Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_181022FTO_1033224
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-04-004-003-001/637-A
() 		2904004000NRG23181020222701543 18/10/2022 Kavitha 2904004WL090751 Kavitha 00078 CNRB0003503 1200 1200 Processed 26/10/2022 010578461 Kavitha ()
2 TIRUNAVALUR TN-04-004-003-002/855-A
() 		2904004000NRG23181020222701581 18/10/2022 Vanmathi 2904004WL090751 Vanmathi 00078 CNRB0003503 1200 1200 Processed 26/10/2022 010578461 Vanmathi ()
3 TIRUNAVALUR TN-04-004-003-003/31-A
() 		2904004000NRG23181020222701659 18/10/2022 Kolanji 2904004WL090751 Kolanji 00078 CNRB0003503 1200 1200 Processed 26/10/2022 010578461 Kolanji ()
SubTotal 3600 3600
4 TIRUNAVALUR TN-04-004-003-005/1809
() 		2904004000NRG23181020222701755 18/10/2022 Balakrishnan 2904004WL090751 Balakrishnan 00078 CNRB0016403 1200 1200 Processed 26/10/2022 010578461 Balakrishnan ()
SubTotal 1200 1200
5 TIRUNAVALUR TN-04-004-003-001/160-A
() 		2904004000NRG23181020222701538 18/10/2022 Chinnathambi 2904004WL090751 Chinnathambi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Chinnathambi ()
6 TIRUNAVALUR TN-04-004-003-002/1021-A
() 		2904004000NRG23181020222701545 18/10/2022 Anjulasham 2904004WL090751 Anjulasham 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Anjulasham ()
7 TIRUNAVALUR TN-04-004-003-002/1099-A
() 		2904004000NRG23181020222701547 18/10/2022 Babu 2904004WL090751 Babu 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Babu ()
8 TIRUNAVALUR TN-04-004-003-002/1281
() 		2904004000NRG23181020222701553 18/10/2022 Chinnaponnu 2904004WL090751 Chinnaponnu 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Chinnaponnu ()
9 TIRUNAVALUR TN-04-004-003-002/1737
() 		2904004000NRG23181020222701558 18/10/2022 Muthaiyan 2904004WL090751 Muthaiyan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Muthaiyan ()
10 TIRUNAVALUR TN-04-004-003-002/2099
() 		2904004000NRG23181020222701564 18/10/2022 Iyappan 2904004WL090751 Iyappan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Iyappan ()
11 TIRUNAVALUR TN-04-004-003-002/2115
() 		2904004000NRG23181020222701565 18/10/2022 Revathi 2904004WL090751 Revathi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Revathi ()
12 TIRUNAVALUR TN-04-004-003-002/2239
() 		2904004000NRG23181020222701567 18/10/2022 Ragu 2904004WL090751 Ragu 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Ragu ()
13 TIRUNAVALUR TN-04-004-003-002/2439
() 		2904004000NRG23181020222701568 18/10/2022 Elumalai 2904004WL090751 Elumalai 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Elumalai ()
14 TIRUNAVALUR TN-04-004-003-002/2450
() 		2904004000NRG23181020222701569 18/10/2022 Arasi 2904004WL090751 Arasi 00176 IDIB000K282 1200 1200 Rejected 27/10/2022 010578461 No Such Account
15 TIRUNAVALUR TN-04-004-003-002/2450
() 		2904004000NRG23181020222701570 18/10/2022 Shanmugam 2904004WL090751 Shanmugam 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Shanmugam ()
16 TIRUNAVALUR TN-04-004-003-002/2473
() 		2904004000NRG23181020222701571 18/10/2022 Vaitheeshwari 2904004WL090751 Vaitheeshwari 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Vaitheeshwari ()
17 TIRUNAVALUR TN-04-004-003-002/328-A
() 		2904004000NRG23181020222701573 18/10/2022 Dhandapani 2904004WL090751 Dhandapani 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Dhandapani ()
18 TIRUNAVALUR TN-04-004-003-002/425-A
() 		2904004000NRG23181020222701575 18/10/2022 Mannankatti 2904004WL090751 Mannankatti 00176 IDIB000K282 1200 1200 Rejected 27/10/2022 010578461 No Such Account
