Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040123APB_FTO_1389803
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-04-004-035-035/92
() 		2904004000NRG23040120233754422 04/01/2023 sakthivel 2904004WL120140 sakthivel 00176 IDIB000U035 400 400 Processed 02/02/2023 018559356 sakthivel INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-035-035/932
() 		2904004000NRG23040120233754427 04/01/2023 Madhusoothanan 2904004WL120140 Madhusoothanan 00176 IDIB000U035 400 400 Processed 02/02/2023 018559356 Madhusoothanan INDIAN BANK(607105)
SubTotal 800 800
3 TIRUNAVALUR TN-04-004-035-001/597
() 		2904004000NRG23040120233754280 04/01/2023 Gowri 2904004WL120140 Gowri 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Gowri INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-035-001/597
() 		2904004000NRG23040120233754281 04/01/2023 Gowthami 2904004WL120140 Gowthami 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Gowthami INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-035-001/621
() 		2904004000NRG23040120233754282 04/01/2023 kuppulakshmi 2904004WL120140 kuppulakshmi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 kuppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUNAVALUR TN-04-004-035-001/621
() 		2904004000NRG23040120233754283 04/01/2023 Ramasamy 2904004WL120140 Ramasamy 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Ramasamy INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-035-002/755
() 		2904004000NRG23040120233754285 04/01/2023 Kalpana 2904004WL120140 Kalpana 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Kalpana INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-035-035/10
() 		2904004000NRG23040120233754286 04/01/2023 Neelavathy 2904004WL120140 Neelavathy 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Neelavathy INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-035-035/1007
() 		2904004000NRG23040120233754287 04/01/2023 Pachiayammal 2904004WL120140 Pachiayammal 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Pachiayammal INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-035-035/110
() 		2904004000NRG23040120233754289 04/01/2023 Kasthuri 2904004WL120140 Kasthuri 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Kasthuri CANARA BANK(508532)
11 TIRUNAVALUR TN-04-004-035-035/110
() 		2904004000NRG23040120233754288 04/01/2023 Sangaranarayanan 2904004WL120140 Sangaranarayanan 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Sangaranarayanan PALLAVAN GRAMA BANK(607052)
12 TIRUNAVALUR TN-04-004-035-035/113
() 		2904004000NRG23040120233754290 04/01/2023 Saraeswathi 2904004WL120140 Saraeswathi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Saraeswathi INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-035-035/113
() 		2904004000NRG23040120233754291 04/01/2023 Selvi 2904004WL120140 Selvi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-035-035/119
() 		2904004000NRG23040120233754292 04/01/2023 Vimala 2904004WL120140 Vimala 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Vimala INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-035-035/120
() 		2904004000NRG23040120233754293 04/01/2023 Kolanjiyapan 2904004WL120140 Kolanjiyapan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Kolanjiyapan INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUNAVALUR TN-04-004-035-035/120
() 		2904004000NRG23040120233754294 04/01/2023 Manimagalai 2904004WL120140 Manimagalai 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Manimagalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUNAVALUR TN-04-004-035-035/144
() 		2904004000NRG23040120233754295 04/01/2023 Kaliyammal 2904004WL120140 Kaliyammal 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Kaliyammal PALLAVAN GRAMA BANK(607052)
18 TIRUNAVALUR TN-04-004-035-035/149
() 		2904004000NRG23040120233754296 04/01/2023 Palanivel 2904004WL120140 Palanivel 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Palanivel PALLAVAN GRAMA BANK(607052)
19 TIRUNAVALUR TN-04-004-035-035/149
() 		2904004000NRG23040120233754297 04/01/2023 Rani 2904004WL120140 Rani 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Rani PALLAVAN GRAMA BANK(607052)
20 TIRUNAVALUR TN-04-004-035-035/168
() 		2904004000NRG23040120233754299 04/01/2023 Alamelu 2904004WL120140 Alamelu 00177 IOBA0000145 200 200 Processed 02/02/2023 018559356 Alamelu INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-035-035/169
() 		2904004000NRG23040120233754301 04/01/2023 Chanthralaka 2904004WL120140 Chanthralaka 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Chanthralaka INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-035-035/171
