Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_051022APB_FTO_965695
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-04-004-030-002/502
() 		2904004000NRG23051020222537474 05/10/2022 Murugesan 2904004WL085489 Murugesan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Murugesan INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-030-002/626
() 		2904004000NRG23051020222537476 05/10/2022 Amudhavalli 2904004WL085489 Amudhavalli 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Amudhavalli INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-030-002/626
() 		2904004000NRG23051020222537475 05/10/2022 Arjinan 2904004WL085489 Arjinan 00176 IDIB000T064 1200 1200 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUNAVALUR TN-04-004-030-002/650
() 		2904004000NRG23051020222537477 05/10/2022 Paramasivam 2904004WL085489 Paramasivam 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Paramasivam INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-030-002/651
() 		2904004000NRG23051020222537478 05/10/2022 Charumathi 2904004WL085489 Charumathi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Charumathi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-030-002/719
() 		2904004000NRG23051020222537479 05/10/2022 Usha 2904004WL085489 Usha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Usha INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-030-030/104
() 		2904004000NRG23051020222537346 05/10/2022 Narasingam 2904004WL085488 Narasingam 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Narasingam INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-030-030/104
() 		2904004000NRG23051020222537347 05/10/2022 SAROJA 2904004WL085488 SAROJA 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 SAROJA INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-030-030/111
() 		2904004000NRG23051020222537483 05/10/2022 Jasintha 2904004WL085489 Jasintha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Jasintha INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-030-030/113
() 		2904004000NRG23051020222537484 05/10/2022 Latha 2904004WL085489 Latha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Latha INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-030-030/115
() 		2904004000NRG23051020222537348 05/10/2022 Thanalakshmi 2904004WL085488 Thanalakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Thanalakshmi INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-030-030/12
() 		2904004000NRG23051020222537349 05/10/2022 Mulugiyathal 2904004WL085488 Mulugiyathal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Mulugiyathal INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-030-030/125
() 		2904004000NRG23051020222537350 05/10/2022 Chinnaponnu 2904004WL085488 Chinnaponnu 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Chinnaponnu INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-030-030/126
() 		2904004000NRG23051020222537351 05/10/2022 Avarampu 2904004WL085488 Avarampu 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Avarampu INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-030-030/127
() 		2904004000NRG23051020222537352 05/10/2022 Vasantha 2904004WL085488 Vasantha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Vasantha INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-030-030/134
() 		2904004000NRG23051020222537353 05/10/2022 Vasantha 2904004WL085488 Vasantha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Vasantha INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-030-030/137
() 		2904004000NRG23051020222537355 05/10/2022 Muthulakshmi 2904004WL085488 Muthulakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Muthulakshmi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-030-030/138
() 		2904004000NRG23051020222537356 05/10/2022 Saradhambal 2904004WL085488 Saradhambal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Saradhambal INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-030-030/142
() 		2904004000NRG23051020222537487 05/10/2022 Kaliyammal 2904004WL085489 Kaliyammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kaliyammal INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-030-030/142
() 		2904004000NRG23051020222537357 05/10/2022 Kathirvel 2904004WL085488 Kathirvel 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kathirvel INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-030-030/143
() 		2904004000NRG23051020222537488 05/10/2022 Kuppusamy 2904004WL085489 Kuppusamy 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kuppusamy INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-030-030/143
() 		2904004000NRG23051020222537358 05/10/2022 Lakshmi 2904004WL085488 Lakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Lakshmi INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-030-030/148
