Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050323APB_FTO_1620358
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 THALAINAYAR TN-14-005-010-002/1166-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528432 05/03/2023 DEEPA 2914005WL052491 DEEPA 00078 CNRB0003620 250 250 Processed 30/03/2023 027904284 DEEPA INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-010-010/1183-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528451 05/03/2023 VIJAYALAKSHMI 2914005WL052491 VIJAYALAKSHMI 00078 CNRB0003620 1250 1250 Processed 29/03/2023 027904284 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 1500 1500
3 THALAINAYAR TN-14-005-010-002/1072
(NALUVEDAPATHY) 		2914005000NRG23050320232528429 05/03/2023 MAHESWARI 2914005WL052491 MAHESWARI 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 MAHESWARI INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-002/1073
(NALUVEDAPATHY) 		2914005000NRG23050320232528430 05/03/2023 GOMATHI 2914005WL052491 GOMATHI 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 GOMATHI INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-010-002/1163
(NALUVEDAPATHY) 		2914005000NRG23050320232528431 05/03/2023 amutha 2914005WL052491 amutha 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 amutha INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-010-003/1082
(NALUVEDAPATHY) 		2914005000NRG23050320232528434 05/03/2023 Saraswathi 2914005WL052491 Saraswathi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Saraswathi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-003/1096
(NALUVEDAPATHY) 		2914005000NRG23050320232528435 05/03/2023 Malarkodi 2914005WL052491 Malarkodi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Malarkodi INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-010-003/1142-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528436 05/03/2023 vijayarani 2914005WL052491 vijayarani 00176 IDIB000K100 750 750 Processed 29/03/2023 027904284 vijayarani SOUTH INDIAN BANK(607167)
9 THALAINAYAR TN-14-005-010-003/1160-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528437 05/03/2023 NARAYANASAMY 2914005WL052491 NARAYANASAMY 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 NARAYANASAMY INDIAN BANK(607105)
10 THALAINAYAR TN-14-005-010-003/858
(NALUVEDAPATHY) 		2914005000NRG23050320232528438 05/03/2023 Buvaneswari 2914005WL052491 Buvaneswari 00176 IDIB000K100 1124 1124 Processed 30/03/2023 027904284 Buvaneswari INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-010-003/914
(NALUVEDAPATHY) 		2914005000NRG23050320232528439 05/03/2023 Anbarasi 2914005WL052491 Anbarasi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Anbarasi INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-010-010/10-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528440 05/03/2023 Krishnan 2914005WL052491 Krishnan 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Krishnan INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-010-010/10-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528441 05/03/2023 Nagavalli 2914005WL052491 Nagavalli 00176 IDIB000K100 500 500 Processed 30/03/2023 027904284 Nagavalli INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-010-010/107-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528442 05/03/2023 Nirmala 2914005WL052491 Nirmala 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Nirmala INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-010-010/1094
(NALUVEDAPATHY) 		2914005000NRG23050320232528444 05/03/2023 Muthulakshmi 2914005WL052491 Muthulakshmi 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Muthulakshmi INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-010-010/110-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528445 05/03/2023 Mallika 2914005WL052491 Mallika 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Mallika INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-010-010/112-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528446 05/03/2023 Muthulakshmi 2914005WL052491 Muthulakshmi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Muthulakshmi INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-010-010/113-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528447 05/03/2023 Pathmini 2914005WL052491 Pathmini 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Pathmini INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-010-010/115-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528449 05/03/2023 Tamilarasi 2914005WL052491 Tamilarasi 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Tamilarasi INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-010-010/1177-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528450 05/03/2023 KALAISELVI 2914005WL052491 KALAISELVI 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 KALAISELVI CITY UNION BANK LIMITED(607324)
21 THALAINAYAR TN-14-005-010-010/119-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528452 05/03/2023 Kalimuthu 2914005WL052491 Kalimuthu 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Kalimuthu INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-010-010/13-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528453 05/03/2023 Anjammal.S 2914005WL052491 Anjammal.S 00176 IDIB000K100 1000 1000 Rejected 31/03/2023 027904284 Aadhaar Number not Mapped to Account Number
23 THALAINAYAR TN-14-005-010-010/147-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528454 05/03/2023 Poongodi 2914005WL052491 Poongodi 00176 IDIB000K100 750 750 Processed 30/03/2023 027904284 Poongodi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-010-010/17-C
(NALUVEDAPATHY) 		2914005000NRG23050320232528455 05/03/2023 Gandhimathi 2914005WL052491 Gandhimathi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Gandhimathi INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-010-010/23-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528456 05/03/2023 Umavathi.G 2914005WL052491 Umavathi.G 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Umavathi.G INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-010-010/24-B