() 		2904004000NRG23040120233754302 04/01/2023 SAGUNTHALA 2904004WL120140 SAGUNTHALA 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-035-035/171
() 		2904004000NRG23040120233754304 04/01/2023 Somasundaram 2904004WL120140 Somasundaram 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Somasundaram CANARA BANK(508532)
24 TIRUNAVALUR TN-04-004-035-035/174
() 		2904004000NRG23040120233754305 04/01/2023 Jayalakshmi 2904004WL120140 Jayalakshmi 00177 IOBA0000145 200 200 Processed 02/02/2023 018559356 Jayalakshmi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-035-035/178
() 		2904004000NRG23040120233754306 04/01/2023 Anjalai 2904004WL120140 Anjalai 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Anjalai PALLAVAN GRAMA BANK(607052)
26 TIRUNAVALUR TN-04-004-035-035/179
() 		2904004000NRG23040120233754307 04/01/2023 Angammal 2904004WL120140 Angammal 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Angammal INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-035-035/180
() 		2904004000NRG23040120233754308 04/01/2023 Kaliyammal 2904004WL120140 Kaliyammal 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Kaliyammal INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-035-035/206
() 		2904004000NRG23040120233754310 04/01/2023 Amutha 2904004WL120140 Amutha 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Amutha PALLAVAN GRAMA BANK(607052)
29 TIRUNAVALUR TN-04-004-035-035/206
() 		2904004000NRG23040120233754309 04/01/2023 Perumal 2904004WL120140 Perumal 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Perumal INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-035-035/222
() 		2904004000NRG23040120233754312 04/01/2023 Janatha 2904004WL120140 Janatha 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Janatha INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-035-035/223
() 		2904004000NRG23040120233754313 04/01/2023 Murugan 2904004WL120140 Murugan 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Murugan ICICI BANK LTD(508534)
32 TIRUNAVALUR TN-04-004-035-035/228
() 		2904004000NRG23040120233754316 04/01/2023 Ammsa 2904004WL120140 Ammsa 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Ammsa FINCARE SMALL FINANCE BANK LTD(608304)
33 TIRUNAVALUR TN-04-004-035-035/229
() 		2904004000NRG23040120233754317 04/01/2023 Valli 2904004WL120140 Valli 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Valli INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-035-035/233
() 		2904004000NRG23040120233754318 04/01/2023 Chithra 2904004WL120140 Chithra 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Chithra INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-035-035/248
() 		2904004000NRG23040120233754319 04/01/2023 Sudha 2904004WL120140 Sudha 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Sudha INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-035-035/279
() 		2904004000NRG23040120233754320 04/01/2023 Amirtham 2904004WL120140 Amirtham 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Amirtham PUNJAB NATIONAL BANK(508568)
37 TIRUNAVALUR TN-04-004-035-035/28
() 		2904004000NRG23040120233754321 04/01/2023 Inthara 2904004WL120140 Inthara 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Inthara INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-035-035/28
() 		2904004000NRG23040120233754322 04/01/2023 Munus 2904004WL120140 Munus 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Munus PALLAVAN GRAMA BANK(607052)
39 TIRUNAVALUR TN-04-004-035-035/282
() 		2904004000NRG23040120233754324 04/01/2023 Ramamoorthy 2904004WL120140 Ramamoorthy 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Ramamoorthy INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-035-035/282
() 		2904004000NRG23040120233754323 04/01/2023 Valarmathi 2904004WL120140 Valarmathi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Valarmathi INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-035-035/290
() 		2904004000NRG23040120233754325 04/01/2023 Revathi 2904004WL120140 Revathi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Revathi INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-035-035/291
() 		2904004000NRG23040120233754327 04/01/2023 Anjalai 2904004WL120140 Anjalai 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Anjalai INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-035-035/291
() 		2904004000NRG23040120233754326 04/01/2023 Sambath 2904004WL120140 Sambath 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Sambath INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-035-035/292