() 		2904004000NRG23051020222537489 05/10/2022 Kasthuri 2904004WL085489 Kasthuri 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kasthuri INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-030-030/150
() 		2904004000NRG23051020222537359 05/10/2022 Gunasekaran 2904004WL085488 Gunasekaran 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Gunasekaran INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-030-030/150
() 		2904004000NRG23051020222537360 05/10/2022 manjula 2904004WL085488 manjula 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 manjula INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-030-030/151
() 		2904004000NRG23051020222537361 05/10/2022 mangaarathal 2904004WL085488 mangaarathal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 mangaarathal INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-030-030/157
() 		2904004000NRG23051020222537491 05/10/2022 EZHAMMA 2904004WL085489 EZHAMMA 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 EZHAMMA INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-030-030/157
() 		2904004000NRG23051020222537490 05/10/2022 Srinivasan 2904004WL085489 Srinivasan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Srinivasan INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-030-030/163
() 		2904004000NRG23051020222537362 05/10/2022 Alamalu 2904004WL085488 Alamalu 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Alamalu INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-030-030/163
() 		2904004000NRG23051020222537492 05/10/2022 Ravi 2904004WL085489 Ravi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Ravi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-030-030/165
() 		2904004000NRG23051020222537493 05/10/2022 Asothai 2904004WL085489 Asothai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Asothai INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-030-030/166
() 		2904004000NRG23051020222537494 05/10/2022 Kumari 2904004WL085489 Kumari 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kumari INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-030-030/167
() 		2904004000NRG23051020222537363 05/10/2022 Elumalai 2904004WL085488 Elumalai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Elumalai INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-030-030/167
() 		2904004000NRG23051020222537364 05/10/2022 Suganthi 2904004WL085488 Suganthi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Suganthi INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-030-030/170
() 		2904004000NRG23051020222537495 05/10/2022 Padthma 2904004WL085489 Padthma 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Padthma INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-030-030/177
() 		2904004000NRG23051020222537365 05/10/2022 kuppammal 2904004WL085488 kuppammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 kuppammal INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-030-030/178
() 		2904004000NRG23051020222537498 05/10/2022 Chinnaponnu 2904004WL085489 Chinnaponnu 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Chinnaponnu INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-030-030/179
() 		2904004000NRG23051020222537366 05/10/2022 Thivanai 2904004WL085488 Thivanai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Thivanai INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-030-030/18
() 		2904004000NRG23051020222537367 05/10/2022 Arumugam 2904004WL085488 Arumugam 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Arumugam INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-030-030/18
() 		2904004000NRG23051020222537368 05/10/2022 Valli 2904004WL085488 Valli 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Valli INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-030-030/180
() 		2904004000NRG23051020222537369 05/10/2022 Muthalu 2904004WL085488 Muthalu 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Muthalu INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-030-030/190
() 		2904004000NRG23051020222537499 05/10/2022 maheswari 2904004WL085489 maheswari 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 maheswari INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-030-030/192
() 		2904004000NRG23051020222537500 05/10/2022 Ranganathan 2904004WL085489 Ranganathan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Ranganathan INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-030-030/193
() 		2904004000NRG23051020222537501 05/10/2022 Dhanabakkiyam 2904004WL085489 Dhanabakkiyam 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Dhanabakkiyam INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-030-030/195
() 		2904004000NRG23051020222537370 05/10/2022 Santhi 2904004WL085488 Santhi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Santhi INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-030-030/208
() 		2904004000NRG23051020222537504 05/10/2022 Pavadai 2904004WL085489 Pavadai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Pavadai INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-030-030/211
