Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_140323APB_FTO_1646488
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-04-004-043-001/447
() 		2904004000NRG23100320234601348 14/03/2023 Krishanaveni 2904004WL138434 Krishanaveni 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Krishanaveni INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-043-001/549
() 		2904004000NRG23100320234600732 14/03/2023 Vijayalakshmi 2904004WL138417 Vijayalakshmi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Vijayalakshmi INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-043-002/472
() 		2904004000NRG23100320234600887 14/03/2023 Illambirai 2904004WL138422 Illambirai 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 Illambirai INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-043-002/472
() 		2904004000NRG23100320234600888 14/03/2023 Manikandan 2904004WL138422 Manikandan 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 Manikandan INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-043-002/488
() 		2904004000NRG23100320234601349 14/03/2023 Padmavathy 2904004WL138434 Padmavathy 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Padmavathy INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-043-002/489
() 		2904004000NRG23100320234600733 14/03/2023 RANJITH 2904004WL138417 RANJITH 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 RANJITH INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-043-043/100
() 		2904004000NRG23100320234600734 14/03/2023 Periyanayagam 2904004WL138417 Periyanayagam 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Periyanayagam INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-043-043/124
() 		2904004000NRG23100320234601350 14/03/2023 Rajakumarii 2904004WL138434 Rajakumarii 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Rajakumarii INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-043-043/128
() 		2904004000NRG23100320234601351 14/03/2023 Sivaperumal 2904004WL138434 Sivaperumal 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Sivaperumal INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-043-043/131
() 		2904004000NRG23100320234601352 14/03/2023 Selvii 2904004WL138434 Selvii 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Selvii INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-043-043/135
() 		2904004000NRG23100320234601353 14/03/2023 Dhanalakshmi 2904004WL138434 Dhanalakshmi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-043-043/140
() 		2904004000NRG23100320234600735 14/03/2023 Arulmozhi 2904004WL138417 Arulmozhi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Arulmozhi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-043-043/141
() 		2904004000NRG23100320234600736 14/03/2023 sarabt 2904004WL138417 sarabt 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 sarabt INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-043-043/150
() 		2904004000NRG23100320234601354 14/03/2023 Lakshmi 2904004WL138434 Lakshmi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Lakshmi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-043-043/152
() 		2904004000NRG23100320234600889 14/03/2023 Kirushnaveni 2904004WL138422 Kirushnaveni 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 Kirushnaveni INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-043-043/172
() 		2904004000NRG23100320234600738 14/03/2023 Ammsa 2904004WL138417 Ammsa 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Ammsa INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-043-043/200
() 		2904004000NRG23100320234601355 14/03/2023 Susila 2904004WL138434 Susila 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Susila INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-043-043/202
() 		2904004000NRG23100320234600739 14/03/2023 Selvamani 2904004WL138417 Selvamani 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Selvamani INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-043-043/207
() 		2904004000NRG23100320234600740 14/03/2023 Gunadevi 2904004WL138417 Gunadevi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Gunadevi INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-043-043/211
() 		2904004000NRG23100320234601356 14/03/2023 Valli 2904004WL138434 Valli 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Valli INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-043-043/212
() 		2904004000NRG23100320234601357 14/03/2023 Arsayi 2904004WL138434 Arsayi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Arsayi INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-043-043/214
() 		2904004000NRG23100320234601358 14/03/2023 Jothi 2904004WL138434 Jothi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Jothi INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-043-043/215
() 		2904004000NRG23100320234600741 14/03/2023 Mala 2904004WL138417 Mala 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Mala INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-043-043/218
() 		2904004000NRG23100320234601359 14/03/2023 Asothai 2904004WL138434 Asothai 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Asothai INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-043-043/219
() 		2904004000NRG23100320234601360 14/03/2023 Amaravathi 2904004WL138434 Amaravathi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Amaravathi INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-043-043/219
() 		2904004000NRG23100320234601361 14/03/2023 Ranganathan 2904004WL138434 Ranganathan 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Ranganathan INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-043-043/22
() 		2904004000NRG23100320234600742 14/03/2023 Asaiyammal 2904004WL138417 Asaiyammal 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Asaiyammal INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-043-043/230
() 		2904004000NRG23100320234601362 14/03/2023 Pavunu 2904004WL138434 Pavunu 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Pavunu INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-043-043/230
