Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_101222APB_FTO_1261212
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 THUCKALAY TN-28-004-003-003/225-A
(Muthalakurichi) 		2928004000NRG23091220220456450 10/12/2022 Latha 2928004WL013447 Latha 00078 CNRB0000923 1000 1000 Processed 06/02/2023 017255019 Latha UNION BANK OF INDIA(508500)
2 THUCKALAY TN-28-004-003-003/764-A
(Muthalakurichi) 		2928004000NRG23091220220456504 10/12/2022 Beula rose 2928004WL013447 Beula rose 00078 CNRB0000923 800 800 Processed 06/02/2023 017255019 Beula rose PALLAVAN GRAMA BANK(607052)
3 THUCKALAY TN-28-004-003-005/810-A
(Muthalakurichi) 		2928004000NRG23091220220456510 10/12/2022 Sornabai 2928004WL013447 Sornabai 00078 CNRB0000923 1000 1000 Processed 06/02/2023 017255019 Sornabai STATE BANK OF INDIA(508548)
4 THUCKALAY TN-28-004-003-013/784-A
(Muthalakurichi) 		2928004000NRG23091220220456513 10/12/2022 Amali 2928004WL013447 Amali 00078 CNRB0000923 1000 1000 Processed 06/02/2023 017255019 Amali CANARA BANK(508532)
SubTotal 3800 3800
5 THUCKALAY TN-28-004-003-003/559-A
(Muthalakurichi) 		2928004000NRG23091220220456486 10/12/2022 Kolamma 2928004WL013447 Kolamma 00176 IDIB000T140 800 800 Processed 06/02/2023 017255019 Kolamma INDIAN BANK(607105)
6 THUCKALAY TN-28-004-003-004/680-A
(Muthalakurichi) 		2928004000NRG23091220220456507 10/12/2022 Krishnammal 2928004WL013447 Krishnammal 00176 IDIB000T140 1000 1000 Processed 06/02/2023 017255019 Krishnammal INDIAN BANK(607105)
SubTotal 1800 1800
7 THUCKALAY TN-28-004-003-001/752-A
(Muthalakurichi) 		2928004000NRG23091220220456435 10/12/2022 N.JEYA 2928004WL013447 N.JEYA 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 N.JEYA CANARA BANK(508532)
8 THUCKALAY TN-28-004-003-003/107-A
(Muthalakurichi) 		2928004000NRG23091220220456437 10/12/2022 Rajam 2928004WL013447 Rajam 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Rajam PALLAVAN GRAMA BANK(607052)
9 THUCKALAY TN-28-004-003-003/11-A
(Muthalakurichi) 		2928004000NRG23091220220456438 10/12/2022 Santhi 2928004WL013447 Santhi 00177 IOBA0000177 400 400 Processed 07/02/2023 017255019 Santhi INDIAN OVERSEAS BANK(508541)
10 THUCKALAY TN-28-004-003-003/112-A
(Muthalakurichi) 		2928004000NRG23091220220456439 10/12/2022 Rohini 2928004WL013447 Rohini 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Rohini INDIAN OVERSEAS BANK(508541)
11 THUCKALAY TN-28-004-003-003/14-A
(Muthalakurichi) 		2928004000NRG23091220220456440 10/12/2022 Mary pushpam 2928004WL013447 Mary pushpam 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Mary pushpam TAMILNAD MERCANTILE BANK LTD.(607187)
12 THUCKALAY TN-28-004-003-003/145-A
(Muthalakurichi) 		2928004000NRG23091220220456441 10/12/2022 Leela 2928004WL013447 Leela 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Leela INDIAN OVERSEAS BANK(508541)
13 THUCKALAY TN-28-004-003-003/15-A
(Muthalakurichi) 		2928004000NRG23091220220456442 10/12/2022 Kala 2928004WL013447 Kala 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Kala INDIAN OVERSEAS BANK(508541)
14 THUCKALAY TN-28-004-003-003/155-A
(Muthalakurichi) 		2928004000NRG23091220220456443 10/12/2022 Thanga Lekshmi 2928004WL013447 Thanga Lekshmi 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Thanga Lekshmi INDIAN OVERSEAS BANK(508541)
15 THUCKALAY TN-28-004-003-003/18-A
(Muthalakurichi) 		2928004000NRG23091220220456444 10/12/2022 Vasantha 2928004WL013447 Vasantha 00177 IOBA0000177 600 600 Processed 07/02/2023 017255019 Vasantha INDIAN OVERSEAS BANK(508541)
16 THUCKALAY TN-28-004-003-003/183-A
