Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_220223APB_FTO_1579672
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-04-004-019-019/104-A
() 		2904004000NRG23220220234327726 22/02/2023 LATHA 2904004WL132457 LATHA 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 LATHA INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-019-019/171-A
() 		2904004000NRG23220220234327744 22/02/2023 phravinkumar 2904004WL132457 phravinkumar 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 phravinkumar INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-019-019/18-A
() 		2904004000NRG23220220234327746 22/02/2023 KANNAN 2904004WL132457 KANNAN 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 KANNAN INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-019-019/183-A
() 		2904004000NRG23220220234327748 22/02/2023 Bubalan 2904004WL132457 Bubalan 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 Bubalan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-019-019/19-A
() 		2904004000NRG23220220234327753 22/02/2023 Arumaidaass 2904004WL132457 Arumaidaass 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 Arumaidaass UNION BANK OF INDIA(508500)
6 TIRUNAVALUR TN-04-004-019-019/195-A
() 		2904004000NRG23220220234327755 22/02/2023 Malarkodi 2904004WL132457 Malarkodi 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 Malarkodi CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-019-019/2-A
() 		2904004000NRG23220220234327758 22/02/2023 MUTHUKUMARAN 2904004WL132457 MUTHUKUMARAN 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 MUTHUKUMARAN INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-019-019/27-A
() 		2904004000NRG23220220234327775 22/02/2023 AROKIASAMY 2904004WL132457 AROKIASAMY 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 AROKIASAMY INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-019-019/448
() 		2904004000NRG23220220234327796 22/02/2023 GOWTHAMI 2904004WL132457 GOWTHAMI 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 GOWTHAMI INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-019-019/464
() 		2904004000NRG23220220234327798 22/02/2023 Sathishkumar 2904004WL132457 Sathishkumar 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 Sathishkumar INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-019-019/470
() 		2904004000NRG23220220234327800 22/02/2023 Mageshwari 2904004WL132457 Mageshwari 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 Mageshwari INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-019-019/487
() 		2904004000NRG23220220234327801 22/02/2023 Krishnaveni 2904004WL132457 Krishnaveni 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 Krishnaveni INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-019-019/49-A
() 		2904004000NRG23220220234327802 22/02/2023 boomadavi 2904004WL132457 boomadavi 00176 IDIB000T064 1150 1150 Processed 28/02/2023 008397780 boomadavi INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-019-019/49-A
() 		2904004000NRG23220220234327803 22/02/2023 VIJAYARANI 2904004WL132457 VIJAYARANI 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 VIJAYARANI CENTRAL BANK OF INDIA(607115)
15 TIRUNAVALUR TN-04-004-019-019/494
() 		2904004000NRG23220220234327804 22/02/2023 Annalakshmi 2904004WL132457 Annalakshmi 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 Annalakshmi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-019-019/495
() 		2904004000NRG23220220234327805 22/02/2023 Porselvi 2904004WL132457 Porselvi 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 Porselvi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-019-019/496
() 		2904004000NRG23220220234327806 22/02/2023 Abirami 2904004WL132457 Abirami 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 Abirami INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-019-019/50-A
() 		2904004000NRG23220220234327807 22/02/2023 Srinivasan 2904004WL132457 Srinivasan 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 Srinivasan INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-019-019/500
() 		2904004000NRG23220220234327808 22/02/2023 Arokiyamery 2904004WL132457 Arokiyamery 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 Arokiyamery INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-019-019/501
() 		2904004000NRG23220220234327809 22/02/2023 Elisabathrani 2904004WL132457 Elisabathrani 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 Elisabathrani CANARA BANK(508532)
