Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422APB_FTO_22790
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-04-004-005-005/1
() 		2904004000NRG22040420226581881 04/04/2022 Kanangavalli 2904004WL135219 Kanangavalli 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kanangavalli INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-005-005/104
() 		2904004000NRG22040420226581883 04/04/2022 Selvi 2904004WL135219 Selvi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-005-005/107
() 		2904004000NRG22040420226581884 04/04/2022 Sundaram 2904004WL135219 Sundaram 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sundaram INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-005-005/110
() 		2904004000NRG22040420226581885 04/04/2022 Ayyappan 2904004WL135219 Ayyappan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ayyappan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-005-005/12
() 		2904004000NRG22040420226581891 04/04/2022 Velayutham 2904004WL135219 Velayutham 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Velayutham INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-005-005/120
() 		2904004000NRG22040420226581892 04/04/2022 Gnanaoli 2904004WL135219 Gnanaoli 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Gnanaoli INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-005-005/125
() 		2904004000NRG22040420226581893 04/04/2022 Muthu 2904004WL135219 Muthu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Muthu INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-005-005/135
() 		2904004000NRG22040420226581895 04/04/2022 Brinthavathi 2904004WL135219 Brinthavathi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Brinthavathi INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-005-005/139
() 		2904004000NRG22040420226581896 04/04/2022 Gramasekar 2904004WL135219 Gramasekar 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Gramasekar INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-005-005/140
() 		2904004000NRG22040420226581897 04/04/2022 Alamelu 2904004WL135219 Alamelu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-005-005/142
() 		2904004000NRG22040420226581899 04/04/2022 Veeramuthu 2904004WL135219 Veeramuthu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Veeramuthu INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-005-005/143
() 		2904004000NRG22040420226581900 04/04/2022 KANNIYAMMAL 2904004WL135219 KANNIYAMMAL 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 KANNIYAMMAL INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-005-005/144
() 		2904004000NRG22040420226581902 04/04/2022 Elakkiya 2904004WL135219 Elakkiya 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Elakkiya INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-005-005/144
() 		2904004000NRG22040420226581901 04/04/2022 Rajamanikkam 2904004WL135219 Rajamanikkam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Rajamanikkam INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-005-005/146
() 		2904004000NRG22040420226581903 04/04/2022 Somala 2904004WL135219 Somala 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Somala FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUNAVALUR TN-04-004-005-005/148
() 		2904004000NRG22040420226581904 04/04/2022 Emji 2904004WL135219 Emji 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Emji INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-005-005/153
() 		2904004000NRG22040420226581905 04/04/2022 Krishnan 2904004WL135219 Krishnan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Krishnan INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-005-005/158
() 		2904004000NRG22040420226581906 04/04/2022 Lakshmidevi 2904004WL135219 Lakshmidevi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Lakshmidevi INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-005-005/16
() 		2904004000NRG22040420226581908 04/04/2022 Anjayiram 2904004WL135219 Anjayiram 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Anjayiram INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-005-005/161
() 		2904004000NRG22040420226581909 04/04/2022 Jaganthameri 2904004WL135219 Jaganthameri 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Jaganthameri INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-005-005/165
() 		2904004000NRG22040420226581911 04/04/2022 Selvi 2904004WL135219 Selvi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-005-005/169
() 		2904004000NRG22040420226581914 04/04/2022 Kalavathi 2904004WL135219 Kalavathi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kalavathi INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-005-005/169
() 		2904004000NRG22040420226581913 04/04/2022 Sivaperumal 2904004WL135219 Sivaperumal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sivaperumal INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-005-005/170
() 		2904004000NRG22040420226581916 04/04/2022 Kanagaraj 2904004WL135219 Kanagaraj 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kanagaraj INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-005-005/170
() 		2904004000NRG22040420226581915 04/04/2022 Palani 2904004WL135219 Palani 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-005-005/171
() 		2904004000NRG22040420226581917 04/04/2022 Nattan 2904004WL135219 Nattan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Nattan INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-005-005/176
() 		2904004000NRG22040420226581918 04/04/2022 Giliyal 2904004WL135219 Giliyal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Giliyal INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-005-005/178
() 		2904004000NRG22040420226581919 04/04/2022 Karthiga 2904004WL135219 Karthiga 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Karthiga INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-005-005/180
