Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_071222FTO_1247353
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-04-004-003-002/1191
() 		2904004000NRG23071220223377220 07/12/2022 Chinnaponnu 2904004WL111425 Chinnaponnu 00048 BKID0008378 1200 1200 Processed 06/02/2023 017255397 Chinnaponnu ()
2 TIRUNAVALUR TN-04-004-003-002/2023
() 		2904004000NRG23071220223377238 07/12/2022 Annapoorani 2904004WL111425 Annapoorani 00048 BKID0008378 1200 1200 Processed 06/02/2023 017255397 Annapoorani ()
3 TIRUNAVALUR TN-04-004-003-002/703-A
() 		2904004000NRG23071220223377272 07/12/2022 Alamalu 2904004WL111425 Alamalu 00048 BKID0008378 1200 1200 Processed 06/02/2023 017255397 Alamalu ()
4 TIRUNAVALUR TN-04-004-003-002/773-A
() 		2904004000NRG23071220223377279 07/12/2022 Subramaniyan 2904004WL111425 Subramaniyan 00048 BKID0008378 1200 1200 Processed 06/02/2023 017255397 Subramaniyan ()
5 TIRUNAVALUR TN-04-004-003-002/777-A
() 		2904004000NRG23071220223377281 07/12/2022 Thangavel 2904004WL111425 Thangavel 00048 BKID0008378 1200 1200 Processed 06/02/2023 017255397 Thangavel ()
6 TIRUNAVALUR TN-04-004-003-002/780-A
() 		2904004000NRG23071220223377282 07/12/2022 Arumugam 2904004WL111425 Arumugam 00048 BKID0008378 1200 1200 Processed 06/02/2023 017255397 Arumugam ()
SubTotal 7200 7200
7 TIRUNAVALUR TN-04-004-003-002/2421
() 		2904004000NRG23071220223377258 07/12/2022 Sasikumari 2904004WL111425 Sasikumari 00078 CNRB0003503 1200 1200 Processed 06/02/2023 017255397 Sasikumari ()
8 TIRUNAVALUR TN-04-004-003-002/426-A
() 		2904004000NRG23071220223377266 07/12/2022 Ammasi 2904004WL111425 Ammasi 00078 CNRB0003503 1200 1200 Processed 06/02/2023 017255397 Ammasi ()
9 TIRUNAVALUR TN-04-004-003-002/429-A
() 		2904004000NRG23071220223377026 07/12/2022 Arulmani 2904004WL111419 Arulmani 00078 CNRB0003503 1200 1200 Processed 06/02/2023 017255397 Arulmani ()
10 TIRUNAVALUR TN-04-004-003-002/453-A
() 		2904004000NRG23071220223377268 07/12/2022 Parthiban 2904004WL111425 Parthiban 00078 CNRB0003503 1200 1200 Processed 06/02/2023 017255397 Parthiban ()
11 TIRUNAVALUR TN-04-004-003-002/753-A
() 		2904004000NRG23071220223377277 07/12/2022 Veerammal 2904004WL111425 Veerammal 00078 CNRB0003503 1200 1200 Processed 06/02/2023 017255397 Veerammal ()
12 TIRUNAVALUR TN-04-004-003-002/952-A
() 		2904004000NRG23071220223377300 07/12/2022 Kolanji 2904004WL111425 Kolanji 00078 CNRB0003503 1200 1200 Processed 06/02/2023 017255397 Kolanji ()
13 TIRUNAVALUR TN-04-004-003-003/1469
() 		2904004000NRG23071220223377304 07/12/2022 Venkatesan 2904004WL111425 Venkatesan 00078 CNRB0003503 1200 1200 Processed 06/02/2023 017255397 Venkatesan ()
SubTotal 8400 8400
14 TIRUNAVALUR TN-04-004-003-002/2037
() 		2904004000NRG23071220223377242 07/12/2022 Vellaiyan 2904004WL111425 Vellaiyan 00078 CNRB0016403 1200 1200 Processed 06/02/2023 017255397 Vellaiyan ()
15 TIRUNAVALUR TN-04-004-003-002/694-A
() 		2904004000NRG23071220223377271 07/12/2022 Poorani 2904004WL111425 Poorani 00078 CNRB0016403 1200 1200 Processed 06/02/2023 017255397 Poorani ()
SubTotal 2400 2400
16 TIRUNAVALUR TN-04-004-003-002/1021-A
() 		2904004000NRG23071220223377216 07/12/2022 Anjulasham 2904004WL111425 Anjulasham 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Anjulasham ()
17 TIRUNAVALUR TN-04-004-003-002/1229
() 		2904004000NRG23071220223377224 07/12/2022 Vikram 2904004WL111425 Vikram 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Vikram ()