21 TIRUNAVALUR TN-04-004-019-019/507
() 		2904004000NRG23220220234327810 22/02/2023 Jayachandiran 2904004WL132457 Jayachandiran 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 Jayachandiran INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-019-019/508
() 		2904004000NRG23220220234327811 22/02/2023 MALATHI 2904004WL132457 MALATHI 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 MALATHI INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-019-019/541
() 		2904004000NRG23220220234327812 22/02/2023 Sumathy 2904004WL132457 Sumathy 00176 IDIB000T064 920 920 Processed 28/02/2023 008397780 Sumathy INDIAN BANK(607105)
SubTotal 24150 24150
24 TIRUNAVALUR TN-04-004-019-019/211-A
() 		2904004000NRG23220220234327765 22/02/2023 Menaka 2904004WL132457 Menaka 00546 CIUB0000055 1150 1150 Processed 28/02/2023 008397780 Menaka CITY UNION BANK LIMITED(607324)
SubTotal 1150 1150
25 TIRUNAVALUR TN-04-004-019-019/1-A
() 		2904004000NRG23220220234327725 22/02/2023 Vinnarasi 2904004WL132457 Vinnarasi 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Vinnarasi CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-019-019/110-C
() 		2904004000NRG23220220234327727 22/02/2023 Jessintha 2904004WL132457 Jessintha 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Jessintha CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-019-019/110-C
() 		2904004000NRG23220220234327728 22/02/2023 Lurdhumery 2904004WL132457 Lurdhumery 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Lurdhumery CITY UNION BANK LIMITED(607324)
28 TIRUNAVALUR TN-04-004-019-019/111-A
() 		2904004000NRG23220220234327729 22/02/2023 Palaniyammal 2904004WL132457 Palaniyammal 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Palaniyammal CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-019-019/112-A
() 		2904004000NRG23220220234327730 22/02/2023 Manjula 2904004WL132457 Manjula 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Manjula CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-019-019/117-A
() 		2904004000NRG23220220234327731 22/02/2023 Manjula 2904004WL132457 Manjula 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Manjula INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-019-019/127-A
() 		2904004000NRG23220220234327732 22/02/2023 MANJULA 2904004WL132457 MANJULA 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 MANJULA STATE BANK OF INDIA(508548)
32 TIRUNAVALUR TN-04-004-019-019/128-a
() 		2904004000NRG23220220234327733 22/02/2023 Bakkiyam 2904004WL132457 Bakkiyam 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Bakkiyam CITY UNION BANK LIMITED(607324)
33 TIRUNAVALUR TN-04-004-019-019/13-a
() 		2904004000NRG23220220234327734 22/02/2023 Kathirvel 2904004WL132457 Kathirvel 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Kathirvel CITY UNION BANK LIMITED(607324)
34 TIRUNAVALUR TN-04-004-019-019/147-A
() 		2904004000NRG23220220234327735 22/02/2023 Kanagambaram 2904004WL132457 Kanagambaram 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Kanagambaram CITY UNION BANK LIMITED(607324)
35 TIRUNAVALUR TN-04-004-019-019/152-A
() 		2904004000NRG23220220234327736 22/02/2023 Dhanakodi 2904004WL132457 Dhanakodi 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Dhanakodi CITY UNION BANK LIMITED(607324)
36 TIRUNAVALUR TN-04-004-019-019/154-A
() 		2904004000NRG23220220234327737 22/02/2023 Maragatham 2904004WL132457 Maragatham 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Maragatham CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-019-019/156-A
() 		2904004000NRG23220220234327739 22/02/2023 Pakkiri 2904004WL132457 Pakkiri 00546 CIUB0000075 1150 1150 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TIRUNAVALUR TN-04-004-019-019/156-A
() 		2904004000NRG23220220234327738 22/02/2023 Rani 2904004WL132457 Rani 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Rani CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-019-019/16-A
() 		2904004000NRG23220220234327740 22/02/2023 Annapu 2904004WL132457 Annapu 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Annapu CITY UNION BANK LIMITED(607324)
40 TIRUNAVALUR TN-04-004-019-019/161
() 		2904004000NRG23220220234327741 22/02/2023 ROBERT 2904004WL132457 ROBERT 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 ROBERT CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-019-019/164-A