() 		2904004000NRG22040420226581920 04/04/2022 Jayalakshmi 2904004WL135219 Jayalakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-005-005/184
() 		2904004000NRG22040420226581921 04/04/2022 Valarmathi 2904004WL135219 Valarmathi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-005-005/2
() 		2904004000NRG22040420226581922 04/04/2022 Jayachandran 2904004WL135219 Jayachandran 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Jayachandran INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-005-005/2
() 		2904004000NRG22040420226581923 04/04/2022 Sumathi 2904004WL135219 Sumathi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-005-005/20
() 		2904004000NRG22040420226581924 04/04/2022 Appar 2904004WL135219 Appar 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Appar INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-005-005/21
() 		2904004000NRG22040420226581926 04/04/2022 Rajavalli 2904004WL135219 Rajavalli 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Rajavalli INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-005-005/224
() 		2904004000NRG22040420226581928 04/04/2022 Elisabethrani 2904004WL135219 Elisabethrani 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Elisabethrani INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-005-005/230
() 		2904004000NRG22040420226581929 04/04/2022 Santhi 2904004WL135219 Santhi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-005-005/238
() 		2904004000NRG22040420226581931 04/04/2022 Anusu 2904004WL135219 Anusu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Anusu INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-005-005/25
() 		2904004000NRG22040420226581933 04/04/2022 Sekar 2904004WL135219 Sekar 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sekar INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-005-005/258
() 		2904004000NRG22040420226581934 04/04/2022 Elavalli 2904004WL135219 Elavalli 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Elavalli INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-005-005/268
() 		2904004000NRG22040420226581935 04/04/2022 Ramalingam 2904004WL135219 Ramalingam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ramalingam INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-005-005/27
() 		2904004000NRG22040420226581936 04/04/2022 Pottu 2904004WL135219 Pottu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Pottu INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-005-005/270
() 		2904004000NRG22040420226581937 04/04/2022 Muniyammal 2904004WL135219 Muniyammal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-005-005/289
() 		2904004000NRG22040420226581938 04/04/2022 Rani 2904004WL135219 Rani 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-005-005/30
() 		2904004000NRG22040420226581939 04/04/2022 Madhilena 2904004WL135219 Madhilena 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Madhilena INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-005-005/300
() 		2904004000NRG22040420226581940 04/04/2022 AROKIYAMARY 2904004WL135219 AROKIYAMARY 00176 IDIB000T064 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TIRUNAVALUR TN-04-004-005-005/305
() 		2904004000NRG22040420226581941 04/04/2022 Parasuraman 2904004WL135219 Parasuraman 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Parasuraman INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-005-005/306
() 		2904004000NRG22040420226581942 04/04/2022 KANNAN 2904004WL135219 KANNAN 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 KANNAN CITY UNION BANK LIMITED(607324)
48 TIRUNAVALUR TN-04-004-005-005/31
() 		2904004000NRG22040420226581943 04/04/2022 Malani 2904004WL135219 Malani 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Malani INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-005-005/311-A
() 		2904004000NRG22040420226581944 04/04/2022 Ramavathi 2904004WL135219 Ramavathi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ramavathi INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-005-005/314
() 		2904004000NRG22040420226581945 04/04/2022 Barathan 2904004WL135219 Barathan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Barathan INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-005-005/314
() 		2904004000NRG22040420226581946 04/04/2022 Marimuthu 2904004WL135219 Marimuthu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Marimuthu INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-005-005/32
() 		2904004000NRG22040420226581947 04/04/2022 Rajendiran 2904004WL135219 Rajendiran 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Rajendiran INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-005-005/32
() 		2904004000NRG22040420226581948 04/04/2022 Vijaya 2904004WL135219 Vijaya 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-005-005/331
() 		2904004000NRG22040420226581950 04/04/2022 Selvi 2904004WL135219 Selvi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-005-005/332
() 		2904004000NRG22040420226581952 04/04/2022 Lakshmi 2904004WL135219 Lakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-005-005/332
() 		2904004000NRG22040420226581951 04/04/2022 Uthira 2904004WL135219 Uthira 00176 IDIB000T064 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TIRUNAVALUR TN-04-004-005-005/336
() 		2904004000NRG22040420226581953 04/04/2022 Ramesh 2904004WL135219 Ramesh 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ramesh INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-005-005/337
() 		2904004000NRG22040420226581954 04/04/2022 Kanthaseelan 2904004WL135219 Kanthaseelan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kanthaseelan INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-005-005/342
() 		2904004000NRG22040420226581956 04/04/2022 Marimuthu 2904004WL135219 Marimuthu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Marimuthu INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-005-005/345