19 TIRUNAVALUR TN-04-004-003-002/675-A
() 		2904004000NRG23181020222701578 18/10/2022 Lakshmi 2904004WL090751 Lakshmi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Lakshmi ()
20 TIRUNAVALUR TN-04-004-003-002/723-A
() 		2904004000NRG23181020222701579 18/10/2022 Sankaraman 2904004WL090751 Sankaraman 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Sankaraman ()
21 TIRUNAVALUR TN-04-004-003-002/769-A
() 		2904004000NRG23181020222701580 18/10/2022 Manikandan 2904004WL090751 Manikandan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Manikandan ()
22 TIRUNAVALUR TN-04-004-003-002/901-A
() 		2904004000NRG23181020222701582 18/10/2022 Rajarajachozhan 2904004WL090751 Rajarajachozhan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Rajarajachozhan ()
23 TIRUNAVALUR TN-04-004-003-002/930-A
() 		2904004000NRG23181020222701583 18/10/2022 Elumalai 2904004WL090751 Elumalai 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Elumalai ()
24 TIRUNAVALUR TN-04-004-003-003/1-A
() 		2904004000NRG23181020222701585 18/10/2022 Ranjith 2904004WL090751 Ranjith 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Ranjith ()
25 TIRUNAVALUR TN-04-004-003-003/1298
() 		2904004000NRG23181020222701591 18/10/2022 Velayutham 2904004WL090751 Velayutham 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Velayutham ()
26 TIRUNAVALUR TN-04-004-003-003/140-A
() 		2904004000NRG23181020222701595 18/10/2022 Lakshmi 2904004WL090751 Lakshmi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Lakshmi ()
27 TIRUNAVALUR TN-04-004-003-003/142-A
() 		2904004000NRG23181020222701596 18/10/2022 Kumari 2904004WL090751 Kumari 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Kumari ()
28 TIRUNAVALUR TN-04-004-003-003/150-A
() 		2904004000NRG23181020222701603 18/10/2022 Chinnathambi 2904004WL090751 Chinnathambi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Chinnathambi ()
29 TIRUNAVALUR TN-04-004-003-003/152-A
() 		2904004000NRG23181020222701605 18/10/2022 Selvanayagi 2904004WL090751 Selvanayagi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Selvanayagi ()
30 TIRUNAVALUR TN-04-004-003-003/17-A
() 		2904004000NRG23181020222701614 18/10/2022 Dhanagodi 2904004WL090751 Dhanagodi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Dhanagodi ()
31 TIRUNAVALUR TN-04-004-003-003/185-A
() 		2904004000NRG23181020222701621 18/10/2022 Geetha 2904004WL090751 Geetha 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Geetha ()
32 TIRUNAVALUR TN-04-004-003-003/2246
() 		2904004000NRG23181020222701626 18/10/2022 Sathya 2904004WL090751 Sathya 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Sathya ()
33 TIRUNAVALUR TN-04-004-003-003/2259
() 		2904004000NRG23181020222701627 18/10/2022 Sivakumar 2904004WL090751 Sivakumar 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Sivakumar ()
34 TIRUNAVALUR TN-04-004-003-003/23-A
() 		2904004000NRG23181020222701628 18/10/2022 Lakshmi 2904004WL090751 Lakshmi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Lakshmi ()
35 TIRUNAVALUR TN-04-004-003-003/2376
() 		2904004000NRG23181020222701629 18/10/2022 Sivasakthi 2904004WL090751 Sivasakthi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Sivasakthi ()
36 TIRUNAVALUR TN-04-004-003-003/2377
() 		2904004000NRG23181020222701630 18/10/2022 Ranjitha 2904004WL090751 Ranjitha 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Ranjitha ()
37 TIRUNAVALUR TN-04-004-003-003/2378
