Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_281222APB_FTO_1354300
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-04-004-012-003/785
() 		2904004000NRG23281220223649059 28/12/2022 Radhika 2904004WL117972 Radhika 00176 IDIB000K282 400 400 Processed 06/02/2023 017255358 Radhika CANARA BANK(508532)
2 TIRUNAVALUR TN-04-004-012-003/828
() 		2904004000NRG23281220223649064 28/12/2022 Kumaravel 2904004WL117972 Kumaravel 00176 IDIB000K282 400 400 Processed 06/02/2023 017255358 Kumaravel STATE BANK OF INDIA(508548)
3 TIRUNAVALUR TN-04-004-012-012/104
() 		2904004000NRG23281220223649075 28/12/2022 Divya 2904004WL117972 Divya 00176 IDIB000K282 1000 1000 Processed 06/02/2023 017255358 Divya INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-012-012/110
() 		2904004000NRG23281220223649087 28/12/2022 Sangothi 2904004WL117972 Sangothi 00176 IDIB000K282 1000 1000 Processed 06/02/2023 017255358 Sangothi STATE BANK OF INDIA(508548)
5 TIRUNAVALUR TN-04-004-012-012/117
() 		2904004000NRG23281220223649093 28/12/2022 Geetha 2904004WL117972 Geetha 00176 IDIB000K282 800 800 Processed 06/02/2023 017255358 Geetha STATE BANK OF INDIA(508548)
6 TIRUNAVALUR TN-04-004-012-012/32
() 		2904004000NRG23281220223649162 28/12/2022 Rajadurai 2904004WL117972 Rajadurai 00176 IDIB000K282 800 800 Processed 06/02/2023 017255358 Rajadurai INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-012-012/4
() 		2904004000NRG23281220223649173 28/12/2022 Devarasu 2904004WL117972 Devarasu 00176 IDIB000K282 800 800 Processed 06/02/2023 017255358 Devarasu IDBI BANK(607095)
8 TIRUNAVALUR TN-04-004-012-012/778
() 		2904004000NRG23281220223649258 28/12/2022 Mahalingam 2904004WL117972 Mahalingam 00176 IDIB000K282 800 800 Processed 06/02/2023 017255358 Mahalingam STATE BANK OF INDIA(508548)
9 TIRUNAVALUR TN-04-004-012-012/8
() 		2904004000NRG23281220223649265 28/12/2022 Lakshmi 2904004WL117972 Lakshmi 00176 IDIB000K282 800 800 Processed 06/02/2023 017255358 Lakshmi STATE BANK OF INDIA(508548)
10 TIRUNAVALUR TN-04-004-012-012/94
() 		2904004000NRG23281220223649283 28/12/2022 Mottaiyammal 2904004WL117972 Mottaiyammal 00176 IDIB000K282 800 800 Processed 06/02/2023 017255358 Mottaiyammal STATE BANK OF INDIA(508548)
11 TIRUNAVALUR TN-04-004-012-012/98
() 		2904004000NRG23281220223649288 28/12/2022 Elumalai 2904004WL117972 Elumalai 00176 IDIB000K282 800 800 Processed 06/02/2023 017255358 Elumalai INDIAN BANK(607105)
SubTotal 8400 8400
12 TIRUNAVALUR TN-04-004-012-003/824
() 		2904004000NRG23281220223649061 28/12/2022 Nallaran 2904004WL117972 Nallaran 00415 SBIN0006720 1000 1000 Processed 06/02/2023 017255358 Nallaran STATE BANK OF INDIA(508548)
13 TIRUNAVALUR TN-04-004-012-003/826
() 		2904004000NRG23281220223649063 28/12/2022 Devi 2904004WL117972 Devi 00415 SBIN0006720 1000 1000 Processed 06/02/2023 017255358 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUNAVALUR TN-04-004-012-003/831
() 		2904004000NRG23281220223649065 28/12/2022 Jayapradha 2904004WL117972 Jayapradha 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Jayapradha STATE BANK OF INDIA(508548)
15 TIRUNAVALUR TN-04-004-012-005/851
() 		2904004000NRG23281220223649067 28/12/2022 Abirami 2904004WL117972 Abirami 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Abirami STATE BANK OF INDIA(508548)
16 TIRUNAVALUR TN-04-004-012-012/1
() 		2904004000NRG23281220223649068 28/12/2022 Amsavalli 2904004WL117972 Amsavalli 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Amsavalli INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-012-012/10
() 		2904004000NRG23281220223649069 28/12/2022 Govindan 2904004WL117972 Govindan 00415 SBIN0006720 1000 1000 Processed 06/02/2023 017255358 Govindan INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-012-012/100
