Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_220223APB_FTO_1579121
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 MUNCHIRAI TN-28-008-010-017/2411-A
(Vilathurai) 		2928008000NRG23210220230553184 22/02/2023 Vijayakumari Subbayyan 2928008WL015785 Vijayakumari Subbayyan 00127 FDRL0001684 1500 1500 Processed 02/04/2023 005718532 Vijayakumari Subbayyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 MUNCHIRAI TN-28-008-010-005/2516-A
(Vilathurai) 		2928008000NRG23210220230553119 22/02/2023 Pitchimary 2928008WL015785 Pitchimary 00176 IDIB000M218 1500 1500 Processed 02/04/2023 005718532 Pitchimary INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNCHIRAI TN-28-008-010-014/2082-A
(Vilathurai) 		2928008000NRG23210220230553177 22/02/2023 Appukuttan 2928008WL015785 Appukuttan 00176 IDIB000M218 1000 1000 Processed 02/04/2023 005718532 Appukuttan INDIAN BANK(607105)
SubTotal 2500 2500
4 MUNCHIRAI TN-28-008-010-005/1921-A
(Vilathurai) 		2928008000NRG23210220230553116 22/02/2023 Chandran A 2928008WL015785 Chandran A 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Chandran A INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-010-005/2503-A
(Vilathurai) 		2928008000NRG23210220230553118 22/02/2023 V Selvaraj 2928008WL015785 V Selvaraj 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 V Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNCHIRAI TN-28-008-010-008/1741-A
(Vilathurai) 		2928008000NRG23210220230553120 22/02/2023 P Jayanthi Rani 2928008WL015785 P Jayanthi Rani 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 P Jayanthi Rani TAMILNAD MERCANTILE BANK LTD.(607187)
7 MUNCHIRAI TN-28-008-010-009/1906-A
(Vilathurai) 		2928008000NRG23210220230553121 22/02/2023 Rajam 2928008WL015785 Rajam 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Rajam INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-010-009/2091-A
(Vilathurai) 		2928008000NRG23210220230553123 22/02/2023 Selvaraj C 2928008WL015785 Selvaraj C 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Selvaraj C INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-010-009/2106-A
(Vilathurai) 		2928008000NRG23210220230553124 22/02/2023 Violet 2928008WL015785 Violet 00177 IOBA0000263 250 250 Processed 02/04/2023 005718532 Violet INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNCHIRAI TN-28-008-010-009/2512-A
(Vilathurai) 		2928008000NRG23210220230553127 22/02/2023 Lilly Pushpam 2928008WL015785 Lilly Pushpam 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Lilly Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNCHIRAI TN-28-008-010-009/2513-A
(Vilathurai) 		2928008000NRG23210220230553128 22/02/2023 Virjit A 2928008WL015785 Virjit A 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Virjit A INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNCHIRAI TN-28-008-010-010/1049-A
(Vilathurai) 		2928008000NRG23210220230553129 22/02/2023 Chellam 2928008WL015785 Chellam 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Chellam STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-010-010/1058-A
(Vilathurai) 		2928008000NRG23210220230553130 22/02/2023 Saroja 2928008WL015785 Saroja 00177 IOBA0000263 1000 1000 Processed 02/04/2023 005718532 Saroja INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-010-010/1397-A
(Vilathurai) 		2928008000NRG23210220230553131 22/02/2023 Rosamma 2928008WL015785 Rosamma 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Rosamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-010-010/1439-A
(Vilathurai) 		2928008000NRG23210220230553132 22/02/2023 Thasammal 2928008WL015785 Thasammal 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Thasammal INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-010-010/1453-A
(Vilathurai) 		2928008000NRG23210220230553133 22/02/2023 Devasahayam 2928008WL015785 Devasahayam 00177 IOBA0000263 750 750 Processed 02/04/2023 005718532 Devasahayam INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-010-010/1464-A