() 		2904004000NRG23181020222701631 18/10/2022 Govinthan 2904004WL090751 Govinthan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Govinthan ()
38 TIRUNAVALUR TN-04-004-003-003/2408
() 		2904004000NRG23181020222701634 18/10/2022 Arunkumar 2904004WL090751 Arunkumar 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Arunkumar ()
39 TIRUNAVALUR TN-04-004-003-003/2440
() 		2904004000NRG23181020222701638 18/10/2022 Manjula 2904004WL090751 Manjula 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Manjula ()
40 TIRUNAVALUR TN-04-004-003-003/2440
() 		2904004000NRG23181020222701637 18/10/2022 Velu 2904004WL090751 Velu 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Velu ()
41 TIRUNAVALUR TN-04-004-003-003/2454
() 		2904004000NRG23181020222701640 18/10/2022 Ashokan 2904004WL090751 Ashokan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Ashokan ()
42 TIRUNAVALUR TN-04-004-003-003/2455
() 		2904004000NRG23181020222701641 18/10/2022 Arumugam 2904004WL090751 Arumugam 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Arumugam ()
43 TIRUNAVALUR TN-04-004-003-003/2457
() 		2904004000NRG23181020222701642 18/10/2022 Vasu 2904004WL090751 Vasu 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Vasu ()
44 TIRUNAVALUR TN-04-004-003-003/2458
() 		2904004000NRG23181020222701643 18/10/2022 Amutha 2904004WL090751 Amutha 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Amutha ()
45 TIRUNAVALUR TN-04-004-003-003/2470
() 		2904004000NRG23181020222701645 18/10/2022 Viruthambal 2904004WL090751 Viruthambal 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Viruthambal ()
46 TIRUNAVALUR TN-04-004-003-003/2478
() 		2904004000NRG23181020222701647 18/10/2022 Loganathan 2904004WL090751 Loganathan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Loganathan ()
47 TIRUNAVALUR TN-04-004-003-003/2479
() 		2904004000NRG23181020222701648 18/10/2022 Sivaranjani 2904004WL090751 Sivaranjani 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Sivaranjani ()
48 TIRUNAVALUR TN-04-004-003-003/28-A
() 		2904004000NRG23181020222701651 18/10/2022 Virammal 2904004WL090751 Virammal 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Virammal ()
49 TIRUNAVALUR TN-04-004-003-003/29-A
() 		2904004000NRG23181020222701653 18/10/2022 Udayakumar 2904004WL090751 Udayakumar 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Udayakumar ()
50 TIRUNAVALUR TN-04-004-003-003/31-A
() 		2904004000NRG23181020222701658 18/10/2022 Banumathi 2904004WL090751 Banumathi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Banumathi ()
51 TIRUNAVALUR TN-04-004-003-003/31-A
() 		2904004000NRG23181020222701660 18/10/2022 Nadarajan 2904004WL090751 Nadarajan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Nadarajan ()
52 TIRUNAVALUR TN-04-004-003-003/31-A
() 		2904004000NRG23181020222701657 18/10/2022 Priya 2904004WL090751 Priya 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Priya ()
53 TIRUNAVALUR TN-04-004-003-003/32-A
() 		2904004000NRG23181020222701661 18/10/2022 Jaya 2904004WL090751 Jaya 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Jaya ()
54 TIRUNAVALUR TN-04-004-003-003/32-A
() 		2904004000NRG23181020222701662 18/10/2022 Suganthi 2904004WL090751 Suganthi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Suganthi ()
55 TIRUNAVALUR TN-04-004-003-003/355-A
() 		2904004000NRG23181020222701665 18/10/2022 Arumugam 2904004WL090751 Arumugam 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Arumugam ()
56 TIRUNAVALUR TN-04-004-003-003/36-A
