Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_220822APB_FTO_754198
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 MATHUR TN-30-005-009-005/1190
(Goundanur) 		2930005000NRG23220820220869560 22/08/2022 Rajeshwari 2930005WL031220 Rajeshwari 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
2 MATHUR TN-30-005-009-009/1018
(Goundanur) 		2930005000NRG23220820220869581 22/08/2022 Chinnathambi 2930005WL031220 Chinnathambi 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Chinnathambi PALLAVAN GRAMA BANK(607052)
3 MATHUR TN-30-005-009-009/116-A
(Goundanur) 		2930005000NRG23220820220869589 22/08/2022 Chinnaraj 2930005WL031220 Chinnaraj 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Chinnaraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATHUR TN-30-005-009-009/352-A
(Goundanur) 		2930005000NRG23220820220869620 22/08/2022 Sangeetha 2930005WL031220 Sangeetha 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Sangeetha INDIAN BANK(607105)
5 MATHUR TN-30-005-009-009/728-a
(Goundanur) 		2930005000NRG23220820220869645 22/08/2022 rajamani 2930005WL031220 rajamani 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 rajamani INDIAN BANK(607105)
6 MATHUR TN-30-005-009-009/760
(Goundanur) 		2930005000NRG23220820220869651 22/08/2022 Kanniyappan 2930005WL031220 Kanniyappan 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Kanniyappan INDIAN BANK(607105)
7 MATHUR TN-30-005-009-009/780
(Goundanur) 		2930005000NRG23220820220869654 22/08/2022 Mari 2930005WL031220 Mari 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MATHUR TN-30-005-009-009/827-A
(Goundanur) 		2930005000NRG23220820220869656 22/08/2022 Govindammal 2930005WL031220 Govindammal 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
9 MATHUR TN-30-005-009-009/839
(Goundanur) 		2930005000NRG23220820220869657 22/08/2022 Varalakhsmi 2930005WL031220 Varalakhsmi 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Varalakhsmi INDIAN BANK(607105)
10 MATHUR TN-30-005-009-009/845-A
(Goundanur) 		2930005000NRG23220820220869658 22/08/2022 Chinnapappa 2930005WL031220 Chinnapappa 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Chinnapappa INDIAN BANK(607105)
11 MATHUR TN-30-005-009-009/880
(Goundanur) 		2930005000NRG23220820220869662 22/08/2022 Sownthari 2930005WL031220 Sownthari 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Sownthari INDIAN BANK(607105)
12 MATHUR TN-30-005-009-009/914
(Goundanur) 		2930005000NRG23220820220869664 22/08/2022 Panchali 2930005WL031220 Panchali 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
13 MATHUR TN-30-005-009-009/916
(Goundanur) 		2930005000NRG23220820220869665 22/08/2022 Yasodha 2930005WL031220 Yasodha 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Yasodha INDIAN BANK(607105)
14 MATHUR TN-30-005-009-009/929
(Goundanur) 		2930005000NRG23220820220869666 22/08/2022 Jothi 2930005WL031220 Jothi 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Jothi INDIAN BANK(607105)
15 MATHUR TN-30-005-009-009/940
(Goundanur) 		2930005000NRG23220820220869669 22/08/2022 Murugammal 2930005WL031220 Murugammal 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MATHUR TN-30-005-009-009/964
(Goundanur) 		2930005000NRG23220820220869671 22/08/2022 Shanthi 2930005WL031220 Shanthi 00176 IDIB000K106 1000 1000 Processed 27/08/2022 014512652 Shanthi INDIAN BANK(607105)
SubTotal 16000 16000
17 MATHUR TN-30-005-009-001/1092
(Goundanur) 		2930005000NRG23220820220869534 22/08/2022 kumutha 2930005WL031220 kumutha 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 kumutha STATE BANK OF INDIA(508548)
18 MATHUR TN-30-005-009-001/1187