() 		2904004000NRG23040120233754328 04/01/2023 KUMARI 2904004WL120140 KUMARI 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 KUMARI PALLAVAN GRAMA BANK(607052)
45 TIRUNAVALUR TN-04-004-035-035/294
() 		2904004000NRG23040120233754329 04/01/2023 BANUMATHI 2904004WL120140 BANUMATHI 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 BANUMATHI PALLAVAN GRAMA BANK(607052)
46 TIRUNAVALUR TN-04-004-035-035/295
() 		2904004000NRG23040120233754331 04/01/2023 Anjalai 2904004WL120140 Anjalai 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Anjalai INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-035-035/296
() 		2904004000NRG23040120233754332 04/01/2023 Meenachi 2904004WL120140 Meenachi 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Meenachi PALLAVAN GRAMA BANK(607052)
48 TIRUNAVALUR TN-04-004-035-035/297
() 		2904004000NRG23040120233754334 04/01/2023 Lalitha 2904004WL120140 Lalitha 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Lalitha PALLAVAN GRAMA BANK(607052)
49 TIRUNAVALUR TN-04-004-035-035/30
() 		2904004000NRG23040120233754335 04/01/2023 Kumari 2904004WL120140 Kumari 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Kumari PALLAVAN GRAMA BANK(607052)
50 TIRUNAVALUR TN-04-004-035-035/31
() 		2904004000NRG23040120233754337 04/01/2023 Nagapan 2904004WL120140 Nagapan 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Nagapan PALLAVAN GRAMA BANK(607052)
51 TIRUNAVALUR TN-04-004-035-035/31
() 		2904004000NRG23040120233754336 04/01/2023 Selvi 2904004WL120140 Selvi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-035-035/315
() 		2904004000NRG23040120233754339 04/01/2023 Chithra 2904004WL120140 Chithra 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Chithra PALLAVAN GRAMA BANK(607052)
53 TIRUNAVALUR TN-04-004-035-035/338
() 		2904004000NRG23040120233754341 04/01/2023 SENTHAMARAI 2904004WL120140 SENTHAMARAI 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
54 TIRUNAVALUR TN-04-004-035-035/353
() 		2904004000NRG23040120233754342 04/01/2023 Shanbagam 2904004WL120140 Shanbagam 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Shanbagam INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-035-035/366
() 		2904004000NRG23040120233754345 04/01/2023 Alamelu 2904004WL120140 Alamelu 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Alamelu INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-035-035/367
() 		2904004000NRG23040120233754346 04/01/2023 Mangatha 2904004WL120140 Mangatha 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Mangatha INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-035-035/371
() 		2904004000NRG23040120233754347 04/01/2023 Vasantha 2904004WL120140 Vasantha 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Vasantha INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-035-035/374
() 		2904004000NRG23040120233754348 04/01/2023 Amutha 2904004WL120140 Amutha 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Amutha INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-035-035/374
() 		2904004000NRG23040120233754349 04/01/2023 Lakshmi 2904004WL120140 Lakshmi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Lakshmi INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-035-035/390
() 		2904004000NRG23040120233754351 04/01/2023 Krishnan 2904004WL120140 Krishnan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Krishnan INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-035-035/402
() 		2904004000NRG23040120233754353 04/01/2023 Manikandan 2904004WL120140 Manikandan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Manikandan INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-035-035/403
() 		2904004000NRG23040120233754354 04/01/2023 Vanaja 2904004WL120140 Vanaja 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Vanaja INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-035-035/414
() 		2904004000NRG23040120233754355 04/01/2023 Sasikala 2904004WL120140 Sasikala 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Sasikala INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-035-035/459
() 		2904004000NRG23040120233754356 04/01/2023 Lakshmi 2904004WL120140 Lakshmi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Lakshmi INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-035-035/460
() 		2904004000NRG23040120233754357 04/01/2023 Alamelu 2904004WL120140 Alamelu 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Alamelu INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-035-035/48
() 		2904004000NRG23040120233754360 04/01/2023 Mallika 2904004WL120140 Mallika 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Mallika INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-035-035/48
