Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_150223APB_FTO_1551119
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-04-004-027-027/58-B
() 		2904004000NRG23150220234202530 15/02/2023 Manikandan 2904004WL130055 Manikandan 00048 BKID0008378 1200 1200 Processed 23/02/2023 014717620 Manikandan BANK OF INDIA(508505)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-027-027/171
() 		2904004000NRG23150220234202483 15/02/2023 Loganathan 2904004WL130055 Loganathan 00176 IDIB000K282 1200 1200 Processed 23/02/2023 014717620 Loganathan BANK OF INDIA(508505)
3 TIRUNAVALUR TN-04-004-027-027/198
() 		2904004000NRG23150220234202490 15/02/2023 Sangeetha 2904004WL130055 Sangeetha 00176 IDIB000K282 1200 1200 Processed 23/02/2023 014717620 Sangeetha INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-027-027/206
() 		2904004000NRG23150220234202496 15/02/2023 Jeminiganesh 2904004WL130055 Jeminiganesh 00176 IDIB000K282 1200 1200 Processed 23/02/2023 014717620 Jeminiganesh INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-027-027/270
() 		2904004000NRG23150220234202513 15/02/2023 Sridhar 2904004WL130055 Sridhar 00176 IDIB000K282 1200 1200 Processed 23/02/2023 014717620 Sridhar INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-027-027/332
() 		2904004000NRG23150220234202524 15/02/2023 Ramadass 2904004WL130055 Ramadass 00176 IDIB000K282 1200 1200 Processed 23/02/2023 014717620 Ramadass INDIAN BANK(607105)
SubTotal 6000 6000
7 TIRUNAVALUR TN-04-004-027-001/185
() 		2904004000NRG23150220234202461 15/02/2023 Rani 2904004WL130055 Rani 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-027-027/117-A
() 		2904004000NRG23150220234202462 15/02/2023 Uthirambal 2904004WL130055 Uthirambal 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Uthirambal INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-027-027/120-A
() 		2904004000NRG23150220234202463 15/02/2023 Chitra 2904004WL130055 Chitra 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Chitra INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-027-027/127-A
() 		2904004000NRG23150220234202464 15/02/2023 Anjalai 2904004WL130055 Anjalai 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Anjalai INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-027-027/13
() 		2904004000NRG23150220234202465 15/02/2023 Thavitamaml 2904004WL130055 Thavitamaml 00177 IOBA0000145 1000 1000 Processed 23/02/2023 014717620 Thavitamaml INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-027-027/131-A
() 		2904004000NRG23150220234202466 15/02/2023 Ezilarasi 2904004WL130055 Ezilarasi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Ezilarasi INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-027-027/138-A
() 		2904004000NRG23150220234202467 15/02/2023 Devaraj 2904004WL130055 Devaraj 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Devaraj INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-027-027/139-A
() 		2904004000NRG23150220234202468 15/02/2023 Radha 2904004WL130055 Radha 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Radha INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-027-027/140-A
() 		2904004000NRG23150220234202469 15/02/2023 Rajakumari 2904004WL130055 Rajakumari 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Rajakumari INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-027-027/144-A
() 		2904004000NRG23150220234202470 15/02/2023 Anjulaksham 2904004WL130055 Anjulaksham 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Anjulaksham INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-027-027/149-A
() 		2904004000NRG23150220234202471 15/02/2023 Kathayee 2904004WL130055 Kathayee 00177 IOBA0000145 1000 1000 Processed 23/02/2023 014717620 Kathayee INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-027-027/15
() 		2904004000NRG23150220234202472 15/02/2023 Santhi 2904004WL130055 Santhi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Santhi INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-027-027/153-A
() 		2904004000NRG23150220234202473 15/02/2023 Sudha 2904004WL130055 Sudha 00177 IOBA0000145 1000 1000 Processed 23/02/2023 014717620 Sudha INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-027-027/156
() 		2904004000NRG23150220234202474 15/02/2023 janaki 2904004WL130055 janaki 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 janaki INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-027-027/157-A
() 		2904004000NRG23150220234202475 15/02/2023 Visalatchi 2904004WL130055 Visalatchi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Visalatchi INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-027-027/158-A
