Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_311222APB_FTO_1373880
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 THIRUVADANAI TN-23-005-032-003/619-A
(Kattavilagam) 		2923005000NRG23311220221736594 31/12/2022 Stellamary 2923005WL041988 Stellamary 00177 IOBA0000753 800 800 Processed 02/02/2023 018559356 Stellamary INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 THIRUVADANAI TN-23-005-013-003/601-A
(KADAMBUR) 		2923005000NRG23311220221738619 31/12/2022 GNANAMBAL 2923005WL042032 GNANAMBAL 00177 IOBA0000980 843 843 Processed 02/02/2023 018559356 GNANAMBAL INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-032-002/390-A
(Kattavilagam) 		2923005000NRG23311220221736576 31/12/2022 Rajaththi 2923005WL041988 Rajaththi 00177 IOBA0000980 600 600 Processed 01/02/2023 018559356 Rajaththi IDBI BANK(607095)
4 THIRUVADANAI TN-23-005-032-002/433-A
(Kattavilagam) 		2923005000NRG23311220221736577 31/12/2022 Sumathi 2923005WL041988 Sumathi 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 Sumathi PALLAVAN GRAMA BANK(607052)
5 THIRUVADANAI TN-23-005-032-002/517-A
(Kattavilagam) 		2923005000NRG23311220221736578 31/12/2022 NEELAVATHI 2923005WL041988 NEELAVATHI 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 NEELAVATHI CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-032-002/523-A
(Kattavilagam) 		2923005000NRG23311220221736579 31/12/2022 MUTHU 2923005WL041988 MUTHU 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 MUTHU STATE BANK OF INDIA(508548)
7 THIRUVADANAI TN-23-005-032-002/527-A
(Kattavilagam) 		2923005000NRG23311220221736580 31/12/2022 ramesh 2923005WL041988 ramesh 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 ramesh INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-032-002/528-A
(Kattavilagam) 		2923005000NRG23311220221736581 31/12/2022 KUPPAVALLI 2923005WL041988 KUPPAVALLI 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 KUPPAVALLI STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-032-002/533-A
(Kattavilagam) 		2923005000NRG23311220221736583 31/12/2022 Banumathi 2923005WL041988 Banumathi 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Banumathi INDIAN OVERSEAS BANK(508541)
10 THIRUVADANAI TN-23-005-032-002/545-A
(Kattavilagam) 		2923005000NRG23311220221736584 31/12/2022 sumathi 2923005WL041988 sumathi 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 sumathi INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-032-002/617-A
(Kattavilagam) 		2923005000NRG23311220221736586 31/12/2022 Seethalakshmi 2923005WL041988 Seethalakshmi 00177 IOBA0000980 800 800 Processed 02/02/2023 018559356 Seethalakshmi INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-032-003/384-A
(Kattavilagam) 		2923005000NRG23311220221736587 31/12/2022 Jayarani 2923005WL041988 Jayarani 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 Jayarani STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-032-003/526-A
(Kattavilagam) 		2923005000NRG23311220221736588 31/12/2022 SARATHA 2923005WL041988 SARATHA 00177 IOBA0000980 600 600 Processed 01/02/2023 018559356 SARATHA STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-032-003/550-A
(Kattavilagam) 		2923005000NRG23311220221736589 31/12/2022 SUGUMARI 2923005WL041988 SUGUMARI 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 SUGUMARI IDBI BANK(607095)
15 THIRUVADANAI TN-23-005-032-032/203-A
(Kattavilagam) 		2923005000NRG23311220221736596 31/12/2022 Meenal 2923005WL041988 Meenal 00177 IOBA0000980 800 800 Processed 02/02/2023 018559356 Meenal INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-032-032/206-A
(Kattavilagam) 		2923005000NRG23311220221736597 31/12/2022 Ariyanachi 2923005WL041988 Ariyanachi 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Ariyanachi INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-032-032/210-A
(Kattavilagam) 		2923005000NRG23311220221736598 31/12/2022 Valli 2923005WL041988 Valli 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Valli INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-032-032/214
(Kattavilagam) 		2923005000NRG23311220221736599 31/12/2022 Gandhi 2923005WL041988 Gandhi 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 Gandhi IDBI BANK(607095)
19 THIRUVADANAI TN-23-005-032-032/215-A
(Kattavilagam) 		2923005000NRG23311220221736600 31/12/2022 Mangalam 2923005WL041988 Mangalam 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Mangalam INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-032-032/220-A
(Kattavilagam) 		2923005000NRG23311220221736601 31/12/2022 Selvi 2923005WL041988 Selvi 00177 IOBA0000980 800 800 Processed 02/02/2023 018559356 Selvi INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-032-032/222-A