(Goundanur) 		2930005000NRG23220820220869537 22/08/2022 Nishanthi 2930005WL031220 Nishanthi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Nishanthi INDIAN BANK(607105)
19 MATHUR TN-30-005-009-001/1212
(Goundanur) 		2930005000NRG23220820220869541 22/08/2022 Maheshwari 2930005WL031220 Maheshwari 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Maheshwari INDIAN BANK(607105)
20 MATHUR TN-30-005-009-001/1215
(Goundanur) 		2930005000NRG23220820220869542 22/08/2022 Geetha 2930005WL031220 Geetha 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Geetha INDIAN BANK(607105)
21 MATHUR TN-30-005-009-001/1312
(Goundanur) 		2930005000NRG23220820220869545 22/08/2022 Selvi 2930005WL031220 Selvi 00176 IDIB000M155 200 200 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
22 MATHUR TN-30-005-009-002/1338
(Goundanur) 		2930005000NRG23220820220869555 22/08/2022 Dhivya 2930005WL031220 Dhivya 00176 IDIB000M155 800 800 Processed 27/08/2022 014512652 Dhivya INDIAN BANK(607105)
23 MATHUR TN-30-005-009-005/1115
(Goundanur) 		2930005000NRG23220820220869556 22/08/2022 poongodi 2930005WL031220 poongodi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 poongodi INDIAN BANK(607105)
24 MATHUR TN-30-005-009-005/1132
(Goundanur) 		2930005000NRG23220820220869557 22/08/2022 Jayanthi 2930005WL031220 Jayanthi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Jayanthi INDIAN BANK(607105)
25 MATHUR TN-30-005-009-005/1133
(Goundanur) 		2930005000NRG23220820220869558 22/08/2022 paruvatham 2930005WL031220 paruvatham 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 paruvatham INDIAN BANK(607105)
26 MATHUR TN-30-005-009-005/1183
(Goundanur) 		2930005000NRG23220820220869559 22/08/2022 pappayi 2930005WL031220 pappayi 00176 IDIB000M155 600 600 Processed 27/08/2022 014512652 pappayi PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-009-005/1229
(Goundanur) 		2930005000NRG23220820220869563 22/08/2022 kaliyammal 2930005WL031220 kaliyammal 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 kaliyammal INDIAN BANK(607105)
28 MATHUR TN-30-005-009-005/1240
(Goundanur) 		2930005000NRG23220820220869564 22/08/2022 lalitha 2930005WL031220 lalitha 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 lalitha INDIAN BANK(607105)
29 MATHUR TN-30-005-009-005/1241
(Goundanur) 		2930005000NRG23220820220869565 22/08/2022 Pameshwari 2930005WL031220 Pameshwari 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Pameshwari INDIAN BANK(607105)
30 MATHUR TN-30-005-009-005/1314
(Goundanur) 		2930005000NRG23220820220869567 22/08/2022 suganya 2930005WL031220 suganya 00176 IDIB000M155 600 600 Processed 27/08/2022 014512652 suganya INDIAN BANK(607105)
31 MATHUR TN-30-005-009-005/335
(Goundanur) 		2930005000NRG23220820220869569 22/08/2022 periyapappa 2930005WL031220 periyapappa 00176 IDIB000M155 600 600 Processed 27/08/2022 014512652 periyapappa INDIAN BANK(607105)
32 MATHUR TN-30-005-009-005/347
(Goundanur) 		2930005000NRG23220820220869570 22/08/2022 Kavitha 2930005WL031220 Kavitha 00176 IDIB000M155 600 600 Processed 27/08/2022 014512652 Kavitha INDIAN BANK(607105)
33 MATHUR TN-30-005-009-005/381
(Goundanur) 		2930005000NRG23220820220869572 22/08/2022 poonga 2930005WL031220 poonga 00176 IDIB000M155 800 800 Processed 27/08/2022 014512652 poonga INDIAN BANK(607105)
34 MATHUR TN-30-005-009-005/608
(Goundanur) 		2930005000NRG23220820220869573 22/08/2022 vanaja 2930005WL031220 vanaja 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 vanaja INDIAN BANK(607105)
35 MATHUR TN-30-005-009-009/101-A
(Goundanur) 		2930005000NRG23220820220869579 22/08/2022 Poongavanam 2930005WL031220 Poongavanam 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATHUR TN-30-005-009-009/1024