() 		2904004000NRG23220220234327742 22/02/2023 Chandirasekar 2904004WL132457 Chandirasekar 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Chandirasekar INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-019-019/17-A
() 		2904004000NRG23220220234327743 22/02/2023 Muthulakshmi 2904004WL132457 Muthulakshmi 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Muthulakshmi CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-019-019/175-A
() 		2904004000NRG23220220234327745 22/02/2023 Marikiruthal 2904004WL132457 Marikiruthal 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Marikiruthal CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-019-019/183-A
() 		2904004000NRG23220220234327747 22/02/2023 Kasthuri 2904004WL132457 Kasthuri 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Kasthuri INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-019-019/185-A
() 		2904004000NRG23220220234327750 22/02/2023 Meri 2904004WL132457 Meri 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Meri CITY UNION BANK LIMITED(607324)
46 TIRUNAVALUR TN-04-004-019-019/185-A
() 		2904004000NRG23220220234327749 22/02/2023 Susainathan 2904004WL132457 Susainathan 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Susainathan CITY UNION BANK LIMITED(607324)
47 TIRUNAVALUR TN-04-004-019-019/187-A
() 		2904004000NRG23220220234327751 22/02/2023 Alamelu 2904004WL132457 Alamelu 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-019-019/19-A
() 		2904004000NRG23220220234327752 22/02/2023 Siluvaimeri 2904004WL132457 Siluvaimeri 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Siluvaimeri CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-019-019/194-A
() 		2904004000NRG23220220234327754 22/02/2023 ANJALAI 2904004WL132457 ANJALAI 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 ANJALAI CITY UNION BANK LIMITED(607324)
50 TIRUNAVALUR TN-04-004-019-019/196-A
() 		2904004000NRG23220220234327756 22/02/2023 Murugavalli 2904004WL132457 Murugavalli 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Murugavalli CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-019-019/198-A
() 		2904004000NRG23220220234328048 22/02/2023 Settu 2904004WL132462 Settu 00546 CIUB0000075 1686 1686 Processed 28/02/2023 008397780 Settu INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-019-019/198-A
() 		2904004000NRG23220220234328049 22/02/2023 Thamayanthi 2904004WL132462 Thamayanthi 00546 CIUB0000075 1686 1686 Processed 28/02/2023 008397780 Thamayanthi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-019-019/199-A
() 		2904004000NRG23220220234327757 22/02/2023 Ambika 2904004WL132457 Ambika 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Ambika CITY UNION BANK LIMITED(607324)
54 TIRUNAVALUR TN-04-004-019-019/201-A
() 		2904004000NRG23220220234327759 22/02/2023 Rathinammal 2904004WL132457 Rathinammal 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Rathinammal CITY UNION BANK LIMITED(607324)
55 TIRUNAVALUR TN-04-004-019-019/203-A
() 		2904004000NRG23220220234327760 22/02/2023 Rathinam 2904004WL132457 Rathinam 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Rathinam INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-019-019/205-A
() 		2904004000NRG23220220234327761 22/02/2023 Grecy 2904004WL132457 Grecy 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Grecy CITY UNION BANK LIMITED(607324)
57 TIRUNAVALUR TN-04-004-019-019/207-A
() 		2904004000NRG23220220234327762 22/02/2023 RAJAM 2904004WL132457 RAJAM 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 RAJAM CITY UNION BANK LIMITED(607324)
58 TIRUNAVALUR TN-04-004-019-019/209-A
() 		2904004000NRG23220220234327763 22/02/2023 Navammal 2904004WL132457 Navammal 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Navammal CITY UNION BANK LIMITED(607324)
59 TIRUNAVALUR TN-04-004-019-019/210-A
() 		2904004000NRG23220220234327764 22/02/2023 shedipavunu 2904004WL132457 shedipavunu 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 shedipavunu CITY UNION BANK LIMITED(607324)
60 TIRUNAVALUR TN-04-004-019-019/213
() 		2904004000NRG23220220234327766 22/02/2023 VENNILA 2904004WL132457 VENNILA 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 VENNILA CITY UNION BANK LIMITED(607324)
61 TIRUNAVALUR TN-04-004-019-019/215
