320 1320 Processed 08/08/2022 018892528 Karunanithi ()
SubTotal 1320 1320
42 THALAINAYAR TN-14-005-005-005/493
(KADANTHETHI) 		2914005000NRG23010820220926382 01/08/2022 Gohila 2914005WL017279 Gohila 00176 IDIB000E026 1320 1320 Processed 08/08/2022 018892528 Gohila ()
43 THALAINAYAR TN-14-005-005-005/494
(KADANTHETHI) 		2914005000NRG23010820220926383 01/08/2022 Vidivelli 2914005WL017279 Vidivelli 00176 IDIB000E026 1100 1100 Processed 08/08/2022 018892528 Vidivelli ()
SubTotal 2420 2420
44 THALAINAYAR TN-14-005-005-005/449
(KADANTHETHI) 		2914005000NRG23010820220926354 01/08/2022 Vijaya 2914005WL017279 Vijaya 00176 IDIB000K100 1320 1320 Processed 08/08/2022 018892528 Vijaya ()
SubTotal 1320 1320
45 THALAINAYAR TN-14-005-005-005/521
(KADANTHETHI) 		2914005000NRG23010820220926407 01/08/2022 Suganthi 2914005WL017279 Suganthi 00177 IOBA0000062 1320 1320 Processed 08/08/2022 018892528 Suganthi ()
SubTotal 1320 1320
46 THALAINAYAR TN-14-005-005-005/477
(KADANTHETHI) 		2914005000NRG23010820220926375 01/08/2022 Vasantha 2914005WL017279 Vasantha 00177 IOBA0001232 1320 1320 Processed 08/08/2022 018892528 Vasantha ()
47 THALAINAYAR TN-14-005-005-005/481
(KADANTHETHI) 		2914005000NRG23010820220926377 01/08/2022 Selvi 2914005WL017279 Selvi 00177 IOBA0001232 1320 1320 Processed 08/08/2022 018892528 Selvi ()
48 THALAINAYAR TN-14-005-005-005/505
(KADANTHETHI) 		2914005000NRG23010820220926390 01/08/2022 Selvi 2914005WL017279 Selvi 00177 IOBA0001232 1320 1320 Processed 08/08/2022 018892528 Selvi ()
49 THALAINAYAR TN-14-005-005-005/523
(KADANTHETHI) 		2914005000NRG23010820220926409 01/08/2022 Kannaiyan 2914005WL017279 Kannaiyan 00177 IOBA0001232 1320 1320 Processed 08/08/2022 018892528 Kannaiyan ()
50 THALAINAYAR TN-14-005-005-005/523
(KADANTHETHI) 		2914005000NRG23010820220926408 01/08/2022 vaduvammal 2914005WL017279 vaduvammal 00177 IOBA0001232 1320 1320 Processed 08/08/2022 018892528 vaduvammal ()
SubTotal 6600 6600
51 THALAINAYAR TN-14-005-005-005/567
(KADANTHETHI) 		2914005000NRG23010820220926423 01/08/2022 Murugadass 2914005WL017279 Murugadass 00415 SBIN0000879 1320 1320 Processed 08/08/2022 018892528 Murugadass ()
SubTotal 1320 1320
52 THALAINAYAR TN-14-005-005-005/448
(KADANTHETHI) 		2914005000NRG23010820220926353 01/08/2022 Sooriyamoorthi 2914005WL017279 Sooriyamoorthi 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Sooriyamoorthi ()
53 THALAINAYAR TN-14-005-005-005/479
(KADANTHETHI) 		2914005000NRG23010820220926376 01/08/2022 Patchaiyammal 2914005WL017279 Patchaiyammal 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Patchaiyammal ()
54 THALAINAYAR TN-14-005-005-005/482
(KADANTHETHI) 		2914005000NRG23010820220926378 01/08/2022 Amaravathi 2914005WL017279 Amaravathi 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Amaravathi ()
55 THALAINAYAR TN-14-005-005-005/497
(KADANTHETHI) 		2914005000NRG23010820220926387 01/08/2022 Vasanthi 2914005WL017279 Vasanthi 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Vasanthi ()
56 THALAINAYAR TN-14-005-005-005/508
(KADANTHETHI) 		2914005000NRG23010820220926394 01/08/2022 Vasantha 2914005WL017279 Vasantha 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Vasantha ()