(Goundanur) 		2930005000NRG23220820220869582 22/08/2022 Gunasegaran 2930005WL031220 Gunasegaran 00176 IDIB000M155 800 800 Processed 27/08/2022 014512652 Gunasegaran INDIAN BANK(607105)
37 MATHUR TN-30-005-009-009/1087
(Goundanur) 		2930005000NRG23220820220869586 22/08/2022 Chennapappa 2930005WL031220 Chennapappa 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Chennapappa INDIAN BANK(607105)
38 MATHUR TN-30-005-009-009/1127
(Goundanur) 		2930005000NRG23220820220869587 22/08/2022 komathi 2930005WL031220 komathi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 komathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MATHUR TN-30-005-009-009/226-A
(Goundanur) 		2930005000NRG23220820220869599 22/08/2022 Rani 2930005WL031220 Rani 00176 IDIB000M155 400 400 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
40 MATHUR TN-30-005-009-009/230-A
(Goundanur) 		2930005000NRG23220820220869600 22/08/2022 Sumathi 2930005WL031220 Sumathi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
41 MATHUR TN-30-005-009-009/257-A
(Goundanur) 		2930005000NRG23220820220869605 22/08/2022 Vijaya 2930005WL031220 Vijaya 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
42 MATHUR TN-30-005-009-009/265-A
(Goundanur) 		2930005000NRG23220820220869607 22/08/2022 Punniavathi 2930005WL031220 Punniavathi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Punniavathi PALLAVAN GRAMA BANK(607052)
43 MATHUR TN-30-005-009-009/279-A
(Goundanur) 		2930005000NRG23220820220869609 22/08/2022 Vanisha 2930005WL031220 Vanisha 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Vanisha PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-009-009/284-A
(Goundanur) 		2930005000NRG23220820220869610 22/08/2022 Sumathi 2930005WL031220 Sumathi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
45 MATHUR TN-30-005-009-009/320-A
(Goundanur) 		2930005000NRG23220820220869612 22/08/2022 Punitha 2930005WL031220 Punitha 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Punitha INDIAN BANK(607105)
46 MATHUR TN-30-005-009-009/338-a
(Goundanur) 		2930005000NRG23220820220869615 22/08/2022 Rajeswari 2930005WL031220 Rajeswari 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Rajeswari INDIAN BANK(607105)
47 MATHUR TN-30-005-009-009/340-A
(Goundanur) 		2930005000NRG23220820220869617 22/08/2022 vijiya 2930005WL031220 vijiya 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 vijiya INDIAN BANK(607105)
48 MATHUR TN-30-005-009-009/358-A
(Goundanur) 		2930005000NRG23220820220869621 22/08/2022 Thulasi 2930005WL031220 Thulasi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Thulasi INDIAN BANK(607105)
49 MATHUR TN-30-005-009-009/359-A
(Goundanur) 		2930005000NRG23220820220869622 22/08/2022 Vannila 2930005WL031220 Vannila 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Vannila PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-009-009/366
(Goundanur) 		2930005000NRG23220820220869624 22/08/2022 Radha 2930005WL031220 Radha 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Radha INDIAN BANK(607105)
51 MATHUR TN-30-005-009-009/369-A
(Goundanur) 		2930005000NRG23220820220869625 22/08/2022 Parvathi 2930005WL031220 Parvathi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Parvathi PALLAVAN GRAMA BANK(607052)
52 MATHUR TN-30-005-009-009/403-A
(Goundanur) 		2930005000NRG23220820220869627 22/08/2022 Rani 2930005WL031220 Rani 00176 IDIB000M155 800 800 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
53 MATHUR TN-30-005-009-009/424-A
(Goundanur) 		2930005000NRG23220820220869628 22/08/2022 Kaliyammal 2930005WL031220 Kaliyammal 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Kaliyammal INDIAN BANK(607105)
54 MATHUR TN-30-005-009-009/686-A