(Kattavilagam) 		2923005000NRG23311220221736602 31/12/2022 Pottu 2923005WL041988 Pottu 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Pottu INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-032-032/228-A
(Kattavilagam) 		2923005000NRG23311220221736603 31/12/2022 Supramaniyan 2923005WL041988 Supramaniyan 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Supramaniyan INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-032-032/229-A
(Kattavilagam) 		2923005000NRG23311220221736604 31/12/2022 Muthulakshmi 2923005WL041988 Muthulakshmi 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 Muthulakshmi STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-032-032/231-A
(Kattavilagam) 		2923005000NRG23311220221736605 31/12/2022 Nagavalli 2923005WL041988 Nagavalli 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 Nagavalli IDBI BANK(607095)
25 THIRUVADANAI TN-23-005-032-032/234-A
(Kattavilagam) 		2923005000NRG23311220221736606 31/12/2022 Chitra 2923005WL041988 Chitra 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Chitra INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-032-032/237-A
(Kattavilagam) 		2923005000NRG23311220221736608 31/12/2022 Kannammal 2923005WL041988 Kannammal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Kannammal INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-032-032/242-A
(Kattavilagam) 		2923005000NRG23311220221736609 31/12/2022 Sumathi 2923005WL041988 Sumathi 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Sumathi INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-032-032/251-A
(Kattavilagam) 		2923005000NRG23311220221736610 31/12/2022 Kamalam 2923005WL041988 Kamalam 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 Kamalam STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-032-032/255-A
(Kattavilagam) 		2923005000NRG23311220221736611 31/12/2022 Motchamary 2923005WL041988 Motchamary 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 Motchamary PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-032-032/258-A
(Kattavilagam) 		2923005000NRG23311220221736612 31/12/2022 Kaliyammal 2923005WL041988 Kaliyammal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Kaliyammal INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-032-032/259-A
(Kattavilagam) 		2923005000NRG23311220221736613 31/12/2022 Vasandhamary 2923005WL041988 Vasandhamary 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 Vasandhamary STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-032-032/261-A
(Kattavilagam) 		2923005000NRG23311220221736614 31/12/2022 Andhoniyammal 2923005WL041988 Andhoniyammal 00177 IOBA0000980 200 200 Processed 01/02/2023 018559356 Andhoniyammal STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-032-032/271-A
(Kattavilagam) 		2923005000NRG23311220221736616 31/12/2022 Panchavarnam 2923005WL041988 Panchavarnam 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-032-032/283-A
(Kattavilagam) 		2923005000NRG23311220221736617 31/12/2022 Pandiyammal 2923005WL041988 Pandiyammal 00177 IOBA0000980 600 600 Processed 02/02/2023 018559356 Pandiyammal INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-032-032/286-A
(Kattavilagam) 		2923005000NRG23311220221736618 31/12/2022 Marimuthu 2923005WL041988 Marimuthu 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Marimuthu INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-032-032/287-A
(Kattavilagam) 		2923005000NRG23311220221736619 31/12/2022 Rajakumari 2923005WL041988 Rajakumari 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 Rajakumari STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-032-032/295-A
(Kattavilagam) 		2923005000NRG23311220221736620 31/12/2022 KASTHURI 2923005WL041988 KASTHURI 00177 IOBA0000980 800 800 Processed 01/02/2023 018559356 KASTHURI STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-032-032/296-A
(Kattavilagam) 		2923005000NRG23311220221736621 31/12/2022 Indra 2923005WL041988 Indra 00177 IOBA0000980 200 200 Processed 02/02/2023 018559356 Indra INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-032-032/298-A
(Kattavilagam) 		2923005000NRG23311220221736622 31/12/2022 Vasandha 2923005WL041988 Vasandha 00177 IOBA0000980 600 600 Processed 01/02/2023 018559356 Vasandha IDBI BANK(607095)
40 THIRUVADANAI TN-23-005-032-032/302-A
(Kattavilagam) 		2923005000NRG23311220221736623 31/12/2022 Alagar 2923005WL041988 Alagar 00177 IOBA0000980 800 800 Processed 01/02/2023 018559356 Alagar STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-032-032/303-A