(Muthalakurichi) 		2928004000NRG23091220220456445 10/12/2022 Revathi .T 2928004WL013447 Revathi .T 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Revathi .T INDIA POST PAYMENTS BANK LIMITED(508528)
17 THUCKALAY TN-28-004-003-003/205-A
(Muthalakurichi) 		2928004000NRG23091220220456446 10/12/2022 Krishnammal 2928004WL013447 Krishnammal 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THUCKALAY TN-28-004-003-003/21-A
(Muthalakurichi) 		2928004000NRG23091220220456447 10/12/2022 Rajesh 2928004WL013447 Rajesh 00177 IOBA0000177 1405 1405 Processed 07/02/2023 017255019 Rajesh INDIAN OVERSEAS BANK(508541)
19 THUCKALAY TN-28-004-003-003/219-A
(Muthalakurichi) 		2928004000NRG23091220220456448 10/12/2022 Thankam 2928004WL013447 Thankam 00177 IOBA0000177 400 400 Processed 06/02/2023 017255019 Thankam INDIAN BANK(607105)
20 THUCKALAY TN-28-004-003-003/223-A
(Muthalakurichi) 		2928004000NRG23091220220456449 10/12/2022 Jayanthi 2928004WL013447 Jayanthi 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Jayanthi PALLAVAN GRAMA BANK(607052)
21 THUCKALAY TN-28-004-003-003/243-A
(Muthalakurichi) 		2928004000NRG23091220220456451 10/12/2022 Thankamani 2928004WL013447 Thankamani 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Thankamani INDIAN OVERSEAS BANK(508541)
22 THUCKALAY TN-28-004-003-003/25-A
(Muthalakurichi) 		2928004000NRG23091220220456452 10/12/2022 Jannet Mary 2928004WL013447 Jannet Mary 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Jannet Mary STATE BANK OF INDIA(508548)
23 THUCKALAY TN-28-004-003-003/286-A
(Muthalakurichi) 		2928004000NRG23091220220456453 10/12/2022 Karmal Mary 2928004WL013447 Karmal Mary 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Karmal Mary INDIA POST PAYMENTS BANK LIMITED(508528)
24 THUCKALAY TN-28-004-003-003/304-A
(Muthalakurichi) 		2928004000NRG23091220220456454 10/12/2022 Vasantha 2928004WL013447 Vasantha 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Vasantha CANARA BANK(508532)
25 THUCKALAY TN-28-004-003-003/306-A
(Muthalakurichi) 		2928004000NRG23091220220456455 10/12/2022 Mary Kamala Bai 2928004WL013447 Mary Kamala Bai 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Mary Kamala Bai PALLAVAN GRAMA BANK(607052)
26 THUCKALAY TN-28-004-003-003/311-A
(Muthalakurichi) 		2928004000NRG23091220220456456 10/12/2022 Thanka Babi 2928004WL013447 Thanka Babi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Thanka Babi CANARA BANK(508532)
27 THUCKALAY TN-28-004-003-003/336-A
(Muthalakurichi) 		2928004000NRG23091220220456457 10/12/2022 Mariya Pushpam 2928004WL013447 Mariya Pushpam 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Mariya Pushpam TAMILNAD MERCANTILE BANK LTD.(607187)
28 THUCKALAY TN-28-004-003-003/336-A
(Muthalakurichi) 		2928004000NRG23091220220456458 10/12/2022 Pushpa Vino 2928004WL013447 Pushpa Vino 00177 IOBA0000177 1124 1124 Processed 07/02/2023 017255019 Pushpa Vino INDIAN OVERSEAS BANK(508541)
29 THUCKALAY TN-28-004-003-003/344-A
(Muthalakurichi) 		2928004000NRG23091220220456459 10/12/2022 Kamalam 2928004WL013447 Kamalam 00177 IOBA0000177 600 600 Processed 07/02/2023 017255019 Kamalam INDIAN OVERSEAS BANK(508541)
30 THUCKALAY TN-28-004-003-003/351-A
(Muthalakurichi) 		2928004000NRG23091220220456460 10/12/2022 Chellathai 2928004WL013447 Chellathai 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Chellathai TAMILNAD MERCANTILE BANK LTD.(607187)
31 THUCKALAY TN-28-004-003-003/356-A
(Muthalakurichi) 		2928004000NRG23091220220456461 10/12/2022 Leela 2928004WL013447 Leela 00177 IOBA0000177 1405 1405 Processed 06/02/2023 017255019 Leela PALLAVAN GRAMA BANK(607052)
32 THUCKALAY TN-28-004-003-003/359-A