(Goundanur) 		2930005000NRG23220820220869641 22/08/2022 KANAGA 2930005WL031220 KANAGA 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MATHUR TN-30-005-009-009/760
(Goundanur) 		2930005000NRG23220820220869650 22/08/2022 Nagalakshmi 2930005WL031220 Nagalakshmi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Nagalakshmi INDIAN BANK(607105)
56 MATHUR TN-30-005-009-009/856
(Goundanur) 		2930005000NRG23220820220869660 22/08/2022 Parvathi 2930005WL031220 Parvathi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Parvathi INDIAN BANK(607105)
57 MATHUR TN-30-005-009-009/963
(Goundanur) 		2930005000NRG23220820220869670 22/08/2022 Rajeshwari 2930005WL031220 Rajeshwari 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Rajeshwari INDIAN BANK(607105)
58 MATHUR TN-30-005-009-009/97-A
(Goundanur) 		2930005000NRG23220820220869672 22/08/2022 Vediyammal 2930005WL031220 Vediyammal 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Vediyammal INDIAN BANK(607105)
59 MATHUR TN-30-005-009-009/981-A
(Goundanur) 		2930005000NRG23220820220869674 22/08/2022 Rajeshwari 2930005WL031220 Rajeshwari 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Rajeshwari PALLAVAN GRAMA BANK(607052)
60 MATHUR TN-30-005-009-013/1189
(Goundanur) 		2930005000NRG23220820220869677 22/08/2022 Lakshmi 2930005WL031220 Lakshmi 00176 IDIB000M155 1000 1000 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
SubTotal 40200 40200
61 MATHUR TN-30-005-009-001/1100
(Goundanur) 		2930005000NRG23220820220869535 22/08/2022 valli 2930005WL031220 valli 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 valli INDIAN BANK(607105)
62 MATHUR TN-30-005-009-001/1118
(Goundanur) 		2930005000NRG23220820220869536 22/08/2022 murugammal 2930005WL031220 murugammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 murugammal PALLAVAN GRAMA BANK(607052)
63 MATHUR TN-30-005-009-001/1199
(Goundanur) 		2930005000NRG23220820220869539 22/08/2022 vaneshwari 2930005WL031220 vaneshwari 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 vaneshwari PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-009-001/1201
(Goundanur) 		2930005000NRG23220820220869540 22/08/2022 kalaivani 2930005WL031220 kalaivani 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 kalaivani PALLAVAN GRAMA BANK(607052)
65 MATHUR TN-30-005-009-001/1248
(Goundanur) 		2930005000NRG23220820220869543 22/08/2022 Indhira 2930005WL031220 Indhira 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Indhira INDIAN BANK(607105)
66 MATHUR TN-30-005-009-002/1151
(Goundanur) 		2930005000NRG23220820220869554 22/08/2022 Malathi 2930005WL031220 Malathi 00326 IDIB0PLB001 200 200 Processed 27/08/2022 014512652 Malathi INDIAN BANK(607105)
67 MATHUR TN-30-005-009-005/1191
(Goundanur) 		2930005000NRG23220820220869561 22/08/2022 Umamaheshwari 2930005WL031220 Umamaheshwari 00326 IDIB0PLB001 400 400 Processed 27/08/2022 014512652 Umamaheshwari INDIAN BANK(607105)
68 MATHUR TN-30-005-009-005/1193
(Goundanur) 		2930005000NRG23220820220869562 22/08/2022 Jothi 2930005WL031220 Jothi 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Jothi PALLAVAN GRAMA BANK(607052)
69 MATHUR TN-30-005-009-005/1253
(Goundanur) 		2930005000NRG23220820220869566 22/08/2022 Rani 2930005WL031220 Rani 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Rani PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-009-005/361-C
(Goundanur) 		2930005000NRG23220820220869571 22/08/2022 Nathini 2930005WL031220 Nathini 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512652 Nathini PALLAVAN GRAMA BANK(607052)
71 MATHUR TN-30-005-009-005/702
(Goundanur) 		2930005000NRG23220820220869574 22/08/2022 Chitra 2930005WL031220 Chitra 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
72 MATHUR TN-30-005-009-005/802
