Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270922FTO_931292
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 TIRUKOILUR TN-04-001-016-016/598
() 		2904001000NRG23270920222429349 27/09/2022 PORKALAI 2904001WL082227 PORKALAI 00078 CNRB0006377 1080 1080 Processed 12/10/2022 030361622 PORKALAI ()
2 TIRUKOILUR TN-04-001-016-018/1274
() 		2904001000NRG23270920222429443 27/09/2022 RAJAKUMARI 2904001WL082227 RAJAKUMARI 00078 CNRB0006377 1080 1080 Processed 12/10/2022 030361622 RAJAKUMARI ()
SubTotal 2160 2160
3 TIRUKOILUR TN-04-001-016-016/25
() 		2904001000NRG23270920222429312 27/09/2022 VASANTHI 2904001WL082227 VASANTHI 00176 IDIB000T104 1080 1080 Processed 12/10/2022 030361622 VASANTHI ()
4 TIRUKOILUR TN-04-001-016-016/750
() 		2904001000NRG23270920222429395 27/09/2022 SIVABOOSHANAM 2904001WL082227 SIVABOOSHANAM 00176 IDIB000T104 1080 1080 Processed 12/10/2022 030361622 SIVABOOSHANAM ()
5 TIRUKOILUR TN-04-001-016-016/750
() 		2904001000NRG23270920222429394 27/09/2022 THIRUMALAI 2904001WL082227 THIRUMALAI 00176 IDIB000T104 1080 1080 Processed 12/10/2022 030361622 THIRUMALAI ()
6 TIRUKOILUR TN-04-001-016-016/779
() 		2904001000NRG23270920222429414 27/09/2022 DURAISAMY 2904001WL082227 DURAISAMY 00176 IDIB000T104 1080 1080 Processed 12/10/2022 030361622 DURAISAMY ()
7 TIRUKOILUR TN-04-001-016-016/993
() 		2904001000NRG23270920222429441 27/09/2022 LAKSHMI 2904001WL082227 LAKSHMI 00176 IDIB000T104 1080 1080 Processed 12/10/2022 030361622 LAKSHMI ()
8 TIRUKOILUR TN-04-001-016-016/993
() 		2904001000NRG23270920222429442 27/09/2022 SUBRAMANI 2904001WL082227 SUBRAMANI 00176 IDIB000T104 1080 1080 Processed 12/10/2022 030361622 SUBRAMANI ()
SubTotal 6480 6480
9 TIRUKOILUR TN-04-001-016-016/1196
() 		2904001000NRG23270920222429297 27/09/2022 REVATHI 2904001WL082227 REVATHI 00177 IOBA0001089 1080 1080 Processed 12/10/2022 030361622 REVATHI ()
SubTotal 1080 1080
10 TIRUKOILUR TN-04-001-016-016/733
() 		2904001000NRG23270920222429379 27/09/2022 PAVITHRA 2904001WL082227 PAVITHRA 00177 IOBA0002692 1080 1080 Processed 12/10/2022 030361622 PAVITHRA ()
SubTotal 1080 1080
11 TIRUKOILUR TN-04-001-016-016/878
() 		2904001000NRG23270920222429428 27/09/2022 KASTHURI 2904001WL082227 KASTHURI 00227 KVBL0001711 1080 1080 Processed 12/10/2022 030361622 KASTHURI ()
SubTotal 1080 1080
12 TIRUKOILUR TN-04-001-016-016/765
() 		2904001000NRG23270920222429404 27/09/2022 SANJEEVI 2904001WL082227 SANJEEVI 00415 SBIN0000992 1080 1080 Processed 12/10/2022 030361622 SANJEEVI ()
13 TIRUKOILUR TN-04-001-016-016/829
() 		2904001000NRG23270920222429421 27/09/2022 KALAIYARASI 2904001WL082227 KALAIYARASI 00415 SBIN0000992 1080 1080 Processed 12/10/2022 030361622 KALAIYARASI ()
14 TIRUKOILUR TN-04-001-016-018/667
() 		2904001000NRG23270920222429444 27/09/2022 RUPAVATHI 2904001WL082227 RUPAVATHI 00415 SBIN0000992 1080 1080 Processed 12/10/2022 030361622 RUPAVATHI ()
SubTotal 3240 3240
15 TIRUKOILUR TN-04-001-016-016/10
() 		2904001000NRG23270920222429288 27/09/2022 GUNDU 2904001WL082227 GUNDU 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 GUNDU ()
16 TIRUKOILUR TN-04-001-016-016/103
() 		2904001000NRG23270920222429290 27/09/2022 CHINNAPONNU 2904001WL082227 CHINNAPONNU 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 CHINNAPONNU ()
17 TIRUKOILUR TN-04-001-016-016/103
() 		2904001000NRG23270920222429289 27/09/2022 SAMIYAR 2904001WL082227 SAMIYAR 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SAMIYAR ()
