Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_120123FTO_1432287
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-23-005-030-005/606-A
(KULATHUR B/D) 		2923005000NRG23120120231797694 12/01/2023 Selvam 2923005WL043333 Selvam 00048 BKID0008227 1200 1200 Processed 02/02/2023 037290477 Selvam ()
2 THIRUVADANAI TN-23-005-030-030/279-A
(KULATHUR B/D) 		2923005000NRG23120120231797706 12/01/2023 PAGAMBRIYAL 2923005WL043333 PAGAMBRIYAL 00048 BKID0008227 1200 1200 Processed 02/02/2023 037290477 PAGAMBRIYAL ()
SubTotal 2400 2400
3 THIRUVADANAI TN-23-005-009-006/853-A
(Thelur) 		2923005000NRG23120120231807749 12/01/2023 Rona Gracy 2923005WL043528 Rona Gracy 00078 CNRB0003088 200 200 Processed 02/02/2023 037290477 Rona Gracy ()
4 THIRUVADANAI TN-23-005-009-008/826-A
(Thelur) 		2923005000NRG23120120231795701 12/01/2023 Ramya 2923005WL043284 Ramya 00078 CNRB0003088 400 400 Processed 02/02/2023 037290477 Ramya ()
5 THIRUVADANAI TN-23-005-009-008/841-A
(Thelur) 		2923005000NRG23120120231795704 12/01/2023 Saranya 2923005WL043284 Saranya 00078 CNRB0003088 1200 1200 Processed 02/02/2023 037290477 Saranya ()
6 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23120120231798589 12/01/2023 jenciyana 2923005WL043351 jenciyana 00078 CNRB0003088 1405 1405 Processed 02/02/2023 037290477 jenciyana ()
SubTotal 3205 3205
7 THIRUVADANAI TN-23-005-009-002/809-A
(Thelur) 		2923005000NRG23120120231796093 12/01/2023 MANIRETHINAM 2923005WL043293 MANIRETHINAM 00177 IOBA0000184 400 400 Processed 02/02/2023 037290477 MANIRETHINAM ()
SubTotal 400 400
8 THIRUVADANAI TN-23-005-033-033/116-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231807230 12/01/2023 K.Subramaniyan 2923005WL043516 K.Subramaniyan 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 037290477 K.Subramaniyan ()
9 THIRUVADANAI TN-23-005-033-033/139-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806518 12/01/2023 P.Sasikala 2923005WL043503 P.Sasikala 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 P.Sasikala ()
10 THIRUVADANAI TN-23-005-033-033/182-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806524 12/01/2023 S.Pushpavalli 2923005WL043503 S.Pushpavalli 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037290477 S.Pushpavalli ()
11 THIRUVADANAI TN-23-005-033-033/258-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806531 12/01/2023 Sumathi 2923005WL043503 Sumathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Sumathi ()
12 THIRUVADANAI TN-23-005-033-033/26-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231807232 12/01/2023 Thatchayeni 2923005WL043516 Thatchayeni 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 037290477 Thatchayeni ()
13 THIRUVADANAI TN-23-005-033-033/260-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806533 12/01/2023 Kasthuri 2923005WL043503 Kasthuri 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Kasthuri ()
14 THIRUVADANAI TN-23-005-033-033/295-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806539 12/01/2023 Subbammal 2923005WL043503 Subbammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290477 Subbammal ()
15 THIRUVADANAI TN-23-005-033-033/342-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806550 12/01/2023 Gandhimathi 2923005WL043503 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Gandhimathi ()