(Goundanur) 		2930005000NRG23220820220869575 22/08/2022 rani 2930005WL031220 rani 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 rani INDIAN BANK(607105)
73 MATHUR TN-30-005-009-009/1-A
(Goundanur) 		2930005000NRG23220820220869577 22/08/2022 Palanisamy 2930005WL031220 Palanisamy 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Palanisamy PALLAVAN GRAMA BANK(607052)
74 MATHUR TN-30-005-009-009/1001
(Goundanur) 		2930005000NRG23220820220869578 22/08/2022 Gowthami 2930005WL031220 Gowthami 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Gowthami PALLAVAN GRAMA BANK(607052)
75 MATHUR TN-30-005-009-009/1017
(Goundanur) 		2930005000NRG23220820220869580 22/08/2022 Kalpana 2930005WL031220 Kalpana 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Kalpana PALLAVAN GRAMA BANK(607052)
76 MATHUR TN-30-005-009-009/1033
(Goundanur) 		2930005000NRG23220820220869583 22/08/2022 Tamilselvi 2930005WL031220 Tamilselvi 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Tamilselvi INDIAN BANK(607105)
77 MATHUR TN-30-005-009-009/1044
(Goundanur) 		2930005000NRG23220820220869584 22/08/2022 Pachiyammal 2930005WL031220 Pachiyammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Pachiyammal PALLAVAN GRAMA BANK(607052)
78 MATHUR TN-30-005-009-009/1080
(Goundanur) 		2930005000NRG23220820220869585 22/08/2022 Reka 2930005WL031220 Reka 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
79 MATHUR TN-30-005-009-009/1130-C
(Goundanur) 		2930005000NRG23220820220869588 22/08/2022 lakshmi 2930005WL031220 lakshmi 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 lakshmi PALLAVAN GRAMA BANK(607052)
80 MATHUR TN-30-005-009-009/117-A
(Goundanur) 		2930005000NRG23220820220869590 22/08/2022 Madhammal 2930005WL031220 Madhammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Madhammal PALLAVAN GRAMA BANK(607052)
81 MATHUR TN-30-005-009-009/179-A
(Goundanur) 		2930005000NRG23220820220869598 22/08/2022 Jayanthi 2930005WL031220 Jayanthi 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Jayanthi PALLAVAN GRAMA BANK(607052)
82 MATHUR TN-30-005-009-009/236-A
(Goundanur) 		2930005000NRG23220820220869601 22/08/2022 Ambika 2930005WL031220 Ambika 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512652 Ambika PALLAVAN GRAMA BANK(607052)
83 MATHUR TN-30-005-009-009/242-A
(Goundanur) 		2930005000NRG23220820220869602 22/08/2022 Suseela 2930005WL031220 Suseela 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512652 Suseela PALLAVAN GRAMA BANK(607052)
84 MATHUR TN-30-005-009-009/251-A
(Goundanur) 		2930005000NRG23220820220869603 22/08/2022 Pushpa 2930005WL031220 Pushpa 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Pushpa PALLAVAN GRAMA BANK(607052)
85 MATHUR TN-30-005-009-009/252-A
(Goundanur) 		2930005000NRG23220820220869604 22/08/2022 Soundhari 2930005WL031220 Soundhari 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Soundhari PALLAVAN GRAMA BANK(607052)
86 MATHUR TN-30-005-009-009/262-A
(Goundanur) 		2930005000NRG23220820220869606 22/08/2022 Palaniyammal 2930005WL031220 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Palaniyammal PALLAVAN GRAMA BANK(607052)
87 MATHUR TN-30-005-009-009/266-A
(Goundanur) 		2930005000NRG23220820220869608 22/08/2022 Panchalai 2930005WL031220 Panchalai 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Panchalai INDIAN BANK(607105)
88 MATHUR TN-30-005-009-009/317-A
(Goundanur) 		2930005000NRG23220820220869611 22/08/2022 Indhirani 2930005WL031220 Indhirani 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Indhirani PALLAVAN GRAMA BANK(607052)
89 MATHUR TN-30-005-009-009/321-A
(Goundanur) 		2930005000NRG23220820220869613 22/08/2022 Revathi 2930005WL031220 Revathi 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Revathi PALLAVAN GRAMA BANK(607052)