57 THALAINAYAR TN-14-005-005-005/512
(KADANTHETHI) 		2914005000NRG23010820220926400 01/08/2022 Kavitha 2914005WL017279 Kavitha 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Kavitha ()
58 THALAINAYAR TN-14-005-005-005/516
(KADANTHETHI) 		2914005000NRG23010820220926402 01/08/2022 Packirisamy 2914005WL017279 Packirisamy 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Packirisamy ()
59 THALAINAYAR TN-14-005-005-005/521
(KADANTHETHI) 		2914005000NRG23010820220926406 01/08/2022 Thilagavathi 2914005WL017279 Thilagavathi 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Thilagavathi ()
60 THALAINAYAR TN-14-005-005-005/524
(KADANTHETHI) 		2914005000NRG23010820220926410 01/08/2022 Muthammal 2914005WL017279 Muthammal 00415 SBIN0009754 660 660 Processed 08/08/2022 018892528 Muthammal ()
61 THALAINAYAR TN-14-005-005-005/535
(KADANTHETHI) 		2914005000NRG23010820220926417 01/08/2022 Lakshmi 2914005WL017279 Lakshmi 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Lakshmi ()
62 THALAINAYAR TN-14-005-005-005/566
(KADANTHETHI) 		2914005000NRG23010820220926422 01/08/2022 Lakshmi 2914005WL017279 Lakshmi 00415 SBIN0009754 1320 1320 Processed 08/08/2022 018892528 Lakshmi ()
SubTotal 13860 13860
63 THALAINAYAR TN-14-005-005-001/457
(KADANTHETHI) 		2914005000NRG23010820220926312 01/08/2022 Krishnamoorthi 2914005WL017279 Krishnamoorthi 00415 SBIN0071047 1100 1100 Processed 08/08/2022 018892528 Krishnamoorthi ()
64 THALAINAYAR TN-14-005-005-005/434
(KADANTHETHI) 		2914005000NRG23010820220926347 01/08/2022 Saroja 2914005WL017279 Saroja 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Saroja ()
65 THALAINAYAR TN-14-005-005-005/439
(KADANTHETHI) 		2914005000NRG23010820220926348 01/08/2022 Murugadass 2914005WL017279 Murugadass 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Murugadass ()
66 THALAINAYAR TN-14-005-005-005/439
(KADANTHETHI) 		2914005000NRG23010820220926349 01/08/2022 Rajeswari 2914005WL017279 Rajeswari 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Rajeswari ()
67 THALAINAYAR TN-14-005-005-005/452
(KADANTHETHI) 		2914005000NRG23010820220926357 01/08/2022 Latha 2914005WL017279 Latha 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Latha ()
68 THALAINAYAR TN-14-005-005-005/453
(KADANTHETHI) 		2914005000NRG23010820220926358 01/08/2022 Ananthavalli 2914005WL017279 Ananthavalli 00415 SBIN0071047 1100 1100 Processed 08/08/2022 018892528 Ananthavalli ()
69 THALAINAYAR TN-14-005-005-005/461
(KADANTHETHI) 		2914005000NRG23010820220926360 01/08/2022 Buvaneswari 2914005WL017279 Buvaneswari 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Buvaneswari ()
70 THALAINAYAR TN-14-005-005-005/462
(KADANTHETHI) 		2914005000NRG23010820220926361 01/08/2022 Chitra 2914005WL017279 Chitra 00415 SBIN0071047 660 660 Processed 08/08/2022 018892528 Chitra ()
71 THALAINAYAR TN-14-005-005-005/469
(KADANTHETHI) 		2914005000NRG23010820220926368 01/08/2022 Banumathi 2914005WL017279 Banumathi 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Banumathi ()
72 THALAINAYAR TN-14-005-005-005/472
(KADANTHETHI) 		2914005000NRG23010820220926372 01/08/2022 Deepiga 2914005WL017279 Deepiga 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Deepiga ()