(Muthalakurichi) 		2928004000NRG23091220220456462 10/12/2022 Thanka Leela 2928004WL013447 Thanka Leela 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Thanka Leela CANARA BANK(508532)
33 THUCKALAY TN-28-004-003-003/367-A
(Muthalakurichi) 		2928004000NRG23091220220456463 10/12/2022 Suseela 2928004WL013447 Suseela 00177 IOBA0000177 400 400 Processed 07/02/2023 017255019 Suseela INDIAN OVERSEAS BANK(508541)
34 THUCKALAY TN-28-004-003-003/369-A
(Muthalakurichi) 		2928004000NRG23091220220456464 10/12/2022 Seetha Lekshmi 2928004WL013447 Seetha Lekshmi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Seetha Lekshmi PALLAVAN GRAMA BANK(607052)
35 THUCKALAY TN-28-004-003-003/392-A
(Muthalakurichi) 		2928004000NRG23091220220456465 10/12/2022 Parvathi 2928004WL013447 Parvathi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Parvathi CANARA BANK(508532)
36 THUCKALAY TN-28-004-003-003/393-A
(Muthalakurichi) 		2928004000NRG23091220220456466 10/12/2022 Rani 2928004WL013447 Rani 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Rani CANARA BANK(508532)
37 THUCKALAY TN-28-004-003-003/398-A
(Muthalakurichi) 		2928004000NRG23091220220456467 10/12/2022 Vasantha 2928004WL013447 Vasantha 00177 IOBA0000177 600 600 Processed 06/02/2023 017255019 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
38 THUCKALAY TN-28-004-003-003/399-A
(Muthalakurichi) 		2928004000NRG23091220220456468 10/12/2022 Kala 2928004WL013447 Kala 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Kala PALLAVAN GRAMA BANK(607052)
39 THUCKALAY TN-28-004-003-003/40-A
(Muthalakurichi) 		2928004000NRG23091220220456469 10/12/2022 Pushpa Bai 2928004WL013447 Pushpa Bai 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Pushpa Bai PALLAVAN GRAMA BANK(607052)
40 THUCKALAY TN-28-004-003-003/42-A
(Muthalakurichi) 		2928004000NRG23091220220456470 10/12/2022 Krishnakumari 2928004WL013447 Krishnakumari 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Krishnakumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 THUCKALAY TN-28-004-003-003/435-A
(Muthalakurichi) 		2928004000NRG23091220220456471 10/12/2022 Kochammal 2928004WL013447 Kochammal 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Kochammal INDIAN OVERSEAS BANK(508541)
42 THUCKALAY TN-28-004-003-003/450-A
(Muthalakurichi) 		2928004000NRG23091220220456472 10/12/2022 Kamalam 2928004WL013447 Kamalam 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Kamalam INDIAN OVERSEAS BANK(508541)
43 THUCKALAY TN-28-004-003-003/473-A
(Muthalakurichi) 		2928004000NRG23091220220456473 10/12/2022 Pushpam 2928004WL013447 Pushpam 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Pushpam INDIAN OVERSEAS BANK(508541)
44 THUCKALAY TN-28-004-003-003/474-A
(Muthalakurichi) 		2928004000NRG23091220220456474 10/12/2022 Silairiyan Grace 2928004WL013447 Silairiyan Grace 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Silairiyan Grace CANARA BANK(508532)
45 THUCKALAY TN-28-004-003-003/477-A
(Muthalakurichi) 		2928004000NRG23091220220456475 10/12/2022 Reethammal 2928004WL013447 Reethammal 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Reethammal INDIAN OVERSEAS BANK(508541)
46 THUCKALAY TN-28-004-003-003/480-A
(Muthalakurichi) 		2928004000NRG23091220220456476 10/12/2022 Jeya 2928004WL013447 Jeya 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Jeya STATE BANK OF INDIA(508548)
47 THUCKALAY TN-28-004-003-003/489-A
(Muthalakurichi) 		2928004000NRG23091220220456477 10/12/2022 Thankam 2928004WL013447 Thankam 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Thankam CANARA BANK(508532)
48 THUCKALAY TN-28-004-003-003/50-A
