Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230223APB_FTO_1581020
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-04-001-025-025/136
() 		2904001000NRG23210220234306710 23/02/2023 KUMARI 2904001WL132086 KUMARI 00176 IDIB000T104 750 750 Processed 02/04/2023 005718532 KUMARI INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-025-025/16
() 		2904001000NRG23210220234306711 23/02/2023 VANAJA 2904001WL132086 VANAJA 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 VANAJA INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-025-025/164
() 		2904001000NRG23210220234306713 23/02/2023 UTHIRAKUMARI 2904001WL132086 UTHIRAKUMARI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 UTHIRAKUMARI INDIAN BANK(607105)
4 TIRUKOILUR TN-04-001-025-025/171
() 		2904001000NRG23210220234306715 23/02/2023 VASANTHA 2904001WL132086 VASANTHA 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 VASANTHA INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-025-025/202
() 		2904001000NRG23210220234306723 23/02/2023 BANUMATHY 2904001WL132086 BANUMATHY 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 BANUMATHY INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-025-025/207
() 		2904001000NRG23210220234306724 23/02/2023 VENKATESAN 2904001WL132086 VENKATESAN 00176 IDIB000T104 500 500 Processed 02/04/2023 005718532 VENKATESAN INDIAN BANK(607105)
7 TIRUKOILUR TN-04-001-025-025/217
() 		2904001000NRG23210220234306726 23/02/2023 KASTHURI 2904001WL132086 KASTHURI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 KASTHURI INDIAN BANK(607105)
8 TIRUKOILUR TN-04-001-025-025/225
() 		2904001000NRG23210220234306727 23/02/2023 SARAVANAN 2904001WL132086 SARAVANAN 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 SARAVANAN INDIAN BANK(607105)
9 TIRUKOILUR TN-04-001-025-025/272
() 		2904001000NRG23210220234306734 23/02/2023 BAKIYALAKSHMI 2904001WL132086 BAKIYALAKSHMI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 BAKIYALAKSHMI INDIAN BANK(607105)
10 TIRUKOILUR TN-04-001-025-025/284
() 		2904001000NRG23210220234306739 23/02/2023 ANJALAIDEVI 2904001WL132086 ANJALAIDEVI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 ANJALAIDEVI INDIAN BANK(607105)
11 TIRUKOILUR TN-04-001-025-025/286
() 		2904001000NRG23210220234306740 23/02/2023 LAKSHMI 2904001WL132086 LAKSHMI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
12 TIRUKOILUR TN-04-001-025-025/305
() 		2904001000NRG23210220234306743 23/02/2023 KALIYAMMAL 2904001WL132086 KALIYAMMAL 00176 IDIB000T104 500 500 Processed 02/04/2023 005718532 KALIYAMMAL STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-025-025/309
() 		2904001000NRG23210220234306744 23/02/2023 NAGAMMAL 2904001WL132086 NAGAMMAL 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 NAGAMMAL INDIAN BANK(607105)
14 TIRUKOILUR TN-04-001-025-025/357
() 		2904001000NRG23210220234306751 23/02/2023 VALLIYAMMAI 2904001WL132086 VALLIYAMMAI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 VALLIYAMMAI INDIAN BANK(607105)
15 TIRUKOILUR TN-04-001-025-025/387
() 		2904001000NRG23210220234306755 23/02/2023 VENGAMALAI 2904001WL132086 VENGAMALAI 00176 IDIB000T104 500 500 Processed 02/04/2023 005718532 VENGAMALAI STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-025-025/390
() 		2904001000NRG23210220234306756 23/02/2023 RATHINAMBAL 2904001WL132086 RATHINAMBAL 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 RATHINAMBAL INDIAN BANK(607105)
17 TIRUKOILUR TN-04-001-025-025/45
() 		2904001000NRG23210220234306764 23/02/2023 ANNAMALAI 2904001WL132086 ANNAMALAI 00176 IDIB000T104 500 500 Processed 02/04/2023 005718532 ANNAMALAI INDIAN BANK(607105)
18 TIRUKOILUR TN-04-001-025-025/459
() 		2904001000NRG23210220234306766 23/02/2023 KALAIYARASI 2904001WL132086 KALAIYARASI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 KALAIYARASI STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-025-025/510
() 		2904001000NRG23210220234306772 23/02/2023 ANJALAKSHI 2904001WL132086 ANJALAKSHI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 ANJALAKSHI INDIAN BANK(607105)