() 		2904004000NRG23040120233754359 04/01/2023 Sasikala 2904004WL120140 Sasikala 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRUNAVALUR TN-04-004-035-035/493
() 		2904004000NRG23040120233754361 04/01/2023 Vasanthakumari 2904004WL120140 Vasanthakumari 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Vasanthakumari INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-035-035/516
() 		2904004000NRG23040120233754363 04/01/2023 Sundari 2904004WL120140 Sundari 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Sundari INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-035-035/517
() 		2904004000NRG23040120233754365 04/01/2023 Rani 2904004WL120140 Rani 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Rani PALLAVAN GRAMA BANK(607052)
71 TIRUNAVALUR TN-04-004-035-035/518
() 		2904004000NRG23040120233754368 04/01/2023 Vasantha 2904004WL120140 Vasantha 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Vasantha INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-035-035/519
() 		2904004000NRG23040120233754369 04/01/2023 Janarthanan 2904004WL120140 Janarthanan 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Janarthanan PALLAVAN GRAMA BANK(607052)
73 TIRUNAVALUR TN-04-004-035-035/520
() 		2904004000NRG23040120233754370 04/01/2023 Lakshminarayanan 2904004WL120140 Lakshminarayanan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Lakshminarayanan INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-035-035/521
() 		2904004000NRG23040120233754372 04/01/2023 Rajakumari 2904004WL120140 Rajakumari 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Rajakumari INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-035-035/521
() 		2904004000NRG23040120233754371 04/01/2023 Ramamoorthy 2904004WL120140 Ramamoorthy 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Ramamoorthy INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-035-035/563
() 		2904004000NRG23040120233754374 04/01/2023 Usha 2904004WL120140 Usha 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Usha KARUR VYSA BANK(607100)
77 TIRUNAVALUR TN-04-004-035-035/58
() 		2904004000NRG23040120233754375 04/01/2023 Vijaya 2904004WL120140 Vijaya 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Vijaya INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-035-035/593
() 		2904004000NRG23040120233754377 04/01/2023 Gandimathi 2904004WL120140 Gandimathi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Gandimathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIRUNAVALUR TN-04-004-035-035/61
() 		2904004000NRG23040120233754379 04/01/2023 Anitha 2904004WL120140 Anitha 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Anitha INDIAN OVERSEAS BANK(508541)
80 TIRUNAVALUR TN-04-004-035-035/61
() 		2904004000NRG23040120233754378 04/01/2023 Thiruvengadam 2904004WL120140 Thiruvengadam 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Thiruvengadam INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-035-035/612
() 		2904004000NRG23040120233754380 04/01/2023 Anushu 2904004WL120140 Anushu 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Anushu INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-035-035/613
() 		2904004000NRG23040120233754381 04/01/2023 Mageswari 2904004WL120140 Mageswari 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Mageswari INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-035-035/641
() 		2904004000NRG23040120233754382 04/01/2023 POONGOTHAI 2904004WL120140 POONGOTHAI 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 POONGOTHAI INDIAN OVERSEAS BANK(508541)
84 TIRUNAVALUR TN-04-004-035-035/642
() 		2904004000NRG23040120233754383 04/01/2023 Ganesan 2904004WL120140 Ganesan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Ganesan INDIAN OVERSEAS BANK(508541)
85 TIRUNAVALUR TN-04-004-035-035/643
() 		2904004000NRG23040120233754384 04/01/2023 Meenachi 2904004WL120140 Meenachi 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Meenachi PALLAVAN GRAMA BANK(607052)
86 TIRUNAVALUR TN-04-004-035-035/650
() 		2904004000NRG23040120233754385 04/01/2023 Ezhilarasi 2904004WL120140 Ezhilarasi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Ezhilarasi INDIAN OVERSEAS BANK(508541)
87 TIRUNAVALUR TN-04-004-035-035/651
() 		2904004000NRG23040120233754386 04/01/2023 Ezhilselvi 2904004WL120140 Ezhilselvi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Ezhilselvi INDIAN OVERSEAS BANK(508541)
88 TIRUNAVALUR TN-04-004-035-035/652
() 		2904004000NRG23040120233754388 04/01/2023 Arumugam 2904004WL120140 Arumugam 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Arumugam PALLAVAN GRAMA BANK(607052)