73 THALAINAYAR TN-14-005-005-005/484
(KADANTHETHI) 		2914005000NRG23010820220926379 01/08/2022 Amul 2914005WL017279 Amul 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Amul ()
74 THALAINAYAR TN-14-005-005-005/497
(KADANTHETHI) 		2914005000NRG23010820220926386 01/08/2022 Anbazhagan 2914005WL017279 Anbazhagan 00415 SBIN0071047 660 660 Processed 08/08/2022 018892528 Anbazhagan ()
75 THALAINAYAR TN-14-005-005-005/501
(KADANTHETHI) 		2914005000NRG23010820220926388 01/08/2022 Selvarani 2914005WL017279 Selvarani 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Selvarani ()
76 THALAINAYAR TN-14-005-005-005/503
(KADANTHETHI) 		2914005000NRG23010820220926389 01/08/2022 Ammakannu 2914005WL017279 Ammakannu 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Ammakannu ()
77 THALAINAYAR TN-14-005-005-005/507
(KADANTHETHI) 		2914005000NRG23010820220926392 01/08/2022 Malliga 2914005WL017279 Malliga 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Malliga ()
78 THALAINAYAR TN-14-005-005-005/508
(KADANTHETHI) 		2914005000NRG23010820220926393 01/08/2022 Kanthasamy 2914005WL017279 Kanthasamy 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Kanthasamy ()
79 THALAINAYAR TN-14-005-005-005/509
(KADANTHETHI) 		2914005000NRG23010820220926395 01/08/2022 Malarvizhi 2914005WL017279 Malarvizhi 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Malarvizhi ()
80 THALAINAYAR TN-14-005-005-005/510
(KADANTHETHI) 		2914005000NRG23010820220926396 01/08/2022 Anbu 2914005WL017279 Anbu 00415 SBIN0071047 660 660 Processed 08/08/2022 018892528 Anbu ()
81 THALAINAYAR TN-14-005-005-005/511
(KADANTHETHI) 		2914005000NRG23010820220926398 01/08/2022 Malliga 2914005WL017279 Malliga 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Malliga ()
82 THALAINAYAR TN-14-005-005-005/514
(KADANTHETHI) 		2914005000NRG23010820220926401 01/08/2022 Vanitha 2914005WL017279 Vanitha 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Vanitha ()
83 THALAINAYAR TN-14-005-005-005/528
(KADANTHETHI) 		2914005000NRG23010820220926414 01/08/2022 Navaneetham 2914005WL017279 Navaneetham 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Navaneetham ()
84 THALAINAYAR TN-14-005-005-005/565
(KADANTHETHI) 		2914005000NRG23010820220926421 01/08/2022 Rajeswari 2914005WL017279 Rajeswari 00415 SBIN0071047 220 220 Processed 08/08/2022 018892528 Rajeswari ()
85 THALAINAYAR TN-14-005-005-005/573
(KADANTHETHI) 		2914005000NRG23010820220926426 01/08/2022 Vani 2914005WL017279 Vani 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Vani ()
86 THALAINAYAR TN-14-005-005-005/574
(KADANTHETHI) 		2914005000NRG23010820220926427 01/08/2022 Arulmery 2914005WL017279 Arulmery 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Arulmery ()
87 THALAINAYAR TN-14-005-005-005/574
(KADANTHETHI) 		2914005000NRG23010820220926428 01/08/2022 Veeramani 2914005WL017279 Veeramani 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Veeramani ()
88 THALAINAYAR TN-14-005-005-005/600
(KADANTHETHI) 		2914005000NRG23010820220926435 01/08/2022 Amirthavalli 2914005WL017279 Amirthavalli 00415 SBIN0071047 1320 1320 Processed 08/08/2022 018892528 Amirthavalli ()