() 		2904004000NRG23281220223649070 28/12/2022 Rathinambal 2904004WL117972 Rathinambal 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Rathinambal STATE BANK OF INDIA(508548)
19 TIRUNAVALUR TN-04-004-012-012/106
() 		2904004000NRG23281220223649078 28/12/2022 Gunasekar R 2904004WL117972 Gunasekar R 00415 SBIN0006720 1000 1000 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRUNAVALUR TN-04-004-012-012/106
() 		2904004000NRG23281220223649079 28/12/2022 Rajalakshmi 2904004WL117972 Rajalakshmi 00415 SBIN0006720 1000 1000 Processed 06/02/2023 017255358 Rajalakshmi STATE BANK OF INDIA(508548)
21 TIRUNAVALUR TN-04-004-012-012/109
() 		2904004000NRG23281220223649083 28/12/2022 Ramamoorthy 2904004WL117972 Ramamoorthy 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Ramamoorthy STATE BANK OF INDIA(508548)
22 TIRUNAVALUR TN-04-004-012-012/109
() 		2904004000NRG23281220223649082 28/12/2022 Sarangabani 2904004WL117972 Sarangabani 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Sarangabani STATE BANK OF INDIA(508548)
23 TIRUNAVALUR TN-04-004-012-012/110
() 		2904004000NRG23281220223649086 28/12/2022 Jothi 2904004WL117972 Jothi 00415 SBIN0006720 1000 1000 Processed 06/02/2023 017255358 Jothi STATE BANK OF INDIA(508548)
24 TIRUNAVALUR TN-04-004-012-012/111
() 		2904004000NRG23281220223649088 28/12/2022 Rani 2904004WL117972 Rani 00415 SBIN0006720 1000 1000 Processed 06/02/2023 017255358 Rani STATE BANK OF INDIA(508548)
25 TIRUNAVALUR TN-04-004-012-012/113
() 		2904004000NRG23281220223649089 28/12/2022 Ramalingam 2904004WL117972 Ramalingam 00415 SBIN0006720 1000 1000 Processed 06/02/2023 017255358 Ramalingam STATE BANK OF INDIA(508548)
26 TIRUNAVALUR TN-04-004-012-012/117
() 		2904004000NRG23281220223649094 28/12/2022 Kala 2904004WL117972 Kala 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Kala STATE BANK OF INDIA(508548)
27 TIRUNAVALUR TN-04-004-012-012/118
() 		2904004000NRG23281220223649095 28/12/2022 Santhi 2904004WL117972 Santhi 00415 SBIN0006720 600 600 Processed 06/02/2023 017255358 Santhi STATE BANK OF INDIA(508548)
28 TIRUNAVALUR TN-04-004-012-012/12
() 		2904004000NRG23281220223649097 28/12/2022 Indragandhi 2904004WL117972 Indragandhi 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Indragandhi STATE BANK OF INDIA(508548)
29 TIRUNAVALUR TN-04-004-012-012/120
() 		2904004000NRG23281220223649098 28/12/2022 Lakshmi 2904004WL117972 Lakshmi 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Lakshmi STATE BANK OF INDIA(508548)
30 TIRUNAVALUR TN-04-004-012-012/122
() 		2904004000NRG23281220223649101 28/12/2022 Mangaiyakarasi 2904004WL117972 Mangaiyakarasi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Mangaiyakarasi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-012-012/126
() 		2904004000NRG23281220223649106 28/12/2022 Sumathi W 2904004WL117972 Sumathi W 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TIRUNAVALUR TN-04-004-012-012/129
() 		2904004000NRG23281220223649108 28/12/2022 Kalaiyarasi 2904004WL117972 Kalaiyarasi 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Kalaiyarasi STATE BANK OF INDIA(508548)
33 TIRUNAVALUR TN-04-004-012-012/130
() 		2904004000NRG23281220223649112 28/12/2022 Ravi 2904004WL117972 Ravi 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Ravi STATE BANK OF INDIA(508548)
34 TIRUNAVALUR TN-04-004-012-012/132-A
() 		2904004000NRG23281220223649113 28/12/2022 Saritha 2904004WL117972 Saritha 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Saritha STATE BANK OF INDIA(508548)
35 TIRUNAVALUR TN-04-004-012-012/133
() 		2904004000NRG23281220223649114 28/12/2022 Renuga 2904004WL117972 Renuga 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Renuga STATE BANK OF INDIA(508548)
36 TIRUNAVALUR TN-04-004-012-012/134
() 		2904004000NRG23281220223649116 28/12/2022 Pushpa 2904004WL117972 Pushpa 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Pushpa STATE BANK OF INDIA(508548)
