Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230323APB_FTO_1683990
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 TIRUKOILUR TN-04-001-051-051/444
() 		2904001000NRG23200320234831350 23/03/2023 SELVI 2904001WL142952 SELVI 00078 CNRB0006377 1080 1080 Processed 31/03/2023 025730314 SELVI CANARA BANK(508532)
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-051-051/1079
() 		2904001000NRG23200320234831293 23/03/2023 VALLIYAMMAI 2904001WL142952 VALLIYAMMAI 00168 ICIC0000538 1080 1080 Processed 31/03/2023 025730314 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-051-051/1157
() 		2904001000NRG23200320234831296 23/03/2023 JEYAPPIRITHA 2904001WL142952 JEYAPPIRITHA 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 JEYAPPIRITHA ICICI BANK LTD(508534)
4 TIRUKOILUR TN-04-001-051-051/1171
() 		2904001000NRG23200320234831300 23/03/2023 PACHAIYAMMAL 2904001WL142952 PACHAIYAMMAL 00168 ICIC0000538 900 900 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TIRUKOILUR TN-04-001-051-051/1260
() 		2904001000NRG23200320234831304 23/03/2023 REVATHI 2904001WL142952 REVATHI 00168 ICIC0000538 1080 1080 Processed 31/03/2023 025730314 REVATHI INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-051-051/1262
() 		2904001000NRG23200320234831305 23/03/2023 MANGAI 2904001WL142952 MANGAI 00168 ICIC0000538 540 540 Processed 30/03/2023 025730314 MANGAI ICICI BANK LTD(508534)
7 TIRUKOILUR TN-04-001-051-051/1265
() 		2904001000NRG23200320234831307 23/03/2023 VEERAMMA 2904001WL142952 VEERAMMA 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 VEERAMMA ICICI BANK LTD(508534)
8 TIRUKOILUR TN-04-001-051-051/1306
() 		2904001000NRG23200320234831311 23/03/2023 PALANIYAMMAL 2904001WL142952 PALANIYAMMAL 00168 ICIC0000538 720 720 Processed 31/03/2023 025730314 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
9 TIRUKOILUR TN-04-001-051-051/1332
() 		2904001000NRG23200320234831314 23/03/2023 AMBIKA 2904001WL142952 AMBIKA 00168 ICIC0000538 1080 1080 Processed 31/03/2023 025730314 AMBIKA INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-051-051/305
() 		2904001000NRG23200320234831321 23/03/2023 THILAGAM 2904001WL142952 THILAGAM 00168 ICIC0000538 1080 1080 Processed 31/03/2023 025730314 THILAGAM INDIAN BANK(607105)
11 TIRUKOILUR TN-04-001-051-051/312
() 		2904001000NRG23200320234831325 23/03/2023 VALLIYAMMAI 2904001WL142952 VALLIYAMMAI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 VALLIYAMMAI ICICI BANK LTD(508534)
12 TIRUKOILUR TN-04-001-051-051/313
() 		2904001000NRG23200320234831326 23/03/2023 SIVAGAMI 2904001WL142952 SIVAGAMI 00168 ICIC0000538 1080 1080 Processed 31/03/2023 025730314 SIVAGAMI INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-051-051/317
() 		2904001000NRG23200320234831328 23/03/2023 SUNTHARI 2904001WL142952 SUNTHARI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 SUNTHARI ICICI BANK LTD(508534)
14 TIRUKOILUR TN-04-001-051-051/326