(Kattavilagam) 		2923005000NRG23311220221736624 31/12/2022 Selvi 2923005WL041988 Selvi 00177 IOBA0000980 600 600 Processed 01/02/2023 018559356 Selvi PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-032-032/337-A
(Kattavilagam) 		2923005000NRG23311220221736625 31/12/2022 Victoriya 2923005WL041988 Victoriya 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 Victoriya IDBI BANK(607095)
43 THIRUVADANAI TN-23-005-032-032/357-A
(Kattavilagam) 		2923005000NRG23311220221736626 31/12/2022 UMA MAHASWARI 2923005WL041988 UMA MAHASWARI 00177 IOBA0000980 800 800 Processed 01/02/2023 018559356 UMA MAHASWARI IDBI BANK(607095)
44 THIRUVADANAI TN-23-005-032-032/378-A
(Kattavilagam) 		2923005000NRG23311220221736627 31/12/2022 VALLIYAMMAI 2923005WL041988 VALLIYAMMAI 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-040-001/436-A
(PAGANUR) 		2923005000NRG23311220221736417 31/12/2022 Pappa 2923005WL041983 Pappa 00177 IOBA0000980 1686 1686 Processed 02/02/2023 018559356 Pappa INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-040-004/365-A
(PAGANUR) 		2923005000NRG23311220221736419 31/12/2022 sagayam 2923005WL041983 sagayam 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 sagayam HDFC BANK LTD(607152)
47 THIRUVADANAI TN-23-005-040-004/402-A
(PAGANUR) 		2923005000NRG23311220221736420 31/12/2022 MUTHU 2923005WL041983 MUTHU 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 MUTHU INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-040-006/401-A
(PAGANUR) 		2923005000NRG23311220221736422 31/12/2022 REVATHY 2923005WL041983 REVATHY 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 REVATHY INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-040-007/367-A
(PAGANUR) 		2923005000NRG23311220221736423 31/12/2022 arulmary 2923005WL041983 arulmary 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 arulmary STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-040-007/392-A
(PAGANUR) 		2923005000NRG23311220221736424 31/12/2022 AROCKIAMERY 2923005WL041983 AROCKIAMERY 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 AROCKIAMERY INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-040-040/114-A
(PAGANUR) 		2923005000NRG23311220221736425 31/12/2022 sulomani 2923005WL041983 sulomani 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 sulomani STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-040-040/116-A
(PAGANUR) 		2923005000NRG23311220221736426 31/12/2022 Mudhaliyammal 2923005WL041983 Mudhaliyammal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Mudhaliyammal INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-040-040/118-A
(PAGANUR) 		2923005000NRG23311220221736427 31/12/2022 Angaleeswari 2923005WL041983 Angaleeswari 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Angaleeswari INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-040-040/121-A
(PAGANUR) 		2923005000NRG23311220221736428 31/12/2022 Thayanraj 2923005WL041983 Thayanraj 00177 IOBA0000980 600 600 Processed 02/02/2023 018559356 Thayanraj INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-040-040/122-A
(PAGANUR) 		2923005000NRG23311220221736429 31/12/2022 Rajambal 2923005WL041983 Rajambal 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Rajambal INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-040-040/132-A
(PAGANUR) 		2923005000NRG23311220221736430 31/12/2022 sankar 2923005WL041983 sankar 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 sankar INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-040-040/144-A
(PAGANUR) 		2923005000NRG23311220221736431 31/12/2022 Masilamani 2923005WL041983 Masilamani 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-040-040/150-A
(PAGANUR) 		2923005000NRG23311220221736432 31/12/2022 Manjula 2923005WL041983 Manjula 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Manjula INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-040-040/157-A
(PAGANUR) 		2923005000NRG23311220221736433 31/12/2022 Thavamani 2923005WL041983 Thavamani 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Thavamani INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-040-040/169-A
(PAGANUR) 		2923005000NRG23311220221736434 31/12/2022 PATHMINI 2923005WL041983 PATHMINI 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 PATHMINI INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-040-040/171-A
(PAGANUR) 		2923005000NRG23311220221736435 31/12/2022 Ramu 2923005WL041983 Ramu 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 Ramu IDBI BANK(607095)
62 THIRUVADANAI TN-23-005-040-040/173-A