37 TIRUNAVALUR TN-04-004-012-012/134
() 		2904004000NRG23281220223649115 28/12/2022 VEERAMMAL 2904004WL117972 VEERAMMAL 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 VEERAMMAL STATE BANK OF INDIA(508548)
38 TIRUNAVALUR TN-04-004-012-012/138
() 		2904004000NRG23281220223649117 28/12/2022 Jaya 2904004WL117972 Jaya 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Jaya STATE BANK OF INDIA(508548)
39 TIRUNAVALUR TN-04-004-012-012/14
() 		2904004000NRG23281220223649118 28/12/2022 Ganagambaram 2904004WL117972 Ganagambaram 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Ganagambaram STATE BANK OF INDIA(508548)
40 TIRUNAVALUR TN-04-004-012-012/140
() 		2904004000NRG23281220223649119 28/12/2022 PalaniyamMAL 2904004WL117972 PalaniyamMAL 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 PalaniyamMAL STATE BANK OF INDIA(508548)
41 TIRUNAVALUR TN-04-004-012-012/142
() 		2904004000NRG23281220223649120 28/12/2022 Ilamathi 2904004WL117972 Ilamathi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Ilamathi STATE BANK OF INDIA(508548)
42 TIRUNAVALUR TN-04-004-012-012/143
() 		2904004000NRG23281220223649122 28/12/2022 MALAR 2904004WL117972 MALAR 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TIRUNAVALUR TN-04-004-012-012/145
() 		2904004000NRG23281220223649124 28/12/2022 Aramudhu 2904004WL117972 Aramudhu 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TIRUNAVALUR TN-04-004-012-012/145
() 		2904004000NRG23281220223649125 28/12/2022 Ravikumar 2904004WL117972 Ravikumar 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Ravikumar STATE BANK OF INDIA(508548)
45 TIRUNAVALUR TN-04-004-012-012/146
() 		2904004000NRG23281220223649126 28/12/2022 Govinda 2904004WL117972 Govinda 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Govinda STATE BANK OF INDIA(508548)
46 TIRUNAVALUR TN-04-004-012-012/16
() 		2904004000NRG23281220223649127 28/12/2022 Kalyani 2904004WL117972 Kalyani 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Kalyani STATE BANK OF INDIA(508548)
47 TIRUNAVALUR TN-04-004-012-012/17
() 		2904004000NRG23281220223649129 28/12/2022 Pushpa 2904004WL117972 Pushpa 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUNAVALUR TN-04-004-012-012/17
() 		2904004000NRG23281220223649128 28/12/2022 Santha 2904004WL117972 Santha 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TIRUNAVALUR TN-04-004-012-012/196
() 		2904004000NRG23281220223649132 28/12/2022 KANNAN 2904004WL117972 KANNAN 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 KANNAN STATE BANK OF INDIA(508548)
50 TIRUNAVALUR TN-04-004-012-012/2
() 		2904004000NRG23281220223649135 28/12/2022 Vijaya 2904004WL117972 Vijaya 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Vijaya STATE BANK OF INDIA(508548)
51 TIRUNAVALUR TN-04-004-012-012/20
() 		2904004000NRG23281220223649137 28/12/2022 Veerammal 2904004WL117972 Veerammal 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Veerammal STATE BANK OF INDIA(508548)
52 TIRUNAVALUR TN-04-004-012-012/200
() 		2904004000NRG23281220223649138 28/12/2022 KupPU 2904004WL117972 KupPU 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TIRUNAVALUR TN-04-004-012-012/200
() 		2904004000NRG23281220223649139 28/12/2022 Vijayalakshmi 2904004WL117972 Vijayalakshmi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Vijayalakshmi STATE BANK OF INDIA(508548)
54 TIRUNAVALUR TN-04-004-012-012/201
() 		2904004000NRG23281220223649140 28/12/2022 Valarmathi 2904004WL117972 Valarmathi 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Valarmathi STATE BANK OF INDIA(508548)
55 TIRUNAVALUR TN-04-004-012-012/204
() 		2904004000NRG23281220223649141 28/12/2022 Ganagachalam 2904004WL117972 Ganagachalam 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Ganagachalam STATE BANK OF INDIA(508548)