20 TIRUKOILUR TN-04-001-025-025/55
() 		2904001000NRG23210220234306775 23/02/2023 GOVINDAMMAL 2904001WL132086 GOVINDAMMAL 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 GOVINDAMMAL INDIAN BANK(607105)
21 TIRUKOILUR TN-04-001-025-025/563
() 		2904001000NRG23210220234306776 23/02/2023 POONGAVANAM 2904001WL132086 POONGAVANAM 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 POONGAVANAM INDIAN BANK(607105)
22 TIRUKOILUR TN-04-001-025-025/608
() 		2904001000NRG23210220234306779 23/02/2023 CHANDRA 2904001WL132086 CHANDRA 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 CHANDRA INDIAN BANK(607105)
23 TIRUKOILUR TN-04-001-025-025/625
() 		2904001000NRG23210220234306780 23/02/2023 SAROJA 2904001WL132086 SAROJA 00176 IDIB000T104 1000 1000 Processed 02/04/2023 005718532 SAROJA INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-001-025-025/654
() 		2904001000NRG23210220234306784 23/02/2023 SIVRANJINI 2904001WL132086 SIVRANJINI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 SIVRANJINI INDIAN BANK(607105)
25 TIRUKOILUR TN-04-001-025-025/666
() 		2904001000NRG23210220234306788 23/02/2023 SIVAKALAI 2904001WL132086 SIVAKALAI 00176 IDIB000T104 750 750 Processed 02/04/2023 005718532 SIVAKALAI INDIAN BANK(607105)
26 TIRUKOILUR TN-04-001-025-025/710
() 		2904001000NRG23210220234306797 23/02/2023 NATHIYA 2904001WL132086 NATHIYA 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 NATHIYA INDIAN BANK(607105)
27 TIRUKOILUR TN-04-001-025-025/723
() 		2904001000NRG23210220234306800 23/02/2023 PALANIYAMMAL 2904001WL132086 PALANIYAMMAL 00176 IDIB000T104 750 750 Processed 02/04/2023 005718532 PALANIYAMMAL INDIAN BANK(607105)
28 TIRUKOILUR TN-04-001-025-025/90
() 		2904001000NRG23210220234306807 23/02/2023 ANJALAI 2904001WL132086 ANJALAI 00176 IDIB000T104 1500 1500 Processed 02/04/2023 005718532 ANJALAI STATE BANK OF INDIA(508548)
SubTotal 35250 35250
29 TIRUKOILUR TN-04-001-025-025/597
() 		2904001000NRG23210220234306777 23/02/2023 SIVAMALA 2904001WL132086 SIVAMALA 00176 IDIB000T134 500 500 Processed 02/04/2023 005718532 SIVAMALA INDIAN BANK(607105)
SubTotal 500 500
30 TIRUKOILUR TN-04-001-025-025/128
() 		2904001000NRG23210220234306706 23/02/2023 KUPPAYI 2904001WL132086 KUPPAYI 00177 IOBA0002692 1500 1500 Processed 02/04/2023 005718532 KUPPAYI INDIAN OVERSEAS BANK(508541)
31 TIRUKOILUR TN-04-001-025-025/201
() 		2904001000NRG23210220234306722 23/02/2023 MALAR 2904001WL132086 MALAR 00177 IOBA0002692 1500 1500 Processed 02/04/2023 005718532 MALAR INDIAN OVERSEAS BANK(508541)
32 TIRUKOILUR TN-04-001-025-025/349
() 		2904001000NRG23210220234306748 23/02/2023 SULOCHANA 2904001WL132086 SULOCHANA 00177 IOBA0002692 1500 1500 Processed 02/04/2023 005718532 SULOCHANA INDIAN OVERSEAS BANK(508541)
33 TIRUKOILUR TN-04-001-025-025/37
() 		2904001000NRG23210220234306754 23/02/2023 MANGAI 2904001WL132086 MANGAI 00177 IOBA0002692 500 500 Processed 02/04/2023 005718532 MANGAI INDIAN OVERSEAS BANK(508541)
34 TIRUKOILUR TN-04-001-025-025/440
() 		2904001000NRG23210220234306761 23/02/2023 JAYALAKSHMI 2904001WL132086 JAYALAKSHMI 00177 IOBA0002692 1500 1500 Processed 02/04/2023 005718532 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 TIRUKOILUR TN-04-001-025-025/447
() 		2904001000NRG23210220234306762 23/02/2023 SANGEETHA 2904001WL132086 SANGEETHA 00177 IOBA0002692 1500 1500 Processed 02/04/2023 005718532 SANGEETHA INDIAN OVERSEAS BANK(508541)
36 TIRUKOILUR TN-04-001-025-025/640
() 		2904001000NRG23210220234306781 23/02/2023 LAKSHMI 2904001WL132086 LAKSHMI 00177 IOBA0002692 1000 1000 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 TIRUKOILUR TN-04-001-025-025/701
() 		2904001000NRG23210220234306796 23/02/2023 SASIKALA 2904001WL132086 SASIKALA 00177 IOBA0002692 1500 1500 Processed 02/04/2023 005718532 SASIKALA INDIAN OVERSEAS BANK(508541)
38 TIRUKOILUR TN-04-001-025-025/729
() 		2904001000NRG23210220234306801 23/02/2023 PONNAMMAL 2904001WL132086 PONNAMMAL 00177 IOBA0002692 250 250 Processed 02/04/2023 005718532 PONNAMMAL INDIAN BANK(607105)