16 THIRUVADANAI TN-23-005-033-033/367-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806554 12/01/2023 Kaliammal 2923005WL043503 Kaliammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290477 Kaliammal ()
17 THIRUVADANAI TN-23-005-033-033/386-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806558 12/01/2023 Kavitha 2923005WL043503 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Kavitha ()
18 THIRUVADANAI TN-23-005-033-033/390-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806559 12/01/2023 Veeramani 2923005WL043503 Veeramani 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037290477 Veeramani ()
19 THIRUVADANAI TN-23-005-033-033/46-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806564 12/01/2023 K.Vishalatchi 2923005WL043503 K.Vishalatchi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037290477 K.Vishalatchi ()
20 THIRUVADANAI TN-23-005-033-033/66-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806574 12/01/2023 Meenatchi 2923005WL043503 Meenatchi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037290477 Meenatchi ()
SubTotal 15686 15686
21 THIRUVADANAI TN-23-005-030-030/96-A
(KULATHUR B/D) 		2923005000NRG23120120231797831 12/01/2023 Angammal 2923005WL043336 Angammal 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037290477 Angammal ()
SubTotal 1000 1000
22 THIRUVADANAI TN-23-005-009-002/801-A
(Thelur) 		2923005000NRG23120120231796216 12/01/2023 JEGANATHAN 2923005WL043296 JEGANATHAN 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 JEGANATHAN ()
23 THIRUVADANAI TN-23-005-009-002/808-A
(Thelur) 		2923005000NRG23120120231796217 12/01/2023 Selvi 2923005WL043296 Selvi 00415 SBIN0012762 400 400 Processed 02/02/2023 037290477 Selvi ()
24 THIRUVADANAI TN-23-005-009-008/821-A
(Thelur) 		2923005000NRG23120120231796471 12/01/2023 Chithra 2923005WL043305 Chithra 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 Chithra ()
25 THIRUVADANAI TN-23-005-009-008/830-A
(Thelur) 		2923005000NRG23120120231795702 12/01/2023 Uma 2923005WL043284 Uma 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 Uma ()
26 THIRUVADANAI TN-23-005-009-008/831-A
(Thelur) 		2923005000NRG23120120231795703 12/01/2023 Dhivya 2923005WL043284 Dhivya 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 Dhivya ()
27 THIRUVADANAI TN-23-005-009-008/848-A
(Thelur) 		2923005000NRG23120120231795705 12/01/2023 Sangeetha 2923005WL043284 Sangeetha 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 Sangeetha ()
28 THIRUVADANAI TN-23-005-009-008/857-A
(Thelur) 		2923005000NRG23120120231807750 12/01/2023 Selvi 2923005WL043528 Selvi 00415 SBIN0012762 400 400 Processed 02/02/2023 037290477 Selvi ()
29 THIRUVADANAI TN-23-005-009-009/10-A
(Thelur) 		2923005000NRG23120120231795707 12/01/2023 MAGAMAE 2923005WL043284 MAGAMAE 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 MAGAMAE ()
30 THIRUVADANAI TN-23-005-009-009/12-A
(Thelur) 		2923005000NRG23120120231807751 12/01/2023 RASU 2923005WL043528 RASU 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 RASU ()
31 THIRUVADANAI TN-23-005-009-009/15-A
(Thelur) 		2923005000NRG23120120231795960 12/01/2023 THAINESMARY 2923005WL043289 THAINESMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 THAINESMARY ()
32 THIRUVADANAI TN-23-005-009-009/167-A
(Thelur) 		2923005000NRG23120120231796327 12/01/2023 GNANASOUNDARI 2923005WL043301 GNANASOUNDARI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 GNANASOUNDARI ()
33 THIRUVADANAI TN-23-005-009-009/17-A