56 TIRUNAVALUR TN-04-004-012-012/21
() 		2904004000NRG23281220223649142 28/12/2022 chitra 2904004WL117972 chitra 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 chitra STATE BANK OF INDIA(508548)
57 TIRUNAVALUR TN-04-004-012-012/22
() 		2904004000NRG23281220223649146 28/12/2022 VIJAYA 2904004WL117972 VIJAYA 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 VIJAYA STATE BANK OF INDIA(508548)
58 TIRUNAVALUR TN-04-004-012-012/25
() 		2904004000NRG23281220223649151 28/12/2022 Arumugam 2904004WL117972 Arumugam 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TIRUNAVALUR TN-04-004-012-012/25
() 		2904004000NRG23281220223649150 28/12/2022 valarmathi V 2904004WL117972 valarmathi V 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 valarmathi V STATE BANK OF INDIA(508548)
60 TIRUNAVALUR TN-04-004-012-012/26
() 		2904004000NRG23281220223649152 28/12/2022 Alamelu 2904004WL117972 Alamelu 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TIRUNAVALUR TN-04-004-012-012/27
() 		2904004000NRG23281220223649156 28/12/2022 Amirthalingam 2904004WL117972 Amirthalingam 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Amirthalingam STATE BANK OF INDIA(508548)
62 TIRUNAVALUR TN-04-004-012-012/27
() 		2904004000NRG23281220223649155 28/12/2022 Nalliyammai 2904004WL117972 Nalliyammai 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Nalliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUNAVALUR TN-04-004-012-012/29
() 		2904004000NRG23281220223649157 28/12/2022 Poongavanam 2904004WL117972 Poongavanam 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Poongavanam INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-012-012/3
() 		2904004000NRG23281220223649158 28/12/2022 Gopal 2904004WL117972 Gopal 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Gopal STATE BANK OF INDIA(508548)
65 TIRUNAVALUR TN-04-004-012-012/374
() 		2904004000NRG23281220223649166 28/12/2022 Thamizhpriya 2904004WL117972 Thamizhpriya 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Thamizhpriya UNION BANK OF INDIA(508500)
66 TIRUNAVALUR TN-04-004-012-012/38
() 		2904004000NRG23281220223649167 28/12/2022 Dhavamani 2904004WL117972 Dhavamani 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Dhavamani STATE BANK OF INDIA(508548)
67 TIRUNAVALUR TN-04-004-012-012/398
() 		2904004000NRG23281220223649171 28/12/2022 Veerammal 2904004WL117972 Veerammal 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Veerammal INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-012-012/4
() 		2904004000NRG23281220223649172 28/12/2022 Mangavarthal 2904004WL117972 Mangavarthal 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Mangavarthal STATE BANK OF INDIA(508548)
69 TIRUNAVALUR TN-04-004-012-012/45
() 		2904004000NRG23281220223649176 28/12/2022 Vijaya 2904004WL117972 Vijaya 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TIRUNAVALUR TN-04-004-012-012/493
() 		2904004000NRG23281220223649177 28/12/2022 Dhanalakshmi 2904004WL117972 Dhanalakshmi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Dhanalakshmi STATE BANK OF INDIA(508548)
71 TIRUNAVALUR TN-04-004-012-012/5
() 		2904004000NRG23281220223649178 28/12/2022 Kamala 2904004WL117972 Kamala 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Kamala STATE BANK OF INDIA(508548)
72 TIRUNAVALUR TN-04-004-012-012/5
() 		2904004000NRG23281220223649180 28/12/2022 Saraeswathi 2904004WL117972 Saraeswathi 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Saraeswathi STATE BANK OF INDIA(508548)
73 TIRUNAVALUR TN-04-004-012-012/5
() 		2904004000NRG23281220223649179 28/12/2022 Suganya 2904004WL117972 Suganya 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Suganya SOUTH INDIAN BANK(607167)
74 TIRUNAVALUR TN-04-004-012-012/50