39 TIRUKOILUR TN-04-001-025-025/735
() 		2904001000NRG23210220234306802 23/02/2023 MANIMEKALAI 2904001WL132086 MANIMEKALAI 00177 IOBA0002692 1500 1500 Processed 02/04/2023 005718532 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
SubTotal 12250 12250
40 TIRUKOILUR TN-04-001-025-025/10
() 		2904001000NRG23210220234306698 23/02/2023 GOWRI 2904001WL132086 GOWRI 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005718532 GOWRI STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-025-025/103
() 		2904001000NRG23210220234306699 23/02/2023 CHINNAPILLAI 2904001WL132086 CHINNAPILLAI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 CHINNAPILLAI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-025-025/104
() 		2904001000NRG23210220234306700 23/02/2023 ESWARI 2904001WL132086 ESWARI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 ESWARI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-025-025/105
() 		2904001000NRG23210220234306701 23/02/2023 SIVAGANGAI 2904001WL132086 SIVAGANGAI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SIVAGANGAI STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-025-025/110
() 		2904001000NRG23210220234306702 23/02/2023 MARIMUTHU 2904001WL132086 MARIMUTHU 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 MARIMUTHU STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-025-025/111
() 		2904001000NRG23210220234306703 23/02/2023 INDHRAGANDHI 2904001WL132086 INDHRAGANDHI 00415 SBIN0000992 500 500 Processed 02/04/2023 005718532 INDHRAGANDHI STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-025-025/121
() 		2904001000NRG23210220234306704 23/02/2023 RAJIVGANDHI 2904001WL132086 RAJIVGANDHI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 RAJIVGANDHI STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-025-025/122
() 		2904001000NRG23210220234306705 23/02/2023 SELVI 2904001WL132086 SELVI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-025-025/130
() 		2904001000NRG23210220234306707 23/02/2023 JAYA 2904001WL132086 JAYA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 JAYA STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-025-025/132
() 		2904001000NRG23210220234306708 23/02/2023 RAMU 2904001WL132086 RAMU 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 RAMU STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-025-025/134
() 		2904001000NRG23210220234306709 23/02/2023 PALANIYAMMAL 2904001WL132086 PALANIYAMMAL 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 PALANIYAMMAL STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-025-025/162
() 		2904001000NRG23210220234306712 23/02/2023 SAKARAI 2904001WL132086 SAKARAI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SAKARAI STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-025-025/17
() 		2904001000NRG23210220234306714 23/02/2023 MALLIGA 2904001WL132086 MALLIGA 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005718532 MALLIGA STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-025-025/179
() 		2904001000NRG23210220234306716 23/02/2023 MALAR 2904001WL132086 MALAR 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 MALAR STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-025-025/192
() 		2904001000NRG23210220234306717 23/02/2023 CHANDRA 2904001WL132086 CHANDRA 00415 SBIN0000992 1000 1000 Processed 02/04/2023 005718532 CHANDRA STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-025-025/197
() 		2904001000NRG23210220234306718 23/02/2023 MEERA 2904001WL132086 MEERA 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005718532 MEERA STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-025-025/198
() 		2904001000NRG23210220234306719 23/02/2023 KANNAKI 2904001WL132086 KANNAKI 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005718532 KANNAKI STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-025-025/2