() 		2904001000NRG23200320234831330 23/03/2023 MINUGRATHINAM 2904001WL142952 MINUGRATHINAM 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 MINUGRATHINAM ICICI BANK LTD(508534)
15 TIRUKOILUR TN-04-001-051-051/348
() 		2904001000NRG23200320234831333 23/03/2023 AMUTHA 2904001WL142952 AMUTHA 00168 ICIC0000538 900 900 Processed 30/03/2023 025730314 AMUTHA ICICI BANK LTD(508534)
16 TIRUKOILUR TN-04-001-051-051/399
() 		2904001000NRG23200320234831340 23/03/2023 ESVARA 2904001WL142952 ESVARA 00168 ICIC0000538 1080 1080 Processed 31/03/2023 025730314 ESVARA INDIAN BANK(607105)
17 TIRUKOILUR TN-04-001-051-051/399
() 		2904001000NRG23200320234831339 23/03/2023 JOTHI 2904001WL142952 JOTHI 00168 ICIC0000538 900 900 Processed 30/03/2023 025730314 JOTHI ICICI BANK LTD(508534)
18 TIRUKOILUR TN-04-001-051-051/419
() 		2904001000NRG23200320234831345 23/03/2023 SANGEETHA 2904001WL142952 SANGEETHA 00168 ICIC0000538 900 900 Processed 30/03/2023 025730314 SANGEETHA ICICI BANK LTD(508534)
19 TIRUKOILUR TN-04-001-051-051/433
() 		2904001000NRG23200320234831349 23/03/2023 GOVINTHAMMAL 2904001WL142952 GOVINTHAMMAL 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 GOVINTHAMMAL ICICI BANK LTD(508534)
20 TIRUKOILUR TN-04-001-051-051/447
() 		2904001000NRG23200320234831354 23/03/2023 SOLATCHI 2904001WL142952 SOLATCHI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 SOLATCHI ICICI BANK LTD(508534)
21 TIRUKOILUR TN-04-001-051-051/448
() 		2904001000NRG23200320234831355 23/03/2023 PONNI 2904001WL142952 PONNI 00168 ICIC0000538 1080 1080 Processed 31/03/2023 025730314 PONNI FINO PAYMENTS BANK LTD(608001)
22 TIRUKOILUR TN-04-001-051-051/449
() 		2904001000NRG23200320234831359 23/03/2023 ALAMELU 2904001WL142952 ALAMELU 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 ALAMELU ICICI BANK LTD(508534)
23 TIRUKOILUR TN-04-001-051-051/449
() 		2904001000NRG23200320234831358 23/03/2023 KESAVAN 2904001WL142952 KESAVAN 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 KESAVAN ICICI BANK LTD(508534)
24 TIRUKOILUR TN-04-001-051-051/469
() 		2904001000NRG23200320234831365 23/03/2023 VASANTHA 2904001WL142952 VASANTHA 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 VASANTHA ICICI BANK LTD(508534)
25 TIRUKOILUR TN-04-001-051-051/474
() 		2904001000NRG23200320234831367 23/03/2023 SIVASAKTHI 2904001WL142952 SIVASAKTHI 00168 ICIC0000538 720 720 Processed 31/03/2023 025730314 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-001-051-051/488
() 		2904001000NRG23200320234831369 23/03/2023 KARTHAYI 2904001WL142952 KARTHAYI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 KARTHAYI ICICI BANK LTD(508534)
27 TIRUKOILUR TN-04-001-051-051/671
() 		2904001000NRG23200320234831379 23/03/2023 KAMATCHI 2904001WL142952 KAMATCHI 00168 ICIC0000538 1080 1080 Processed 31/03/2023 025730314 KAMATCHI INDIAN BANK(607105)
28 TIRUKOILUR TN-04-001-051-051/771
() 		2904001000NRG23200320234831381 23/03/2023 BATHMAVATHI 2904001WL142952 BATHMAVATHI 00168 ICIC0000538 900 900 Processed 30/03/2023 025730314 BATHMAVATHI ICICI BANK LTD(508534)