90 MATHUR TN-30-005-009-009/336-A
(Goundanur) 		2930005000NRG23220820220869614 22/08/2022 Shakkubai 2930005WL031220 Shakkubai 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Shakkubai PALLAVAN GRAMA BANK(607052)
91 MATHUR TN-30-005-009-009/339-A
(Goundanur) 		2930005000NRG23220820220869616 22/08/2022 Murugammal 2930005WL031220 Murugammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Murugammal PALLAVAN GRAMA BANK(607052)
92 MATHUR TN-30-005-009-009/341-A
(Goundanur) 		2930005000NRG23220820220869618 22/08/2022 Thanjammal 2930005WL031220 Thanjammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Thanjammal PALLAVAN GRAMA BANK(607052)
93 MATHUR TN-30-005-009-009/342-A
(Goundanur) 		2930005000NRG23220820220869619 22/08/2022 Agayaveni 2930005WL031220 Agayaveni 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Agayaveni PALLAVAN GRAMA BANK(607052)
94 MATHUR TN-30-005-009-009/364-A
(Goundanur) 		2930005000NRG23220820220869623 22/08/2022 Madhammal 2930005WL031220 Madhammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Madhammal PALLAVAN GRAMA BANK(607052)
95 MATHUR TN-30-005-009-009/374-A
(Goundanur) 		2930005000NRG23220820220869626 22/08/2022 Saroja 2930005WL031220 Saroja 00326 IDIB0PLB001 800 800 Processed 27/08/2022 014512652 Saroja PALLAVAN GRAMA BANK(607052)
96 MATHUR TN-30-005-009-009/43-A
(Goundanur) 		2930005000NRG23220820220869629 22/08/2022 Alamelu 2930005WL031220 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Alamelu PALLAVAN GRAMA BANK(607052)
97 MATHUR TN-30-005-009-009/442-A
(Goundanur) 		2930005000NRG23220820220869630 22/08/2022 Sivagami 2930005WL031220 Sivagami 00326 IDIB0PLB001 600 600 Processed 27/08/2022 014512652 Sivagami PALLAVAN GRAMA BANK(607052)
98 MATHUR TN-30-005-009-009/462-A
(Goundanur) 		2930005000NRG23220820220869631 22/08/2022 Sujatha 2930005WL031220 Sujatha 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Sujatha PALLAVAN GRAMA BANK(607052)
99 MATHUR TN-30-005-009-009/466-A
(Goundanur) 		2930005000NRG23220820220869632 22/08/2022 Nandha Gopal 2930005WL031220 Nandha Gopal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Nandha Gopal PALLAVAN GRAMA BANK(607052)
100 MATHUR TN-30-005-009-009/531-a
(Goundanur) 		2930005000NRG23220820220869633 22/08/2022 Chennammal 2930005WL031220 Chennammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Chennammal PALLAVAN GRAMA BANK(607052)
101 MATHUR TN-30-005-009-009/560-a
(Goundanur) 		2930005000NRG23220820220869634 22/08/2022 Kamala 2930005WL031220 Kamala 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Kamala PALLAVAN GRAMA BANK(607052)
102 MATHUR TN-30-005-009-009/571
(Goundanur) 		2930005000NRG23220820220869635 22/08/2022 Rajamani 2930005WL031220 Rajamani 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Rajamani INDIAN BANK(607105)
103 MATHUR TN-30-005-009-009/620-a
(Goundanur) 		2930005000NRG23220820220869636 22/08/2022 rasathi 2930005WL031220 rasathi 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 rasathi PALLAVAN GRAMA BANK(607052)
104 MATHUR TN-30-005-009-009/639-A
(Goundanur) 		2930005000NRG23220820220869637 22/08/2022 Salammal 2930005WL031220 Salammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Salammal PALLAVAN GRAMA BANK(607052)
105 MATHUR TN-30-005-009-009/641-a
(Goundanur) 		2930005000NRG23220820220869638 22/08/2022 samburanam 2930005WL031220 samburanam 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 samburanam PALLAVAN GRAMA BANK(607052)
106 MATHUR TN-30-005-009-009/660-a
(Goundanur) 		2930005000NRG23220820220869639 22/08/2022 Muthuvedi 2930005WL031220 Muthuvedi 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Muthuvedi PALLAVAN GRAMA BANK(607052)