18 TIRUNAVALUR TN-04-004-003-002/1563
() 		2904004000NRG23071220223377230 07/12/2022 Jayalakshmi 2904004WL111425 Jayalakshmi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Jayalakshmi ()
19 TIRUNAVALUR TN-04-004-003-002/1565
() 		2904004000NRG23071220223377010 07/12/2022 Suresh 2904004WL111419 Suresh 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Suresh ()
20 TIRUNAVALUR TN-04-004-003-002/1685
() 		2904004000NRG23071220223377232 07/12/2022 Sozhapandiyan 2904004WL111425 Sozhapandiyan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Sozhapandiyan ()
21 TIRUNAVALUR TN-04-004-003-002/1901
() 		2904004000NRG23071220223377233 07/12/2022 Sathiya 2904004WL111425 Sathiya 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Sathiya ()
22 TIRUNAVALUR TN-04-004-003-002/2058
() 		2904004000NRG23071220223377244 07/12/2022 Sivaraj 2904004WL111425 Sivaraj 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Sivaraj ()
23 TIRUNAVALUR TN-04-004-003-002/2115
() 		2904004000NRG23071220223377246 07/12/2022 Murugan 2904004WL111425 Murugan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Murugan ()
24 TIRUNAVALUR TN-04-004-003-002/2115
() 		2904004000NRG23071220223377247 07/12/2022 Revathi 2904004WL111425 Revathi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Revathi ()
25 TIRUNAVALUR TN-04-004-003-002/2123
() 		2904004000NRG23071220223377015 07/12/2022 Vijayalakshmi 2904004WL111419 Vijayalakshmi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Vijayalakshmi ()
26 TIRUNAVALUR TN-04-004-003-002/2239
() 		2904004000NRG23071220223377249 07/12/2022 Ragu 2904004WL111425 Ragu 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Ragu ()
27 TIRUNAVALUR TN-04-004-003-002/2327
() 		2904004000NRG23071220223377016 07/12/2022 Mani 2904004WL111419 Mani 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Mani ()
28 TIRUNAVALUR TN-04-004-003-002/2328
() 		2904004000NRG23071220223377250 07/12/2022 Mahalakshmi 2904004WL111425 Mahalakshmi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Mahalakshmi ()
29 TIRUNAVALUR TN-04-004-003-002/2388
() 		2904004000NRG23071220223377253 07/12/2022 Sugunesh 2904004WL111425 Sugunesh 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Sugunesh ()
30 TIRUNAVALUR TN-04-004-003-002/2399
() 		2904004000NRG23071220223377255 07/12/2022 Saravanan 2904004WL111425 Saravanan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Saravanan ()
31 TIRUNAVALUR TN-04-004-003-002/2445
() 		2904004000NRG23071220223377259 07/12/2022 Jayalakshmi 2904004WL111425 Jayalakshmi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Jayalakshmi ()
32 TIRUNAVALUR TN-04-004-003-002/2463
() 		2904004000NRG23071220223377018 07/12/2022 Arulpandi 2904004WL111419 Arulpandi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Arulpandi ()
33 TIRUNAVALUR TN-04-004-003-002/2474
() 		2904004000NRG23071220223377019 07/12/2022 Manju 2904004WL111419 Manju 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Manju ()
34 TIRUNAVALUR TN-04-004-003-002/304-A
() 		2904004000NRG23071220223377260 07/12/2022 Balamurugan 2904004WL111425 Balamurugan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Balamurugan ()
35 TIRUNAVALUR TN-04-004-003-002/330-A
() 		2904004000NRG23071220223377262 07/12/2022 Vadivel 2904004WL111425 Vadivel 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Vadivel ()