29 TIRUKOILUR TN-04-001-051-051/90
() 		2904001000NRG23200320234831384 23/03/2023 THAMAYENTHI 2904001WL142952 THAMAYENTHI 00168 ICIC0000538 720 720 Processed 30/03/2023 025730314 THAMAYENTHI ICICI BANK LTD(508534)
30 TIRUKOILUR TN-04-001-051-051/961
() 		2904001000NRG23200320234831388 23/03/2023 THIRUMANGAYARASI 2904001WL142952 THIRUMANGAYARASI 00168 ICIC0000538 1080 1080 Processed 30/03/2023 025730314 THIRUMANGAYARASI ICICI BANK LTD(508534)
SubTotal 28800 28800
31 TIRUKOILUR TN-04-001-051-003/1400
() 		2904001000NRG23200320234831291 23/03/2023 DURKA 2904001WL142952 DURKA 00168 ICIC0002288 1080 1080 Processed 31/03/2023 025730314 DURKA FINO PAYMENTS BANK LTD(608001)
32 TIRUKOILUR TN-04-001-051-051/1079
() 		2904001000NRG23200320234831292 23/03/2023 CHITHRA 2904001WL142952 CHITHRA 00168 ICIC0002288 1080 1080 Processed 30/03/2023 025730314 CHITHRA ICICI BANK LTD(508534)
33 TIRUKOILUR TN-04-001-051-051/1259
() 		2904001000NRG23200320234831303 23/03/2023 ANITHA 2904001WL142952 ANITHA 00168 ICIC0002288 1080 1080 Processed 31/03/2023 025730314 ANITHA INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-001-051-051/152
() 		2904001000NRG23200320234831316 23/03/2023 MANNAR 2904001WL142952 MANNAR 00168 ICIC0002288 1080 1080 Processed 30/03/2023 025730314 MANNAR ICICI BANK LTD(508534)
35 TIRUKOILUR TN-04-001-051-051/259
() 		2904001000NRG23200320234831318 23/03/2023 SELVI 2904001WL142952 SELVI 00168 ICIC0002288 900 900 Processed 30/03/2023 025730314 SELVI ICICI BANK LTD(508534)
36 TIRUKOILUR TN-04-001-051-051/348
() 		2904001000NRG23200320234831335 23/03/2023 VISHNUDEVI 2904001WL142952 VISHNUDEVI 00168 ICIC0002288 1080 1080 Processed 31/03/2023 025730314 VISHNUDEVI INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-001-051-051/448
() 		2904001000NRG23200320234831356 23/03/2023 BOOMADEVI 2904001WL142952 BOOMADEVI 00168 ICIC0002288 900 900 Processed 30/03/2023 025730314 BOOMADEVI ICICI BANK LTD(508534)
38 TIRUKOILUR TN-04-001-051-051/451
() 		2904001000NRG23200320234831360 23/03/2023 RAMAYI 2904001WL142952 RAMAYI 00168 ICIC0002288 1080 1080 Processed 31/03/2023 025730314 RAMAYI INDIAN OVERSEAS BANK(508541)
39 TIRUKOILUR TN-04-001-051-051/517
() 		2904001000NRG23200320234831372 23/03/2023 UNNAMALAI 2904001WL142952 UNNAMALAI 00168 ICIC0002288 900 900 Processed 31/03/2023 025730314 UNNAMALAI INDIAN OVERSEAS BANK(508541)
40 TIRUKOILUR TN-04-001-051-051/909
() 		2904001000NRG23200320234831385 23/03/2023 SELVAMBAL 2904001WL142952 SELVAMBAL 00168 ICIC0002288 1080 1080 Processed 31/03/2023 025730314 SELVAMBAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
41 TIRUKOILUR TN-04-001-051-002/750
() 		2904001000NRG23200320234831290 23/03/2023 KUPPU 2904001WL142952 KUPPU 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 KUPPU INDIAN BANK(607105)
42 TIRUKOILUR TN-04-001-051-051/1157
() 		2904001000NRG23200320234831297 23/03/2023 PERUMAL 2904001WL142952 PERUMAL 00176 IDIB000T104 720 720 Processed 31/03/2023 025730314 PERUMAL INDIAN BANK(607105)