() 		2904004000NRG23220220234327767 22/02/2023 Kavitha 2904004WL132457 Kavitha 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Kavitha CITY UNION BANK LIMITED(607324)
62 TIRUNAVALUR TN-04-004-019-019/233-A
() 		2904004000NRG23220220234327768 22/02/2023 Ramayi 2904004WL132457 Ramayi 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Ramayi CITY UNION BANK LIMITED(607324)
63 TIRUNAVALUR TN-04-004-019-019/235-A
() 		2904004000NRG23220220234327770 22/02/2023 Gunasekar 2904004WL132457 Gunasekar 00546 CIUB0000075 1150 1150 Processed 01/03/2023 008397780 Gunasekar INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUNAVALUR TN-04-004-019-019/235-A
() 		2904004000NRG23220220234327769 22/02/2023 Kundukanni 2904004WL132457 Kundukanni 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Kundukanni CITY UNION BANK LIMITED(607324)
65 TIRUNAVALUR TN-04-004-019-019/24-A
() 		2904004000NRG23220220234327771 22/02/2023 Karpagam 2904004WL132457 Karpagam 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Karpagam CITY UNION BANK LIMITED(607324)
66 TIRUNAVALUR TN-04-004-019-019/240-A
() 		2904004000NRG23220220234327772 22/02/2023 Ponni 2904004WL132457 Ponni 00546 CIUB0000075 460 460 Processed 28/02/2023 008397780 Ponni CITY UNION BANK LIMITED(607324)
67 TIRUNAVALUR TN-04-004-019-019/242-A
() 		2904004000NRG23220220234327773 22/02/2023 Vasantha 2904004WL132457 Vasantha 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Vasantha CITY UNION BANK LIMITED(607324)
68 TIRUNAVALUR TN-04-004-019-019/268-A
() 		2904004000NRG23220220234327774 22/02/2023 RAMALINGAM 2904004WL132457 RAMALINGAM 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 RAMALINGAM STATE BANK OF INDIA(508548)
69 TIRUNAVALUR TN-04-004-019-019/275-A
() 		2904004000NRG23220220234327776 22/02/2023 Deivanai 2904004WL132457 Deivanai 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Deivanai CITY UNION BANK LIMITED(607324)
70 TIRUNAVALUR TN-04-004-019-019/29-A
() 		2904004000NRG23220220234327777 22/02/2023 Veeran 2904004WL132457 Veeran 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Veeran CITY UNION BANK LIMITED(607324)
71 TIRUNAVALUR TN-04-004-019-019/30-A
() 		2904004000NRG23220220234327778 22/02/2023 Kalaivani 2904004WL132457 Kalaivani 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Kalaivani GENERAL POST OFFICE(607245)
72 TIRUNAVALUR TN-04-004-019-019/300-A
() 		2904004000NRG23220220234327779 22/02/2023 Devi 2904004WL132457 Devi 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Devi INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-019-019/301-A
() 		2904004000NRG23220220234327780 22/02/2023 Sellakili 2904004WL132457 Sellakili 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Sellakili UNION BANK OF INDIA(508500)
74 TIRUNAVALUR TN-04-004-019-019/317
() 		2904004000NRG23220220234328050 22/02/2023 Nandagopal 2904004WL132462 Nandagopal 00546 CIUB0000075 1686 1686 Processed 28/02/2023 008397780 Nandagopal INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-019-019/32-A
() 		2904004000NRG23220220234327781 22/02/2023 Rajavalli 2904004WL132457 Rajavalli 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Rajavalli CITY UNION BANK LIMITED(607324)
76 TIRUNAVALUR TN-04-004-019-019/33-a
() 		2904004000NRG23220220234327782 22/02/2023 Jaya 2904004WL132457 Jaya 00546 CIUB0000075 690 690 Processed 28/02/2023 008397780 Jaya CITY UNION BANK LIMITED(607324)
77 TIRUNAVALUR TN-04-004-019-019/345-A
() 		2904004000NRG23220220234327783 22/02/2023 Ganapathi 2904004WL132457 Ganapathi 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Ganapathi CITY UNION BANK LIMITED(607324)
78 TIRUNAVALUR TN-04-004-019-019/352
() 		2904004000NRG23220220234327784 22/02/2023 Vasantha 2904004WL132457 Vasantha 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Vasantha CITY UNION BANK LIMITED(607324)
79 TIRUNAVALUR TN-04-004-019-019/356
() 		2904004000NRG23220220234327785 22/02/2023 Samundeeswari 2904004WL132457 Samundeeswari 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Samundeeswari INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-019-019/368
() 		2904004000NRG23220220234327786 22/02/2023 Saranya 2904004WL132457 Saranya 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Saranya INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-019-019/376
() 		2904004000NRG23220220234327787 22/02/2023 Kanaga 2904004WL132457 Kanaga 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Kanaga CITY UNION BANK LIMITED(607324)