(Thelur) 		2923005000NRG23120120231796473 12/01/2023 KARUPPAYE 2923005WL043305 KARUPPAYE 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 KARUPPAYE ()
34 THIRUVADANAI TN-23-005-009-009/21-A
(Thelur) 		2923005000NRG23120120231796474 12/01/2023 PITCHAIYAMMAL 2923005WL043305 PITCHAIYAMMAL 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 PITCHAIYAMMAL ()
35 THIRUVADANAI TN-23-005-009-009/210-A
(Thelur) 		2923005000NRG23120120231796475 12/01/2023 AMARJOTHI 2923005WL043305 AMARJOTHI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 AMARJOTHI ()
36 THIRUVADANAI TN-23-005-009-009/236-A
(Thelur) 		2923005000NRG23120120231795966 12/01/2023 SELVI 2923005WL043289 SELVI 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 SELVI ()
37 THIRUVADANAI TN-23-005-009-009/27-A
(Thelur) 		2923005000NRG23120120231795713 12/01/2023 PUSHPAM 2923005WL043284 PUSHPAM 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 PUSHPAM ()
38 THIRUVADANAI TN-23-005-009-009/30-B
(Thelur) 		2923005000NRG23120120231796479 12/01/2023 MARI 2923005WL043305 MARI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 MARI ()
39 THIRUVADANAI TN-23-005-009-009/359-A
(Thelur) 		2923005000NRG23120120231796342 12/01/2023 MUTHAMMAL 2923005WL043301 MUTHAMMAL 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 MUTHAMMAL ()
40 THIRUVADANAI TN-23-005-009-009/365-A
(Thelur) 		2923005000NRG23120120231796348 12/01/2023 AROKIYAMARY 2923005WL043301 AROKIYAMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 AROKIYAMARY ()
41 THIRUVADANAI TN-23-005-009-009/366-A
(Thelur) 		2923005000NRG23120120231796349 12/01/2023 JESUMARY 2923005WL043301 JESUMARY 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 JESUMARY ()
42 THIRUVADANAI TN-23-005-009-009/372-A
(Thelur) 		2923005000NRG23120120231796351 12/01/2023 JEYARANI 2923005WL043301 JEYARANI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 JEYARANI ()
43 THIRUVADANAI TN-23-005-009-009/385-A
(Thelur) 		2923005000NRG23120120231796356 12/01/2023 KLITTAMARY 2923005WL043301 KLITTAMARY 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 KLITTAMARY ()
44 THIRUVADANAI TN-23-005-009-009/387-A
(Thelur) 		2923005000NRG23120120231796358 12/01/2023 POULRANI 2923005WL043301 POULRANI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 POULRANI ()
45 THIRUVADANAI TN-23-005-009-009/389-A
(Thelur) 		2923005000NRG23120120231796360 12/01/2023 GNANAPRAGASAM 2923005WL043301 GNANAPRAGASAM 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 GNANAPRAGASAM ()
46 THIRUVADANAI TN-23-005-009-009/4-A
(Thelur) 		2923005000NRG23120120231795717 12/01/2023 NACHAMMAI 2923005WL043284 NACHAMMAI 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 NACHAMMAI ()
47 THIRUVADANAI TN-23-005-009-009/403-A
(Thelur) 		2923005000NRG23120120231796366 12/01/2023 ADAIKALAMARY 2923005WL043301 ADAIKALAMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 ADAIKALAMARY ()
48 THIRUVADANAI TN-23-005-009-009/407-A
(Thelur) 		2923005000NRG23120120231796220 12/01/2023 MALARVALLI 2923005WL043296 MALARVALLI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 MALARVALLI ()
49 THIRUVADANAI TN-23-005-009-009/415-A
(Thelur) 		2923005000NRG23120120231796222 12/01/2023 AROKKIYAMARY 2923005WL043296 AROKKIYAMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 AROKKIYAMARY ()
50 THIRUVADANAI TN-23-005-009-009/419-A