(NALUVEDAPATHY) 		2914005000NRG23050320232528457 05/03/2023 Anjammal 2914005WL052491 Anjammal 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Anjammal INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-010-010/31-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528458 05/03/2023 Rani.R 2914005WL052491 Rani.R 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Rani.R INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-010-010/327-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528459 05/03/2023 Arulmani.K 2914005WL052491 Arulmani.K 00176 IDIB000K100 1405 1405 Processed 30/03/2023 027904284 Arulmani.K INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-010-010/346-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528460 05/03/2023 Vijaya 2914005WL052491 Vijaya 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Vijaya INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-010-010/358-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528461 05/03/2023 Tamilselvi 2914005WL052491 Tamilselvi 00176 IDIB000K100 750 750 Processed 30/03/2023 027904284 Tamilselvi INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-010-010/36-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528462 05/03/2023 sarmilla 2914005WL052491 sarmilla 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 sarmilla INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-010-010/367-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528463 05/03/2023 Sagunthala 2914005WL052491 Sagunthala 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Sagunthala INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-010-010/374-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528464 05/03/2023 Nadarasan 2914005WL052491 Nadarasan 00176 IDIB000K100 750 750 Processed 30/03/2023 027904284 Nadarasan INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-010-010/383-B
(NALUVEDAPATHY) 		2914005000NRG23050320232528465 05/03/2023 Devika 2914005WL052491 Devika 00176 IDIB000K100 1405 1405 Processed 30/03/2023 027904284 Devika INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-010-010/39-B
(NALUVEDAPATHY) 		2914005000NRG23050320232528466 05/03/2023 Saroja 2914005WL052491 Saroja 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Saroja INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-010-010/41-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528467 05/03/2023 Dhanalakshmi.V 2914005WL052491 Dhanalakshmi.V 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Dhanalakshmi.V INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-010-010/422-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528468 05/03/2023 Prema 2914005WL052491 Prema 00176 IDIB000K100 750 750 Processed 30/03/2023 027904284 Prema INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-010-010/428-B
(NALUVEDAPATHY) 		2914005000NRG23050320232528469 05/03/2023 Saratha 2914005WL052491 Saratha 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Saratha INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-010-010/440-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528470 05/03/2023 Vasantha 2914005WL052491 Vasantha 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Vasantha INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-010-010/446-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528471 05/03/2023 Pathmini 2914005WL052491 Pathmini 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Pathmini INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-010-010/46-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528472 05/03/2023 Kannagi 2914005WL052491 Kannagi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Kannagi INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-010-010/472-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528473 05/03/2023 Saroja 2914005WL052491 Saroja 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Saroja INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-010-010/474-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528474 05/03/2023 Santhi 2914005WL052491 Santhi 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Santhi INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-010-010/50-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528475 05/03/2023 Sureshkumar 2914005WL052491 Sureshkumar 00176 IDIB000K100 750 750 Processed 30/03/2023 027904284 Sureshkumar STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-010-010/507-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528476 05/03/2023 MUTHULAKSHMI 2914005WL052491 MUTHULAKSHMI 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 MUTHULAKSHMI INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-010-010/517-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528477 05/03/2023 Parthipan 2914005WL052491 Parthipan 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Parthipan INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-010-010/52-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528478 05/03/2023 Aananthi 2914005WL052491 Aananthi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Aananthi INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-010-010/54-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528479 05/03/2023 Jayanthi 2914005WL052491 Jayanthi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Jayanthi INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-010-010/540-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528480 05/03/2023 Vedhanayagi.S 2914005WL052491 Vedhanayagi.S 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Vedhanayagi.S INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-010-010/545-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528481 05/03/2023 Malliga 2914005WL052491 Malliga 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Malliga INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-010-010/557-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528482 05/03/2023 Balasunthari 2914005WL052491 Balasunthari 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Balasunthari INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-010-010/56-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528483 05/03/2023 Lakshmi 2914005WL052491 Lakshmi 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Lakshmi INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-010-010/562-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528484 05/03/2023 Ambika 2914005WL052491 Ambika 00176 IDIB000K100 250 250 Processed 30/03/2023 027904284 Ambika INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-010-010/569-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528485 05/03/2023 Vasantha 2914005WL052491 Vasantha 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Vasantha INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-010-010/571-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528486 05/03/2023 Valarmathi 2914005WL052491 Valarmathi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Valarmathi INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-010-010/572-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528487 05/03/2023 Ambujam 2914005WL052491 Ambujam 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Ambujam INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-010-010/59-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528488 05/03/2023 Mahalingam 2914005WL052491 Mahalingam 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Mahalingam INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-010-010/593-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528489 05/03/2023 Chandra 2914005WL052491 Chandra 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Chandra INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-010-010/620-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528490 05/03/2023 Kala 2914005WL052491 Kala 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Kala INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-010-010/695-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528491 05/03/2023 Lakshmanan 2914005WL052491 Lakshmanan 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Lakshmanan INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-010-010/696-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528492 05/03/2023 Jayalaksmi 2914005WL052491 Jayalaksmi 00176 IDIB000K100 750 750 Processed 30/03/2023 027904284 Jayalaksmi INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-010-010/73
(NALUVEDAPATHY) 		2914005000NRG23050320232528493 05/03/2023 Malar 2914005WL052491 Malar 00176 IDIB000K100 500 500 Processed 29/03/2023 027904284 Malar FINCARE SMALL FINANCE BANK LTD(608304)
63 THALAINAYAR TN-14-005-010-010/730-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528494 05/03/2023 Amutha 2914005WL052491 Amutha 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Amutha INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-010-010/731-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528495 05/03/2023 Rajeshwari 2914005WL052491 Rajeshwari 00176 IDIB000K100 1405 1405 Processed 30/03/2023 027904284 Rajeshwari INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-010-010/76-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528496 05/03/2023 Saroja 2914005WL052491 Saroja 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Saroja INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-010-010/760-B
(NALUVEDAPATHY) 		2914005000NRG23050320232528497 05/03/2023 RATHIKA 2914005WL052491 RATHIKA 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 RATHIKA INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-010-010/78-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528498 05/03/2023 Lakshmi.J 2914005WL052491 Lakshmi.J 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Lakshmi.J INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-010-010/81-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528499 05/03/2023 Anjammal 2914005WL052491 Anjammal 00176 IDIB000K100 750 750 Processed 30/03/2023 027904284 Anjammal INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-010-010/82-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528500 05/03/2023 Ulagambal 2914005WL052491 Ulagambal 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Ulagambal INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-010-010/85-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528501 05/03/2023 Danalakshmi 2914005WL052491 Danalakshmi 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 Danalakshmi INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-010-010/9-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528502 05/03/2023 Sarathambal 2914005WL052491 Sarathambal 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Sarathambal INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-010-010/95-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528503 05/03/2023 MALLIGA 2914005WL052491 MALLIGA 00176 IDIB000K100 1250 1250 Processed 30/03/2023 027904284 MALLIGA INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-010-010/96-A
(NALUVEDAPATHY) 		2914005000NRG23050320232528504 05/03/2023 Thangam 2914005WL052491 Thangam 00176 IDIB000K100 1000 1000 Processed 30/03/2023 027904284 Thangam INDIAN BANK(607105)
SubTotal 77089 77089
74 THALAINAYAR TN-14-005-010-010/1081
(NALUVEDAPATHY) 		2914005000NRG23050320232528443 05/03/2023 Sumithra 2914005WL052491 Sumithra 00177 IOBA0001232 1250 1250 Processed 29/03/2023 027904284 Sumithra INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
75 THALAINAYAR TN-14-005-010-003/1065
(NALUVEDAPATHY) 		2914005000NRG23050320232528433 05/03/2023 Thaiyalnayagi 2914005WL052491 Thaiyalnayagi 00415 SBIN0014402 1250 1250 Processed 30/03/2023 027904284 Thaiyalnayagi STATE BANK OF INDIA(508548)
76 THALAINAYAR TN-14-005-010-010/1141
(NALUVEDAPATHY) 		2914005000NRG23050320232528448 05/03/2023 Amutha 2914005WL052491 Amutha 00415 SBIN0014402 1250 1250 Processed 30/03/2023 027904284 Amutha STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 82339 82339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050323APB_FTO_1620358 Canara Bank CNRB0003620 THETHAKUDI 1500
2 THALAINAYAR TN2914005_050323APB_FTO_1620358 Indian Bank IDIB000K100 KALLIMEDU 77089
3 THALAINAYAR TN2914005_050323APB_FTO_1620358 Indian Overseas Bank IOBA0001232 VILUNDAMAVADAI 1250
4 THALAINAYAR TN2914005_050323APB_FTO_1620358 State Bank of India SBIN0014402 VEDARANYAM 2500

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