43 TIRUKOILUR TN-04-001-051-051/1171
() 		2904001000NRG23200320234831301 23/03/2023 AYYANAR 2904001WL142952 AYYANAR 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 AYYANAR INDIAN BANK(607105)
44 TIRUKOILUR TN-04-001-051-051/386
() 		2904001000NRG23200320234831337 23/03/2023 KESAMMAL 2904001WL142952 KESAMMAL 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 KESAMMAL INDIAN BANK(607105)
45 TIRUKOILUR TN-04-001-051-051/406
() 		2904001000NRG23200320234831344 23/03/2023 ARUMUGAM 2904001WL142952 ARUMUGAM 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 ARUMUGAM INDIAN BANK(607105)
46 TIRUKOILUR TN-04-001-051-051/447
() 		2904001000NRG23200320234831353 23/03/2023 ANJAMANI 2904001WL142952 ANJAMANI 00176 IDIB000T104 1080 1080 Processed 30/03/2023 025730314 ANJAMANI ICICI BANK LTD(508534)
47 TIRUKOILUR TN-04-001-051-051/466
() 		2904001000NRG23200320234831364 23/03/2023 ELUMALAI 2904001WL142952 ELUMALAI 00176 IDIB000T104 540 540 Processed 31/03/2023 025730314 ELUMALAI INDIAN BANK(607105)
48 TIRUKOILUR TN-04-001-051-051/90
() 		2904001000NRG23200320234831383 23/03/2023 VEERAMANI 2904001WL142952 VEERAMANI 00176 IDIB000T104 540 540 Processed 31/03/2023 025730314 VEERAMANI INDIAN BANK(607105)
49 TIRUKOILUR TN-04-001-051-051/977
() 		2904001000NRG23200320234831391 23/03/2023 KASTHURI 2904001WL142952 KASTHURI 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 KASTHURI INDIAN BANK(607105)
50 TIRUKOILUR TN-04-001-051-051/977
() 		2904001000NRG23200320234831390 23/03/2023 SASIKUMAR 2904001WL142952 SASIKUMAR 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 SASIKUMAR INDIAN BANK(607105)
51 TIRUKOILUR TN-04-001-051-051/977
() 		2904001000NRG23200320234831389 23/03/2023 SUMITHRA 2904001WL142952 SUMITHRA 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 SUMITHRA INDIAN BANK(607105)
52 TIRUKOILUR TN-04-001-051-051/979
() 		2904001000NRG23200320234831393 23/03/2023 ARUL 2904001WL142952 ARUL 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 ARUL INDIAN OVERSEAS BANK(508541)
53 TIRUKOILUR TN-04-001-051-051/979
() 		2904001000NRG23200320234831392 23/03/2023 SARANYA 2904001WL142952 SARANYA 00176 IDIB000T104 1080 1080 Processed 31/03/2023 025730314 SARANYA INDIAN BANK(607105)
SubTotal 12600 12600
54 TIRUKOILUR TN-04-001-051-051/1258
() 		2904001000NRG23200320234831302 23/03/2023 SARANYA 2904001WL142952 SARANYA 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 SARANYA INDIAN OVERSEAS BANK(508541)
55 TIRUKOILUR TN-04-001-051-051/1262
() 		2904001000NRG23200320234831306 23/03/2023 KUZNTHIAVEL 2904001WL142952 KUZNTHIAVEL 00177 IOBA0002692 720 720 Processed 31/03/2023 025730314 KUZNTHIAVEL INDIAN OVERSEAS BANK(508541)
56 TIRUKOILUR TN-04-001-051-051/1265
() 		2904001000NRG23200320234831308 23/03/2023 KALIYAMURTHY 2904001WL142952 KALIYAMURTHY 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 KALIYAMURTHY INDIAN OVERSEAS BANK(508541)