() 		2904004000NRG23150220234202476 15/02/2023 Lakshmi 2904004WL130055 Lakshmi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-027-027/16
() 		2904004000NRG23150220234202477 15/02/2023 Govindamaml 2904004WL130055 Govindamaml 00177 IOBA0000145 1000 1000 Processed 23/02/2023 014717620 Govindamaml INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-027-027/16
() 		2904004000NRG23150220234202478 15/02/2023 Jayakumar 2904004WL130055 Jayakumar 00177 IOBA0000145 600 600 Processed 23/02/2023 014717620 Jayakumar INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-027-027/163
() 		2904004000NRG23150220234202479 15/02/2023 Sangari 2904004WL130055 Sangari 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Sangari INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-027-027/164
() 		2904004000NRG23150220234202480 15/02/2023 Chinnaponnu 2904004WL130055 Chinnaponnu 00177 IOBA0000145 600 600 Processed 23/02/2023 014717620 Chinnaponnu INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-027-027/166
() 		2904004000NRG23150220234202481 15/02/2023 Anjalai 2904004WL130055 Anjalai 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Anjalai INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-027-027/168
() 		2904004000NRG23150220234202482 15/02/2023 VIJAYA 2904004WL130055 VIJAYA 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-027-027/173
() 		2904004000NRG23150220234202484 15/02/2023 Puvaneshwari 2904004WL130055 Puvaneshwari 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Puvaneshwari PALLAVAN GRAMA BANK(607052)
30 TIRUNAVALUR TN-04-004-027-027/176
() 		2904004000NRG23150220234202485 15/02/2023 Vasantha 2904004WL130055 Vasantha 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Vasantha INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-027-027/186
() 		2904004000NRG23150220234202486 15/02/2023 Asothai 2904004WL130055 Asothai 00177 IOBA0000145 1000 1000 Processed 23/02/2023 014717620 Asothai INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-027-027/187
() 		2904004000NRG23150220234202487 15/02/2023 Meenachi 2904004WL130055 Meenachi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Meenachi INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-027-027/189
() 		2904004000NRG23150220234202488 15/02/2023 SENTHAMARAI 2904004WL130055 SENTHAMARAI 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-027-027/190
() 		2904004000NRG23150220234202489 15/02/2023 Kumari 2904004WL130055 Kumari 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Kumari INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-027-027/20
() 		2904004000NRG23150220234202492 15/02/2023 Soluchana 2904004WL130055 Soluchana 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Soluchana INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-027-027/201
() 		2904004000NRG23150220234202493 15/02/2023 Sivagami 2904004WL130055 Sivagami 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Sivagami INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-027-027/202
() 		2904004000NRG23150220234202494 15/02/2023 Golanchi 2904004WL130055 Golanchi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Golanchi INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-027-027/205
() 		2904004000NRG23150220234202495 15/02/2023 Alamelu 2904004WL130055 Alamelu 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Alamelu INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-027-027/209
() 		2904004000NRG23150220234202497 15/02/2023 Veramaml 2904004WL130055 Veramaml 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Veramaml INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-027-027/211
() 		2904004000NRG23150220234202498 15/02/2023 Jayalakshmi 2904004WL130055 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Jayalakshmi INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-027-027/212
() 		2904004000NRG23150220234202499 15/02/2023 Jayammal 2904004WL130055 Jayammal 00177 IOBA0000145 1000 1000 Processed 23/02/2023 014717620 Jayammal INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-027-027/213
() 		2904004000NRG23150220234202500 15/02/2023 Uma 2904004WL130055 Uma 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Uma INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-027-027/215
() 		2904004000NRG23150220234202501 15/02/2023 Umul Kutha 2904004WL130055 Umul Kutha 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Umul Kutha INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-027-027/235