18 TIRUKOILUR TN-04-001-016-016/113
() 		2904001000NRG23270920222429292 27/09/2022 ANDAL 2904001WL082227 ANDAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 ANDAL ()
19 TIRUKOILUR TN-04-001-016-016/1160
() 		2904001000NRG23270920222429293 27/09/2022 PARVATHY 2904001WL082227 PARVATHY 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 PARVATHY ()
20 TIRUKOILUR TN-04-001-016-016/1167
() 		2904001000NRG23270920222429294 27/09/2022 VIRUTHAMBAL 2904001WL082227 VIRUTHAMBAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 VIRUTHAMBAL ()
21 TIRUKOILUR TN-04-001-016-016/13
() 		2904001000NRG23270920222429300 27/09/2022 DEVAKI 2904001WL082227 DEVAKI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 DEVAKI ()
22 TIRUKOILUR TN-04-001-016-016/145
() 		2904001000NRG23270920222429303 27/09/2022 SELVAM 2904001WL082227 SELVAM 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SELVAM ()
23 TIRUKOILUR TN-04-001-016-016/16
() 		2904001000NRG23270920222429304 27/09/2022 GEETHA 2904001WL082227 GEETHA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 GEETHA ()
24 TIRUKOILUR TN-04-001-016-016/20
() 		2904001000NRG23270920222429309 27/09/2022 RANI 2904001WL082227 RANI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 RANI ()
25 TIRUKOILUR TN-04-001-016-016/30
() 		2904001000NRG23270920222429316 27/09/2022 CHINNAMMAL 2904001WL082227 CHINNAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 CHINNAMMAL ()
26 TIRUKOILUR TN-04-001-016-016/32
() 		2904001000NRG23270920222429317 27/09/2022 NALLAMMAL 2904001WL082227 NALLAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 NALLAMMAL ()
27 TIRUKOILUR TN-04-001-016-016/37
() 		2904001000NRG23270920222429318 27/09/2022 POONGAVANAM 2904001WL082227 POONGAVANAM 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 POONGAVANAM ()
28 TIRUKOILUR TN-04-001-016-016/45
() 		2904001000NRG23270920222429321 27/09/2022 CHANDRABALAN 2904001WL082227 CHANDRABALAN 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 CHANDRABALAN ()
29 TIRUKOILUR TN-04-001-016-016/46
() 		2904001000NRG23270920222429322 27/09/2022 LATHA 2904001WL082227 LATHA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 LATHA ()
30 TIRUKOILUR TN-04-001-016-016/484
() 		2904001000NRG23270920222429324 27/09/2022 PUNNIYAVATHY 2904001WL082227 PUNNIYAVATHY 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 PUNNIYAVATHY ()
31 TIRUKOILUR TN-04-001-016-016/500
() 		2904001000NRG23270920222429326 27/09/2022 PAVUNU 2904001WL082227 PAVUNU 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 PAVUNU ()
32 TIRUKOILUR TN-04-001-016-016/509
() 		2904001000NRG23270920222429327 27/09/2022 DEVAKI 2904001WL082227 DEVAKI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 DEVAKI ()
33 TIRUKOILUR TN-04-001-016-016/509
() 		2904001000NRG23270920222429328 27/09/2022 SUSEELA 2904001WL082227 SUSEELA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SUSEELA ()
34 TIRUKOILUR TN-04-001-016-016/536
() 		2904001000NRG23270920222429332 27/09/2022 MANORANJITHAM 2904001WL082227 MANORANJITHAM 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 MANORANJITHAM ()
35 TIRUKOILUR TN-04-001-016-016/536
() 		2904001000NRG23270920222429331 27/09/2022 SUBRAMANIYAN 2904001WL082227 SUBRAMANIYAN 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SUBRAMANIYAN ()
36 TIRUKOILUR TN-04-001-016-016/560
() 		2904001000NRG23270920222429337 27/09/2022 KATHAYI 2904001WL082227 KATHAYI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 KATHAYI ()