() 		2904004000NRG23051020222537371 05/10/2022 Manjula 2904004WL085488 Manjula 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Manjula INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-030-030/213
() 		2904004000NRG23051020222537372 05/10/2022 Rasathi 2904004WL085488 Rasathi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Rasathi INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-030-030/214
() 		2904004000NRG23051020222537373 05/10/2022 Navammal 2904004WL085488 Navammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Navammal INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-030-030/219
() 		2904004000NRG23051020222537374 05/10/2022 Neela 2904004WL085488 Neela 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Neela INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-030-030/224
() 		2904004000NRG23051020222537375 05/10/2022 Kannan 2904004WL085488 Kannan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kannan INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-030-030/227
() 		2904004000NRG23051020222537505 05/10/2022 Parvathi 2904004WL085489 Parvathi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Parvathi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-030-030/235
() 		2904004000NRG23051020222537376 05/10/2022 Sakunthala 2904004WL085488 Sakunthala 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Sakunthala INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-030-030/24
() 		2904004000NRG23051020222537506 05/10/2022 Annammall 2904004WL085489 Annammall 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Annammall GENERAL POST OFFICE(607245)
55 TIRUNAVALUR TN-04-004-030-030/25
() 		2904004000NRG23051020222537507 05/10/2022 Arumugam 2904004WL085489 Arumugam 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Arumugam INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-030-030/28
() 		2904004000NRG23051020222537377 05/10/2022 Kanagambaram 2904004WL085488 Kanagambaram 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kanagambaram INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-030-030/28
() 		2904004000NRG23051020222537508 05/10/2022 Kuppusamy 2904004WL085489 Kuppusamy 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kuppusamy INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-030-030/290
() 		2904004000NRG23051020222537378 05/10/2022 Lakshmi 2904004WL085488 Lakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Lakshmi INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-030-030/292
() 		2904004000NRG23051020222537509 05/10/2022 Veerammal 2904004WL085489 Veerammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Veerammal INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-030-030/293
() 		2904004000NRG23051020222537510 05/10/2022 Dhanalakshmi 2904004WL085489 Dhanalakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Dhanalakshmi INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-030-030/322
() 		2904004000NRG23051020222537512 05/10/2022 selvi 2904004WL085489 selvi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 selvi INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-030-030/331
() 		2904004000NRG23051020222537379 05/10/2022 Selvam 2904004WL085488 Selvam 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Selvam INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-030-030/332
() 		2904004000NRG23051020222537513 05/10/2022 vijayalakshmi 2904004WL085489 vijayalakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 vijayalakshmi INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-030-030/333
() 		2904004000NRG23051020222537380 05/10/2022 Savitha 2904004WL085488 Savitha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Savitha INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-030-030/337
() 		2904004000NRG23051020222537382 05/10/2022 Sarathambal 2904004WL085488 Sarathambal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Sarathambal INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-030-030/339
() 		2904004000NRG23051020222537515 05/10/2022 Chithra 2904004WL085489 Chithra 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Chithra INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-030-030/341
() 		2904004000NRG23051020222537383 05/10/2022 KALYANI 2904004WL085488 KALYANI 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 KALYANI INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-030-030/344
() 		2904004000NRG23051020222537384 05/10/2022 Kaliyammal 2904004WL085488 Kaliyammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kaliyammal INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-030-030/352
() 		2904004000NRG23051020222537517 05/10/2022 Anthoniyammal 2904004WL085489 Anthoniyammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Anthoniyammal INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-030-030/413