() 		2904001000NRG23210220234306720 23/02/2023 VALARMATHI 2904001WL132086 VALARMATHI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 VALARMATHI STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-025-025/201
() 		2904001000NRG23210220234306721 23/02/2023 VISALAKSHI 2904001WL132086 VISALAKSHI 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005718532 VISALAKSHI STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-025-025/215
() 		2904001000NRG23210220234306725 23/02/2023 SUGANTHI 2904001WL132086 SUGANTHI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SUGANTHI STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-025-025/227
() 		2904001000NRG23210220234306728 23/02/2023 TAMILSELVI 2904001WL132086 TAMILSELVI 00415 SBIN0000992 1000 1000 Processed 02/04/2023 005718532 TAMILSELVI STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-025-025/248
() 		2904001000NRG23210220234306729 23/02/2023 PACHAIYAMMAL 2904001WL132086 PACHAIYAMMAL 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 PACHAIYAMMAL STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-025-025/249
() 		2904001000NRG23210220234306730 23/02/2023 VALLI 2904001WL132086 VALLI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 VALLI STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-025-025/262
() 		2904001000NRG23210220234306732 23/02/2023 MARIMUTHU 2904001WL132086 MARIMUTHU 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 MARIMUTHU STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-025-025/27
() 		2904001000NRG23210220234306733 23/02/2023 MALLIKA 2904001WL132086 MALLIKA 00415 SBIN0000992 1500 1500 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TIRUKOILUR TN-04-001-025-025/273
() 		2904001000NRG23210220234306735 23/02/2023 LAKSHMI 2904001WL132086 LAKSHMI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 LAKSHMI STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-025-025/273
() 		2904001000NRG23210220234306736 23/02/2023 RAMESH 2904001WL132086 RAMESH 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 RAMESH STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-025-025/274
() 		2904001000NRG23210220234306737 23/02/2023 CHINNAPONNU 2904001WL132086 CHINNAPONNU 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 CHINNAPONNU STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-025-025/278
() 		2904001000NRG23210220234306738 23/02/2023 VIJAYAKUMAR 2904001WL132086 VIJAYAKUMAR 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 VIJAYAKUMAR INDIAN BANK(607105)
69 TIRUKOILUR TN-04-001-025-025/294
() 		2904001000NRG23210220234306741 23/02/2023 MUNIYAN 2904001WL132086 MUNIYAN 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 MUNIYAN STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-025-025/30
() 		2904001000NRG23210220234306742 23/02/2023 KRISHNAMURTHY 2904001WL132086 KRISHNAMURTHY 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 KRISHNAMURTHY STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-025-025/310
() 		2904001000NRG23210220234306745 23/02/2023 SUMATHI 2904001WL132086 SUMATHI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SUMATHI STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-025-025/312
() 		2904001000NRG23210220234306746 23/02/2023 TAMILARASI 2904001WL132086 TAMILARASI 00415 SBIN0000992 750 750 Processed 02/04/2023 005718532 TAMILARASI STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-025-025/34
() 		2904001000NRG23210220234306747 23/02/2023 SUGUNA 2904001WL132086 SUGUNA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SUGUNA STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-025-025/351
() 		2904001000NRG23210220234306749 23/02/2023 ADHILAKSHMI 2904001WL132086 ADHILAKSHMI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 ADHILAKSHMI STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-025-025/354
() 		2904001000NRG23210220234306750 23/02/2023 SANTHI 2904001WL132086 SANTHI 00415 SBIN0000992 750 750 Processed 02/04/2023 005718532 SANTHI STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-025-025/362