36 TIRUNAVALUR TN-04-004-003-002/467-A
() 		2904004000NRG23071220223377029 07/12/2022 Golangi 2904004WL111419 Golangi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Golangi ()
37 TIRUNAVALUR TN-04-004-003-002/650-A
() 		2904004000NRG23071220223377270 07/12/2022 Vikram 2904004WL111425 Vikram 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Vikram ()
38 TIRUNAVALUR TN-04-004-003-002/685-A
() 		2904004000NRG23071220223377031 07/12/2022 Ramesh 2904004WL111419 Ramesh 00176 IDIB000K282 1200 1200 Rejected 07/02/2023 017255397 No Such Account
39 TIRUNAVALUR TN-04-004-003-002/781-A
() 		2904004000NRG23071220223377284 07/12/2022 Balamurugan 2904004WL111425 Balamurugan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Balamurugan ()
40 TIRUNAVALUR TN-04-004-003-002/781-A
() 		2904004000NRG23071220223377285 07/12/2022 Punitha 2904004WL111425 Punitha 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Punitha ()
41 TIRUNAVALUR TN-04-004-003-002/781-A
() 		2904004000NRG23071220223377283 07/12/2022 Verabathran 2904004WL111425 Verabathran 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Verabathran ()
42 TIRUNAVALUR TN-04-004-003-002/806-A
() 		2904004000NRG23071220223377032 07/12/2022 Kannan 2904004WL111419 Kannan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Kannan ()
43 TIRUNAVALUR TN-04-004-003-002/817-A
() 		2904004000NRG23071220223377286 07/12/2022 Pongavanam 2904004WL111425 Pongavanam 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Pongavanam ()
44 TIRUNAVALUR TN-04-004-003-002/847-A
() 		2904004000NRG23071220223377289 07/12/2022 Mannankatti 2904004WL111425 Mannankatti 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Mannankatti ()
45 TIRUNAVALUR TN-04-004-003-002/856-A
() 		2904004000NRG23071220223377290 07/12/2022 Rajasekaran 2904004WL111425 Rajasekaran 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Rajasekaran ()
46 TIRUNAVALUR TN-04-004-003-002/864-A
() 		2904004000NRG23071220223377291 07/12/2022 Lakshmi 2904004WL111425 Lakshmi 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Lakshmi ()
47 TIRUNAVALUR TN-04-004-003-002/876-A
() 		2904004000NRG23071220223377036 07/12/2022 Karthikeyan 2904004WL111419 Karthikeyan 00176 IDIB000K282 1200 1200 Rejected 07/02/2023 017255397 No Such Account
48 TIRUNAVALUR TN-04-004-003-002/930-A
() 		2904004000NRG23071220223377298 07/12/2022 Elumalai 2904004WL111425 Elumalai 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Elumalai ()
49 TIRUNAVALUR TN-04-004-003-002/977-A
() 		2904004000NRG23071220223377041 07/12/2022 Rajenthiran 2904004WL111419 Rajenthiran 00176 IDIB000K282 1200 1200 Rejected 07/02/2023 017255397 No Such Account
50 TIRUNAVALUR TN-04-004-003-003/141-A
() 		2904004000NRG23071220223377302 07/12/2022 Palaniyammal 2904004WL111425 Palaniyammal 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Palaniyammal ()
51 TIRUNAVALUR TN-04-004-003-003/1492
() 		2904004000NRG23071220223377305 07/12/2022 Murugesan 2904004WL111425 Murugesan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Murugesan ()
52 TIRUNAVALUR TN-04-004-003-003/2254
() 		2904004000NRG23071220223377309 07/12/2022 Rajakumari 2904004WL111425 Rajakumari 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Rajakumari ()
53 TIRUNAVALUR TN-04-004-003-003/2259
() 		2904004000NRG23071220223377310 07/12/2022 Sivakumar 2904004WL111425 Sivakumar 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Sivakumar ()