() 		2904004000NRG23100320234601363 14/03/2023 Rasaraman 2904004WL138434 Rasaraman 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Rasaraman INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-043-043/235
() 		2904004000NRG23100320234601364 14/03/2023 Anjalai 2904004WL138434 Anjalai 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Anjalai INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-043-043/237
() 		2904004000NRG23100320234601365 14/03/2023 Mahalakshmi 2904004WL138434 Mahalakshmi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Mahalakshmi INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-043-043/238
() 		2904004000NRG23100320234600743 14/03/2023 Vasugi 2904004WL138417 Vasugi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Vasugi INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-043-043/242
() 		2904004000NRG23100320234601366 14/03/2023 Navammal 2904004WL138434 Navammal 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Navammal INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-043-043/245
() 		2904004000NRG23100320234601367 14/03/2023 Sivabakkiyam 2904004WL138434 Sivabakkiyam 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Sivabakkiyam INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-043-043/25
() 		2904004000NRG23100320234600763 14/03/2023 ELISABATHRANI 2904004WL138418 ELISABATHRANI 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 ELISABATHRANI INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-043-043/253
() 		2904004000NRG23100320234600764 14/03/2023 Sengaravel 2904004WL138418 Sengaravel 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Sengaravel INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-043-043/254
() 		2904004000NRG23100320234600765 14/03/2023 Savuriyammal 2904004WL138418 Savuriyammal 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Savuriyammal INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-043-043/254
() 		2904004000NRG23100320234600766 14/03/2023 Selvarasu 2904004WL138418 Selvarasu 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Selvarasu INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-043-043/258
() 		2904004000NRG23100320234601368 14/03/2023 Rajakumari 2904004WL138434 Rajakumari 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Rajakumari INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-043-043/26
() 		2904004000NRG23100320234600767 14/03/2023 Kaliesthameri 2904004WL138418 Kaliesthameri 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Kaliesthameri INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-043-043/262
() 		2904004000NRG23100320234601369 14/03/2023 VIJIYALAKSHMI 2904004WL138434 VIJIYALAKSHMI 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 VIJIYALAKSHMI INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-043-043/264
() 		2904004000NRG23100320234600768 14/03/2023 Govindammal 2904004WL138418 Govindammal 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Govindammal INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-043-043/264
() 		2904004000NRG23100320234600769 14/03/2023 Shanmugam 2904004WL138418 Shanmugam 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Shanmugam INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-043-043/268
() 		2904004000NRG23100320234601370 14/03/2023 Anjamani 2904004WL138434 Anjamani 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Anjamani INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-043-043/269
() 		2904004000NRG23100320234600891 14/03/2023 KANAKAVALLI 2904004WL138422 KANAKAVALLI 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 KANAKAVALLI INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-043-043/269
() 		2904004000NRG23100320234600890 14/03/2023 Rajenthiran 2904004WL138422 Rajenthiran 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 Rajenthiran INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-043-043/269
() 		2904004000NRG23100320234600892 14/03/2023 RAJKUMAR 2904004WL138422 RAJKUMAR 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 RAJKUMAR INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-043-043/270
() 		2904004000NRG23100320234600893 14/03/2023 Thangam 2904004WL138422 Thangam 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 Thangam INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-043-043/271
() 		2904004000NRG23100320234600770 14/03/2023 Anjalai 2904004WL138418 Anjalai 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Anjalai INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-043-043/28
() 		2904004000NRG23100320234600771 14/03/2023 Elangovan 2904004WL138418 Elangovan 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Elangovan INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-043-043/283
() 		2904004000NRG23100320234601371 14/03/2023 VEERAMMAL 2904004WL138434 VEERAMMAL 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 VEERAMMAL INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-043-043/284
() 		2904004000NRG23100320234600772 14/03/2023 Paneer 2904004WL138418 Paneer 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Paneer INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-043-043/287
() 		2904004000NRG23100320234601372 14/03/2023 Arasayi 2904004WL138434 Arasayi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Arasayi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-043-043/29
() 		2904004000NRG23100320234600744 14/03/2023 Kanimozhi 2904004WL138417 Kanimozhi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Kanimozhi INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-043-043/290
() 		2904004000NRG23100320234601373 14/03/2023 Navammal 2904004WL138434 Navammal 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Navammal INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-043-043/32
() 		2904004000NRG23100320234601374 14/03/2023 Murugavalli 2904004WL138434 Murugavalli 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Murugavalli INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-043-043/33