() 		2904004000NRG23051020222537518 05/10/2022 Kalaiyarasi 2904004WL085489 Kalaiyarasi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
71 TIRUNAVALUR TN-04-004-030-030/423
() 		2904004000NRG23051020222537388 05/10/2022 uma 2904004WL085488 uma 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 uma INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-030-030/433
() 		2904004000NRG23051020222537391 05/10/2022 Jagajothi 2904004WL085488 Jagajothi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Jagajothi INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-030-030/449
() 		2904004000NRG23051020222537519 05/10/2022 Parvathi 2904004WL085489 Parvathi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Parvathi INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-030-030/450
() 		2904004000NRG23051020222537392 05/10/2022 JALAKSHMI 2904004WL085488 JALAKSHMI 00176 IDIB000T064 600 600 Processed 09/10/2022 010261420 JALAKSHMI INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-030-030/452
() 		2904004000NRG23051020222537520 05/10/2022 Govindhan 2904004WL085489 Govindhan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Govindhan INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-030-030/461
() 		2904004000NRG23051020222537393 05/10/2022 Ellammal 2904004WL085488 Ellammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Ellammal INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-030-030/462
() 		2904004000NRG23051020222537394 05/10/2022 THVAMANI 2904004WL085488 THVAMANI 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 THVAMANI INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-030-030/463
() 		2904004000NRG23051020222537395 05/10/2022 Bakkiyam 2904004WL085488 Bakkiyam 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Bakkiyam INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-030-030/475
() 		2904004000NRG23051020222537396 05/10/2022 PALANIYAMMAL 2904004WL085488 PALANIYAMMAL 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 PALANIYAMMAL INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-030-030/477
() 		2904004000NRG23051020222537397 05/10/2022 Prema 2904004WL085488 Prema 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Prema INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-030-030/478
() 		2904004000NRG23051020222537398 05/10/2022 Chinnaponnu 2904004WL085488 Chinnaponnu 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Chinnaponnu INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-030-030/479
() 		2904004000NRG23051020222537399 05/10/2022 poomadavi 2904004WL085488 poomadavi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 poomadavi INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-030-030/481
() 		2904004000NRG23051020222537522 05/10/2022 NAGAKKANNI 2904004WL085489 NAGAKKANNI 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 NAGAKKANNI INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-030-030/482
() 		2904004000NRG23051020222537400 05/10/2022 Minnala 2904004WL085488 Minnala 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Minnala INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-030-030/491
() 		2904004000NRG23051020222537524 05/10/2022 selvi 2904004WL085489 selvi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 selvi INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-030-030/495
() 		2904004000NRG23051020222537526 05/10/2022 sagayameri 2904004WL085489 sagayameri 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 sagayameri INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-030-030/506
() 		2904004000NRG23051020222537402 05/10/2022 Aparanam 2904004WL085488 Aparanam 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Aparanam INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-030-030/510
() 		2904004000NRG23051020222537404 05/10/2022 Susila 2904004WL085488 Susila 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Susila INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-030-030/511
() 		2904004000NRG23051020222537527 05/10/2022 Maniveeran 2904004WL085489 Maniveeran 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Maniveeran INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-030-030/515
() 		2904004000NRG23051020222537405 05/10/2022 Manjula 2904004WL085488 Manjula 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Manjula INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-030-030/516
() 		2904004000NRG23051020222537406 05/10/2022 Manimegalai 2904004WL085488 Manimegalai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Manimegalai INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-030-030/520
() 		2904004000NRG23051020222537407 05/10/2022 Jothi 2904004WL085488 Jothi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Jothi INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-030-030/521