82 TIRUNAVALUR TN-04-004-019-019/40-A
() 		2904004000NRG23220220234327788 22/02/2023 ramayi 2904004WL132457 ramayi 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 ramayi CITY UNION BANK LIMITED(607324)
83 TIRUNAVALUR TN-04-004-019-019/403
() 		2904004000NRG23220220234327789 22/02/2023 Kalisthaamery 2904004WL132457 Kalisthaamery 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Kalisthaamery CITY UNION BANK LIMITED(607324)
84 TIRUNAVALUR TN-04-004-019-019/405
() 		2904004000NRG23220220234327790 22/02/2023 Vijayalakshmy 2904004WL132457 Vijayalakshmy 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Vijayalakshmy UNION BANK OF INDIA(508500)
85 TIRUNAVALUR TN-04-004-019-019/410
() 		2904004000NRG23220220234327791 22/02/2023 Meenachi 2904004WL132457 Meenachi 00546 CIUB0000075 690 690 Processed 28/02/2023 008397780 Meenachi CITY UNION BANK LIMITED(607324)
86 TIRUNAVALUR TN-04-004-019-019/424
() 		2904004000NRG23220220234327792 22/02/2023 Parameswari 2904004WL132457 Parameswari 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Parameswari INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-019-019/425
() 		2904004000NRG23220220234327793 22/02/2023 Manogari 2904004WL132457 Manogari 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Manogari CITY UNION BANK LIMITED(607324)
88 TIRUNAVALUR TN-04-004-019-019/445
() 		2904004000NRG23220220234327794 22/02/2023 Adisivan 2904004WL132457 Adisivan 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Adisivan CITY UNION BANK LIMITED(607324)
89 TIRUNAVALUR TN-04-004-019-019/445
() 		2904004000NRG23220220234327795 22/02/2023 Shanmugavalli 2904004WL132457 Shanmugavalli 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Shanmugavalli INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-019-019/453
() 		2904004000NRG23220220234327797 22/02/2023 Ranjitham 2904004WL132457 Ranjitham 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Ranjitham CITY UNION BANK LIMITED(607324)
91 TIRUNAVALUR TN-04-004-019-019/47-C
() 		2904004000NRG23220220234327799 22/02/2023 Anjalai 2904004WL132457 Anjalai 00546 CIUB0000075 1150 1150 Processed 28/02/2023 008397780 Anjalai CITY UNION BANK LIMITED(607324)
92 TIRUNAVALUR TN-04-004-019-019/61-A
() 		2904004000NRG23220220234327813 22/02/2023 Gandhiyammal 2904004WL132457 Gandhiyammal 00546 CIUB0000075 920 920 Processed 28/02/2023 008397780 Gandhiyammal CITY UNION BANK LIMITED(607324)
93 TIRUNAVALUR TN-04-004-019-019/63-A
() 		2904004000NRG23220220234327814 22/02/2023 Panchatcharam 2904004WL132457 Panchatcharam 00546 CIUB0000075 460 460 Processed 28/02/2023 008397780 Panchatcharam CITY UNION BANK LIMITED(607324)
94 TIRUNAVALUR TN-04-004-019-019/8-A
() 		2904004000NRG23220220234327815 22/02/2023 Subrayalu 2904004WL132457 Subrayalu 00546 CIUB0000075 920 920 Processed 28/02/2023 008397780 Subrayalu CITY UNION BANK LIMITED(607324)
95 TIRUNAVALUR TN-04-004-019-019/85-a
() 		2904004000NRG23220220234327816 22/02/2023 Sagayamery 2904004WL132457 Sagayamery 00546 CIUB0000075 920 920 Processed 28/02/2023 008397780 Sagayamery CITY UNION BANK LIMITED(607324)
96 TIRUNAVALUR TN-04-004-019-019/86-A
() 		2904004000NRG23220220234327817 22/02/2023 KALIYAMMAL 2904004WL132457 KALIYAMMAL 00546 CIUB0000075 690 690 Processed 28/02/2023 008397780 KALIYAMMAL STATE BANK OF INDIA(508548)
97 TIRUNAVALUR TN-04-004-019-019/88-A
() 		2904004000NRG23220220234327818 22/02/2023 Angalammal 2904004WL132457 Angalammal 00546 CIUB0000075 690 690 Processed 28/02/2023 008397780 Angalammal STATE BANK OF INDIA(508548)
98 TIRUNAVALUR TN-04-004-019-019/89-A
() 		2904004000NRG23220220234328051 22/02/2023 Jayaraman 2904004WL132462 Jayaraman 00546 CIUB0000075 1686 1686 Processed 28/02/2023 008397780 Jayaraman CITY UNION BANK LIMITED(607324)
99 TIRUNAVALUR TN-04-004-019-019/9-A
() 		2904004000NRG23220220234327819 22/02/2023 mari 2904004WL132457 mari 00546 CIUB0000075 690 690 Processed 28/02/2023 008397780 mari INDIAN BANK(607105)
SubTotal 84024 84024
Total 109324 109324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_220223APB_FTO_1579672 Indian Bank IDIB000T064 THIRUNAVALLUR 24150
2 TIRUNAVALUR TN2904004_220223APB_FTO_1579672 City Union Bank CIUB0000055 SENGURICHI 1150
3 TIRUNAVALUR TN2904004_220223APB_FTO_1579672 City Union Bank CIUB0000075 MADAPATTU 84024

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