(PAGANUR) 		2923005000NRG23311220221736436 31/12/2022 cellamuthu 2923005WL041983 cellamuthu 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 cellamuthu INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-040-040/174-A
(PAGANUR) 		2923005000NRG23311220221736437 31/12/2022 rasathi 2923005WL041983 rasathi 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 rasathi IDBI BANK(607095)
64 THIRUVADANAI TN-23-005-040-040/175-A
(PAGANUR) 		2923005000NRG23311220221736438 31/12/2022 Shanmugavalli 2923005WL041983 Shanmugavalli 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Shanmugavalli INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-040-040/176-A
(PAGANUR) 		2923005000NRG23311220221736439 31/12/2022 Rajambal 2923005WL041983 Rajambal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Rajambal INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-040-040/181-A
(PAGANUR) 		2923005000NRG23311220221736440 31/12/2022 Sundharambal 2923005WL041983 Sundharambal 00177 IOBA0000980 800 800 Processed 01/02/2023 018559356 Sundharambal IDBI BANK(607095)
67 THIRUVADANAI TN-23-005-040-040/182-A
(PAGANUR) 		2923005000NRG23311220221736441 31/12/2022 Tamilmani 2923005WL041983 Tamilmani 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 Tamilmani IDBI BANK(607095)
68 THIRUVADANAI TN-23-005-040-040/183-A
(PAGANUR) 		2923005000NRG23311220221736442 31/12/2022 indira 2923005WL041983 indira 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 indira INDIAN OVERSEAS BANK(508541)
69 THIRUVADANAI TN-23-005-040-040/184-A
(PAGANUR) 		2923005000NRG23311220221736443 31/12/2022 selvam 2923005WL041983 selvam 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 selvam INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-040-040/188-A
(PAGANUR) 		2923005000NRG23311220221736444 31/12/2022 Patchaiyammal 2923005WL041983 Patchaiyammal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Patchaiyammal INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-040-040/191-A
(PAGANUR) 		2923005000NRG23311220221736445 31/12/2022 Jothimani 2923005WL041983 Jothimani 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Jothimani INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-040-040/192-A
(PAGANUR) 		2923005000NRG23311220221736446 31/12/2022 Ponnammal 2923005WL041983 Ponnammal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Ponnammal INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-040-040/198-A
(PAGANUR) 		2923005000NRG23311220221736447 31/12/2022 Saradha 2923005WL041983 Saradha 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Saradha INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-040-040/199-A
(PAGANUR) 		2923005000NRG23311220221736448 31/12/2022 Lakshmi 2923005WL041983 Lakshmi 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Lakshmi INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-040-040/200-A
(PAGANUR) 		2923005000NRG23311220221736449 31/12/2022 boopathi 2923005WL041983 boopathi 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 boopathi INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-040-040/215-A
(PAGANUR) 		2923005000NRG23311220221736450 31/12/2022 SAVURIYAMMAL 2923005WL041983 SAVURIYAMMAL 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 SAVURIYAMMAL INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-040-040/216-A
(PAGANUR) 		2923005000NRG23311220221736451 31/12/2022 Sahayamery 2923005WL041983 Sahayamery 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Sahayamery INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-040-040/217-A
(PAGANUR) 		2923005000NRG23311220221736452 31/12/2022 Vijayalakshmi 2923005WL041983 Vijayalakshmi 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-040-040/218-A
(PAGANUR) 		2923005000NRG23311220221736453 31/12/2022 Rathika 2923005WL041983 Rathika 00177 IOBA0000980 1686 1686 Processed 02/02/2023 018559356 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-040-040/222-A
(PAGANUR) 		2923005000NRG23311220221736454 31/12/2022 Chitradevi 2923005WL041983 Chitradevi 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Chitradevi INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-040-040/254-A
(PAGANUR) 		2923005000NRG23311220221736455 31/12/2022 Nallammal 2923005WL041983 Nallammal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Nallammal INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-040-040/264-A
(PAGANUR) 		2923005000NRG23311220221736456 31/12/2022 Gandhimathi 2923005WL041983 Gandhimathi 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Gandhimathi INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-040-040/312-A