() 		2904004000NRG23051020222537408 05/10/2022 Magalakshmi 2904004WL085488 Magalakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Magalakshmi INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-030-030/527
() 		2904004000NRG23051020222537410 05/10/2022 Chakakravarthy 2904004WL085488 Chakakravarthy 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Chakakravarthy STATE BANK OF INDIA(508548)
95 TIRUNAVALUR TN-04-004-030-030/557
() 		2904004000NRG23051020222537411 05/10/2022 Alamelu 2904004WL085488 Alamelu 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Alamelu INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-030-030/558
() 		2904004000NRG23051020222537529 05/10/2022 Elumalai 2904004WL085489 Elumalai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Elumalai INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-030-030/559
() 		2904004000NRG23051020222537530 05/10/2022 Eruthayaraj 2904004WL085489 Eruthayaraj 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Eruthayaraj INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-030-030/562
() 		2904004000NRG23051020222537412 05/10/2022 Mageshwari 2904004WL085488 Mageshwari 00176 IDIB000T064 800 800 Processed 09/10/2022 010261420 Mageshwari INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-030-030/564
() 		2904004000NRG23051020222537413 05/10/2022 Kumari 2904004WL085488 Kumari 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kumari INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-030-030/566
() 		2904004000NRG23051020222537414 05/10/2022 Palraj 2904004WL085488 Palraj 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Palraj INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-030-030/567
() 		2904004000NRG23051020222537415 05/10/2022 Palaniyammal 2904004WL085488 Palaniyammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Palaniyammal INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-030-030/571
() 		2904004000NRG23051020222537531 05/10/2022 Selvi 2904004WL085489 Selvi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Selvi INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-030-030/572
() 		2904004000NRG23051020222537416 05/10/2022 Anchalai 2904004WL085488 Anchalai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Anchalai INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-030-030/575
() 		2904004000NRG23051020222537417 05/10/2022 Iyyappan 2904004WL085488 Iyyappan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Iyyappan INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-030-030/576
() 		2904004000NRG23051020222537418 05/10/2022 Muthu lakshmi 2904004WL085488 Muthu lakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Muthu lakshmi INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-030-030/578
() 		2904004000NRG23051020222537533 05/10/2022 Uma Mageshwari 2904004WL085489 Uma Mageshwari 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Uma Mageshwari INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-030-030/579
() 		2904004000NRG23051020222537534 05/10/2022 Mani 2904004WL085489 Mani 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Mani INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-030-030/588
() 		2904004000NRG23051020222537419 05/10/2022 Sutha 2904004WL085488 Sutha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Sutha INDIAN BANK(607105)
109 TIRUNAVALUR TN-04-004-030-030/593
() 		2904004000NRG23051020222537420 05/10/2022 Kamsala 2904004WL085488 Kamsala 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kamsala INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-030-030/601
() 		2904004000NRG23051020222537421 05/10/2022 Magadevi 2904004WL085488 Magadevi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Magadevi INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-030-030/603
() 		2904004000NRG23051020222537422 05/10/2022 Manjula 2904004WL085488 Manjula 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Manjula INDIAN BANK(607105)
112 TIRUNAVALUR TN-04-004-030-030/623
() 		2904004000NRG23051020222537538 05/10/2022 Lakshmanan 2904004WL085489 Lakshmanan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Lakshmanan INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-030-030/68
() 		2904004000NRG23051020222537423 05/10/2022 Neelambal 2904004WL085488 Neelambal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Neelambal INDIAN BANK(607105)
114 TIRUNAVALUR TN-04-004-030-030/709
() 		2904004000NRG23051020222537425 05/10/2022 Krishnan 2904004WL085488 Krishnan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Krishnan INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-030-030/73
() 		2904004000NRG23051020222537426 05/10/2022 Umayal 2904004WL085488 Umayal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Umayal INDIAN BANK(607105)
116 TIRUNAVALUR TN-04-004-030-030/772
() 		2904004000NRG23051020222537427 05/10/2022 Vasanthi 2904004WL085488 Vasanthi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Vasanthi INDIAN BANK(607105)