() 		2904004000NRG23281220223649181 28/12/2022 Thaiyalnayagi 2904004WL117972 Thaiyalnayagi 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Thaiyalnayagi STATE BANK OF INDIA(508548)
75 TIRUNAVALUR TN-04-004-012-012/524
() 		2904004000NRG23281220223649184 28/12/2022 Kasiyammal 2904004WL117972 Kasiyammal 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Kasiyammal STATE BANK OF INDIA(508548)
76 TIRUNAVALUR TN-04-004-012-012/55
() 		2904004000NRG23281220223649187 28/12/2022 Palani 2904004WL117972 Palani 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TIRUNAVALUR TN-04-004-012-012/556
() 		2904004000NRG23281220223649188 28/12/2022 Dhandapani 2904004WL117972 Dhandapani 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Dhandapani STATE BANK OF INDIA(508548)
78 TIRUNAVALUR TN-04-004-012-012/56
() 		2904004000NRG23281220223649189 28/12/2022 Latha 2904004WL117972 Latha 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Latha STATE BANK OF INDIA(508548)
79 TIRUNAVALUR TN-04-004-012-012/578
() 		2904004000NRG23281220223649190 28/12/2022 lakshmi 2904004WL117972 lakshmi 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TIRUNAVALUR TN-04-004-012-012/589
() 		2904004000NRG23281220223649195 28/12/2022 Pushpa 2904004WL117972 Pushpa 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Pushpa STATE BANK OF INDIA(508548)
81 TIRUNAVALUR TN-04-004-012-012/59
() 		2904004000NRG23281220223649196 28/12/2022 Gundalakesi 2904004WL117972 Gundalakesi 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Gundalakesi STATE BANK OF INDIA(508548)
82 TIRUNAVALUR TN-04-004-012-012/593
() 		2904004000NRG23281220223649199 28/12/2022 Rathinambal 2904004WL117972 Rathinambal 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Rathinambal INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-012-012/595
() 		2904004000NRG23281220223649202 28/12/2022 Kalaiselvi 2904004WL117972 Kalaiselvi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Kalaiselvi STATE BANK OF INDIA(508548)
84 TIRUNAVALUR TN-04-004-012-012/596
() 		2904004000NRG23281220223649204 28/12/2022 Menaga 2904004WL117972 Menaga 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Menaga STATE BANK OF INDIA(508548)
85 TIRUNAVALUR TN-04-004-012-012/597
() 		2904004000NRG23281220223649205 28/12/2022 Chinnaponnu 2904004WL117972 Chinnaponnu 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Chinnaponnu STATE BANK OF INDIA(508548)
86 TIRUNAVALUR TN-04-004-012-012/599
() 		2904004000NRG23281220223649206 28/12/2022 Abirami 2904004WL117972 Abirami 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Abirami STATE BANK OF INDIA(508548)
87 TIRUNAVALUR TN-04-004-012-012/599
() 		2904004000NRG23281220223649207 28/12/2022 Elangovan 2904004WL117972 Elangovan 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Elangovan STATE BANK OF INDIA(508548)
88 TIRUNAVALUR TN-04-004-012-012/6
() 		2904004000NRG23281220223649209 28/12/2022 Anjalai 2904004WL117972 Anjalai 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Anjalai STATE BANK OF INDIA(508548)
89 TIRUNAVALUR TN-04-004-012-012/60
() 		2904004000NRG23281220223649210 28/12/2022 BUMADEVI 2904004WL117972 BUMADEVI 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 BUMADEVI STATE BANK OF INDIA(508548)
90 TIRUNAVALUR TN-04-004-012-012/605
() 		2904004000NRG23281220223649213 28/12/2022 Visalam 2904004WL117972 Visalam 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Visalam STATE BANK OF INDIA(508548)
91 TIRUNAVALUR TN-04-004-012-012/61
() 		2904004000NRG23281220223649214 28/12/2022 Eswari 2904004WL117972 Eswari 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Eswari STATE BANK OF INDIA(508548)
92 TIRUNAVALUR TN-04-004-012-012/618
() 		2904004000NRG23281220223649217 28/12/2022 Selvaraj 2904004WL117972 Selvaraj 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Selvaraj STATE BANK OF INDIA(508548)