37 TIRUKOILUR TN-04-001-016-016/569
() 		2904001000NRG23270920222429338 27/09/2022 ALAMELU 2904001WL082227 ALAMELU 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 ALAMELU ()
38 TIRUKOILUR TN-04-001-016-016/571
() 		2904001000NRG23270920222429339 27/09/2022 SIVAGAMI 2904001WL082227 SIVAGAMI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SIVAGAMI ()
39 TIRUKOILUR TN-04-001-016-016/573
() 		2904001000NRG23270920222429340 27/09/2022 ANANDHAYI 2904001WL082227 ANANDHAYI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 ANANDHAYI ()
40 TIRUKOILUR TN-04-001-016-016/574
() 		2904001000NRG23270920222429342 27/09/2022 PERUMAL 2904001WL082227 PERUMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 PERUMAL ()
41 TIRUKOILUR TN-04-001-016-016/574
() 		2904001000NRG23270920222429341 27/09/2022 SAVITHRI 2904001WL082227 SAVITHRI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SAVITHRI ()
42 TIRUKOILUR TN-04-001-016-016/581
() 		2904001000NRG23270920222429343 27/09/2022 PUSHPA 2904001WL082227 PUSHPA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 PUSHPA ()
43 TIRUKOILUR TN-04-001-016-016/586
() 		2904001000NRG23270920222429344 27/09/2022 PERUMAL 2904001WL082227 PERUMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 PERUMAL ()
44 TIRUKOILUR TN-04-001-016-016/611
() 		2904001000NRG23270920222429350 27/09/2022 NEELA 2904001WL082227 NEELA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 NEELA ()
45 TIRUKOILUR TN-04-001-016-016/613
() 		2904001000NRG23270920222429351 27/09/2022 MANNAMMAL 2904001WL082227 MANNAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 MANNAMMAL ()
46 TIRUKOILUR TN-04-001-016-016/616
() 		2904001000NRG23270920222429352 27/09/2022 RAMAYI 2904001WL082227 RAMAYI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 RAMAYI ()
47 TIRUKOILUR TN-04-001-016-016/62
() 		2904001000NRG23270920222429353 27/09/2022 BOOPATHY 2904001WL082227 BOOPATHY 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 BOOPATHY ()
48 TIRUKOILUR TN-04-001-016-016/624
() 		2904001000NRG23270920222429354 27/09/2022 PAVALAKODI 2904001WL082227 PAVALAKODI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 PAVALAKODI ()
49 TIRUKOILUR TN-04-001-016-016/625
() 		2904001000NRG23270920222429355 27/09/2022 KANNAMMAL 2904001WL082227 KANNAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 KANNAMMAL ()
50 TIRUKOILUR TN-04-001-016-016/630
() 		2904001000NRG23270920222429356 27/09/2022 RAJAVALLI 2904001WL082227 RAJAVALLI 00715 DBSS0IN0737 900 900 Processed 12/10/2022 030361622 RAJAVALLI ()
51 TIRUKOILUR TN-04-001-016-016/64
() 		2904001000NRG23270920222429358 27/09/2022 CHINNAPONNU 2904001WL082227 CHINNAPONNU 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 CHINNAPONNU ()
52 TIRUKOILUR TN-04-001-016-016/645
() 		2904001000NRG23270920222429359 27/09/2022 THIRUPURAMMAL 2904001WL082227 THIRUPURAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 THIRUPURAMMAL ()
53 TIRUKOILUR TN-04-001-016-016/677
() 		2904001000NRG23270920222429361 27/09/2022 MANNAMMAL 2904001WL082227 MANNAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 MANNAMMAL ()
54 TIRUKOILUR TN-04-001-016-016/691
() 		2904001000NRG23270920222429362 27/09/2022 SUBRAMANIYAN 2904001WL082227 SUBRAMANIYAN 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SUBRAMANIYAN ()
55 TIRUKOILUR TN-04-001-016-016/7
() 		2904001000NRG23270920222429363 27/09/2022 ANNIYAMMAL 2904001WL082227 ANNIYAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 ANNIYAMMAL ()