117 TIRUNAVALUR TN-04-004-030-030/774
() 		2904004000NRG23051020222537540 05/10/2022 Neelamegan 2904004WL085489 Neelamegan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Neelamegan INDIAN BANK(607105)
118 TIRUNAVALUR TN-04-004-030-030/79
() 		2904004000NRG23051020222537541 05/10/2022 Selvambal 2904004WL085489 Selvambal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Selvambal INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-030-030/83
() 		2904004000NRG23051020222537544 05/10/2022 mayavan 2904004WL085489 mayavan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 mayavan INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-030-030/835
() 		2904004000NRG23051020222537428 05/10/2022 Mahalakshmi 2904004WL085488 Mahalakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Mahalakshmi INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-030-030/862
() 		2904004000NRG23051020222537431 05/10/2022 Vanitha 2904004WL085488 Vanitha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Vanitha INDIAN BANK(607105)
122 TIRUNAVALUR TN-04-004-030-030/909
() 		2904004000NRG23051020222537433 05/10/2022 Mohana 2904004WL085488 Mohana 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Mohana INDIAN BANK(607105)
123 TIRUNAVALUR TN-04-004-030-030/91
() 		2904004000NRG23051020222537434 05/10/2022 Anchalai 2904004WL085488 Anchalai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Anchalai INDIAN BANK(607105)
124 TIRUNAVALUR TN-04-004-030-030/920
() 		2904004000NRG23051020222537548 05/10/2022 Suganya 2904004WL085489 Suganya 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Suganya INDIAN BANK(607105)
125 TIRUNAVALUR TN-04-004-030-030/926
() 		2904004000NRG23051020222537435 05/10/2022 Sheela 2904004WL085488 Sheela 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Sheela INDIAN BANK(607105)
126 TIRUNAVALUR TN-04-004-030-030/94
() 		2904004000NRG23051020222537436 05/10/2022 Pavadai 2904004WL085488 Pavadai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Pavadai INDIAN BANK(607105)
127 TIRUNAVALUR TN-04-004-030-031/327
() 		2904004000NRG23051020222537441 05/10/2022 Anchalachi 2904004WL085488 Anchalachi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Anchalachi INDIAN BANK(607105)
128 TIRUNAVALUR TN-04-004-030-031/488
() 		2904004000NRG23051020222537550 05/10/2022 Banumathi 2904004WL085489 Banumathi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Banumathi INDIAN BANK(607105)
129 TIRUNAVALUR TN-04-004-030-031/493
() 		2904004000NRG23051020222537551 05/10/2022 Sangeetha 2904004WL085489 Sangeetha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Sangeetha INDIAN BANK(607105)
130 TIRUNAVALUR TN-04-004-030-031/496
() 		2904004000NRG23051020222537552 05/10/2022 Unnithamery 2904004WL085489 Unnithamery 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Unnithamery INDIAN BANK(607105)
131 TIRUNAVALUR TN-04-004-030-031/499
() 		2904004000NRG23051020222537442 05/10/2022 Lakshmi 2904004WL085488 Lakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Lakshmi INDIAN BANK(607105)
132 TIRUNAVALUR TN-04-004-030-031/503
() 		2904004000NRG23051020222537443 05/10/2022 Poongothai 2904004WL085488 Poongothai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Poongothai INDIAN BANK(607105)
133 TIRUNAVALUR TN-04-004-030-031/624
() 		2904004000NRG23051020222537553 05/10/2022 Vennila 2904004WL085489 Vennila 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Vennila INDIAN BANK(607105)
134 TIRUNAVALUR TN-04-004-030-031/632
() 		2904004000NRG23051020222537446 05/10/2022 gomathi 2904004WL085488 gomathi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 gomathi INDIAN BANK(607105)
135 TIRUNAVALUR TN-04-004-030-031/634
() 		2904004000NRG23051020222537448 05/10/2022 Navammal 2904004WL085488 Navammal 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Navammal INDIAN BANK(607105)
136 TIRUNAVALUR TN-04-004-030-031/635
() 		2904004000NRG23051020222537449 05/10/2022 Sivajothi 2904004WL085488 Sivajothi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Sivajothi INDIAN BANK(607105)
137 TIRUNAVALUR TN-04-004-030-031/636
() 		2904004000NRG23051020222537450 05/10/2022 Banupriya 2904004WL085488 Banupriya 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Banupriya INDIAN BANK(607105)
138 TIRUNAVALUR TN-04-004-030-031/642
() 		2904004000NRG23051020222537451 05/10/2022 Elumalai 2904004WL085488 Elumalai 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Elumalai INDIAN BANK(607105)
139 TIRUNAVALUR TN-04-004-030-031/669
() 		2904004000NRG23051020222537453 05/10/2022 Bakkiyalakshmi 2904004WL085488 Bakkiyalakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Bakkiyalakshmi INDIAN BANK(607105)
140 TIRUNAVALUR TN-04-004-030-031/670
() 		2904004000NRG23051020222537454 05/10/2022 Kuppu 2904004WL085488 Kuppu 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kuppu INDIAN BANK(607105)
141 TIRUNAVALUR TN-04-004-030-031/678