(Vilathurai) 		2928008000NRG23210220230553134 22/02/2023 Jolymebal 2928008WL015785 Jolymebal 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Jolymebal INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-010-010/1469-A
(Vilathurai) 		2928008000NRG23210220230553135 22/02/2023 Nagammal 2928008WL015785 Nagammal 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Nagammal INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-010-010/1471-A
(Vilathurai) 		2928008000NRG23210220230553136 22/02/2023 Rosili 2928008WL015785 Rosili 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Rosili INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-010-010/1477-A
(Vilathurai) 		2928008000NRG23210220230553137 22/02/2023 Thankarethinam 2928008WL015785 Thankarethinam 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Thankarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-010-010/1509-A
(Vilathurai) 		2928008000NRG23210220230553138 22/02/2023 Babyreseena 2928008WL015785 Babyreseena 00177 IOBA0000263 750 750 Processed 02/04/2023 005718532 Babyreseena INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNCHIRAI TN-28-008-010-010/1569-a
(Vilathurai) 		2928008000NRG23210220230553139 22/02/2023 Nesabai 2928008WL015785 Nesabai 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Nesabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNCHIRAI TN-28-008-010-010/1572-A
(Vilathurai) 		2928008000NRG23210220230553140 22/02/2023 Latha Kumari 2928008WL015785 Latha Kumari 00177 IOBA0000263 1000 1000 Processed 02/04/2023 005718532 Latha Kumari INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-010-010/1573-A
(Vilathurai) 		2928008000NRG23210220230553141 22/02/2023 Joice 2928008WL015785 Joice 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Joice INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNCHIRAI TN-28-008-010-010/1580-A
(Vilathurai) 		2928008000NRG23210220230553142 22/02/2023 Ponnesam 2928008WL015785 Ponnesam 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Ponnesam INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-010-010/1628-A
(Vilathurai) 		2928008000NRG23210220230553145 22/02/2023 Davidsing P 2928008WL015785 Davidsing P 00177 IOBA0000263 1686 1686 Processed 02/04/2023 005718532 Davidsing P INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNCHIRAI TN-28-008-010-010/1628-A
(Vilathurai) 		2928008000NRG23210220230553144 22/02/2023 Vijayakumari 2928008WL015785 Vijayakumari 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNCHIRAI TN-28-008-010-010/1635-A
(Vilathurai) 		2928008000NRG23210220230553146 22/02/2023 Rabekkal 2928008WL015785 Rabekkal 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Rabekkal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNCHIRAI TN-28-008-010-010/1669-A
(Vilathurai) 		2928008000NRG23210220230553147 22/02/2023 Joice 2928008WL015785 Joice 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Joice INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-010-010/1674-A
(Vilathurai) 		2928008000NRG23210220230553148 22/02/2023 Nesam 2928008WL015785 Nesam 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Nesam GENERAL POST OFFICE(607245)
31 MUNCHIRAI TN-28-008-010-010/1747-a
(Vilathurai) 		2928008000NRG23210220230553149 22/02/2023 Stella 2928008WL015785 Stella 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Stella STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-010-010/1752-A
(Vilathurai) 		2928008000NRG23210220230553150 22/02/2023 Saratha 2928008WL015785 Saratha 00177 IOBA0000263 843 843 Processed 02/04/2023 005718532 Saratha INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-010-010/1773-A
(Vilathurai) 		2928008000NRG23210220230553151 22/02/2023 Paarvathy 2928008WL015785 Paarvathy 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Paarvathy INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNCHIRAI TN-28-008-010-010/1829-A