() 		2904004000NRG23100320234600745 14/03/2023 Punsolai 2904004WL138417 Punsolai 00176 IDIB000S167 1686 1686 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TIRUNAVALUR TN-04-004-043-043/339
() 		2904004000NRG23100320234601375 14/03/2023 Pathmavathi 2904004WL138434 Pathmavathi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Pathmavathi INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-043-043/356
() 		2904004000NRG23100320234601377 14/03/2023 Athirbavalli 2904004WL138434 Athirbavalli 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Athirbavalli INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-043-043/356
() 		2904004000NRG23100320234601376 14/03/2023 Ramalingam 2904004WL138434 Ramalingam 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Ramalingam INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-043-043/361
() 		2904004000NRG23100320234601378 14/03/2023 Maheswari 2904004WL138434 Maheswari 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Maheswari INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-043-043/363
() 		2904004000NRG23100320234601379 14/03/2023 Muthulakshmi 2904004WL138434 Muthulakshmi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Muthulakshmi INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-043-043/37
() 		2904004000NRG23100320234600894 14/03/2023 Latha 2904004WL138422 Latha 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 Latha INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-043-043/370
() 		2904004000NRG23100320234600895 14/03/2023 Arokkiyasamy 2904004WL138422 Arokkiyasamy 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 Arokkiyasamy INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-043-043/370
() 		2904004000NRG23100320234600896 14/03/2023 Dhanamani 2904004WL138422 Dhanamani 00176 IDIB000S167 1405 1405 Processed 30/03/2023 025730767 Dhanamani INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-043-043/372
() 		2904004000NRG23100320234600747 14/03/2023 Sumathi 2904004WL138417 Sumathi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Sumathi INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-043-043/372
() 		2904004000NRG23100320234600746 14/03/2023 Suresh 2904004WL138417 Suresh 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Suresh INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-043-043/374
() 		2904004000NRG23100320234601380 14/03/2023 Kaliyammal 2904004WL138434 Kaliyammal 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Kaliyammal INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-043-043/375
() 		2904004000NRG23100320234601381 14/03/2023 Murugasan 2904004WL138434 Murugasan 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Murugasan INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-043-043/375
() 		2904004000NRG23100320234601382 14/03/2023 Savithri 2904004WL138434 Savithri 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Savithri INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-043-043/38
() 		2904004000NRG23100320234601383 14/03/2023 VEERAMMAL 2904004WL138434 VEERAMMAL 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 VEERAMMAL INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-043-043/381
() 		2904004000NRG23100320234601384 14/03/2023 MURUGESAN 2904004WL138434 MURUGESAN 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 MURUGESAN INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-043-043/382
() 		2904004000NRG23100320234601385 14/03/2023 Dhurai 2904004WL138434 Dhurai 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Dhurai CANARA BANK(508532)
74 TIRUNAVALUR TN-04-004-043-043/382
() 		2904004000NRG23100320234601386 14/03/2023 Mainavathi 2904004WL138434 Mainavathi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Mainavathi INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-043-043/39
() 		2904004000NRG23100320234601387 14/03/2023 Palani 2904004WL138434 Palani 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Palani INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-043-043/4
() 		2904004000NRG23100320234600748 14/03/2023 Lakshmi 2904004WL138417 Lakshmi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Lakshmi INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-043-043/404
() 		2904004000NRG23100320234601389 14/03/2023 Muthukumar 2904004WL138434 Muthukumar 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Muthukumar INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-043-043/404
() 		2904004000NRG23100320234601388 14/03/2023 MUTHULAKSHMI 2904004WL138434 MUTHULAKSHMI 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 MUTHULAKSHMI INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-043-043/409
() 		2904004000NRG23100320234600749 14/03/2023 Kalaiyarasi 2904004WL138417 Kalaiyarasi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Kalaiyarasi INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-043-043/412
() 		2904004000NRG23100320234600750 14/03/2023 Pungothai 2904004WL138417 Pungothai 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Pungothai INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-043-043/413
() 		2904004000NRG23100320234601390 14/03/2023 Muthamma 2904004WL138434 Muthamma 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Muthamma INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-043-043/415
() 		2904004000NRG23100320234600751 14/03/2023 Babu 2904004WL138417 Babu 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Babu INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-043-043/416
() 		2904004000NRG23100320234600752 14/03/2023 Vanamyil 2904004WL138417 Vanamyil 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Vanamyil INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-043-043/427
() 		2904004000NRG23100320234601391 14/03/2023 Dhanamani 2904004WL138434 Dhanamani 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Dhanamani INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-043-043/43
() 		2904004000NRG23100320234601392 14/03/2023 KARNAGI 2904004WL138434 KARNAGI 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 KARNAGI INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-043-043/46