56 TIRUKOILUR TN-04-001-016-016/709
() 		2904001000NRG23270920222429364 27/09/2022 ANGAMMAL 2904001WL082227 ANGAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 ANGAMMAL ()
57 TIRUKOILUR TN-04-001-016-016/714
() 		2904001000NRG23270920222429365 27/09/2022 CHANDRA 2904001WL082227 CHANDRA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 CHANDRA ()
58 TIRUKOILUR TN-04-001-016-016/726
() 		2904001000NRG23270920222429370 27/09/2022 KULLAMMAL 2904001WL082227 KULLAMMAL 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 KULLAMMAL ()
59 TIRUKOILUR TN-04-001-016-016/729
() 		2904001000NRG23270920222429374 27/09/2022 LAKSHMI 2904001WL082227 LAKSHMI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 LAKSHMI ()
60 TIRUKOILUR TN-04-001-016-016/730
() 		2904001000NRG23270920222429376 27/09/2022 KANTHA 2904001WL082227 KANTHA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 KANTHA ()
61 TIRUKOILUR TN-04-001-016-016/732
() 		2904001000NRG23270920222429378 27/09/2022 CHINNAPONNU 2904001WL082227 CHINNAPONNU 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 CHINNAPONNU ()
62 TIRUKOILUR TN-04-001-016-016/735
() 		2904001000NRG23270920222429381 27/09/2022 VIMALA 2904001WL082227 VIMALA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 VIMALA ()
63 TIRUKOILUR TN-04-001-016-016/739
() 		2904001000NRG23270920222429383 27/09/2022 JOTHI 2904001WL082227 JOTHI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 JOTHI ()
64 TIRUKOILUR TN-04-001-016-016/740
() 		2904001000NRG23270920222429384 27/09/2022 MEENATCHI 2904001WL082227 MEENATCHI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 MEENATCHI ()
65 TIRUKOILUR TN-04-001-016-016/742
() 		2904001000NRG23270920222429385 27/09/2022 SEKAR 2904001WL082227 SEKAR 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SEKAR ()
66 TIRUKOILUR TN-04-001-016-016/745
() 		2904001000NRG23270920222429386 27/09/2022 KAMATCHI 2904001WL082227 KAMATCHI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 KAMATCHI ()
67 TIRUKOILUR TN-04-001-016-016/748
() 		2904001000NRG23270920222429390 27/09/2022 PARAMESWARI 2904001WL082227 PARAMESWARI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 PARAMESWARI ()
68 TIRUKOILUR TN-04-001-016-016/749
() 		2904001000NRG23270920222429393 27/09/2022 KAMATCHI 2904001WL082227 KAMATCHI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 KAMATCHI ()
69 TIRUKOILUR TN-04-001-016-016/754
() 		2904001000NRG23270920222429398 27/09/2022 SELVI 2904001WL082227 SELVI 00715 DBSS0IN0737 540 540 Processed 12/10/2022 030361622 SELVI ()
70 TIRUKOILUR TN-04-001-016-016/757
() 		2904001000NRG23270920222429399 27/09/2022 MANJULA 2904001WL082227 MANJULA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 MANJULA ()
71 TIRUKOILUR TN-04-001-016-016/760
() 		2904001000NRG23270920222429401 27/09/2022 ELUMALAI 2904001WL082227 ELUMALAI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 ELUMALAI ()
72 TIRUKOILUR TN-04-001-016-016/769
() 		2904001000NRG23270920222429407 27/09/2022 MOTTAI 2904001WL082227 MOTTAI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 MOTTAI ()
73 TIRUKOILUR TN-04-001-016-016/770
() 		2904001000NRG23270920222429408 27/09/2022 ANJALAI 2904001WL082227 ANJALAI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 ANJALAI ()
74 TIRUKOILUR TN-04-001-016-016/770
() 		2904001000NRG23270920222429409 27/09/2022 GOVINTHAN 2904001WL082227 GOVINTHAN 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 GOVINTHAN ()