() 		2904004000NRG23051020222537554 05/10/2022 Reginamerri 2904004WL085489 Reginamerri 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Reginamerri INDIAN BANK(607105)
142 TIRUNAVALUR TN-04-004-030-031/687
() 		2904004000NRG23051020222537455 05/10/2022 Jamuna 2904004WL085488 Jamuna 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Jamuna INDIAN BANK(607105)
143 TIRUNAVALUR TN-04-004-030-031/693
() 		2904004000NRG23051020222537458 05/10/2022 Vanamail 2904004WL085488 Vanamail 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Vanamail INDIAN BANK(607105)
144 TIRUNAVALUR TN-04-004-030-031/704
() 		2904004000NRG23051020222537459 05/10/2022 Selvi 2904004WL085488 Selvi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Selvi INDIAN BANK(607105)
145 TIRUNAVALUR TN-04-004-030-031/707
() 		2904004000NRG23051020222537460 05/10/2022 Ranjitham 2904004WL085488 Ranjitham 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Ranjitham INDIAN BANK(607105)
146 TIRUNAVALUR TN-04-004-030-031/723
() 		2904004000NRG23051020222537461 05/10/2022 nilavazhaki 2904004WL085488 nilavazhaki 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 nilavazhaki INDIAN BANK(607105)
147 TIRUNAVALUR TN-04-004-030-031/735
() 		2904004000NRG23051020222537462 05/10/2022 Balasundari 2904004WL085488 Balasundari 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Balasundari INDIAN BANK(607105)
148 TIRUNAVALUR TN-04-004-030-031/736
() 		2904004000NRG23051020222537555 05/10/2022 Iyyappan 2904004WL085489 Iyyappan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Iyyappan INDIAN BANK(607105)
149 TIRUNAVALUR TN-04-004-030-031/769
() 		2904004000NRG23051020222537556 05/10/2022 Mahalakshmi 2904004WL085489 Mahalakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Mahalakshmi INDIAN BANK(607105)
150 TIRUNAVALUR TN-04-004-030-031/801
() 		2904004000NRG23051020222537464 05/10/2022 Sutha 2904004WL085488 Sutha 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Sutha INDIAN BANK(607105)
151 TIRUNAVALUR TN-04-004-030-031/826
() 		2904004000NRG23051020222537465 05/10/2022 annalakshmi 2904004WL085488 annalakshmi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 annalakshmi PALLAVAN GRAMA BANK(607052)
152 TIRUNAVALUR TN-04-004-030-031/828
() 		2904004000NRG23051020222537557 05/10/2022 Enbanila 2904004WL085489 Enbanila 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Enbanila INDIAN BANK(607105)
153 TIRUNAVALUR TN-04-004-030-031/830
() 		2904004000NRG23051020222537466 05/10/2022 ananthaselvi 2904004WL085488 ananthaselvi 00176 IDIB000T064 600 600 Processed 09/10/2022 010261420 ananthaselvi INDIAN BANK(607105)
154 TIRUNAVALUR TN-04-004-030-031/832
() 		2904004000NRG23051020222537467 05/10/2022 Ramani 2904004WL085488 Ramani 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Ramani INDIAN BANK(607105)
155 TIRUNAVALUR TN-04-004-030-031/837
() 		2904004000NRG23051020222537468 05/10/2022 Saranya 2904004WL085488 Saranya 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Saranya INDIAN BANK(607105)
156 TIRUNAVALUR TN-04-004-030-031/841
() 		2904004000NRG23051020222537469 05/10/2022 Manjula 2904004WL085488 Manjula 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Manjula INDIAN BANK(607105)
157 TIRUNAVALUR TN-04-004-030-031/866
() 		2904004000NRG23051020222537559 05/10/2022 Meenachi 2904004WL085489 Meenachi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Meenachi INDIAN BANK(607105)
158 TIRUNAVALUR TN-04-004-030-031/870
() 		2904004000NRG23051020222537470 05/10/2022 Jancyrani 2904004WL085488 Jancyrani 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Jancyrani INDIAN BANK(607105)
159 TIRUNAVALUR TN-04-004-030-031/871
() 		2904004000NRG23051020222537471 05/10/2022 Kamsala 2904004WL085488 Kamsala 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Kamsala INDIAN BANK(607105)
160 TIRUNAVALUR TN-04-004-030-031/872
() 		2904004000NRG23051020222537560 05/10/2022 Sivasakthi 2904004WL085489 Sivasakthi 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Sivasakthi INDIAN BANK(607105)
161 TIRUNAVALUR TN-04-004-030-031/876
() 		2904004000NRG23051020222537472 05/10/2022 Manivannan 2904004WL085488 Manivannan 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Manivannan INDIAN BANK(607105)
162 TIRUNAVALUR TN-04-004-030-031/889
() 		2904004000NRG23051020222537473 05/10/2022 Onthayee 2904004WL085488 Onthayee 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Onthayee INDIAN BANK(607105)
163 TIRUNAVALUR TN-04-004-030-031/936
() 		2904004000NRG23051020222537562 05/10/2022 Vidhya 2904004WL085489 Vidhya 00176 IDIB000T064 1200 1200 Processed 09/10/2022 010261420 Vidhya INDIAN BANK(607105)
SubTotal 194000 194000
Total 194000 194000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_051022APB_FTO_965695 Indian Bank IDIB000T064 THIRUNAVALLUR 183200
2 TIRUNAVALUR TN2904004_051022APB_FTO_965695 Indian Bank IDIB000T064 Thirunavalur 10800

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