(Vilathurai) 		2928008000NRG23210220230553152 22/02/2023 Thankamony 2928008WL015785 Thankamony 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Thankamony INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNCHIRAI TN-28-008-010-010/191-A
(Vilathurai) 		2928008000NRG23210220230553153 22/02/2023 Leela 2928008WL015785 Leela 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Leela INDIAN OVERSEAS BANK(508541)
36 MUNCHIRAI TN-28-008-010-010/253-A
(Vilathurai) 		2928008000NRG23210220230553154 22/02/2023 Kumaresan 2928008WL015785 Kumaresan 00177 IOBA0000263 1000 1000 Processed 02/04/2023 005718532 Kumaresan INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-010-010/268-A
(Vilathurai) 		2928008000NRG23210220230553155 22/02/2023 Saroja 2928008WL015785 Saroja 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNCHIRAI TN-28-008-010-010/273-A
(Vilathurai) 		2928008000NRG23210220230553156 22/02/2023 Anitha 2928008WL015785 Anitha 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Anitha TAMILNAD MERCANTILE BANK LTD.(607187)
39 MUNCHIRAI TN-28-008-010-010/381-A
(Vilathurai) 		2928008000NRG23210220230553157 22/02/2023 Rosemary 2928008WL015785 Rosemary 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Rosemary INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-010-010/384-A
(Vilathurai) 		2928008000NRG23210220230553158 22/02/2023 Lilly Pushpam 2928008WL015785 Lilly Pushpam 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Lilly Pushpam INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-010-010/385-A
(Vilathurai) 		2928008000NRG23210220230553159 22/02/2023 Sumathy 2928008WL015785 Sumathy 00177 IOBA0000263 1000 1000 Processed 02/04/2023 005718532 Sumathy INDIAN OVERSEAS BANK(508541)
42 MUNCHIRAI TN-28-008-010-010/388-A
(Vilathurai) 		2928008000NRG23210220230553161 22/02/2023 Mariyaselvi 2928008WL015785 Mariyaselvi 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Mariyaselvi INDIAN OVERSEAS BANK(508541)
43 MUNCHIRAI TN-28-008-010-010/431-A
(Vilathurai) 		2928008000NRG23210220230553162 22/02/2023 Santhi 2928008WL015785 Santhi 00177 IOBA0000263 750 750 Processed 02/04/2023 005718532 Santhi PALLAVAN GRAMA BANK(607052)
44 MUNCHIRAI TN-28-008-010-010/467-A
(Vilathurai) 		2928008000NRG23210220230553163 22/02/2023 Rajammal 2928008WL015785 Rajammal 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Rajammal INDIAN OVERSEAS BANK(508541)
45 MUNCHIRAI TN-28-008-010-010/547-A
(Vilathurai) 		2928008000NRG23210220230553164 22/02/2023 Fransisal 2928008WL015785 Fransisal 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Fransisal INDIAN OVERSEAS BANK(508541)
46 MUNCHIRAI TN-28-008-010-010/556-A
(Vilathurai) 		2928008000NRG23210220230553165 22/02/2023 Bejamine 2928008WL015785 Bejamine 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Bejamine INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-010-010/561-A
(Vilathurai) 		2928008000NRG23210220230553166 22/02/2023 Lurthu mary A 2928008WL015785 Lurthu mary A 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Lurthu mary A INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNCHIRAI TN-28-008-010-010/574-A
(Vilathurai) 		2928008000NRG23210220230553168 22/02/2023 Glara 2928008WL015785 Glara 00177 IOBA0000263 750 750 Processed 02/04/2023 005718532 Glara INDIAN OVERSEAS BANK(508541)
49 MUNCHIRAI TN-28-008-010-010/580-A
(Vilathurai) 		2928008000NRG23210220230553169 22/02/2023 Pushpam 2928008WL015785 Pushpam 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Pushpam INDIAN OVERSEAS BANK(508541)
50 MUNCHIRAI TN-28-008-010-010/625-A
(Vilathurai) 		2928008000NRG23210220230553171 22/02/2023 Lurthammal 2928008WL015785 Lurthammal 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Lurthammal STATE BANK OF INDIA(508548)
51 MUNCHIRAI TN-28-008-010-010/630-A