57 TIRUKOILUR TN-04-001-051-051/1306
() 		2904001000NRG23200320234831313 23/03/2023 PARTHIBAN 2904001WL142952 PARTHIBAN 00177 IOBA0002692 720 720 Processed 31/03/2023 025730314 PARTHIBAN INDIAN OVERSEAS BANK(508541)
58 TIRUKOILUR TN-04-001-051-051/1332
() 		2904001000NRG23200320234831315 23/03/2023 RATHAKIRUSHNAN 2904001WL142952 RATHAKIRUSHNAN 00177 IOBA0002692 720 720 Processed 31/03/2023 025730314 RATHAKIRUSHNAN INDIAN OVERSEAS BANK(508541)
59 TIRUKOILUR TN-04-001-051-051/259
() 		2904001000NRG23200320234831319 23/03/2023 ARUMUGAM 2904001WL142952 ARUMUGAM 00177 IOBA0002692 900 900 Processed 31/03/2023 025730314 ARUMUGAM INDIAN OVERSEAS BANK(508541)
60 TIRUKOILUR TN-04-001-051-051/313
() 		2904001000NRG23200320234831327 23/03/2023 GOVINTHAN 2904001WL142952 GOVINTHAN 00177 IOBA0002692 1080 1080 Processed 30/03/2023 025730314 GOVINTHAN ICICI BANK LTD(508534)
61 TIRUKOILUR TN-04-001-051-051/326
() 		2904001000NRG23200320234831329 23/03/2023 MANGAI 2904001WL142952 MANGAI 00177 IOBA0002692 1080 1080 Processed 30/03/2023 025730314 MANGAI ICICI BANK LTD(508534)
62 TIRUKOILUR TN-04-001-051-051/38
() 		2904001000NRG23200320234831336 23/03/2023 SARATHAMBAL 2904001WL142952 SARATHAMBAL 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
63 TIRUKOILUR TN-04-001-051-051/399
() 		2904001000NRG23200320234831341 23/03/2023 SUJATHA 2904001WL142952 SUJATHA 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 SUJATHA INDIAN OVERSEAS BANK(508541)
64 TIRUKOILUR TN-04-001-051-051/40
() 		2904001000NRG23200320234831343 23/03/2023 SUGANYA 2904001WL142952 SUGANYA 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 SUGANYA INDIAN OVERSEAS BANK(508541)
65 TIRUKOILUR TN-04-001-051-051/424
() 		2904001000NRG23200320234831346 23/03/2023 ALAMELU 2904001WL142952 ALAMELU 00177 IOBA0002692 1080 1080 Processed 30/03/2023 025730314 ALAMELU ICICI BANK LTD(508534)
66 TIRUKOILUR TN-04-001-051-051/426
() 		2904001000NRG23200320234831348 23/03/2023 SENTHAMARAI 2904001WL142952 SENTHAMARAI 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
67 TIRUKOILUR TN-04-001-051-051/444
() 		2904001000NRG23200320234831351 23/03/2023 SANTHIYA 2904001WL142952 SANTHIYA 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 SANTHIYA INDIAN OVERSEAS BANK(508541)
68 TIRUKOILUR TN-04-001-051-051/444
() 		2904001000NRG23200320234831352 23/03/2023 SUBASH 2904001WL142952 SUBASH 00177 IOBA0002692 1080 1080 Processed 30/03/2023 025730314 SUBASH ICICI BANK LTD(508534)
69 TIRUKOILUR TN-04-001-051-051/448
() 		2904001000NRG23200320234831357 23/03/2023 SANTHOSHINI 2904001WL142952 SANTHOSHINI 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 SANTHOSHINI INDIAN OVERSEAS BANK(508541)
70 TIRUKOILUR TN-04-001-051-051/482
() 		2904001000NRG23200320234831368 23/03/2023 SARITHA 2904001WL142952 SARITHA 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUKOILUR TN-04-001-051-051/506
() 		2904001000NRG23200320234831370 23/03/2023 PIRIYA 2904001WL142952 PIRIYA 00177 IOBA0002692 540 540 Processed 31/03/2023 025730314 PIRIYA INDIAN OVERSEAS BANK(508541)