(Muthalakurichi) 		2928004000NRG23091220220456478 10/12/2022 K. Priya 2928004WL013447 K. Priya 00177 IOBA0000177 400 400 Processed 07/02/2023 017255019 K. Priya INDIAN OVERSEAS BANK(508541)
49 THUCKALAY TN-28-004-003-003/506-A
(Muthalakurichi) 		2928004000NRG23091220220456479 10/12/2022 Ambika 2928004WL013447 Ambika 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Ambika TAMILNAD MERCANTILE BANK LTD.(607187)
50 THUCKALAY TN-28-004-003-003/523-A
(Muthalakurichi) 		2928004000NRG23091220220456480 10/12/2022 Rose Mary 2928004WL013447 Rose Mary 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Rose Mary PALLAVAN GRAMA BANK(607052)
51 THUCKALAY TN-28-004-003-003/524-A
(Muthalakurichi) 		2928004000NRG23091220220456481 10/12/2022 Rani 2928004WL013447 Rani 00177 IOBA0000177 600 600 Processed 06/02/2023 017255019 Rani PALLAVAN GRAMA BANK(607052)
52 THUCKALAY TN-28-004-003-003/540-A
(Muthalakurichi) 		2928004000NRG23091220220456482 10/12/2022 Rajam 2928004WL013447 Rajam 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Rajam CANARA BANK(508532)
53 THUCKALAY TN-28-004-003-003/546-A
(Muthalakurichi) 		2928004000NRG23091220220456483 10/12/2022 Suseela 2928004WL013447 Suseela 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Suseela PALLAVAN GRAMA BANK(607052)
54 THUCKALAY TN-28-004-003-003/549-A
(Muthalakurichi) 		2928004000NRG23091220220456484 10/12/2022 Chellammal 2928004WL013447 Chellammal 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Chellammal TAMILNAD MERCANTILE BANK LTD.(607187)
55 THUCKALAY TN-28-004-003-003/558-A
(Muthalakurichi) 		2928004000NRG23091220220456485 10/12/2022 Leela 2928004WL013447 Leela 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
56 THUCKALAY TN-28-004-003-003/579-A
(Muthalakurichi) 		2928004000NRG23091220220456487 10/12/2022 Seetha Lekshmi 2928004WL013447 Seetha Lekshmi 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Seetha Lekshmi STATE BANK OF INDIA(508548)
57 THUCKALAY TN-28-004-003-003/580-A
(Muthalakurichi) 		2928004000NRG23091220220456488 10/12/2022 GEETHA R 2928004WL013447 GEETHA R 00177 IOBA0000177 400 400 Processed 07/02/2023 017255019 GEETHA R INDIAN OVERSEAS BANK(508541)
58 THUCKALAY TN-28-004-003-003/591-A
(Muthalakurichi) 		2928004000NRG23091220220456489 10/12/2022 Santha 2928004WL013447 Santha 00177 IOBA0000177 1000 1000 Processed 07/02/2023 017255019 Santha INDIAN OVERSEAS BANK(508541)
59 THUCKALAY TN-28-004-003-003/597-A
(Muthalakurichi) 		2928004000NRG23091220220456490 10/12/2022 Thankam 2928004WL013447 Thankam 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Thankam CANARA BANK(508532)
60 THUCKALAY TN-28-004-003-003/598-A
(Muthalakurichi) 		2928004000NRG23091220220456491 10/12/2022 Gangaswari 2928004WL013447 Gangaswari 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Gangaswari CANARA BANK(508532)
61 THUCKALAY TN-28-004-003-003/599-A
(Muthalakurichi) 		2928004000NRG23091220220456492 10/12/2022 Gomathi 2928004WL013447 Gomathi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Gomathi STATE BANK OF INDIA(508548)
62 THUCKALAY TN-28-004-003-003/6-A
(Muthalakurichi) 		2928004000NRG23091220220456493 10/12/2022 Seethai 2928004WL013447 Seethai 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
63 THUCKALAY TN-28-004-003-003/602-A
(Muthalakurichi) 		2928004000NRG23091220220456494 10/12/2022 Santhi 2928004WL013447 Santhi 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Santhi PUNJAB NATIONAL BANK(508568)
64 THUCKALAY TN-28-004-003-003/609-A
(Muthalakurichi) 		2928004000NRG23091220220456495 10/12/2022 Jeyanthi 2928004WL013447 Jeyanthi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Jeyanthi PALLAVAN GRAMA BANK(607052)