(PAGANUR) 		2923005000NRG23311220221736457 31/12/2022 Chandra 2923005WL041983 Chandra 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Chandra INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-040-040/318-A
(PAGANUR) 		2923005000NRG23311220221736458 31/12/2022 muthammal 2923005WL041983 muthammal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 muthammal INDIAN OVERSEAS BANK(508541)
85 THIRUVADANAI TN-23-005-040-040/331-A
(PAGANUR) 		2923005000NRG23311220221736459 31/12/2022 Pappa 2923005WL041983 Pappa 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Pappa INDIAN OVERSEAS BANK(508541)
86 THIRUVADANAI TN-23-005-040-040/338-A
(PAGANUR) 		2923005000NRG23311220221736460 31/12/2022 savithriri 2923005WL041983 savithriri 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 savithriri INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-040-040/340-A
(PAGANUR) 		2923005000NRG23311220221736461 31/12/2022 Cholashana 2923005WL041983 Cholashana 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Cholashana INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-040-040/362-A
(PAGANUR) 		2923005000NRG23311220221736462 31/12/2022 ananthi 2923005WL041983 ananthi 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 ananthi INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-040-040/4-A
(PAGANUR) 		2923005000NRG23311220221736463 31/12/2022 Vellaiyammal 2923005WL041983 Vellaiyammal 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 Vellaiyammal INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-040-040/60-A
(PAGANUR) 		2923005000NRG23311220221736464 31/12/2022 Mickalemmal 2923005WL041983 Mickalemmal 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Mickalemmal INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-040-040/62-A
(PAGANUR) 		2923005000NRG23311220221736465 31/12/2022 Selvaraj 2923005WL041983 Selvaraj 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 Selvaraj STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-040-040/64-A
(PAGANUR) 		2923005000NRG23311220221736466 31/12/2022 GANDHI 2923005WL041983 GANDHI 00177 IOBA0000980 1200 1200 Processed 02/02/2023 018559356 GANDHI INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-040-040/65-A
(PAGANUR) 		2923005000NRG23311220221736467 31/12/2022 Savurimuthu 2923005WL041983 Savurimuthu 00177 IOBA0000980 1686 1686 Processed 02/02/2023 018559356 Savurimuthu INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-040-040/66-A
(PAGANUR) 		2923005000NRG23311220221736468 31/12/2022 SANTHANAMMAL 2923005WL041983 SANTHANAMMAL 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 SANTHANAMMAL HDFC BANK LTD(607152)
95 THIRUVADANAI TN-23-005-040-040/79-A
(PAGANUR) 		2923005000NRG23311220221736469 31/12/2022 Vallimayil 2923005WL041983 Vallimayil 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Vallimayil INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-040-040/84-A
(PAGANUR) 		2923005000NRG23311220221736470 31/12/2022 Lakshmi 2923005WL041983 Lakshmi 00177 IOBA0000980 600 600 Processed 02/02/2023 018559356 Lakshmi INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-042-042/102-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737607 31/12/2022 Radhakrishnan 2923005WL042010 Radhakrishnan 00177 IOBA0000980 1405 1405 Processed 02/02/2023 018559356 Radhakrishnan INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-042-042/164-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737747 31/12/2022 Ranjitham 2923005WL042016 Ranjitham 00177 IOBA0000980 1638 1638 Processed 01/02/2023 018559356 Ranjitham PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-042-042/27-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737748 31/12/2022 Pitchiyammal 2923005WL042016 Pitchiyammal 00177 IOBA0000980 1638 1638 Processed 02/02/2023 018559356 Pitchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUVADANAI TN-23-005-042-042/297-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737630 31/12/2022 Eswari 2923005WL042010 Eswari 00177 IOBA0000980 1686 1686 Processed 01/02/2023 018559356 Eswari PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-042-042/3-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737749 31/12/2022 Mickelammal 2923005WL042016 Mickelammal 00177 IOBA0000980 1638 1638 Processed 02/02/2023 018559356 Mickelammal INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-042-042/30-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737750 31/12/2022 Kaleeswari 2923005WL042016 Kaleeswari 00177 IOBA0000980 1638 1638 Processed 01/02/2023 018559356 Kaleeswari UNION BANK OF INDIA(508500)