(Thelur) 		2923005000NRG23120120231796223 12/01/2023 VIYAKULAMARY 2923005WL043296 VIYAKULAMARY 00415 SBIN0012762 600 600 Processed 02/02/2023 037290477 VIYAKULAMARY ()
51 THIRUVADANAI TN-23-005-009-009/420-A
(Thelur) 		2923005000NRG23120120231796224 12/01/2023 LOORTHUMARY 2923005WL043296 LOORTHUMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 LOORTHUMARY ()
52 THIRUVADANAI TN-23-005-009-009/421-A
(Thelur) 		2923005000NRG23120120231796225 12/01/2023 JEYAKODI 2923005WL043296 JEYAKODI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 JEYAKODI ()
53 THIRUVADANAI TN-23-005-009-009/423-A
(Thelur) 		2923005000NRG23120120231796226 12/01/2023 SELVARANI 2923005WL043296 SELVARANI 00415 SBIN0012762 200 200 Processed 02/02/2023 037290477 SELVARANI ()
54 THIRUVADANAI TN-23-005-009-009/427-A
(Thelur) 		2923005000NRG23120120231796227 12/01/2023 PILOMINAL 2923005WL043296 PILOMINAL 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 PILOMINAL ()
55 THIRUVADANAI TN-23-005-009-009/428-A
(Thelur) 		2923005000NRG23120120231796228 12/01/2023 PANGUROSEMARY 2923005WL043296 PANGUROSEMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 PANGUROSEMARY ()
56 THIRUVADANAI TN-23-005-009-009/452-A
(Thelur) 		2923005000NRG23120120231796232 12/01/2023 KALIYAMMAL 2923005WL043296 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 KALIYAMMAL ()
57 THIRUVADANAI TN-23-005-009-009/466-A
(Thelur) 		2923005000NRG23120120231796237 12/01/2023 MALAR 2923005WL043296 MALAR 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 MALAR ()
58 THIRUVADANAI TN-23-005-009-009/468-A
(Thelur) 		2923005000NRG23120120231796238 12/01/2023 PATHAMPIRIYAL 2923005WL043296 PATHAMPIRIYAL 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 PATHAMPIRIYAL ()
59 THIRUVADANAI TN-23-005-009-009/482-A
(Thelur) 		2923005000NRG23120120231796242 12/01/2023 AROKIYAMARY 2923005WL043296 AROKIYAMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 AROKIYAMARY ()
60 THIRUVADANAI TN-23-005-009-009/493-A
(Thelur) 		2923005000NRG23120120231796243 12/01/2023 AMUTHAMARY 2923005WL043296 AMUTHAMARY 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 AMUTHAMARY ()
61 THIRUVADANAI TN-23-005-009-009/5-A
(Thelur) 		2923005000NRG23120120231796483 12/01/2023 RAMAYE 2923005WL043305 RAMAYE 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 RAMAYE ()
62 THIRUVADANAI TN-23-005-009-009/50-A
(Thelur) 		2923005000NRG23120120231795975 12/01/2023 REGINAMARY 2923005WL043289 REGINAMARY 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 REGINAMARY ()
63 THIRUVADANAI TN-23-005-009-009/505-A
(Thelur) 		2923005000NRG23120120231795976 12/01/2023 KULANTHAI 2923005WL043289 KULANTHAI 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 KULANTHAI ()
64 THIRUVADANAI TN-23-005-009-009/506-A
(Thelur) 		2923005000NRG23120120231796484 12/01/2023 PANCHAVARNAM 2923005WL043305 PANCHAVARNAM 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 PANCHAVARNAM ()
65 THIRUVADANAI TN-23-005-009-009/508-A
(Thelur) 		2923005000NRG23120120231796485 12/01/2023 SARATHA 2923005WL043305 SARATHA 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 SARATHA ()
66 THIRUVADANAI TN-23-005-009-009/509-A
(Thelur) 		2923005000NRG23120120231796486 12/01/2023 MARI 2923005WL043305 MARI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 MARI ()
67 THIRUVADANAI TN-23-005-009-009/511-A
(Thelur) 		2923005000NRG23120120231795725 12/01/2023 NACHIYAR 2923005WL043284 NACHIYAR 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 NACHIYAR ()