() 		2904004000NRG22040420226581957 04/04/2022 Palaniyammal 2904004WL135219 Palaniyammal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-005-005/346
() 		2904004000NRG22040420226581958 04/04/2022 Anjapuli 2904004WL135219 Anjapuli 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Anjapuli INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-005-005/35
() 		2904004000NRG22040420226581959 04/04/2022 Ayyappan 2904004WL135219 Ayyappan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ayyappan INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-005-005/359
() 		2904004000NRG22040420226581962 04/04/2022 Karunakaran 2904004WL135219 Karunakaran 00176 IDIB000T064 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TIRUNAVALUR TN-04-004-005-005/36
() 		2904004000NRG22040420226581963 04/04/2022 Amburose 2904004WL135219 Amburose 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Amburose INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-005-005/37
() 		2904004000NRG22040420226581966 04/04/2022 tamilselvan 2904004WL135219 tamilselvan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 tamilselvan INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-005-005/374
() 		2904004000NRG22040420226581968 04/04/2022 Gilarameri 2904004WL135219 Gilarameri 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Gilarameri INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-005-005/378
() 		2904004000NRG22040420226581970 04/04/2022 Sammanasumeri 2904004WL135219 Sammanasumeri 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sammanasumeri INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-005-005/38
() 		2904004000NRG22040420226581971 04/04/2022 Chandira 2904004WL135219 Chandira 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Chandira INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-005-005/39
() 		2904004000NRG22040420226581973 04/04/2022 Kangeyan 2904004WL135219 Kangeyan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kangeyan INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-005-005/396
() 		2904004000NRG22040420226581975 04/04/2022 Perumal 2904004WL135219 Perumal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Perumal AIRTEL PAYMENTS BANK LIMITED(990288)
71 TIRUNAVALUR TN-04-004-005-005/409
() 		2904004000NRG22040420226581978 04/04/2022 Krishnamurthy 2904004WL135219 Krishnamurthy 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Krishnamurthy INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-005-005/41
() 		2904004000NRG22040420226581979 04/04/2022 Pichaimuthu 2904004WL135219 Pichaimuthu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Pichaimuthu INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-005-005/415
() 		2904004000NRG22040420226581980 04/04/2022 Parimala 2904004WL135219 Parimala 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Parimala INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-005-005/425
() 		2904004000NRG22040420226581982 04/04/2022 Prabakaran 2904004WL135219 Prabakaran 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Prabakaran INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-005-005/426
() 		2904004000NRG22040420226581983 04/04/2022 Ayyappan 2904004WL135219 Ayyappan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ayyappan INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-005-005/430
() 		2904004000NRG22040420226581984 04/04/2022 Gunasekar 2904004WL135219 Gunasekar 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Gunasekar INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-005-005/430
() 		2904004000NRG22040420226581985 04/04/2022 Santhi 2904004WL135219 Santhi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-005-005/44
() 		2904004000NRG22040420226581986 04/04/2022 Babu 2904004WL135219 Babu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Babu INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-005-005/440
() 		2904004000NRG22040420226581988 04/04/2022 Moyas 2904004WL135219 Moyas 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Moyas INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-005-005/447
() 		2904004000NRG22040420226581989 04/04/2022 Akasteyan 2904004WL135219 Akasteyan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Akasteyan INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-005-005/449
() 		2904004000NRG22040420226581991 04/04/2022 Babu 2904004WL135219 Babu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Babu INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-005-005/449
() 		2904004000NRG22040420226581990 04/04/2022 Jayanthi 2904004WL135219 Jayanthi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-005-005/45
() 		2904004000NRG22040420226581992 04/04/2022 Velu 2904004WL135219 Velu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Velu INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-005-005/456
() 		2904004000NRG22040420226581994 04/04/2022 Marudhamalai 2904004WL135219 Marudhamalai 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Marudhamalai INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-005-005/46
() 		2904004000NRG22040420226581995 04/04/2022 Sivagnanam 2904004WL135219 Sivagnanam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sivagnanam INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-005-005/460
() 		2904004000NRG22040420226581996 04/04/2022 arputhajayachitra 2904004WL135219 arputhajayachitra 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 arputhajayachitra INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-005-005/463
() 		2904004000NRG22040420226581997 04/04/2022 Araiye 2904004WL135219 Araiye 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Araiye INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-005-005/464