103 THIRUVADANAI TN-23-005-042-042/40-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737633 31/12/2022 Saratha 2923005WL042010 Saratha 00177 IOBA0000980 1405 1405 Processed 02/02/2023 018559356 Saratha INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-042-042/60-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737751 31/12/2022 Sangamuthu 2923005WL042016 Sangamuthu 00177 IOBA0000980 1638 1638 Processed 02/02/2023 018559356 Sangamuthu INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-042-042/63-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737752 31/12/2022 Muthammal 2923005WL042016 Muthammal 00177 IOBA0000980 1638 1638 Processed 01/02/2023 018559356 Muthammal STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-042-042/70-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737640 31/12/2022 Vellaiyammal 2923005WL042010 Vellaiyammal 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 Vellaiyammal STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-042-042/73-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737641 31/12/2022 meenakshi 2923005WL042010 meenakshi 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 meenakshi INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-042-042/76-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737642 31/12/2022 Saroja 2923005WL042010 Saroja 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-042-042/79-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737643 31/12/2022 Ramayee 2923005WL042010 Ramayee 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Ramayee INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-042-042/84-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737644 31/12/2022 Kunjarai 2923005WL042010 Kunjarai 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559356 Kunjarai STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-042-042/86-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737645 31/12/2022 Muthaiah 2923005WL042010 Muthaiah 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 Muthaiah INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-042-042/87-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737753 31/12/2022 Pachaimmal 2923005WL042016 Pachaimmal 00177 IOBA0000980 1638 1638 Processed 02/02/2023 018559356 Pachaimmal INDIAN OVERSEAS BANK(508541)
113 THIRUVADANAI TN-23-005-042-042/9-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737646 31/12/2022 ANTHONIYAMMAL 2923005WL042010 ANTHONIYAMMAL 00177 IOBA0000980 1000 1000 Processed 02/02/2023 018559356 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-042-042/90-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737647 31/12/2022 pachaiyammal 2923005WL042010 pachaiyammal 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559356 pachaiyammal STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-042-042/91-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737754 31/12/2022 Suganthi 2923005WL042016 Suganthi 00177 IOBA0000980 1638 1638 Processed 02/02/2023 018559356 Suganthi INDIAN BANK(607105)
116 THIRUVADANAI TN-23-005-042-042/97-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221737648 31/12/2022 Revathi 2923005WL042010 Revathi 00177 IOBA0000980 1686 1686 Processed 01/02/2023 018559356 Revathi STATE BANK OF INDIA(508548)
SubTotal 127587 127587
117 THIRUVADANAI TN-23-005-040-001/461-A
(PAGANUR) 		2923005000NRG23311220221736418 31/12/2022 lalitha 2923005WL041983 lalitha 00415 SBIN0000855 1000 1000 Processed 01/02/2023 018559356 lalitha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
118 THIRUVADANAI TN-23-005-040-004/463-A
(PAGANUR) 		2923005000NRG23311220221736421 31/12/2022 Bensiya 2923005WL041983 Bensiya 00415 SBIN0000980 1200 1200 Processed 02/02/2023 018559356 Bensiya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
119 THIRUVADANAI TN-23-005-032-003/604-A
(Kattavilagam) 		2923005000NRG23311220221736592 31/12/2022 prabha 2923005WL041988 prabha 00415 SBIN0014401 800 800 Processed 01/02/2023 018559356 prabha STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 131387 131387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_311222APB_FTO_1373880 Indian Overseas Bank IOBA0000753 AVUDAIYARKOIL 800
2 THIRUVADANAI TN2923005_311222APB_FTO_1373880 Indian Overseas Bank IOBA0000980 MANGALAKUDI 127587
3 THIRUVADANAI TN2923005_311222APB_FTO_1373880 State Bank of India SBIN0000855 KARAIKUDI 1000
4 THIRUVADANAI TN2923005_311222APB_FTO_1373880 State Bank of India SBIN0000980 TIRUVADANAI 1200
5 THIRUVADANAI TN2923005_311222APB_FTO_1373880 State Bank of India SBIN0014401 AVUDAYARKOVIL 800

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