68 THIRUVADANAI TN-23-005-009-009/533-A
(Thelur) 		2923005000NRG23120120231796106 12/01/2023 MUNIYAMMAL 2923005WL043293 MUNIYAMMAL 00415 SBIN0012762 600 600 Processed 02/02/2023 037290477 MUNIYAMMAL ()
69 THIRUVADANAI TN-23-005-009-009/55-A
(Thelur) 		2923005000NRG23120120231807753 12/01/2023 ANJAMMAL 2923005WL043528 ANJAMMAL 00415 SBIN0012762 800 800 Rejected 04/02/2023 037290477 No Such Account
70 THIRUVADANAI TN-23-005-009-009/558-A
(Thelur) 		2923005000NRG23120120231796252 12/01/2023 THIRUNAVUKARASI 2923005WL043296 THIRUNAVUKARASI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 THIRUNAVUKARASI ()
71 THIRUVADANAI TN-23-005-009-009/561-A
(Thelur) 		2923005000NRG23120120231795728 12/01/2023 KALIYAMMAL 2923005WL043284 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 KALIYAMMAL ()
72 THIRUVADANAI TN-23-005-009-009/567-A
(Thelur) 		2923005000NRG23120120231795729 12/01/2023 SEETHALAKSHMI 2923005WL043284 SEETHALAKSHMI 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 SEETHALAKSHMI ()
73 THIRUVADANAI TN-23-005-009-009/57-A
(Thelur) 		2923005000NRG23120120231795730 12/01/2023 MARIMUTHU 2923005WL043284 MARIMUTHU 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 MARIMUTHU ()
74 THIRUVADANAI TN-23-005-009-009/572-A
(Thelur) 		2923005000NRG23120120231807754 12/01/2023 JESUJEYARANI 2923005WL043528 JESUJEYARANI 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 JESUJEYARANI ()
75 THIRUVADANAI TN-23-005-009-009/580-A
(Thelur) 		2923005000NRG23120120231796110 12/01/2023 CHITRA 2923005WL043293 CHITRA 00415 SBIN0012762 800 800 Processed 02/02/2023 037290477 CHITRA ()
76 THIRUVADANAI TN-23-005-009-009/591-A
(Thelur) 		2923005000NRG23120120231796369 12/01/2023 MARIYAL 2923005WL043301 MARIYAL 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 MARIYAL ()
77 THIRUVADANAI TN-23-005-009-009/602-A
(Thelur) 		2923005000NRG23120120231796112 12/01/2023 YEYASEELI 2923005WL043293 YEYASEELI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 YEYASEELI ()
78 THIRUVADANAI TN-23-005-009-009/608-A
(Thelur) 		2923005000NRG23120120231796370 12/01/2023 MICHEL 2923005WL043301 MICHEL 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 MICHEL ()
79 THIRUVADANAI TN-23-005-009-009/614-A
(Thelur) 		2923005000NRG23120120231796255 12/01/2023 AINTHUKAYAMARY 2923005WL043296 AINTHUKAYAMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 AINTHUKAYAMARY ()
80 THIRUVADANAI TN-23-005-009-009/641-A
(Thelur) 		2923005000NRG23120120231796489 12/01/2023 JEYASEELI 2923005WL043305 JEYASEELI 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 JEYASEELI ()
81 THIRUVADANAI TN-23-005-009-009/643-A
(Thelur) 		2923005000NRG23120120231796115 12/01/2023 LAKSHMI 2923005WL043293 LAKSHMI 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 LAKSHMI ()
82 THIRUVADANAI TN-23-005-009-009/678-A
(Thelur) 		2923005000NRG23120120231795981 12/01/2023 Nagamani 2923005WL043289 Nagamani 00415 SBIN0012762 400 400 Processed 02/02/2023 037290477 Nagamani ()
83 THIRUVADANAI TN-23-005-009-009/696-A
(Thelur) 		2923005000NRG23120120231796118 12/01/2023 Kunjaram 2923005WL043293 Kunjaram 00415 SBIN0012762 600 600 Processed 02/02/2023 037290477 Kunjaram ()
84 THIRUVADANAI TN-23-005-009-009/719-A
(Thelur) 		2923005000NRG23120120231796260 12/01/2023 REGINAMARY 2923005WL043296 REGINAMARY 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 REGINAMARY ()