() 		2904004000NRG23181020222701671 18/10/2022 Karuppayi 2904004WL090751 Karuppayi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Karuppayi ()
57 TIRUNAVALUR TN-04-004-003-003/364-A
() 		2904004000NRG23181020222701673 18/10/2022 Susila 2904004WL090751 Susila 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Susila ()
58 TIRUNAVALUR TN-04-004-003-003/365-A
() 		2904004000NRG23181020222701674 18/10/2022 Parvathi 2904004WL090751 Parvathi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Parvathi ()
59 TIRUNAVALUR TN-04-004-003-003/365-A
() 		2904004000NRG23181020222701676 18/10/2022 Vasanthi 2904004WL090751 Vasanthi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Vasanthi ()
60 TIRUNAVALUR TN-04-004-003-003/366-A
() 		2904004000NRG23181020222701678 18/10/2022 Govinthan 2904004WL090751 Govinthan 00176 IDIB000K282 1200 1200 Rejected 27/10/2022 010578461 No Such Account
61 TIRUNAVALUR TN-04-004-003-003/366-A
() 		2904004000NRG23181020222701677 18/10/2022 Valli 2904004WL090751 Valli 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Valli ()
62 TIRUNAVALUR TN-04-004-003-003/37-A
() 		2904004000NRG23181020222701679 18/10/2022 Vaithiyalingam 2904004WL090751 Vaithiyalingam 00176 IDIB000K282 1200 1200 Rejected 27/10/2022 010578461 No Such Account
63 TIRUNAVALUR TN-04-004-003-003/377-A
() 		2904004000NRG23181020222701684 18/10/2022 Sulochana 2904004WL090751 Sulochana 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Sulochana ()
64 TIRUNAVALUR TN-04-004-003-003/4-A
() 		2904004000NRG23181020222701693 18/10/2022 Arumugam 2904004WL090751 Arumugam 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Arumugam ()
65 TIRUNAVALUR TN-04-004-003-003/45-A
() 		2904004000NRG23181020222701703 18/10/2022 Chithra 2904004WL090751 Chithra 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Chithra ()
66 TIRUNAVALUR TN-04-004-003-003/48-A
() 		2904004000NRG23181020222701705 18/10/2022 Murugan 2904004WL090751 Murugan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Murugan ()
67 TIRUNAVALUR TN-04-004-003-003/48-A
() 		2904004000NRG23181020222701706 18/10/2022 Tamilselvi 2904004WL090751 Tamilselvi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Tamilselvi ()
68 TIRUNAVALUR TN-04-004-003-003/5-A
() 		2904004000NRG23181020222701709 18/10/2022 Kadavarayan 2904004WL090751 Kadavarayan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Kadavarayan ()
69 TIRUNAVALUR TN-04-004-003-003/620-A
() 		2904004000NRG23181020222701723 18/10/2022 Usha 2904004WL090751 Usha 00176 IDIB000K282 1200 1200 Rejected 27/10/2022 010578461 No Such Account
70 TIRUNAVALUR TN-04-004-003-003/647-A
() 		2904004000NRG23181020222701726 18/10/2022 Valli 2904004WL090751 Valli 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Valli ()
71 TIRUNAVALUR TN-04-004-003-003/682-A
() 		2904004000NRG23181020222701732 18/10/2022 Duraisamy 2904004WL090751 Duraisamy 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Duraisamy ()
72 TIRUNAVALUR TN-04-004-003-003/70-A
() 		2904004000NRG23181020222701735 18/10/2022 Pachayapan 2904004WL090751 Pachayapan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Pachayapan ()
73 TIRUNAVALUR TN-04-004-003-003/720-A
() 		2904004000NRG23181020222701737 18/10/2022 Subramani 2904004WL090751 Subramani 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Subramani ()
74 TIRUNAVALUR TN-04-004-003-003/722-A
() 		2904004000NRG23181020222701738 18/10/2022 Palanimalai 2904004WL090751 Palanimalai 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Palanimalai ()