75 TIRUKOILUR TN-04-001-016-016/772
() 		2904001000NRG23270920222429410 27/09/2022 JAYALAKSHMI 2904001WL082227 JAYALAKSHMI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 JAYALAKSHMI ()
76 TIRUKOILUR TN-04-001-016-016/776
() 		2904001000NRG23270920222429412 27/09/2022 SUSEELA 2904001WL082227 SUSEELA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SUSEELA ()
77 TIRUKOILUR TN-04-001-016-016/782
() 		2904001000NRG23270920222429415 27/09/2022 GANGADEVI 2904001WL082227 GANGADEVI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 GANGADEVI ()
78 TIRUKOILUR TN-04-001-016-016/785
() 		2904001000NRG23270920222429416 27/09/2022 ANNAPOORANI 2904001WL082227 ANNAPOORANI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 ANNAPOORANI ()
79 TIRUKOILUR TN-04-001-016-016/799
() 		2904001000NRG23270920222429419 27/09/2022 DHANABAKKIYAM 2904001WL082227 DHANABAKKIYAM 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 DHANABAKKIYAM ()
80 TIRUKOILUR TN-04-001-016-016/820
() 		2904001000NRG23270920222429420 27/09/2022 KALAIMADANTHAI 2904001WL082227 KALAIMADANTHAI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 KALAIMADANTHAI ()
81 TIRUKOILUR TN-04-001-016-016/844
() 		2904001000NRG23270920222429424 27/09/2022 INDIRANI 2904001WL082227 INDIRANI 00715 DBSS0IN0737 900 900 Processed 12/10/2022 030361622 INDIRANI ()
82 TIRUKOILUR TN-04-001-016-016/846
() 		2904001000NRG23270920222429426 27/09/2022 SAKUNTHALA 2904001WL082227 SAKUNTHALA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SAKUNTHALA ()
83 TIRUKOILUR TN-04-001-016-016/880
() 		2904001000NRG23270920222429429 27/09/2022 MASILAMANI 2904001WL082227 MASILAMANI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 MASILAMANI ()
84 TIRUKOILUR TN-04-001-016-016/890
() 		2904001000NRG23270920222429430 27/09/2022 SANGEETHA 2904001WL082227 SANGEETHA 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SANGEETHA ()
85 TIRUKOILUR TN-04-001-016-016/91
() 		2904001000NRG23270920222429431 27/09/2022 SUMATHI 2904001WL082227 SUMATHI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 SUMATHI ()
86 TIRUKOILUR TN-04-001-016-016/97
() 		2904001000NRG23270920222429436 27/09/2022 INDRANI 2904001WL082227 INDRANI 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 INDRANI ()
87 TIRUKOILUR TN-04-001-016-016/97
() 		2904001000NRG23270920222429435 27/09/2022 MURUGADOSS 2904001WL082227 MURUGADOSS 00715 DBSS0IN0737 1080 1080 Processed 12/10/2022 030361622 MURUGADOSS ()
88 TIRUKOILUR TN-04-001-016-016/98
() 		2904001000NRG23270920222429438 27/09/2022 MURUGAN 2904001WL082227 MURUGAN 00715 DBSS0IN0737 900 900 Rejected 19/10/2022 030361622 No Such Account
SubTotal 78840 78840
Total 93960 93960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270922FTO_931292 Canara Bank CNRB0006377 TIRUKKOYILUR 2160
2 TIRUKOILUR TN2904001_270922FTO_931292 Indian Bank IDIB000T104 TIRUKOILUR 6480
3 TIRUKOILUR TN2904001_270922FTO_931292 Indian Overseas Bank IOBA0001089 VILANDAI 1080
4 TIRUKOILUR TN2904001_270922FTO_931292 Indian Overseas Bank IOBA0002692 VENGUR 1080
5 TIRUKOILUR TN2904001_270922FTO_931292 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 1080
6 TIRUKOILUR TN2904001_270922FTO_931292 State Bank of India SBIN0000992 TIRUKKOYILUR 3240
7 TIRUKOILUR TN2904001_270922FTO_931292 DBS Bank India Limited DBSS0IN0737 Tirukoilur 78840

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