() 		2904001000NRG23210220234306752 23/02/2023 AMMAKANNU 2904001WL132086 AMMAKANNU 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005718532 AMMAKANNU STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-025-025/363
() 		2904001000NRG23210220234306753 23/02/2023 UNNAMALAI 2904001WL132086 UNNAMALAI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 UNNAMALAI STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-025-025/4
() 		2904001000NRG23210220234306757 23/02/2023 RANI 2904001WL132086 RANI 00415 SBIN0000992 1500 1500 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TIRUKOILUR TN-04-001-025-025/412
() 		2904001000NRG23210220234306758 23/02/2023 AMMAKANNU 2904001WL132086 AMMAKANNU 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005718532 AMMAKANNU CENTRAL BANK OF INDIA(607115)
80 TIRUKOILUR TN-04-001-025-025/431
() 		2904001000NRG23210220234306759 23/02/2023 VALARMATHI 2904001WL132086 VALARMATHI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 VALARMATHI STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-025-025/44
() 		2904001000NRG23210220234306760 23/02/2023 ANJALAI 2904001WL132086 ANJALAI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 ANJALAI STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-001-025-025/448
() 		2904001000NRG23210220234306763 23/02/2023 RADHA 2904001WL132086 RADHA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 RADHA STATE BANK OF INDIA(508548)
83 TIRUKOILUR TN-04-001-025-025/454
() 		2904001000NRG23210220234306765 23/02/2023 SARANYA 2904001WL132086 SARANYA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SARANYA INDIAN OVERSEAS BANK(508541)
84 TIRUKOILUR TN-04-001-025-025/488
() 		2904001000NRG23210220234306767 23/02/2023 KARTHIKA 2904001WL132086 KARTHIKA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 KARTHIKA STATE BANK OF INDIA(508548)
85 TIRUKOILUR TN-04-001-025-025/5
() 		2904001000NRG23210220234306768 23/02/2023 MALLIKA 2904001WL132086 MALLIKA 00415 SBIN0000992 1250 1250 Processed 02/04/2023 005718532 MALLIKA STATE BANK OF INDIA(508548)
86 TIRUKOILUR TN-04-001-025-025/50
() 		2904001000NRG23210220234306769 23/02/2023 KULLAMMAL 2904001WL132086 KULLAMMAL 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 KULLAMMAL STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-001-025-025/503
() 		2904001000NRG23210220234306770 23/02/2023 VATHAIYAN 2904001WL132086 VATHAIYAN 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 VATHAIYAN STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-025-025/509
() 		2904001000NRG23210220234306771 23/02/2023 ANDAL 2904001WL132086 ANDAL 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 ANDAL STATE BANK OF INDIA(508548)
89 TIRUKOILUR TN-04-001-025-025/53
() 		2904001000NRG23210220234306773 23/02/2023 RANI 2904001WL132086 RANI 00415 SBIN0000992 1000 1000 Processed 02/04/2023 005718532 RANI STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-001-025-025/54
() 		2904001000NRG23210220234306774 23/02/2023 AMUDHA 2904001WL132086 AMUDHA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 AMUDHA STATE BANK OF INDIA(508548)
91 TIRUKOILUR TN-04-001-025-025/607
() 		2904001000NRG23210220234306778 23/02/2023 GANDHI 2904001WL132086 GANDHI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 GANDHI STATE BANK OF INDIA(508548)
92 TIRUKOILUR TN-04-001-025-025/65
() 		2904001000NRG23210220234306782 23/02/2023 THILLAIYAMMAL 2904001WL132086 THILLAIYAMMAL 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 THILLAIYAMMAL STATE BANK OF INDIA(508548)
93 TIRUKOILUR TN-04-001-025-025/653
() 		2904001000NRG23210220234306783 23/02/2023 USHA RANI 2904001WL132086 USHA RANI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 USHA RANI STATE BANK OF INDIA(508548)
94 TIRUKOILUR TN-04-001-025-025/658
() 		2904001000NRG23210220234306785 23/02/2023 SAKUNTHALA 2904001WL132086 SAKUNTHALA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SAKUNTHALA STATE BANK OF INDIA(508548)
95 TIRUKOILUR TN-04-001-025-025/664
