Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200323APB_FTO_1673422
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 DEVAKOTTAI TN-25-010-041-001/329
(KAVATHUGUDI) 		2925010000NRG23200320232633328 20/03/2023 SUDHA SANKARGANESH 2925010WL073246 SUDHA SANKARGANESH 00078 CNRB0005412 1686 1686 Processed 31/03/2023 025730392 SUDHA SANKARGANESH INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 DEVAKOTTAI TN-25-010-041-001/10
(KAVATHUGUDI) 		2925010000NRG23200320232633310 20/03/2023 KUPPAMMAL 2925010WL073246 KUPPAMMAL 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
3 DEVAKOTTAI TN-25-010-041-001/102
(KAVATHUGUDI) 		2925010000NRG23200320232633311 20/03/2023 VIJAYA 2925010WL073246 VIJAYA 00328 IOBA0PGB001 440 440 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
4 DEVAKOTTAI TN-25-010-041-001/105
(KAVATHUGUDI) 		2925010000NRG23200320232633312 20/03/2023 BANUMATHI 2925010WL073246 BANUMATHI 00328 IOBA0PGB001 440 440 Processed 31/03/2023 025730392 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVAKOTTAI TN-25-010-041-001/107
(KAVATHUGUDI) 		2925010000NRG23200320232633347 20/03/2023 MARIYAMMAL 2925010WL073247 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
6 DEVAKOTTAI TN-25-010-041-001/110
(KAVATHUGUDI) 		2925010000NRG23200320232633313 20/03/2023 DEIVANAI 2925010WL073246 DEIVANAI 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 DEIVANAI PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-041-001/112
(KAVATHUGUDI) 		2925010000NRG23200320232633314 20/03/2023 PUSHPAVALLI 2925010WL073246 PUSHPAVALLI 00328 IOBA0PGB001 660 660 Processed 31/03/2023 025730392 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVAKOTTAI TN-25-010-041-001/113
(KAVATHUGUDI) 		2925010000NRG23200320232633315 20/03/2023 MATHAVI 2925010WL073246 MATHAVI 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 MATHAVI PALLAVAN GRAMA BANK(607052)
9 DEVAKOTTAI TN-25-010-041-001/127
(KAVATHUGUDI) 		2925010000NRG23200320232633316 20/03/2023 UMARANI 2925010WL073246 UMARANI 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 UMARANI CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-041-001/129
(KAVATHUGUDI) 		2925010000NRG23200320232632903 20/03/2023 MEENAL 2925010WL073232 MEENAL 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 MEENAL PALLAVAN GRAMA BANK(607052)
11 DEVAKOTTAI TN-25-010-041-001/131
(KAVATHUGUDI) 		2925010000NRG23200320232633317 20/03/2023 KALIMUTHU 2925010WL073246 KALIMUTHU 00328 IOBA0PGB001 220 220 Processed 31/03/2023 025730392 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVAKOTTAI TN-25-010-041-001/143
(KAVATHUGUDI) 		2925010000NRG23200320232632904 20/03/2023 BANUMATHY 2925010WL073232 BANUMATHY 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 BANUMATHY PALLAVAN GRAMA BANK(607052)
13 DEVAKOTTAI TN-25-010-041-001/147
(KAVATHUGUDI) 		2925010000NRG23200320232632894 20/03/2023 PANCHAVARNAM 2925010WL073228 PANCHAVARNAM 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730392 PANCHAVARNAM INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-041-001/148
(KAVATHUGUDI) 		2925010000NRG23200320232633318 20/03/2023 Sigappi 2925010WL073246 Sigappi 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 Sigappi PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-041-001/15
(KAVATHUGUDI) 		2925010000NRG23200320232633319 20/03/2023 BHAGAVATHY 2925010WL073246 BHAGAVATHY 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 BHAGAVATHY PALLAVAN GRAMA BANK(607052)
16 DEVAKOTTAI TN-25-010-041-001/152
(KAVATHUGUDI) 		2925010000NRG23200320232633320 20/03/2023 VALLI 2925010WL073246 VALLI 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVAKOTTAI TN-25-010-041-001/153
(KAVATHUGUDI) 		2925010000NRG23200320232632905 20/03/2023 PAPPU 2925010WL073232 PAPPU 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 PAPPU CITY UNION BANK LIMITED(607324)