54 TIRUNAVALUR TN-04-004-003-003/2339
() 		2904004000NRG23071220223377311 07/12/2022 Thirumalai 2904004WL111425 Thirumalai 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Thirumalai ()
55 TIRUNAVALUR TN-04-004-003-003/2342
() 		2904004000NRG23071220223377312 07/12/2022 Sarathbabu 2904004WL111425 Sarathbabu 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Sarathbabu ()
56 TIRUNAVALUR TN-04-004-003-003/2344
() 		2904004000NRG23071220223377313 07/12/2022 Vijjayarani 2904004WL111425 Vijjayarani 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Vijjayarani ()
57 TIRUNAVALUR TN-04-004-003-003/2398
() 		2904004000NRG23071220223377314 07/12/2022 Aruliyyappan 2904004WL111425 Aruliyyappan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Aruliyyappan ()
58 TIRUNAVALUR TN-04-004-003-003/2423
() 		2904004000NRG23071220223377316 07/12/2022 Arunachalam 2904004WL111425 Arunachalam 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Arunachalam ()
59 TIRUNAVALUR TN-04-004-003-003/606-A
() 		2904004000NRG23071220223377321 07/12/2022 Balamurugan 2904004WL111425 Balamurugan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Balamurugan ()
60 TIRUNAVALUR TN-04-004-003-003/606-A
() 		2904004000NRG23071220223377320 07/12/2022 Chithra 2904004WL111425 Chithra 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Chithra ()
61 TIRUNAVALUR TN-04-004-003-003/625-A
() 		2904004000NRG23071220223377322 07/12/2022 Nadarajan 2904004WL111425 Nadarajan 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Nadarajan ()
62 TIRUNAVALUR TN-04-004-003-004/660-A
() 		2904004000NRG23071220223377045 07/12/2022 Palanivel 2904004WL111419 Palanivel 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Palanivel ()
63 TIRUNAVALUR TN-04-004-003-005/2157
() 		2904004000NRG23071220223377326 07/12/2022 Pushapavalli 2904004WL111425 Pushapavalli 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Pushapavalli ()
64 TIRUNAVALUR TN-04-004-003-006/1804
() 		2904004000NRG23071220223377330 07/12/2022 Reha 2904004WL111425 Reha 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Reha ()
65 TIRUNAVALUR TN-04-004-003-006/1814
() 		2904004000NRG23071220223377331 07/12/2022 Senthilkumar 2904004WL111425 Senthilkumar 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Senthilkumar ()
66 TIRUNAVALUR TN-04-004-003-006/1863
() 		2904004000NRG23071220223377334 07/12/2022 Arunkumar 2904004WL111425 Arunkumar 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Arunkumar ()
67 TIRUNAVALUR TN-04-004-003-006/592-A
() 		2904004000NRG23071220223377337 07/12/2022 Rajeswari 2904004WL111425 Rajeswari 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Rajeswari ()
68 TIRUNAVALUR TN-04-004-003-006/605-A
() 		2904004000NRG23071220223377338 07/12/2022 Manimegalai 2904004WL111425 Manimegalai 00176 IDIB000K282 1200 1200 Processed 06/02/2023 017255397 Manimegalai ()
SubTotal 63600 63600
69 TIRUNAVALUR TN-04-004-003-002/775-A
() 		2904004000NRG23071220223377280 07/12/2022 Chinnathambi 2904004WL111425 Chinnathambi 00176 IDIB000T047 1200 1200 Processed 06/02/2023 017255397 Chinnathambi ()
SubTotal 1200 1200
70 TIRUNAVALUR TN-04-004-003-002/2409
() 		2904004000NRG23071220223377256 07/12/2022 Azhagappan 2904004WL111425 Azhagappan 00176 IDIB000U035 1200 1200 Processed 06/02/2023 017255397 Azhagappan ()
SubTotal 1200 1200