75 TIRUNAVALUR TN-04-004-003-003/75-A
() 		2904004000NRG23181020222701740 18/10/2022 Kesavan 2904004WL090751 Kesavan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Kesavan ()
76 TIRUNAVALUR TN-04-004-003-003/75-A
() 		2904004000NRG23181020222701741 18/10/2022 Lakshmi 2904004WL090751 Lakshmi 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Lakshmi ()
77 TIRUNAVALUR TN-04-004-003-003/75-A
() 		2904004000NRG23181020222701742 18/10/2022 Muniyammal 2904004WL090751 Muniyammal 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Muniyammal ()
78 TIRUNAVALUR TN-04-004-003-003/9-A
() 		2904004000NRG23181020222701749 18/10/2022 Sivaprakash 2904004WL090751 Sivaprakash 00176 IDIB000K282 1686 1686 Processed 26/10/2022 010578461 Sivaprakash ()
79 TIRUNAVALUR TN-04-004-003-005/263-A
() 		2904004000NRG23181020222701756 18/10/2022 Vennila 2904004WL090751 Vennila 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Vennila ()
80 TIRUNAVALUR TN-04-004-003-005/536-A
() 		2904004000NRG23181020222701757 18/10/2022 Amala 2904004WL090751 Amala 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Amala ()
81 TIRUNAVALUR TN-04-004-003-005/549-A
() 		2904004000NRG23181020222701759 18/10/2022 Kasilingam 2904004WL090751 Kasilingam 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Kasilingam ()
82 TIRUNAVALUR TN-04-004-003-006/1284
() 		2904004000NRG23181020222701760 18/10/2022 Rani 2904004WL090751 Rani 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Rani ()
83 TIRUNAVALUR TN-04-004-003-006/2183
() 		2904004000NRG23181020222701763 18/10/2022 Nalini 2904004WL090751 Nalini 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Nalini ()
84 TIRUNAVALUR TN-04-004-003-006/2184
() 		2904004000NRG23181020222701764 18/10/2022 Panneerselvam 2904004WL090751 Panneerselvam 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Panneerselvam ()
85 TIRUNAVALUR TN-04-004-003-006/2189
() 		2904004000NRG23181020222701765 18/10/2022 Silambarasan 2904004WL090751 Silambarasan 00176 IDIB000K282 1200 1200 Processed 26/10/2022 010578461 Silambarasan ()
SubTotal 97686 97686
86 TIRUNAVALUR TN-04-004-003-001/638-A
() 		2904004000NRG23181020222701544 18/10/2022 Abaranjitham 2904004WL090751 Abaranjitham 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Abaranjitham ()
87 TIRUNAVALUR TN-04-004-003-002/1153
() 		2904004000NRG23181020222701550 18/10/2022 Pandian 2904004WL090751 Pandian 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Pandian ()
88 TIRUNAVALUR TN-04-004-003-002/1153
() 		2904004000NRG23181020222701549 18/10/2022 Pazhaniyammal 2904004WL090751 Pazhaniyammal 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Pazhaniyammal ()
89 TIRUNAVALUR TN-04-004-003-002/1886
() 		2904004000NRG23181020222701560 18/10/2022 Subramaniyan 2904004WL090751 Subramaniyan 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Subramaniyan ()
90 TIRUNAVALUR TN-04-004-003-002/2028
() 		2904004000NRG23181020222701562 18/10/2022 Parvathi 2904004WL090751 Parvathi 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Parvathi ()
91 TIRUNAVALUR TN-04-004-003-002/505-A
() 		2904004000NRG23181020222701577 18/10/2022 Snega V 2904004WL090751 Snega V 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Snega V ()
92 TIRUNAVALUR TN-04-004-003-002/930-A
() 		2904004000NRG23181020222701584 18/10/2022 Sundari 2904004WL090751 Sundari 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Sundari ()
93 TIRUNAVALUR TN-04-004-003-003/102-A