89 TIRUNAVALUR TN-04-004-035-035/652
() 		2904004000NRG23040120233754387 04/01/2023 NAGAMMAL 2904004WL120140 NAGAMMAL 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 NAGAMMAL INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-035-035/663
() 		2904004000NRG23040120233754391 04/01/2023 Jayaraman 2904004WL120140 Jayaraman 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Jayaraman INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-035-035/667
() 		2904004000NRG23040120233754392 04/01/2023 Blakrishnan 2904004WL120140 Blakrishnan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Blakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRUNAVALUR TN-04-004-035-035/685
() 		2904004000NRG23040120233754393 04/01/2023 Dhanalakshmi 2904004WL120140 Dhanalakshmi 00177 IOBA0000145 200 200 Processed 02/02/2023 018559356 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
93 TIRUNAVALUR TN-04-004-035-035/689
() 		2904004000NRG23040120233754395 04/01/2023 Murugan 2904004WL120140 Murugan 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Murugan PALLAVAN GRAMA BANK(607052)
94 TIRUNAVALUR TN-04-004-035-035/69
() 		2904004000NRG23040120233754396 04/01/2023 Radha 2904004WL120140 Radha 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Radha INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-035-035/701
() 		2904004000NRG23040120233754397 04/01/2023 Priya 2904004WL120140 Priya 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Priya INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-035-035/71
() 		2904004000NRG23040120233754399 04/01/2023 Anjalai 2904004WL120140 Anjalai 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRUNAVALUR TN-04-004-035-035/71
() 		2904004000NRG23040120233754398 04/01/2023 Ramalingam 2904004WL120140 Ramalingam 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Ramalingam INDIAN OVERSEAS BANK(508541)
98 TIRUNAVALUR TN-04-004-035-035/72
() 		2904004000NRG23040120233754400 04/01/2023 Jayabal 2904004WL120140 Jayabal 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Jayabal INDIAN OVERSEAS BANK(508541)
99 TIRUNAVALUR TN-04-004-035-035/72
() 		2904004000NRG23040120233754401 04/01/2023 Navaneetham 2904004WL120140 Navaneetham 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Navaneetham INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-035-035/733
() 		2904004000NRG23040120233754402 04/01/2023 Kamatchi 2904004WL120140 Kamatchi 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Kamatchi PALLAVAN GRAMA BANK(607052)
101 TIRUNAVALUR TN-04-004-035-035/734
() 		2904004000NRG23040120233754403 04/01/2023 MANGALAKSHMI 2904004WL120140 MANGALAKSHMI 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-035-035/736
() 		2904004000NRG23040120233754405 04/01/2023 GOVINDAMMAL 2904004WL120140 GOVINDAMMAL 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-035-035/742
() 		2904004000NRG23040120233754406 04/01/2023 Dhanalakshmi 2904004WL120140 Dhanalakshmi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
104 TIRUNAVALUR TN-04-004-035-035/76
() 		2904004000NRG23040120233754407 04/01/2023 Mani 2904004WL120140 Mani 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Mani INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-035-035/76
() 		2904004000NRG23040120233754408 04/01/2023 RANI 2904004WL120140 RANI 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 RANI INDIAN OVERSEAS BANK(508541)
106 TIRUNAVALUR TN-04-004-035-035/77
() 		2904004000NRG23040120233754409 04/01/2023 Krishnaveni 2904004WL120140 Krishnaveni 00177 IOBA0000145 200 200 Processed 02/02/2023 018559356 Krishnaveni INDIAN OVERSEAS BANK(508541)
107 TIRUNAVALUR TN-04-004-035-035/80
() 		2904004000NRG23040120233754411 04/01/2023 Mangaiyarkarasi 2904004WL120140 Mangaiyarkarasi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
108 TIRUNAVALUR TN-04-004-035-035/80
() 		2904004000NRG23040120233754412 04/01/2023 Manikrishnan 2904004WL120140 Manikrishnan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Manikrishnan INDIAN OVERSEAS BANK(508541)
109 TIRUNAVALUR TN-04-004-035-035/80
() 		2904004000NRG23040120233754410 04/01/2023 Muthukrishnan 2904004WL120140 Muthukrishnan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Muthukrishnan INDIAN OVERSEAS BANK(508541)
110 TIRUNAVALUR TN-04-004-035-035/81
() 		2904004000NRG23040120233754414 04/01/2023 Krishnamoorthy 2904004WL120140 Krishnamoorthy 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Krishnamoorthy CANARA BANK(508532)
111 TIRUNAVALUR TN-04-004-035-035/81