(Vilathurai) 		2928008000NRG23210220230553172 22/02/2023 Vasanthakumari 2928008WL015785 Vasanthakumari 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Vasanthakumari INDIAN BANK(607105)
52 MUNCHIRAI TN-28-008-010-010/784-A
(Vilathurai) 		2928008000NRG23210220230553173 22/02/2023 Sumathy 2928008WL015785 Sumathy 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Sumathy INDIAN OVERSEAS BANK(508541)
53 MUNCHIRAI TN-28-008-010-010/871-A
(Vilathurai) 		2928008000NRG23210220230553174 22/02/2023 Flarence 2928008WL015785 Flarence 00177 IOBA0000263 750 750 Processed 02/04/2023 005718532 Flarence INDIAN OVERSEAS BANK(508541)
54 MUNCHIRAI TN-28-008-010-010/932-A
(Vilathurai) 		2928008000NRG23210220230553175 22/02/2023 Devadhas 2928008WL015785 Devadhas 00177 IOBA0000263 250 250 Processed 02/04/2023 005718532 Devadhas INDIAN OVERSEAS BANK(508541)
55 MUNCHIRAI TN-28-008-010-010/986-A
(Vilathurai) 		2928008000NRG23210220230553176 22/02/2023 Thabasimuthu 2928008WL015785 Thabasimuthu 00177 IOBA0000263 750 750 Processed 02/04/2023 005718532 Thabasimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNCHIRAI TN-28-008-010-014/2592-A
(Vilathurai) 		2928008000NRG23210220230553178 22/02/2023 Chellathurai K 2928008WL015785 Chellathurai K 00177 IOBA0000263 500 500 Processed 02/04/2023 005718532 Chellathurai K INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNCHIRAI TN-28-008-010-015/2070-A
(Vilathurai) 		2928008000NRG23210220230553179 22/02/2023 Kamalammal 2928008WL015785 Kamalammal 00177 IOBA0000263 750 750 Processed 02/04/2023 005718532 Kamalammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNCHIRAI TN-28-008-010-015/2515-A
(Vilathurai) 		2928008000NRG23210220230553180 22/02/2023 Thangamani 2928008WL015785 Thangamani 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNCHIRAI TN-28-008-010-017/1924-A
(Vilathurai) 		2928008000NRG23210220230553181 22/02/2023 Vasanthakumari 2928008WL015785 Vasanthakumari 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Vasanthakumari HDFC BANK LTD(607152)
60 MUNCHIRAI TN-28-008-010-017/2388-A
(Vilathurai) 		2928008000NRG23210220230553183 22/02/2023 Rajamani M 2928008WL015785 Rajamani M 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Rajamani M INDIAN OVERSEAS BANK(508541)
61 MUNCHIRAI TN-28-008-010-019/1857-A
(Vilathurai) 		2928008000NRG23210220230553186 22/02/2023 Loorthammal 2928008WL015785 Loorthammal 00177 IOBA0000263 250 250 Processed 02/04/2023 005718532 Loorthammal GENERAL POST OFFICE(607245)
62 MUNCHIRAI TN-28-008-010-019/1908-A
(Vilathurai) 		2928008000NRG23210220230553187 22/02/2023 Kalamary 2928008WL015785 Kalamary 00177 IOBA0000263 1500 1500 Processed 02/04/2023 005718532 Kalamary STATE BANK OF INDIA(508548)
63 MUNCHIRAI TN-28-008-010-019/2145-A
(Vilathurai) 		2928008000NRG23210220230553188 22/02/2023 Sutha 2928008WL015785 Sutha 00177 IOBA0000263 1250 1250 Processed 02/04/2023 005718532 Sutha INDIAN OVERSEAS BANK(508541)
64 MUNCHIRAI TN-28-008-010-019/2415-A
(Vilathurai) 		2928008000NRG23210220230553190 22/02/2023 R Sheeba 2928008WL015785 R Sheeba 00177 IOBA0000263 500 500 Processed 02/04/2023 005718532 R Sheeba INDIAN OVERSEAS BANK(508541)
SubTotal 74279 74279
65 MUNCHIRAI TN-28-008-010-009/2438-A
(Vilathurai) 		2928008000NRG23210220230553126 22/02/2023 Josphin Kala R 2928008WL015785 Josphin Kala R 00415 SBIN0000867 1500 1500 Processed 02/04/2023 005718532 Josphin Kala R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
66 MUNCHIRAI TN-28-008-010-019/2475-A
(Vilathurai) 		2928008000NRG23210220230553192 22/02/2023 Palas T 2928008WL015785 Palas T 00415 SBIN0070014 1500 1500 Processed 02/04/2023 005718532 Palas T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
67 MUNCHIRAI TN-28-008-010-001/2037-A
(Vilathurai) 		2928008000NRG23210220230553114 22/02/2023 Vasantha 2928008WL015785 Vasantha 00415 SBIN0070505 250 250 Processed 02/04/2023 005718532 Vasantha STATE BANK OF INDIA(508548)