() 		2904004000NRG23181020222701588 18/10/2022 Sanniyasi 2904004WL090751 Sanniyasi 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Sanniyasi ()
94 TIRUNAVALUR TN-04-004-003-003/1533
() 		2904004000NRG23181020222701607 18/10/2022 Manjamadha 2904004WL090751 Manjamadha 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Manjamadha ()
95 TIRUNAVALUR TN-04-004-003-003/1533
() 		2904004000NRG23181020222701608 18/10/2022 Perumal 2904004WL090751 Perumal 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Perumal ()
96 TIRUNAVALUR TN-04-004-003-003/16-A
() 		2904004000NRG23181020222701609 18/10/2022 Dhandapani 2904004WL090751 Dhandapani 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Dhandapani ()
97 TIRUNAVALUR TN-04-004-003-003/2422
() 		2904004000NRG23181020222701635 18/10/2022 Ambika 2904004WL090751 Ambika 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Ambika ()
98 TIRUNAVALUR TN-04-004-003-003/2437
() 		2904004000NRG23181020222701636 18/10/2022 Jayalakshmi 2904004WL090751 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Jayalakshmi ()
99 TIRUNAVALUR TN-04-004-003-003/2441
() 		2904004000NRG23181020222701639 18/10/2022 Padmavathi 2904004WL090751 Padmavathi 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Padmavathi ()
100 TIRUNAVALUR TN-04-004-003-003/2469
() 		2904004000NRG23181020222701644 18/10/2022 Mani 2904004WL090751 Mani 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Mani ()
101 TIRUNAVALUR TN-04-004-003-003/2472
() 		2904004000NRG23181020222701646 18/10/2022 Sekar 2904004WL090751 Sekar 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Sekar ()
102 TIRUNAVALUR TN-04-004-003-003/39-A
() 		2904004000NRG23181020222701692 18/10/2022 Amavasai 2904004WL090751 Amavasai 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Amavasai ()
103 TIRUNAVALUR TN-04-004-003-003/61
() 		2904004000NRG23181020222701722 18/10/2022 Inbanila 2904004WL090751 Inbanila 00177 IOBA0000145 1686 1686 Processed 26/10/2022 010578461 Inbanila ()
104 TIRUNAVALUR TN-04-004-003-003/821
() 		2904004000NRG23181020222701746 18/10/2022 Muthulingam 2904004WL090751 Muthulingam 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Muthulingam ()
105 TIRUNAVALUR TN-04-004-003-005/542-A
() 		2904004000NRG23181020222701758 18/10/2022 Jayachitra 2904004WL090751 Jayachitra 00177 IOBA0000145 1200 1200 Processed 26/10/2022 010578461 Jayachitra ()
SubTotal 24486 24486
106 TIRUNAVALUR TN-04-004-003-001/356-A
() 		2904004000NRG23181020222701540 18/10/2022 Sivasakthi 2904004WL090751 Sivasakthi 00354 PUNB0440500 1200 1200 Processed 26/10/2022 010578461 Sivasakthi ()
SubTotal 1200 1200
107 TIRUNAVALUR TN-04-004-003-002/304-A
() 		2904004000NRG23181020222701572 18/10/2022 Balamurugan 2904004WL090751 Balamurugan 00415 SBIN0011071 1200 1200 Rejected 27/10/2022 010578461 No Such Account
SubTotal 1200 1200
Total 129372 129372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_181022FTO_1033224 Canara Bank CNRB0003503 ULUNDURPET 3600
2 TIRUNAVALUR TN2904004_181022FTO_1033224 Canara Bank CNRB0016403 ULUNDURPET II 1200
3 TIRUNAVALUR TN2904004_181022FTO_1033224 Indian Bank IDIB000K282 KALAMARUDHUR 97686
4 TIRUNAVALUR TN2904004_181022FTO_1033224 Indian Overseas Bank IOBA0000145 ULUNDURPET 24486
5 TIRUNAVALUR TN2904004_181022FTO_1033224 Punjab National Bank PUNB0440500 ULUNDERPET 1200
6 TIRUNAVALUR TN2904004_181022FTO_1033224 State Bank of India SBIN0011071 ULUNDERPET 1200

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