() 		2904004000NRG23100320234600753 14/03/2023 Suburayan 2904004WL138417 Suburayan 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Suburayan INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-043-043/477-A
() 		2904004000NRG23100320234600754 14/03/2023 Raja 2904004WL138417 Raja 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Raja INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-043-043/502
() 		2904004000NRG23100320234600755 14/03/2023 Chinnapillai 2904004WL138417 Chinnapillai 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Chinnapillai INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-043-043/507
() 		2904004000NRG23100320234600756 14/03/2023 Kaliyan 2904004WL138417 Kaliyan 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Kaliyan INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-043-043/522
() 		2904004000NRG23100320234601393 14/03/2023 Sozhamadevi 2904004WL138434 Sozhamadevi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Sozhamadevi INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-043-043/525
() 		2904004000NRG23100320234601394 14/03/2023 Mayilammal 2904004WL138434 Mayilammal 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Mayilammal INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-043-043/536
() 		2904004000NRG23100320234601395 14/03/2023 Banupriya 2904004WL138434 Banupriya 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Banupriya INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-043-043/541
() 		2904004000NRG23100320234600758 14/03/2023 sargunam 2904004WL138417 sargunam 00176 IDIB000S167 1686 1686 Processed 31/03/2023 025730767 sargunam INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRUNAVALUR TN-04-004-043-043/552
() 		2904004000NRG23100320234600759 14/03/2023 Vijiyalakshmi 2904004WL138417 Vijiyalakshmi 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Vijiyalakshmi INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-043-043/553
() 		2904004000NRG23100320234600760 14/03/2023 Muralikrishnan 2904004WL138417 Muralikrishnan 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Muralikrishnan INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-043-043/555
() 		2904004000NRG23100320234600761 14/03/2023 Malaviga 2904004WL138417 Malaviga 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Malaviga INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-043-043/558
() 		2904004000NRG23100320234601396 14/03/2023 Ananthi 2904004WL138434 Ananthi 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Ananthi INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-043-043/57
() 		2904004000NRG23100320234601397 14/03/2023 Mariammal 2904004WL138434 Mariammal 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Mariammal INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-043-043/59
() 		2904004000NRG23100320234600762 14/03/2023 Kasavan 2904004WL138417 Kasavan 00176 IDIB000S167 1686 1686 Processed 30/03/2023 025730767 Kasavan INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-043-043/72
() 		2904004000NRG23100320234601398 14/03/2023 Jayakodi 2904004WL138434 Jayakodi 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Jayakodi INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-043-043/73
() 		2904004000NRG23100320234601399 14/03/2023 Rasathi 2904004WL138434 Rasathi 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Rasathi INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-043-043/74
() 		2904004000NRG23100320234601400 14/03/2023 Subashini 2904004WL138434 Subashini 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Subashini INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-043-043/80
() 		2904004000NRG23100320234601401 14/03/2023 Parvathy 2904004WL138434 Parvathy 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Parvathy INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-043-043/80
() 		2904004000NRG23100320234601402 14/03/2023 Patharoja 2904004WL138434 Patharoja 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Patharoja INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-043-043/87
() 		2904004000NRG23100320234601403 14/03/2023 Selvanayagi 2904004WL138434 Selvanayagi 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Selvanayagi INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-043-043/93
() 		2904004000NRG23100320234601405 14/03/2023 Rajalakshmi 2904004WL138434 Rajalakshmi 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Rajalakshmi INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-043-043/93
() 		2904004000NRG23100320234601404 14/03/2023 Ramesh 2904004WL138434 Ramesh 00176 IDIB000S167 1000 1000 Processed 30/03/2023 025730767 Ramesh INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-043-043/96
() 		2904004000NRG23100320234601406 14/03/2023 Vadivel 2904004WL138434 Vadivel 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Vadivel INDIAN BANK(607105)
109 TIRUNAVALUR TN-37-004-043-043/559
() 		2904004000NRG23100320234601407 14/03/2023 Uma 2904004WL138434 Uma 00176 IDIB000S167 1200 1200 Processed 30/03/2023 025730767 Uma PUNJAB NATIONAL BANK(508568)
SubTotal 149804 149804
110 TIRUNAVALUR TN-04-004-043-043/513
() 		2904004000NRG23100320234600757 14/03/2023 Sivalakshmi 2904004WL138417 Sivalakshmi 00176 IDIB000T064 1686 1686 Processed 30/03/2023 025730767 Sivalakshmi INDIAN BANK(607105)
SubTotal 1686 1686
111 TIRUNAVALUR TN-04-004-043-043/145
() 		2904004000NRG23100320234600737 14/03/2023 Sevi 2904004WL138417 Sevi 00177 IOBA0000145 1686 1686 Processed 30/03/2023 025730767 Sevi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 153176 153176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_140323APB_FTO_1646488 Indian Bank IDIB000S167 SENDANADU 149804
2 TIRUNAVALUR TN2904004_140323APB_FTO_1646488 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
3 TIRUNAVALUR TN2904004_140323APB_FTO_1646488 Indian Overseas Bank IOBA0000145 ULUNDURPET 1686

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