93 TIRUNAVALUR TN-04-004-012-012/62
() 		2904004000NRG23281220223649221 28/12/2022 Rajee 2904004WL117972 Rajee 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Rajee STATE BANK OF INDIA(508548)
94 TIRUNAVALUR TN-04-004-012-012/62
() 		2904004000NRG23281220223649222 28/12/2022 Ramesh 2904004WL117972 Ramesh 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Ramesh PALLAVAN GRAMA BANK(607052)
95 TIRUNAVALUR TN-04-004-012-012/638
() 		2904004000NRG23281220223649225 28/12/2022 Punitha 2904004WL117972 Punitha 00415 SBIN0006720 400 400 Processed 06/02/2023 017255358 Punitha STATE BANK OF INDIA(508548)
96 TIRUNAVALUR TN-04-004-012-012/66
() 		2904004000NRG23281220223649228 28/12/2022 Valliyammai 2904004WL117972 Valliyammai 00415 SBIN0006720 800 800 Rejected 07/02/2023 017255358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TIRUNAVALUR TN-04-004-012-012/676
() 		2904004000NRG23281220223649230 28/12/2022 Ananthan 2904004WL117972 Ananthan 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Ananthan CANARA BANK(508532)
98 TIRUNAVALUR TN-04-004-012-012/676
() 		2904004000NRG23281220223649231 28/12/2022 Prabalakumari 2904004WL117972 Prabalakumari 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Prabalakumari STATE BANK OF INDIA(508548)
99 TIRUNAVALUR TN-04-004-012-012/69
() 		2904004000NRG23281220223649235 28/12/2022 Jagajothi 2904004WL117972 Jagajothi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Jagajothi STATE BANK OF INDIA(508548)
100 TIRUNAVALUR TN-04-004-012-012/696
() 		2904004000NRG23281220223649238 28/12/2022 Santhiya 2904004WL117972 Santhiya 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Santhiya STATE BANK OF INDIA(508548)
101 TIRUNAVALUR TN-04-004-012-012/71
() 		2904004000NRG23281220223649241 28/12/2022 Rajalakshmi 2904004WL117972 Rajalakshmi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Rajalakshmi STATE BANK OF INDIA(508548)
102 TIRUNAVALUR TN-04-004-012-012/72
() 		2904004000NRG23281220223649245 28/12/2022 Manikkavalli 2904004WL117972 Manikkavalli 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Manikkavalli STATE BANK OF INDIA(508548)
103 TIRUNAVALUR TN-04-004-012-012/724
() 		2904004000NRG23281220223649246 28/12/2022 Govinthammal 2904004WL117972 Govinthammal 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Govinthammal STATE BANK OF INDIA(508548)
104 TIRUNAVALUR TN-04-004-012-012/73
() 		2904004000NRG23281220223649247 28/12/2022 Kasthuri 2904004WL117972 Kasthuri 00415 SBIN0006720 200 200 Processed 06/02/2023 017255358 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRUNAVALUR TN-04-004-012-012/735
() 		2904004000NRG23281220223649248 28/12/2022 Vimala 2904004WL117972 Vimala 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Vimala STATE BANK OF INDIA(508548)
106 TIRUNAVALUR TN-04-004-012-012/736
() 		2904004000NRG23281220223649249 28/12/2022 Palaniammal 2904004WL117972 Palaniammal 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Palaniammal STATE BANK OF INDIA(508548)
107 TIRUNAVALUR TN-04-004-012-012/738
() 		2904004000NRG23281220223649251 28/12/2022 Sudha 2904004WL117972 Sudha 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Sudha STATE BANK OF INDIA(508548)
108 TIRUNAVALUR TN-04-004-012-012/75
() 		2904004000NRG23281220223649254 28/12/2022 Sowntharajan 2904004WL117972 Sowntharajan 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Sowntharajan CANARA BANK(508532)
109 TIRUNAVALUR TN-04-004-012-012/766
() 		2904004000NRG23281220223649256 28/12/2022 Abhirami 2904004WL117972 Abhirami 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Abhirami STATE BANK OF INDIA(508548)
110 TIRUNAVALUR TN-04-004-012-012/773
() 		2904004000NRG23281220223649257 28/12/2022 Kanagavalli 2904004WL117972 Kanagavalli 00415 SBIN0006720 200 200 Processed 06/02/2023 017255358 Kanagavalli STATE BANK OF INDIA(508548)