18 DEVAKOTTAI TN-25-010-041-001/159
(KAVATHUGUDI) 		2925010000NRG23200320232633321 20/03/2023 VALLI 2925010WL073246 VALLI 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-041-001/161
(KAVATHUGUDI) 		2925010000NRG23200320232632906 20/03/2023 PAPPA 2925010WL073232 PAPPA 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVAKOTTAI TN-25-010-041-001/162
(KAVATHUGUDI) 		2925010000NRG23200320232632907 20/03/2023 VALARMATHY 2925010WL073232 VALARMATHY 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 VALARMATHY PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-041-001/174
(KAVATHUGUDI) 		2925010000NRG23200320232632908 20/03/2023 PARVATHI 2925010WL073232 PARVATHI 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 PARVATHI PALLAVAN GRAMA BANK(607052)
22 DEVAKOTTAI TN-25-010-041-001/175
(KAVATHUGUDI) 		2925010000NRG23200320232632909 20/03/2023 TAMILSELVI 2925010WL073232 TAMILSELVI 00328 IOBA0PGB001 440 440 Processed 31/03/2023 025730392 TAMILSELVI CITY UNION BANK LIMITED(607324)
23 DEVAKOTTAI TN-25-010-041-001/177
(KAVATHUGUDI) 		2925010000NRG23200320232632910 20/03/2023 INDRANI 2925010WL073232 INDRANI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 INDRANI PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-041-001/179
(KAVATHUGUDI) 		2925010000NRG23200320232632911 20/03/2023 MAHESWARI 2925010WL073232 MAHESWARI 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 MAHESWARI CITY UNION BANK LIMITED(607324)
25 DEVAKOTTAI TN-25-010-041-001/183
(KAVATHUGUDI) 		2925010000NRG23200320232632912 20/03/2023 VIJAYA 2925010WL073232 VIJAYA 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
26 DEVAKOTTAI TN-25-010-041-001/204
(KAVATHUGUDI) 		2925010000NRG23200320232632913 20/03/2023 MUTHUPILLAI 2925010WL073232 MUTHUPILLAI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
27 DEVAKOTTAI TN-25-010-041-001/21
(KAVATHUGUDI) 		2925010000NRG23200320232633322 20/03/2023 GANDHI 2925010WL073246 GANDHI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 GANDHI PALLAVAN GRAMA BANK(607052)
28 DEVAKOTTAI TN-25-010-041-001/220
(KAVATHUGUDI) 		2925010000NRG23200320232632915 20/03/2023 TAMILARASI 2925010WL073232 TAMILARASI 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 TAMILARASI PALLAVAN GRAMA BANK(607052)
29 DEVAKOTTAI TN-25-010-041-001/24
(KAVATHUGUDI) 		2925010000NRG23200320232633324 20/03/2023 MARI 2925010WL073246 MARI 00328 IOBA0PGB001 843 843 Processed 31/03/2023 025730392 MARI CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-041-001/241
(KAVATHUGUDI) 		2925010000NRG23200320232633325 20/03/2023 VALLI 2925010WL073246 VALLI 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 VALLI CITY UNION BANK LIMITED(607324)
31 DEVAKOTTAI TN-25-010-041-001/264
(KAVATHUGUDI) 		2925010000NRG23200320232632918 20/03/2023 DEVANASAN 2925010WL073232 DEVANASAN 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 DEVANASAN PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-041-001/265
(KAVATHUGUDI) 		2925010000NRG23200320232632919 20/03/2023 KALAIYARASI 2925010WL073232 KALAIYARASI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 KALAIYARASI PALLAVAN GRAMA BANK(607052)
33 DEVAKOTTAI TN-25-010-041-001/273
(KAVATHUGUDI) 		2925010000NRG23200320232632920 20/03/2023 SANTHI 2925010WL073232 SANTHI 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
34 DEVAKOTTAI TN-25-010-041-001/275
(KAVATHUGUDI) 		2925010000NRG23200320232632921 20/03/2023 PALANIAMMAL 2925010WL073232 PALANIAMMAL 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
35 DEVAKOTTAI TN-25-010-041-001/311
(KAVATHUGUDI) 		2925010000NRG23200320232632922 20/03/2023 CHITRAVALLI 2925010WL073232 CHITRAVALLI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 CHITRAVALLI PALLAVAN GRAMA BANK(607052)
36 DEVAKOTTAI TN-25-010-041-001/315