71 TIRUNAVALUR TN-04-004-003-001/1396
() 		2904004000NRG23071220223377214 07/12/2022 Sangeetha 2904004WL111425 Sangeetha 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Sangeetha ()
72 TIRUNAVALUR TN-04-004-003-002/1099-A
() 		2904004000NRG23071220223377218 07/12/2022 Karpuravalli 2904004WL111425 Karpuravalli 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Karpuravalli ()
73 TIRUNAVALUR TN-04-004-003-002/1153
() 		2904004000NRG23071220223377219 07/12/2022 Pandian 2904004WL111425 Pandian 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Pandian ()
74 TIRUNAVALUR TN-04-004-003-002/1221
() 		2904004000NRG23071220223377221 07/12/2022 Alamelu 2904004WL111425 Alamelu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Alamelu ()
75 TIRUNAVALUR TN-04-004-003-002/1229
() 		2904004000NRG23071220223377223 07/12/2022 Vadivelan 2904004WL111425 Vadivelan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Vadivelan ()
76 TIRUNAVALUR TN-04-004-003-002/1256
() 		2904004000NRG23071220223377225 07/12/2022 Arumbu 2904004WL111425 Arumbu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Arumbu ()
77 TIRUNAVALUR TN-04-004-003-002/1618
() 		2904004000NRG23071220223377231 07/12/2022 Manimegalai 2904004WL111425 Manimegalai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Manimegalai ()
78 TIRUNAVALUR TN-04-004-003-002/1887
() 		2904004000NRG23071220223377013 07/12/2022 Meena 2904004WL111419 Meena 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Meena ()
79 TIRUNAVALUR TN-04-004-003-002/1985
() 		2904004000NRG23071220223377234 07/12/2022 Dhanalakshmi 2904004WL111425 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Dhanalakshmi ()
80 TIRUNAVALUR TN-04-004-003-002/2028
() 		2904004000NRG23071220223377239 07/12/2022 Parvathi 2904004WL111425 Parvathi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Parvathi ()
81 TIRUNAVALUR TN-04-004-003-002/2033
() 		2904004000NRG23071220223377240 07/12/2022 Thanan 2904004WL111425 Thanan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Thanan ()
82 TIRUNAVALUR TN-04-004-003-002/2049
() 		2904004000NRG23071220223377243 07/12/2022 Govindhan 2904004WL111425 Govindhan 00177 IOBA0000145 1200 1200 Rejected 07/02/2023 017255397 No Such Account
83 TIRUNAVALUR TN-04-004-003-002/2350
() 		2904004000NRG23071220223377251 07/12/2022 Subramaniyan 2904004WL111425 Subramaniyan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Subramaniyan ()
84 TIRUNAVALUR TN-04-004-003-002/2391
() 		2904004000NRG23071220223377254 07/12/2022 Palanimalai 2904004WL111425 Palanimalai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Palanimalai ()
85 TIRUNAVALUR TN-04-004-003-002/2409
() 		2904004000NRG23071220223377257 07/12/2022 Ezhilarasi 2904004WL111425 Ezhilarasi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Ezhilarasi ()
86 TIRUNAVALUR TN-04-004-003-002/294-A
() 		2904004000NRG23071220223377023 07/12/2022 Chinnabillai 2904004WL111419 Chinnabillai 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Chinnabillai ()
87 TIRUNAVALUR TN-04-004-003-002/461-A
() 		2904004000NRG23071220223377027 07/12/2022 MANONMANI 2904004WL111419 MANONMANI 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 MANONMANI ()
88 TIRUNAVALUR TN-04-004-003-002/655-A
() 		2904004000NRG23071220223377030 07/12/2022 Kasinathan 2904004WL111419 Kasinathan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Kasinathan ()