89 THALAINAYAR TN-14-005-005-005/601
(KADANTHETHI) 		2914005000NRG23010820220926436 01/08/2022 Rashya 2914005WL017279 Rashya 00415 SBIN0071047 1100 1100 Processed 08/08/2022 018892528 Rashya ()
SubTotal 31900 31900
90 THALAINAYAR TN-14-005-005-005/475
(KADANTHETHI) 		2914005000NRG23010820220926373 01/08/2022 Sivasangari 2914005WL017279 Sivasangari 00468 UBIN0545341 1100 1100 Processed 08/08/2022 018892528 Sivasangari ()
SubTotal 1100 1100
91 THALAINAYAR TN-14-005-005-005/543
(KADANTHETHI) 		2914005000NRG23010820220926418 01/08/2022 Paapathi 2914005WL017279 Paapathi 00546 CIUB0000044 1320 1320 Processed 08/08/2022 018892528 Paapathi ()
92 THALAINAYAR TN-14-005-005-005/543
(KADANTHETHI) 		2914005000NRG23010820220926419 01/08/2022 Sivaganam 2914005WL017279 Sivaganam 00546 CIUB0000044 1320 1320 Processed 08/08/2022 018892528 Sivaganam ()
SubTotal 2640 2640
93 THALAINAYAR TN-14-005-005-005/516
(KADANTHETHI) 		2914005000NRG23010820220926403 01/08/2022 Poongothai 2914005WL017279 Poongothai 00691 IPOS0000001 1100 1100 Processed 08/08/2022 018892528 Poongothai ()
SubTotal 1100 1100
94 THALAINAYAR TN-14-005-005-005/448
(KADANTHETHI) 		2914005000NRG23010820220926352 01/08/2022 Kamalaveni 2914005WL017279 Kamalaveni 00701 IDIB0PLB001 1320 1320 Processed 08/08/2022 018892528 Kamalaveni ()
95 THALAINAYAR TN-14-005-005-005/462
(KADANTHETHI) 		2914005000NRG23010820220926362 01/08/2022 Muruganantham 2914005WL017279 Muruganantham 00701 IDIB0PLB001 660 660 Processed 08/08/2022 018892528 Muruganantham ()
SubTotal 1980 1980
Total 117040 117040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010822FTO_650301 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 39820
2 THALAINAYAR TN2914005_010822FTO_650301 Canara Bank CNRB0001058 VADAMADURAI 1320
3 THALAINAYAR TN2914005_010822FTO_650301 Canara Bank CNRB0001322 THEVUR 3740
4 THALAINAYAR TN2914005_010822FTO_650301 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 5280
5 THALAINAYAR TN2914005_010822FTO_650301 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1320
6 THALAINAYAR TN2914005_010822FTO_650301 Indian Bank IDIB000E026 ETTUGUDI 2420
7 THALAINAYAR TN2914005_010822FTO_650301 Indian Bank IDIB000K100 KALLIMEDU 1320
8 THALAINAYAR TN2914005_010822FTO_650301 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1320
9 THALAINAYAR TN2914005_010822FTO_650301 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 6600
10 THALAINAYAR TN2914005_010822FTO_650301 State Bank of India SBIN0000879 NAGAPATTINAM 1320
11 THALAINAYAR TN2914005_010822FTO_650301 State Bank of India SBIN0009754 TIRUKKUVALAI 13860
12 THALAINAYAR TN2914005_010822FTO_650301 State Bank of India SBIN0071047 THALAIGNAYIRU 31900
13 THALAINAYAR TN2914005_010822FTO_650301 Union Bank of India UBIN0545341 NAGAPATTINAM 1100
14 THALAINAYAR TN2914005_010822FTO_650301 City Union Bank CIUB0000044 TIRUPPOONDI 2640
15 THALAINAYAR TN2914005_010822FTO_650301 India Post Payments Bank IPOS0000001 PUDUKKOTTAI 1100
16 THALAINAYAR TN2914005_010822FTO_650301 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 1980

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