(KAVATHUGUDI) 		2925010000NRG23200320232633327 20/03/2023 SANGEETHA 2925010WL073246 SANGEETHA 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 SANGEETHA PALLAVAN GRAMA BANK(607052)
37 DEVAKOTTAI TN-25-010-041-001/319
(KAVATHUGUDI) 		2925010000NRG23200320232632923 20/03/2023 CHITHRA 2925010WL073232 CHITHRA 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 CHITHRA PALLAVAN GRAMA BANK(607052)
38 DEVAKOTTAI TN-25-010-041-001/332
(KAVATHUGUDI) 		2925010000NRG23200320232633329 20/03/2023 NAGAJEYA 2925010WL073246 NAGAJEYA 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 NAGAJEYA PALLAVAN GRAMA BANK(607052)
39 DEVAKOTTAI TN-25-010-041-001/337
(KAVATHUGUDI) 		2925010000NRG23200320232632924 20/03/2023 KARTHIK 2925010WL073232 KARTHIK 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 KARTHIK PALLAVAN GRAMA BANK(607052)
40 DEVAKOTTAI TN-25-010-041-001/37
(KAVATHUGUDI) 		2925010000NRG23200320232632925 20/03/2023 JEYALAKSHMI 2925010WL073232 JEYALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
41 DEVAKOTTAI TN-25-010-041-001/37
(KAVATHUGUDI) 		2925010000NRG23200320232632926 20/03/2023 SUBRAMANIYAN 2925010WL073232 SUBRAMANIYAN 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
42 DEVAKOTTAI TN-25-010-041-001/49
(KAVATHUGUDI) 		2925010000NRG23200320232632927 20/03/2023 KALYANI 2925010WL073232 KALYANI 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 KALYANI CITY UNION BANK LIMITED(607324)
43 DEVAKOTTAI TN-25-010-041-001/51
(KAVATHUGUDI) 		2925010000NRG23200320232632928 20/03/2023 BALAYI 2925010WL073232 BALAYI 00328 IOBA0PGB001 660 660 Processed 31/03/2023 025730392 BALAYI CANARA BANK(508532)
44 DEVAKOTTAI TN-25-010-041-001/53
(KAVATHUGUDI) 		2925010000NRG23200320232632930 20/03/2023 KALIYAMMAL 2925010WL073232 KALIYAMMAL 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
45 DEVAKOTTAI TN-25-010-041-001/54
(KAVATHUGUDI) 		2925010000NRG23200320232633331 20/03/2023 ELUVAKKAL 2925010WL073246 ELUVAKKAL 00328 IOBA0PGB001 220 220 Processed 31/03/2023 025730392 ELUVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVAKOTTAI TN-25-010-041-001/62
(KAVATHUGUDI) 		2925010000NRG23200320232633332 20/03/2023 BOSE 2925010WL073246 BOSE 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 BOSE PALLAVAN GRAMA BANK(607052)
47 DEVAKOTTAI TN-25-010-041-001/63
(KAVATHUGUDI) 		2925010000NRG23200320232632931 20/03/2023 MALLIGA 2925010WL073232 MALLIGA 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 MALLIGA PALLAVAN GRAMA BANK(607052)
48 DEVAKOTTAI TN-25-010-041-001/66
(KAVATHUGUDI) 		2925010000NRG23200320232632932 20/03/2023 ELUVAKKAL 2925010WL073232 ELUVAKKAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
49 DEVAKOTTAI TN-25-010-041-001/67
(KAVATHUGUDI) 		2925010000NRG23200320232633333 20/03/2023 CHITHRA 2925010WL073246 CHITHRA 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 CHITHRA PALLAVAN GRAMA BANK(607052)
50 DEVAKOTTAI TN-25-010-041-001/73
(KAVATHUGUDI) 		2925010000NRG23200320232633334 20/03/2023 SELVI 2925010WL073246 SELVI 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
51 DEVAKOTTAI TN-25-010-041-001/78
(KAVATHUGUDI) 		2925010000NRG23200320232633335 20/03/2023 PANJAVARNAM 2925010WL073246 PANJAVARNAM 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
52 DEVAKOTTAI TN-25-010-041-001/8
(KAVATHUGUDI) 		2925010000NRG23200320232633336 20/03/2023 RAKKAMMAL 2925010WL073246 RAKKAMMAL 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
53 DEVAKOTTAI TN-25-010-041-001/80
(KAVATHUGUDI) 		2925010000NRG23200320232633337 20/03/2023 MURUGESWARI 2925010WL073246 MURUGESWARI 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 MURUGESWARI PALLAVAN GRAMA BANK(607052)
54 DEVAKOTTAI TN-25-010-041-001/83
(KAVATHUGUDI) 		2925010000NRG23200320232633338 20/03/2023 PANCHAVARNAM 2925010WL073246 PANCHAVARNAM 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