() 		2904004000NRG23150220234202502 15/02/2023 Shedulakshmi 2904004WL130055 Shedulakshmi 00177 IOBA0000145 800 800 Processed 23/02/2023 014717620 Shedulakshmi INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-027-027/236
() 		2904004000NRG23150220234202503 15/02/2023 Vasanthi 2904004WL130055 Vasanthi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Vasanthi INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-027-027/243
() 		2904004000NRG23150220234202504 15/02/2023 Chandrasekar 2904004WL130055 Chandrasekar 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Chandrasekar INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-027-027/249
() 		2904004000NRG23150220234202505 15/02/2023 Dheyvanai 2904004WL130055 Dheyvanai 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Dheyvanai INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-027-027/251
() 		2904004000NRG23150220234202506 15/02/2023 Selvi 2904004WL130055 Selvi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-027-027/255
() 		2904004000NRG23150220234202507 15/02/2023 Sridevi 2904004WL130055 Sridevi 00177 IOBA0000145 600 600 Processed 23/02/2023 014717620 Sridevi INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-027-027/259
() 		2904004000NRG23150220234202508 15/02/2023 Jayalakshmi 2904004WL130055 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Jayalakshmi INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-027-027/26-A
() 		2904004000NRG23150220234202509 15/02/2023 Sivagami 2904004WL130055 Sivagami 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Sivagami FINCARE SMALL FINANCE BANK LTD(608304)
52 TIRUNAVALUR TN-04-004-027-027/267
() 		2904004000NRG23150220234202510 15/02/2023 Vijiyalakshmi 2904004WL130055 Vijiyalakshmi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-027-027/268
() 		2904004000NRG23150220234202511 15/02/2023 Kumari 2904004WL130055 Kumari 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Kumari INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-027-027/27-A
() 		2904004000NRG23150220234202512 15/02/2023 Chinnaponnu 2904004WL130055 Chinnaponnu 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Chinnaponnu CANARA BANK(508532)
55 TIRUNAVALUR TN-04-004-027-027/273
() 		2904004000NRG23150220234202514 15/02/2023 Vijayalakshmi 2904004WL130055 Vijayalakshmi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Vijayalakshmi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-027-027/280
() 		2904004000NRG23150220234202515 15/02/2023 Rajeswari 2904004WL130055 Rajeswari 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Rajeswari INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-027-027/287
() 		2904004000NRG23150220234202516 15/02/2023 Malarkodi 2904004WL130055 Malarkodi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Malarkodi INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-027-027/29-A
() 		2904004000NRG23150220234202517 15/02/2023 Latha 2904004WL130055 Latha 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Latha INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-027-027/290
() 		2904004000NRG23150220234202518 15/02/2023 Kaliyaperumal 2904004WL130055 Kaliyaperumal 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-027-027/291
() 		2904004000NRG23150220234202519 15/02/2023 PRIYA 2904004WL130055 PRIYA 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 PRIYA INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-027-027/294
() 		2904004000NRG23150220234202520 15/02/2023 Duraipillai 2904004WL130055 Duraipillai 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Duraipillai INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-027-027/30-A
() 		2904004000NRG23150220234202521 15/02/2023 Suseela 2904004WL130055 Suseela 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Suseela INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-027-027/31-A
() 		2904004000NRG23150220234202522 15/02/2023 Indira 2904004WL130055 Indira 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Indira INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-027-027/315
() 		2904004000NRG23150220234202523 15/02/2023 Pavithra 2904004WL130055 Pavithra 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Pavithra INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-027-027/335
() 		2904004000NRG23150220234202525 15/02/2023 Kamalam 2904004WL130055 Kamalam 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Kamalam INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-027-027/39-A