89 TIRUNAVALUR TN-04-004-003-002/767-A
() 		2904004000NRG23071220223377278 07/12/2022 Govindan 2904004WL111425 Govindan 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Govindan ()
90 TIRUNAVALUR TN-04-004-003-002/806-A
() 		2904004000NRG23071220223377033 07/12/2022 Suganthi 2904004WL111419 Suganthi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Suganthi ()
91 TIRUNAVALUR TN-04-004-003-002/876-A
() 		2904004000NRG23071220223377035 07/12/2022 Lakshmi 2904004WL111419 Lakshmi 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Lakshmi ()
92 TIRUNAVALUR TN-04-004-003-002/907-A
() 		2904004000NRG23071220223377296 07/12/2022 Chinnakannu 2904004WL111425 Chinnakannu 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Chinnakannu ()
93 TIRUNAVALUR TN-04-004-003-002/930-A
() 		2904004000NRG23071220223377299 07/12/2022 Sundari 2904004WL111425 Sundari 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Sundari ()
94 TIRUNAVALUR TN-04-004-003-003/1533
() 		2904004000NRG23071220223377307 07/12/2022 Manjamadha 2904004WL111425 Manjamadha 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Manjamadha ()
95 TIRUNAVALUR TN-04-004-003-003/1533
() 		2904004000NRG23071220223377308 07/12/2022 Perumal 2904004WL111425 Perumal 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Perumal ()
96 TIRUNAVALUR TN-04-004-003-003/2422
() 		2904004000NRG23071220223377315 07/12/2022 Ambika 2904004WL111425 Ambika 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Ambika ()
97 TIRUNAVALUR TN-04-004-003-003/821
() 		2904004000NRG23071220223377323 07/12/2022 Muthulingam 2904004WL111425 Muthulingam 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Muthulingam ()
98 TIRUNAVALUR TN-04-004-003-003/924-A
() 		2904004000NRG23071220223377324 07/12/2022 Amutha 2904004WL111425 Amutha 00177 IOBA0000145 1200 1200 Processed 06/02/2023 017255397 Amutha ()
SubTotal 33600 33600
99 TIRUNAVALUR TN-04-004-003-002/2004
() 		2904004000NRG23071220223377236 07/12/2022 Vengadesan 2904004WL111425 Vengadesan 00415 SBIN0011071 1200 1200 Processed 06/02/2023 017255397 Vengadesan ()
100 TIRUNAVALUR TN-04-004-003-006/1296
() 		2904004000NRG23071220223377329 07/12/2022 Kolanji 2904004WL111425 Kolanji 00415 SBIN0011071 1200 1200 Processed 06/02/2023 017255397 Kolanji ()
SubTotal 2400 2400
101 TIRUNAVALUR TN-04-004-003-006/1356
() 		2904004000NRG23071220223377050 07/12/2022 Vijayalakshmi 2904004WL111419 Vijayalakshmi 00546 CIUB0000055 1200 1200 Processed 06/02/2023 017255397 Vijayalakshmi ()
SubTotal 1200 1200
Total 121200 121200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_071222FTO_1247353 Bank of India BKID0008378 ULUNDURPET 7200
2 TIRUNAVALUR TN2904004_071222FTO_1247353 Canara Bank CNRB0003503 ULUNDURPET 8400
3 TIRUNAVALUR TN2904004_071222FTO_1247353 Canara Bank CNRB0016403 ULUNDURPET II 2400
4 TIRUNAVALUR TN2904004_071222FTO_1247353 Indian Bank IDIB000K282 KALAMARUDHUR 63600
5 TIRUNAVALUR TN2904004_071222FTO_1247353 Indian Bank IDIB000T047 THIRUVENNAINALLUR 1200
6 TIRUNAVALUR TN2904004_071222FTO_1247353 Indian Bank IDIB000U035 ULUNDURPET 1200
7 TIRUNAVALUR TN2904004_071222FTO_1247353 Indian Overseas Bank IOBA0000145 ULUNDURPET 33600
8 TIRUNAVALUR TN2904004_071222FTO_1247353 State Bank of India SBIN0011071 ULUNDERPET 2400
9 TIRUNAVALUR TN2904004_071222FTO_1247353 City Union Bank CIUB0000055 SENGURICHI 1200

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