55 DEVAKOTTAI TN-25-010-041-001/9
(KAVATHUGUDI) 		2925010000NRG23200320232633339 20/03/2023 THAVAMANI 2925010WL073246 THAVAMANI 00328 IOBA0PGB001 880 880 Processed 31/03/2023 025730392 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVAKOTTAI TN-25-010-041-001/93
(KAVATHUGUDI) 		2925010000NRG23200320232633340 20/03/2023 SANTHI 2925010WL073246 SANTHI 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
57 DEVAKOTTAI TN-25-010-041-002/156-A
(KAVATHUGUDI) 		2925010000NRG23200320232632933 20/03/2023 SELVI 2925010WL073232 SELVI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
58 DEVAKOTTAI TN-25-010-041-002/276
(KAVATHUGUDI) 		2925010000NRG23200320232632934 20/03/2023 Muthulakshmi 2925010WL073232 Muthulakshmi 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
59 DEVAKOTTAI TN-25-010-041-003/360
(KAVATHUGUDI) 		2925010000NRG23200320232632937 20/03/2023 Menaka 2925010WL073232 Menaka 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 Menaka PALLAVAN GRAMA BANK(607052)
60 DEVAKOTTAI TN-25-010-041-008/339-A
(KAVATHUGUDI) 		2925010000NRG23200320232632940 20/03/2023 MUNISWARI 2925010WL073232 MUNISWARI 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 MUNISWARI PALLAVAN GRAMA BANK(607052)
61 DEVAKOTTAI TN-25-010-041-041/348
(KAVATHUGUDI) 		2925010000NRG23200320232633341 20/03/2023 KANAGA 2925010WL073246 KANAGA 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEVAKOTTAI TN-25-010-041-041/349
(KAVATHUGUDI) 		2925010000NRG23200320232633342 20/03/2023 SELVI 2925010WL073246 SELVI 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
63 DEVAKOTTAI TN-25-010-041-041/353
(KAVATHUGUDI) 		2925010000NRG23200320232633343 20/03/2023 Muthukkarasi 2925010WL073246 Muthukkarasi 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 Muthukkarasi GENERAL POST OFFICE(607245)
SubTotal 52981 52981
64 DEVAKOTTAI TN-25-010-041-001/215
(KAVATHUGUDI) 		2925010000NRG23200320232632914 20/03/2023 Kaleeshwari Ganesan 2925010WL073232 Kaleeshwari Ganesan 00691 IPOS0000001 660 660 Processed 31/03/2023 025730392 Kaleeshwari Ganesan CITY UNION BANK LIMITED(607324)
65 DEVAKOTTAI TN-25-010-041-001/52
(KAVATHUGUDI) 		2925010000NRG23200320232632929 20/03/2023 Mageshwari Ramalingam 2925010WL073232 Mageshwari Ramalingam 00691 IPOS0000001 220 220 Processed 30/03/2023 025730392 Mageshwari Ramalingam STATE BANK OF INDIA(508548)
66 DEVAKOTTAI TN-25-010-041-002/387
(KAVATHUGUDI) 		2925010000NRG23200320232633288 20/03/2023 Angayarkanni Visvanatan 2925010WL073243 Angayarkanni Visvanatan 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730392 Angayarkanni Visvanatan INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVAKOTTAI TN-25-010-041-008/294
(KAVATHUGUDI) 		2925010000NRG23200320232632939 20/03/2023 SOWMIYA RETHINAMOORTHI 2925010WL073232 SOWMIYA RETHINAMOORTHI 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730392 SOWMIYA RETHINAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVAKOTTAI TN-25-010-041-008/375
(KAVATHUGUDI) 		2925010000NRG23200320232633348 20/03/2023 GAYATHIRI SARATH KUMAR 2925010WL073247 GAYATHIRI SARATH KUMAR 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730392 GAYATHIRI SARATH KUMAR INDIAN OVERSEAS BANK(508541)
69 DEVAKOTTAI TN-25-010-041-009/376
(KAVATHUGUDI) 		2925010000NRG23200320232632943 20/03/2023 JEYARANI SUBBAIYA 2925010WL073232 JEYARANI SUBBAIYA 00691 IPOS0000001 1100 1100 Processed 30/03/2023 025730392 JEYARANI SUBBAIYA STATE BANK OF INDIA(508548)
70 DEVAKOTTAI TN-25-010-041-009/385
(KAVATHUGUDI) 		2925010000NRG23200320232632944 20/03/2023 Shanthi Palani 2925010WL073232 Shanthi Palani 00691 IPOS0000001 440 440 Processed 31/03/2023 025730392 Shanthi Palani INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVAKOTTAI TN-25-010-041-041/372