65 THUCKALAY TN-28-004-003-003/619-A
(Muthalakurichi) 		2928004000NRG23091220220456496 10/12/2022 Lakshmi 2928004WL013447 Lakshmi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
66 THUCKALAY TN-28-004-003-003/620-A
(Muthalakurichi) 		2928004000NRG23091220220456497 10/12/2022 Kamalabai 2928004WL013447 Kamalabai 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 THUCKALAY TN-28-004-003-003/624-a
(Muthalakurichi) 		2928004000NRG23091220220456498 10/12/2022 Suseela 2928004WL013447 Suseela 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Suseela INDIAN OVERSEAS BANK(508541)
68 THUCKALAY TN-28-004-003-003/625-A
(Muthalakurichi) 		2928004000NRG23091220220456499 10/12/2022 Rajaselvi 2928004WL013447 Rajaselvi 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Rajaselvi PALLAVAN GRAMA BANK(607052)
69 THUCKALAY TN-28-004-003-003/652-A
(Muthalakurichi) 		2928004000NRG23091220220456500 10/12/2022 Rajam 2928004WL013447 Rajam 00177 IOBA0000177 1124 1124 Processed 06/02/2023 017255019 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
70 THUCKALAY TN-28-004-003-003/663-A
(Muthalakurichi) 		2928004000NRG23091220220456501 10/12/2022 Lekshmi 2928004WL013447 Lekshmi 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Lekshmi PUNJAB NATIONAL BANK(508568)
71 THUCKALAY TN-28-004-003-003/676-A
(Muthalakurichi) 		2928004000NRG23091220220456502 10/12/2022 Nesam 2928004WL013447 Nesam 00177 IOBA0000177 1000 1000 Processed 06/02/2023 017255019 Nesam INDIA POST PAYMENTS BANK LIMITED(508528)
72 THUCKALAY TN-28-004-003-003/706-A
(Muthalakurichi) 		2928004000NRG23091220220456503 10/12/2022 Valarmathi 2928004WL013447 Valarmathi 00177 IOBA0000177 1405 1405 Processed 06/02/2023 017255019 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 THUCKALAY TN-28-004-003-003/82-A
(Muthalakurichi) 		2928004000NRG23091220220456505 10/12/2022 Sujatha 2928004WL013447 Sujatha 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Sujatha INDIAN OVERSEAS BANK(508541)
74 THUCKALAY TN-28-004-003-003/9-A
(Muthalakurichi) 		2928004000NRG23091220220456506 10/12/2022 Ratha 2928004WL013447 Ratha 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Ratha CANARA BANK(508532)
75 THUCKALAY TN-28-004-003-004/761-A
(Muthalakurichi) 		2928004000NRG23091220220456508 10/12/2022 Bhakavathiammal 2928004WL013447 Bhakavathiammal 00177 IOBA0000177 400 400 Processed 06/02/2023 017255019 Bhakavathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 THUCKALAY TN-28-004-003-005/700-A
(Muthalakurichi) 		2928004000NRG23091220220456509 10/12/2022 Jaya Kumari 2928004WL013447 Jaya Kumari 00177 IOBA0000177 800 800 Processed 07/02/2023 017255019 Jaya Kumari INDIAN OVERSEAS BANK(508541)
77 THUCKALAY TN-28-004-003-011/720-A
(Muthalakurichi) 		2928004000NRG23091220220456512 10/12/2022 Anisha 2928004WL013447 Anisha 00177 IOBA0000177 800 800 Processed 06/02/2023 017255019 Anisha UNION BANK OF INDIA(508500)
SubTotal 63063 63063
78 THUCKALAY TN-28-004-003-001/735-A
(Muthalakurichi) 		2928004000NRG23091220220456434 10/12/2022 Sumithira 2928004WL013447 Sumithira 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Sumithira CANARA BANK(508532)
SubTotal 1000 1000
Total 69663 69663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_101222APB_FTO_1261212 Canara Bank CNRB0000923 THUCKALAY 3800
2 THUCKALAY TN2928004_101222APB_FTO_1261212 Indian Bank IDIB000T140 THUCKALAY 1800
3 THUCKALAY TN2928004_101222APB_FTO_1261212 Indian Overseas Bank IOBA0000177 Padmanabapuram 63063
4 THUCKALAY TN2928004_101222APB_FTO_1261212 Pandyan Grama Bank IOBA0PGB001 Thickanamcode 1000

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