111 TIRUNAVALUR TN-04-004-012-012/779
() 		2904004000NRG23281220223649259 28/12/2022 Suganya 2904004WL117972 Suganya 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Suganya STATE BANK OF INDIA(508548)
112 TIRUNAVALUR TN-04-004-012-012/78
() 		2904004000NRG23281220223649260 28/12/2022 Lalitha 2904004WL117972 Lalitha 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Lalitha STATE BANK OF INDIA(508548)
113 TIRUNAVALUR TN-04-004-012-012/79-A
() 		2904004000NRG23281220223649262 28/12/2022 Danalashmi 2904004WL117972 Danalashmi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Danalashmi STATE BANK OF INDIA(508548)
114 TIRUNAVALUR TN-04-004-012-012/79-A
() 		2904004000NRG23281220223649263 28/12/2022 valachi 2904004WL117972 valachi 00415 SBIN0006720 200 200 Processed 06/02/2023 017255358 valachi STATE BANK OF INDIA(508548)
115 TIRUNAVALUR TN-04-004-012-012/797
() 		2904004000NRG23281220223649264 28/12/2022 Gandhimathi 2904004WL117972 Gandhimathi 00415 SBIN0006720 200 200 Processed 06/02/2023 017255358 Gandhimathi STATE BANK OF INDIA(508548)
116 TIRUNAVALUR TN-04-004-012-012/80
() 		2904004000NRG23281220223649267 28/12/2022 Pattu 2904004WL117972 Pattu 00415 SBIN0006720 200 200 Processed 06/02/2023 017255358 Pattu STATE BANK OF INDIA(508548)
117 TIRUNAVALUR TN-04-004-012-012/81
() 		2904004000NRG23281220223649268 28/12/2022 Varalakshmi 2904004WL117972 Varalakshmi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Varalakshmi STATE BANK OF INDIA(508548)
118 TIRUNAVALUR TN-04-004-012-012/83
() 		2904004000NRG23281220223649270 28/12/2022 SEEthalakshmi 2904004WL117972 SEEthalakshmi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 SEEthalakshmi STATE BANK OF INDIA(508548)
119 TIRUNAVALUR TN-04-004-012-012/84
() 		2904004000NRG23281220223649271 28/12/2022 ramakrishnaN 2904004WL117972 ramakrishnaN 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 ramakrishnaN STATE BANK OF INDIA(508548)
120 TIRUNAVALUR TN-04-004-012-012/85
() 		2904004000NRG23281220223649272 28/12/2022 Suganthi 2904004WL117972 Suganthi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Suganthi STATE BANK OF INDIA(508548)
121 TIRUNAVALUR TN-04-004-012-012/86
() 		2904004000NRG23281220223649273 28/12/2022 Sarathambal 2904004WL117972 Sarathambal 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Sarathambal STATE BANK OF INDIA(508548)
122 TIRUNAVALUR TN-04-004-012-012/87
() 		2904004000NRG23281220223649274 28/12/2022 MANIKANDAN 2904004WL117972 MANIKANDAN 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 MANIKANDAN STATE BANK OF INDIA(508548)
123 TIRUNAVALUR TN-04-004-012-012/89
() 		2904004000NRG23281220223649277 28/12/2022 pushba 2904004WL117972 pushba 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 pushba STATE BANK OF INDIA(508548)
124 TIRUNAVALUR TN-04-004-012-012/94
() 		2904004000NRG23281220223649284 28/12/2022 Dhanalakshmi 2904004WL117972 Dhanalakshmi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Dhanalakshmi STATE BANK OF INDIA(508548)
125 TIRUNAVALUR TN-04-004-012-012/96
() 		2904004000NRG23281220223649286 28/12/2022 Devagi 2904004WL117972 Devagi 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Devagi STATE BANK OF INDIA(508548)
126 TIRUNAVALUR TN-04-004-012-012/99
() 		2904004000NRG23281220223649289 28/12/2022 Kala 2904004WL117972 Kala 00415 SBIN0006720 800 800 Processed 06/02/2023 017255358 Kala STATE BANK OF INDIA(508548)
SubTotal 80000 80000
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_281222APB_FTO_1354300 Indian Bank IDIB000K282 KALAMARUDHUR 8400
2 TIRUNAVALUR TN2904004_281222APB_FTO_1354300 State Bank of India SBIN0006720 PERIASEVALAI 75200
3 TIRUNAVALUR TN2904004_281222APB_FTO_1354300 State Bank of India SBIN0006720 Periyasevalai 4800

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