107 MATHUR TN-30-005-009-009/712-a
(Goundanur) 		2930005000NRG23220820220869643 22/08/2022 Muniyammal 2930005WL031220 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Muniyammal PALLAVAN GRAMA BANK(607052)
108 MATHUR TN-30-005-009-009/719-a
(Goundanur) 		2930005000NRG23220820220869644 22/08/2022 Gowrammal 2930005WL031220 Gowrammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Gowrammal PALLAVAN GRAMA BANK(607052)
109 MATHUR TN-30-005-009-009/744-A
(Goundanur) 		2930005000NRG23220820220869646 22/08/2022 Katraji 2930005WL031220 Katraji 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Katraji PALLAVAN GRAMA BANK(607052)
110 MATHUR TN-30-005-009-009/748-a
(Goundanur) 		2930005000NRG23220820220869647 22/08/2022 Saroja 2930005WL031220 Saroja 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Saroja PALLAVAN GRAMA BANK(607052)
111 MATHUR TN-30-005-009-009/751-A
(Goundanur) 		2930005000NRG23220820220869648 22/08/2022 Palaniyammal 2930005WL031220 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 MATHUR TN-30-005-009-009/752-a
(Goundanur) 		2930005000NRG23220820220869649 22/08/2022 Pongammal.M 2930005WL031220 Pongammal.M 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Pongammal.M PALLAVAN GRAMA BANK(607052)
113 MATHUR TN-30-005-009-009/766-A
(Goundanur) 		2930005000NRG23220820220869652 22/08/2022 Madhammal 2930005WL031220 Madhammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Madhammal PALLAVAN GRAMA BANK(607052)
114 MATHUR TN-30-005-009-009/82-A
(Goundanur) 		2930005000NRG23220820220869655 22/08/2022 Poongavanam 2930005WL031220 Poongavanam 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Poongavanam INDIAN BANK(607105)
115 MATHUR TN-30-005-009-009/857
(Goundanur) 		2930005000NRG23220820220869661 22/08/2022 Vediyammal 2930005WL031220 Vediyammal 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Vediyammal PALLAVAN GRAMA BANK(607052)
116 MATHUR TN-30-005-009-009/901
(Goundanur) 		2930005000NRG23220820220869663 22/08/2022 Mayavathi 2930005WL031220 Mayavathi 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Mayavathi INDIAN BANK(607105)
117 MATHUR TN-30-005-009-009/93-A
(Goundanur) 		2930005000NRG23220820220869667 22/08/2022 Saroja 2930005WL031220 Saroja 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Saroja PALLAVAN GRAMA BANK(607052)
118 MATHUR TN-30-005-009-009/98-A
(Goundanur) 		2930005000NRG23220820220869673 22/08/2022 Gandhi 2930005WL031220 Gandhi 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Gandhi PALLAVAN GRAMA BANK(607052)
119 MATHUR TN-30-005-009-009/999
(Goundanur) 		2930005000NRG23220820220869675 22/08/2022 Rajeswari 2930005WL031220 Rajeswari 00326 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Rajeswari INDIAN BANK(607105)
120 MATHUR TN-30-005-009-001/1198
(Goundanur) 		2930005000NRG23220820220869538 22/08/2022 Menaka 2930005WL031220 Menaka 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Menaka PALLAVAN GRAMA BANK(607052)
121 MATHUR TN-30-005-009-007/1102
(Goundanur) 		2930005000NRG23220820220869576 22/08/2022 Jaichithra 2930005WL031220 Jaichithra 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512652 Jaichithra PALLAVAN GRAMA BANK(607052)
SubTotal 57200 57200
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_220822APB_FTO_754198 Indian Bank IDIB000K106 KODAMANDAPATTI 16000
2 MATHUR TN2930005_220822APB_FTO_754198 Indian Bank IDIB000M155 MATHUR 40200
3 MATHUR TN2930005_220822APB_FTO_754198 Pallavan Grama Bank IDIB0PLB001 Valipatti 55200
4 MATHUR TN2930005_220822APB_FTO_754198 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 2000

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