(KAVATHUGUDI) 		2925010000NRG23200320232633289 20/03/2023 INTIRANI BALAMURUGAN 2925010WL073243 INTIRANI BALAMURUGAN 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730392 INTIRANI BALAMURUGAN STATE BANK OF INDIA(508548)
72 DEVAKOTTAI TN-25-010-041-041/381
(KAVATHUGUDI) 		2925010000NRG23200320232633344 20/03/2023 Muthulakshmi Shanmugam 2925010WL073246 Muthulakshmi Shanmugam 00691 IPOS0000001 440 440 Processed 30/03/2023 025730392 Muthulakshmi Shanmugam BANK OF BARODA(606985)
73 DEVAKOTTAI TN-25-010-041-041/383
(KAVATHUGUDI) 		2925010000NRG23200320232633345 20/03/2023 Kavitha T 2925010WL073246 Kavitha T 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730392 Kavitha T INDIAN BANK(607105)
74 DEVAKOTTAI TN-25-010-041-041/388
(KAVATHUGUDI) 		2925010000NRG23200320232633290 20/03/2023 Lakshmi Babu 2925010WL073243 Lakshmi Babu 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730392 Lakshmi Babu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12695 12695
75 DEVAKOTTAI TN-25-010-041-001/23
(KAVATHUGUDI) 		2925010000NRG23200320232633323 20/03/2023 PARVATHY 2925010WL073246 PARVATHY 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 PARVATHY INDIAN BANK(607105)
76 DEVAKOTTAI TN-25-010-041-001/232
(KAVATHUGUDI) 		2925010000NRG23200320232632916 20/03/2023 TAMILMANI ANNADURAI 2925010WL073232 TAMILMANI ANNADURAI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 TAMILMANI ANNADURAI PALLAVAN GRAMA BANK(607052)
77 DEVAKOTTAI TN-25-010-041-001/254
(KAVATHUGUDI) 		2925010000NRG23200320232632917 20/03/2023 VIJAYA MURUGESAN 2925010WL073232 VIJAYA MURUGESAN 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VIJAYA MURUGESAN PALLAVAN GRAMA BANK(607052)
78 DEVAKOTTAI TN-25-010-041-001/284
(KAVATHUGUDI) 		2925010000NRG23200320232633326 20/03/2023 SUMATHY 2925010WL073246 SUMATHY 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 SUMATHY GENERAL POST OFFICE(607245)
79 DEVAKOTTAI TN-25-010-041-001/371
(KAVATHUGUDI) 		2925010000NRG23200320232633330 20/03/2023 CHITHIRAVALLI MANIMUTHU 2925010WL073246 CHITHIRAVALLI MANIMUTHU 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 CHITHIRAVALLI MANIMUTHU INDIAN BANK(607105)
80 DEVAKOTTAI TN-25-010-041-003/386
(KAVATHUGUDI) 		2925010000NRG23200320232632938 20/03/2023 Sangeetha Mani 2925010WL073232 Sangeetha Mani 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 Sangeetha Mani INDIAN BANK(607105)
81 DEVAKOTTAI TN-25-010-041-006/369
(KAVATHUGUDI) 		2925010000NRG23200320232632895 20/03/2023 SUTHA RAMU 2925010WL073228 SUTHA RAMU 00701 IDIB0PLB001 1124 1124 Processed 31/03/2023 025730392 SUTHA RAMU INDIAN OVERSEAS BANK(508541)
82 DEVAKOTTAI TN-25-010-041-008/363
(KAVATHUGUDI) 		2925010000NRG23200320232632941 20/03/2023 MALA MANI 2925010WL073232 MALA MANI 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 MALA MANI CANARA BANK(508532)
83 DEVAKOTTAI TN-25-010-041-009/366
(KAVATHUGUDI) 		2925010000NRG23200320232632942 20/03/2023 MANI PERIYATHAMBI 2925010WL073232 MANI PERIYATHAMBI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 MANI PERIYATHAMBI PALLAVAN GRAMA BANK(607052)
84 DEVAKOTTAI TN-25-010-041-042/373
(KAVATHUGUDI) 		2925010000NRG23200320232633346 20/03/2023 REKA SENTHIL 2925010WL073246 REKA SENTHIL 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 REKA SENTHIL CANARA BANK(508532)
SubTotal 9924 9924
Total 77286 77286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200323APB_FTO_1673422 Canara Bank CNRB0005412 Muppaiyur 1686
2 DEVAKOTTAI TN2925010_200323APB_FTO_1673422 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 52981
3 DEVAKOTTAI TN2925010_200323APB_FTO_1673422 India Post Payments Bank IPOS0000001 MANAMADURAI 12695
4 DEVAKOTTAI TN2925010_200323APB_FTO_1673422 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 9924

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