85 THIRUVADANAI TN-23-005-009-009/8-A
(Thelur) 		2923005000NRG23120120231795736 12/01/2023 KATHAYE 2923005WL043284 KATHAYE 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037290477 KATHAYE ()
86 THIRUVADANAI TN-23-005-034-034/323-A
(PUDUPATTINAM) 		2923005000NRG23120120231798995 12/01/2023 Jimmabeevi 2923005WL043362 Jimmabeevi 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037290477 Jimmabeevi ()
SubTotal 64400 64400
87 THIRUVADANAI TN-23-005-001-001/34-A
(Nambuthalai) 		2923005000NRG23120120231798811 12/01/2023 Sakkrabani 2923005WL043358 Sakkrabani 00468 UBIN0533599 600 600 Processed 02/02/2023 037290477 Sakkrabani ()
88 THIRUVADANAI TN-23-005-001-001/849-A
(Nambuthalai) 		2923005000NRG23120120231798823 12/01/2023 LAKSHMI 2923005WL043358 LAKSHMI 00468 UBIN0533599 800 800 Processed 02/02/2023 037290477 LAKSHMI ()
89 THIRUVADANAI TN-23-005-001-001/91-A
(Nambuthalai) 		2923005000NRG23120120231798824 12/01/2023 KAMALAM 2923005WL043358 KAMALAM 00468 UBIN0533599 600 600 Processed 02/02/2023 037290477 KAMALAM ()
90 THIRUVADANAI TN-23-005-015-015/130
(Mugilthagam) 		2923005000NRG23120120231805948 12/01/2023 ANBUROSE 2923005WL043493 ANBUROSE 00468 UBIN0533599 1200 1200 Processed 02/02/2023 037290477 ANBUROSE ()
91 THIRUVADANAI TN-23-005-015-015/143-A
(Mugilthagam) 		2923005000NRG23120120231805952 12/01/2023 POORANAM 2923005WL043493 POORANAM 00468 UBIN0533599 1200 1200 Processed 02/02/2023 037290477 POORANAM ()
92 THIRUVADANAI TN-23-005-034-034/47-A
(PUDUPATTINAM) 		2923005000NRG23120120231798999 12/01/2023 Kaliyammal 2923005WL043362 Kaliyammal 00468 UBIN0533599 800 800 Processed 02/02/2023 037290477 Kaliyammal ()
93 THIRUVADANAI TN-23-005-041-041/344-A
(Karangadu) 		2923005000NRG23120120231798585 12/01/2023 RAJENDRAN 2923005WL043351 RAJENDRAN 00468 UBIN0533599 600 600 Processed 02/02/2023 037290477 RAJENDRAN ()
94 THIRUVADANAI TN-23-005-041-041/385-A
(Karangadu) 		2923005000NRG23120120231798587 12/01/2023 saveriyar 2923005WL043351 saveriyar 00468 UBIN0533599 600 600 Processed 02/02/2023 037290477 saveriyar ()
SubTotal 6400 6400
95 THIRUVADANAI TN-23-005-015-007/871-A
(Mugilthagam) 		2923005000NRG23120120231805941 12/01/2023 Subarani 2923005WL043493 Subarani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Subarani ()
96 THIRUVADANAI TN-23-005-033-033/318-A
(Nilamalgiyamangalam) 		2923005000NRG23120120231806544 12/01/2023 Kaliyammal 2923005WL043503 Kaliyammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290477 Kaliyammal ()
SubTotal 2200 2200
Total 95691 95691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_120123FTO_1432287 Bank of India BKID0008227 THONDI 2400
2 THIRUVADANAI TN2923005_120123FTO_1432287 Canara Bank CNRB0003088 THONDI 3205
3 THIRUVADANAI TN2923005_120123FTO_1432287 Indian Overseas Bank IOBA0000184 TONDI 400
4 THIRUVADANAI TN2923005_120123FTO_1432287 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 15686
5 THIRUVADANAI TN2923005_120123FTO_1432287 State Bank of India SBIN0000980 TIRUVADANAI 1000
6 THIRUVADANAI TN2923005_120123FTO_1432287 State Bank of India SBIN0012762 THONDI 64400
7 THIRUVADANAI TN2923005_120123FTO_1432287 Union Bank of India UBIN0533599 NAMBUTHALAI 2800
8 THIRUVADANAI TN2923005_120123FTO_1432287 Union Bank of India UBIN0533599 NAMBUTHALAI   3600
9 THIRUVADANAI TN2923005_120123FTO_1432287 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 2200

Download In Excel