() 		2904004000NRG22040420226581998 04/04/2022 Nurjagaan 2904004WL135219 Nurjagaan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Nurjagaan INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-005-005/472
() 		2904004000NRG22040420226581999 04/04/2022 Periyanayagam 2904004WL135219 Periyanayagam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Periyanayagam INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-005-005/474
() 		2904004000NRG22040420226582000 04/04/2022 Sathiya 2904004WL135219 Sathiya 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-005-005/475
() 		2904004000NRG22040420226582001 04/04/2022 Selvi 2904004WL135219 Selvi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-005-005/477
() 		2904004000NRG22040420226582002 04/04/2022 Arokiyaselvi 2904004WL135219 Arokiyaselvi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Arokiyaselvi INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-005-005/48
() 		2904004000NRG22040420226582003 04/04/2022 Saroja 2904004WL135219 Saroja 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-005-005/49
() 		2904004000NRG22040420226582005 04/04/2022 Krishthameri 2904004WL135219 Krishthameri 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Krishthameri INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-005-005/492
() 		2904004000NRG22040420226582006 04/04/2022 Janson 2904004WL135219 Janson 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Janson INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-005-005/493
() 		2904004000NRG22040420226582007 04/04/2022 Manokaran 2904004WL135219 Manokaran 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Manokaran INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-005-005/504
() 		2904004000NRG22040420226582008 04/04/2022 Rajeevganthi 2904004WL135219 Rajeevganthi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Rajeevganthi INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-005-005/505
() 		2904004000NRG22040420226582009 04/04/2022 Varalakshmi 2904004WL135219 Varalakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Varalakshmi INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-005-005/506
() 		2904004000NRG22040420226582010 04/04/2022 Amsa 2904004WL135219 Amsa 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Amsa INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-005-005/517
() 		2904004000NRG22040420226582011 04/04/2022 Sulochana 2904004WL135219 Sulochana 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sulochana INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-005-005/520
() 		2904004000NRG22040420226582012 04/04/2022 Ramani 2904004WL135219 Ramani 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ramani INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-005-005/53
() 		2904004000NRG22040420226582013 04/04/2022 Thirumurugan 2904004WL135219 Thirumurugan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Thirumurugan INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-005-005/533
() 		2904004000NRG22040420226582014 04/04/2022 Solaiyammal 2904004WL135219 Solaiyammal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Solaiyammal INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-005-005/534
() 		2904004000NRG22040420226582015 04/04/2022 Arumugam 2904004WL135219 Arumugam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-005-005/54
() 		2904004000NRG22040420226582016 04/04/2022 Pavulraj 2904004WL135219 Pavulraj 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Pavulraj INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-005-005/541
() 		2904004000NRG22040420226582017 04/04/2022 Krishnan 2904004WL135219 Krishnan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Krishnan INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-005-005/542
() 		2904004000NRG22040420226582018 04/04/2022 Selvam 2904004WL135219 Selvam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Selvam INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-005-005/544
() 		2904004000NRG22040420226582019 04/04/2022 Thenaruvi 2904004WL135219 Thenaruvi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Thenaruvi INDIAN BANK(607105)
109 TIRUNAVALUR TN-04-004-005-005/546
() 		2904004000NRG22040420226582020 04/04/2022 Nagarajan 2904004WL135219 Nagarajan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Nagarajan INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-005-005/548
() 		2904004000NRG22040420226582021 04/04/2022 Motcharahini 2904004WL135219 Motcharahini 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Motcharahini INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-005-005/549
() 		2904004000NRG22040420226582022 04/04/2022 Arokiyameri 2904004WL135219 Arokiyameri 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Arokiyameri INDIAN BANK(607105)
112 TIRUNAVALUR TN-04-004-005-005/562
() 		2904004000NRG22040420226582027 04/04/2022 Alavandar 2904004WL135219 Alavandar 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Alavandar INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-005-005/562
() 		2904004000NRG22040420226582026 04/04/2022 Ranjitham 2904004WL135219 Ranjitham 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ranjitham INDIAN BANK(607105)
114 TIRUNAVALUR TN-04-004-005-005/68
() 		2904004000NRG22040420226582066 04/04/2022 SUBURAYAN 2904004WL135219 SUBURAYAN 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 SUBURAYAN INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-005-005/8
() 		2904004000NRG22040420226582072 04/04/2022 Eyasagam 2904004WL135219 Eyasagam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Eyasagam INDIAN BANK(607105)
SubTotal 138000 138000
Total 138000 138000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422APB_FTO_22790 Indian Bank IDIB000T064 THIRUNAVALLUR 132000
2 TIRUNAVALUR TN2904004_040422APB_FTO_22790 Indian Bank IDIB000T064 Thirunavalur 6000

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