() 		2904001000NRG23210220234306786 23/02/2023 SUDHA 2904001WL132086 SUDHA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SUDHA STATE BANK OF INDIA(508548)
96 TIRUKOILUR TN-04-001-025-025/665
() 		2904001000NRG23210220234306787 23/02/2023 UMA 2904001WL132086 UMA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIRUKOILUR TN-04-001-025-025/667
() 		2904001000NRG23210220234306789 23/02/2023 LAKSHMI 2904001WL132086 LAKSHMI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 LAKSHMI STATE BANK OF INDIA(508548)
98 TIRUKOILUR TN-04-001-025-025/668
() 		2904001000NRG23210220234306790 23/02/2023 YERUDAIYAN 2904001WL132086 YERUDAIYAN 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 YERUDAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIRUKOILUR TN-04-001-025-025/670
() 		2904001000NRG23210220234306791 23/02/2023 SARASU 2904001WL132086 SARASU 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SARASU STATE BANK OF INDIA(508548)
100 TIRUKOILUR TN-04-001-025-025/671
() 		2904001000NRG23210220234306792 23/02/2023 VENGAMALAI 2904001WL132086 VENGAMALAI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 VENGAMALAI STATE BANK OF INDIA(508548)
101 TIRUKOILUR TN-04-001-025-025/675
() 		2904001000NRG23210220234306793 23/02/2023 SILAMBARASI 2904001WL132086 SILAMBARASI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 SILAMBARASI STATE BANK OF INDIA(508548)
102 TIRUKOILUR TN-04-001-025-025/699
() 		2904001000NRG23210220234306794 23/02/2023 USHA 2904001WL132086 USHA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 USHA STATE BANK OF INDIA(508548)
103 TIRUKOILUR TN-04-001-025-025/7
() 		2904001000NRG23210220234306795 23/02/2023 ALAMELU 2904001WL132086 ALAMELU 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 ALAMELU STATE BANK OF INDIA(508548)
104 TIRUKOILUR TN-04-001-025-025/712
() 		2904001000NRG23210220234306798 23/02/2023 GOWTHAMI 2904001WL132086 GOWTHAMI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 GOWTHAMI STATE BANK OF INDIA(508548)
105 TIRUKOILUR TN-04-001-025-025/72
() 		2904001000NRG23210220234306799 23/02/2023 SELVAM 2904001WL132086 SELVAM 00415 SBIN0000992 500 500 Processed 02/04/2023 005718532 SELVAM STATE BANK OF INDIA(508548)
106 TIRUKOILUR TN-04-001-025-025/743
() 		2904001000NRG23210220234306803 23/02/2023 DHANAM 2904001WL132086 DHANAM 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 DHANAM STATE BANK OF INDIA(508548)
107 TIRUKOILUR TN-04-001-025-025/745
() 		2904001000NRG23210220234306804 23/02/2023 RUKUMANI 2904001WL132086 RUKUMANI 00415 SBIN0000992 750 750 Processed 02/04/2023 005718532 RUKUMANI STATE BANK OF INDIA(508548)
108 TIRUKOILUR TN-04-001-025-025/77
() 		2904001000NRG23210220234306805 23/02/2023 MANIMEKALAI 2904001WL132086 MANIMEKALAI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 MANIMEKALAI STATE BANK OF INDIA(508548)
109 TIRUKOILUR TN-04-001-025-025/86
() 		2904001000NRG23210220234306806 23/02/2023 CHITHRA 2904001WL132086 CHITHRA 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIRUKOILUR TN-04-001-025-025/97
() 		2904001000NRG23210220234306808 23/02/2023 KASTHURI 2904001WL132086 KASTHURI 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 KASTHURI STATE BANK OF INDIA(508548)
SubTotal 98750 98750
111 TIRUKOILUR TN-04-001-025-025/254
() 		2904001000NRG23210220234306731 23/02/2023 JANATHA 2904001WL132086 JANATHA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 JANATHA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 148250 148250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230223APB_FTO_1581020 Indian Bank IDIB000T104 TIRUKOILUR 35250
2 TIRUKOILUR TN2904001_230223APB_FTO_1581020 Indian Bank IDIB000T134 T PUDUPALAYAM 500
3 TIRUKOILUR TN2904001_230223APB_FTO_1581020 Indian Overseas Bank IOBA0002692 VENGUR 12250
4 TIRUKOILUR TN2904001_230223APB_FTO_1581020 State Bank of India SBIN0000992 TIRUKKOYILUR 98750
5 TIRUKOILUR TN2904001_230223APB_FTO_1581020 State Bank of India SBIN0007851 TIRUPALAPANDAL 1500

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