72 TIRUKOILUR TN-04-001-051-051/517
() 		2904001000NRG23200320234831373 23/03/2023 RAJENTHIRAN 2904001WL142952 RAJENTHIRAN 00177 IOBA0002692 540 540 Processed 31/03/2023 025730314 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
73 TIRUKOILUR TN-04-001-051-051/535
() 		2904001000NRG23200320234831375 23/03/2023 MANNAR 2904001WL142952 MANNAR 00177 IOBA0002692 900 900 Processed 31/03/2023 025730314 MANNAR INDIAN OVERSEAS BANK(508541)
74 TIRUKOILUR TN-04-001-051-051/537
() 		2904001000NRG23200320234831376 23/03/2023 RAMYA 2904001WL142952 RAMYA 00177 IOBA0002692 900 900 Processed 31/03/2023 025730314 RAMYA INDIAN OVERSEAS BANK(508541)
75 TIRUKOILUR TN-04-001-051-051/666
() 		2904001000NRG23200320234831377 23/03/2023 MANIMEGALAI 2904001WL142952 MANIMEGALAI 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUKOILUR TN-04-001-051-051/742
() 		2904001000NRG23200320234831380 23/03/2023 KALICHI 2904001WL142952 KALICHI 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 KALICHI INDIAN OVERSEAS BANK(508541)
77 TIRUKOILUR TN-04-001-051-051/910
() 		2904001000NRG23200320234831386 23/03/2023 VALARMATHI 2904001WL142952 VALARMATHI 00177 IOBA0002692 1080 1080 Processed 31/03/2023 025730314 VALARMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 23220 23220
78 TIRUKOILUR TN-04-001-051-051/1097
() 		2904001000NRG23200320234831294 23/03/2023 GOVINTHARAJ 2904001WL142952 GOVINTHARAJ 00415 SBIN0000992 720 720 Processed 30/03/2023 025730314 GOVINTHARAJ ICICI BANK LTD(508534)
79 TIRUKOILUR TN-04-001-051-051/955
() 		2904001000NRG23200320234831387 23/03/2023 THAVAMANI 2904001WL142952 THAVAMANI 00415 SBIN0000992 1080 1080 Processed 31/03/2023 025730314 THAVAMANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
80 TIRUKOILUR TN-04-001-051-051/348
() 		2904001000NRG23200320234831334 23/03/2023 ELUMALAI 2904001WL142952 ELUMALAI 00715 DBSS0IN0737 540 540 Processed 31/03/2023 025730314 ELUMALAI DEVELOPMENT BANK OF SINGAPORE(607578)
81 TIRUKOILUR TN-04-001-051-051/515
() 		2904001000NRG23200320234831371 23/03/2023 VALLI 2904001WL142952 VALLI 00715 DBSS0IN0737 900 900 Processed 30/03/2023 025730314 VALLI ICICI BANK LTD(508534)
SubTotal 1440 1440
Total 79200 79200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230323APB_FTO_1683990 Canara Bank CNRB0006377 TIRUKKOYILUR 1080
2 TIRUKOILUR TN2904001_230323APB_FTO_1683990 ICICI Bank ICIC0000538 ICICI BANK LTD- FINAGRI 28800
3 TIRUKOILUR TN2904001_230323APB_FTO_1683990 ICICI Bank ICIC0002288 VENGUR 10260
4 TIRUKOILUR TN2904001_230323APB_FTO_1683990 Indian Bank IDIB000T104 TIRUKOILUR 12600
5 TIRUKOILUR TN2904001_230323APB_FTO_1683990 Indian Overseas Bank IOBA0002692 VENGUR 23220
6 TIRUKOILUR TN2904001_230323APB_FTO_1683990 State Bank of India SBIN0000992 TIRUKKOYILUR 1800
7 TIRUKOILUR TN2904001_230323APB_FTO_1683990 DBS Bank India Limited DBSS0IN0737 Tirukoilur 1440

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