() 		2904004000NRG23040120233754413 04/01/2023 Vennila 2904004WL120140 Vennila 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Vennila PALLAVAN GRAMA BANK(607052)
112 TIRUNAVALUR TN-04-004-035-035/83
() 		2904004000NRG23040120233754415 04/01/2023 Susila 2904004WL120140 Susila 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Susila PALLAVAN GRAMA BANK(607052)
113 TIRUNAVALUR TN-04-004-035-035/84
() 		2904004000NRG23040120233754416 04/01/2023 Suba 2904004WL120140 Suba 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 Suba PALLAVAN GRAMA BANK(607052)
114 TIRUNAVALUR TN-04-004-035-035/848
() 		2904004000NRG23040120233754417 04/01/2023 Parvathi 2904004WL120140 Parvathi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Parvathi INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-035-035/86
() 		2904004000NRG23040120233754418 04/01/2023 Pandurangan 2904004WL120140 Pandurangan 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Pandurangan INDIAN OVERSEAS BANK(508541)
116 TIRUNAVALUR TN-04-004-035-035/89
() 		2904004000NRG23040120233754420 04/01/2023 venkatesan 2904004WL120140 venkatesan 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 venkatesan CANARA BANK(508532)
117 TIRUNAVALUR TN-04-004-035-035/90
() 		2904004000NRG23040120233754421 04/01/2023 DEEPA 2904004WL120140 DEEPA 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 DEEPA INDIAN OVERSEAS BANK(508541)
118 TIRUNAVALUR TN-04-004-035-035/929
() 		2904004000NRG23040120233754424 04/01/2023 santhi 2904004WL120140 santhi 00177 IOBA0000145 200 200 Processed 01/02/2023 018559356 santhi UCO BANK(607066)
119 TIRUNAVALUR TN-04-004-035-035/930
() 		2904004000NRG23040120233754425 04/01/2023 sulochana 2904004WL120140 sulochana 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 sulochana INDIAN OVERSEAS BANK(508541)
120 TIRUNAVALUR TN-04-004-035-035/932
() 		2904004000NRG23040120233754426 04/01/2023 JYOTHILAKSHMI 2904004WL120140 JYOTHILAKSHMI 00177 IOBA0000145 400 400 Processed 01/02/2023 018559356 JYOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
121 TIRUNAVALUR TN-04-004-035-035/95
() 		2904004000NRG23040120233754428 04/01/2023 Thilagam 2904004WL120140 Thilagam 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Thilagam INDIAN BANK(607105)
122 TIRUNAVALUR TN-04-004-035-035/982
() 		2904004000NRG23040120233754430 04/01/2023 meenachi 2904004WL120140 meenachi 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 meenachi INDIAN OVERSEAS BANK(508541)
123 TIRUNAVALUR TN-04-004-035-035/983
() 		2904004000NRG23040120233754431 04/01/2023 Reena 2904004WL120140 Reena 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Reena INDIAN OVERSEAS BANK(508541)
124 TIRUNAVALUR TN-04-004-035-035/99
() 		2904004000NRG23040120233754432 04/01/2023 Shanmugam 2904004WL120140 Shanmugam 00177 IOBA0000145 400 400 Processed 02/02/2023 018559356 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47800 47800
125 TIRUNAVALUR TN-04-004-035-035/296
() 		2904004000NRG23040120233754333 04/01/2023 Velu 2904004WL120140 Velu 00326 IDIB0PLB001 400 400 Processed 01/02/2023 018559356 Velu PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
126 TIRUNAVALUR TN-04-004-035-035/975
() 		2904004000NRG23040120233754429 04/01/2023 sathiyapriaya 2904004WL120140 sathiyapriaya 00415 SBIN0011071 400 400 Processed 02/02/2023 018559356 sathiyapriaya INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
127 TIRUNAVALUR TN-04-004-035-035/222
() 		2904004000NRG23040120233754311 04/01/2023 Krishnamoorthy 2904004WL120140 Krishnamoorthy 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559356 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
128 TIRUNAVALUR TN-04-004-035-035/365
() 		2904004000NRG23040120233754344 04/01/2023 Kanesan 2904004WL120140 Kanesan 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559356 Kanesan PALLAVAN GRAMA BANK(607052)
129 TIRUNAVALUR TN-04-004-035-035/51
() 		2904004000NRG23040120233754362 04/01/2023 SUDHA 2904004WL120140 SUDHA 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559356 SUDHA PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040123APB_FTO_1389803 Indian Bank IDIB000U035 ULUNDURPET 800
2 TIRUNAVALUR TN2904004_040123APB_FTO_1389803 Indian Overseas Bank IOBA0000145 ULUNDURPET 47800
3 TIRUNAVALUR TN2904004_040123APB_FTO_1389803 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 400
4 TIRUNAVALUR TN2904004_040123APB_FTO_1389803 State Bank of India SBIN0011071 ULUNDERPET 400
5 TIRUNAVALUR TN2904004_040123APB_FTO_1389803 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1200

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