68 MUNCHIRAI TN-28-008-010-009/1932-A
(Vilathurai) 		2928008000NRG23210220230553122 22/02/2023 Yasotha p 2928008WL015785 Yasotha p 00415 SBIN0070505 1500 1500 Processed 02/04/2023 005718532 Yasotha p STATE BANK OF INDIA(508548)
69 MUNCHIRAI TN-28-008-010-010/387-A
(Vilathurai) 		2928008000NRG23210220230553160 22/02/2023 Jacob 2928008WL015785 Jacob 00415 SBIN0070505 1250 1250 Processed 02/04/2023 005718532 Jacob INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNCHIRAI TN-28-008-010-010/568-A
(Vilathurai) 		2928008000NRG23210220230553167 22/02/2023 Thankappan 2928008WL015785 Thankappan 00415 SBIN0070505 1250 1250 Processed 02/04/2023 005718532 Thankappan STATE BANK OF INDIA(508548)
71 MUNCHIRAI TN-28-008-010-018/2601-A
(Vilathurai) 		2928008000NRG23210220230553185 22/02/2023 Geetha A 2928008WL015785 Geetha A 00415 SBIN0070505 1500 1500 Processed 02/04/2023 005718532 Geetha A INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNCHIRAI TN-28-008-010-019/2174-A
(Vilathurai) 		2928008000NRG23210220230553189 22/02/2023 Xavier dhas 2928008WL015785 Xavier dhas 00415 SBIN0070505 1000 1000 Processed 02/04/2023 005718532 Xavier dhas INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNCHIRAI TN-28-008-010-019/2454-A
(Vilathurai) 		2928008000NRG23210220230553191 22/02/2023 Gnana Dhas T 2928008WL015785 Gnana Dhas T 00415 SBIN0070505 1250 1250 Processed 02/04/2023 005718532 Gnana Dhas T INDIAN BANK(607105)
SubTotal 8000 8000
74 MUNCHIRAI TN-28-008-010-001/2242-A
(Vilathurai) 		2928008000NRG23210220230553115 22/02/2023 Sudha P 2928008WL015785 Sudha P 00415 SBIN0070852 750 750 Processed 02/04/2023 005718532 Sudha P TAMILNAD MERCANTILE BANK LTD.(607187)
75 MUNCHIRAI TN-28-008-010-005/2178-A
(Vilathurai) 		2928008000NRG23210220230553117 22/02/2023 Varghese S 2928008WL015785 Varghese S 00415 SBIN0070852 1500 1500 Processed 02/04/2023 005718532 Varghese S INDIAN OVERSEAS BANK(508541)
76 MUNCHIRAI TN-28-008-010-009/2391-A
(Vilathurai) 		2928008000NRG23210220230553125 22/02/2023 Thomas Charles 2928008WL015785 Thomas Charles 00415 SBIN0070852 1000 1000 Processed 02/04/2023 005718532 Thomas Charles INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNCHIRAI TN-28-008-010-017/2097-A
(Vilathurai) 		2928008000NRG23210220230553182 22/02/2023 Thiagarajan 2928008WL015785 Thiagarajan 00415 SBIN0070852 500 500 Processed 02/04/2023 005718532 Thiagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
78 MUNCHIRAI TN-28-008-010-010/1613-A
(Vilathurai) 		2928008000NRG23210220230553143 22/02/2023 Thankaraj 2928008WL015785 Thankaraj 00437 TMBL0000104 1250 1250 Processed 02/04/2023 005718532 Thankaraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNCHIRAI TN-28-008-010-010/589-A
(Vilathurai) 		2928008000NRG23210220230553170 22/02/2023 Francis 2928008WL015785 Francis 00437 TMBL0000104 1000 1000 Processed 02/04/2023 005718532 Francis INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
Total 95279 95279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_220223APB_FTO_1579121 FEDERAL BANK FDRL0001684 MARTHANDAM 1500
2 MUNCHIRAI TN2928008_220223APB_FTO_1579121 Indian Bank IDIB000M218 MARTHANDAM 2500
3 MUNCHIRAI TN2928008_220223APB_FTO_1579121 Indian Overseas Bank IOBA0000263 PUDUKADAI 35186
4 MUNCHIRAI TN2928008_220223APB_FTO_1579121 Indian Overseas Bank IOBA0000263 Puthukkadai 39093
5 MUNCHIRAI TN2928008_220223APB_FTO_1579121 State Bank of India SBIN0000867 KUZHITHURAI 1500
6 MUNCHIRAI TN2928008_220223APB_FTO_1579121 State Bank of India SBIN0070014 MARTHANDAM 1500
7 MUNCHIRAI TN2928008_220223APB_FTO_1579121 State Bank of India SBIN0070505 IRENIPURAM 8000
8 MUNCHIRAI TN2928008_220223APB_FTO_1579121 State Bank of India SBIN0070852 PUDHUKADAI 3750
9 MUNCHIRAI TN2928008_220223APB_FTO_1579121 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 2250

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