() 		2904004000NRG23150220234202526 15/02/2023 Lakshmi 2904004WL130055 Lakshmi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-027-027/44-A
() 		2904004000NRG23150220234202527 15/02/2023 Vendamani 2904004WL130055 Vendamani 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Vendamani INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-027-027/45-A
() 		2904004000NRG23150220234202528 15/02/2023 Rani 2904004WL130055 Rani 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-027-027/46-A
() 		2904004000NRG23150220234202529 15/02/2023 Sukanthi 2904004WL130055 Sukanthi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Sukanthi INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-027-027/59-A
() 		2904004000NRG23150220234202531 15/02/2023 Pannerselvam 2904004WL130055 Pannerselvam 00177 IOBA0000145 1000 1000 Processed 23/02/2023 014717620 Pannerselvam INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-027-027/60-A
() 		2904004000NRG23150220234202532 15/02/2023 Parmala 2904004WL130055 Parmala 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Parmala CANARA BANK(508532)
72 TIRUNAVALUR TN-04-004-027-027/62-A
() 		2904004000NRG23150220234202533 15/02/2023 Kolanji 2904004WL130055 Kolanji 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Kolanji INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-027-027/75-A
() 		2904004000NRG23150220234202534 15/02/2023 Kamtshi 2904004WL130055 Kamtshi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Kamtshi INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-027-027/78-A
() 		2904004000NRG23150220234202535 15/02/2023 Vairalakshmi 2904004WL130055 Vairalakshmi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Vairalakshmi INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-027-027/79-A
() 		2904004000NRG23150220234202536 15/02/2023 Praveena 2904004WL130055 Praveena 00177 IOBA0000145 600 600 Processed 23/02/2023 014717620 Praveena INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-027-027/80-A
() 		2904004000NRG23150220234202537 15/02/2023 Elumalai 2904004WL130055 Elumalai 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Elumalai INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-027-027/88
() 		2904004000NRG23150220234202538 15/02/2023 Alamelu 2904004WL130055 Alamelu 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Alamelu INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-027-027/92-A
() 		2904004000NRG23150220234202539 15/02/2023 Jothi 2904004WL130055 Jothi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Jothi INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-027-027/95-A
() 		2904004000NRG23150220234202540 15/02/2023 Chitra 2904004WL130055 Chitra 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Chitra INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-027-027/96-A
() 		2904004000NRG23150220234202541 15/02/2023 Ganambal 2904004WL130055 Ganambal 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Ganambal INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-027-027/97-A
() 		2904004000NRG23150220234202542 15/02/2023 Thamilselvi 2904004WL130055 Thamilselvi 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Thamilselvi INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-027-027/98-A
() 		2904004000NRG23150220234202543 15/02/2023 Alamalu 2904004WL130055 Alamalu 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Alamalu INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-027-027/99-A
() 		2904004000NRG23150220234202544 15/02/2023 Sagila 2904004WL130055 Sagila 00177 IOBA0000145 1200 1200 Processed 23/02/2023 014717620 Sagila INDIAN OVERSEAS BANK(508541)
84 TIRUNAVALUR TN-37-004-027-027/337
() 		2904004000NRG23150220234202545 15/02/2023 Bhuvana 2904004WL130055 Bhuvana 00177 IOBA0000145 1200 1200 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 89400 89400
85 TIRUNAVALUR TN-04-004-027-027/2
() 		2904004000NRG23150220234202491 15/02/2023 Govindhan 2904004WL130055 Govindhan 00468 UBIN0552852 1200 1200 Processed 23/02/2023 014717620 Govindhan UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 97800 97800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_150223APB_FTO_1551119 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_150223APB_FTO_1551119 Indian Bank IDIB000K282 KALAMARUDHUR 6000
3 TIRUNAVALUR TN2904004_150223APB_FTO_1551119 Indian Overseas Bank IOBA0000145 ULUNDURPET 89400
4 TIRUNAVALUR TN2904004_150223APB_FTO_1551119 Union Bank of India UBIN0552852 NANGANALLUR 1200

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