Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_171022APB_FTO_1020503
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-04-004-036-002/1393-A
() 		2904004000NRG23171020222650799 17/10/2022 POONGODI 2904004WL089384 POONGODI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 POONGODI INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-036-002/1393-A
() 		2904004000NRG23171020222650798 17/10/2022 ramalingam 2904004WL089384 ramalingam 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 ramalingam INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-002/1404-A
() 		2904004000NRG23171020222650801 17/10/2022 GOVINDHAMMAL 2904004WL089384 GOVINDHAMMAL 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 GOVINDHAMMAL INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-002/1404-A
() 		2904004000NRG23171020222650802 17/10/2022 Rajeshwari 2904004WL089384 Rajeshwari 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Rajeshwari INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-002/1405-A
() 		2904004000NRG23171020222650804 17/10/2022 NATARAJAN 2904004WL089384 NATARAJAN 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 NATARAJAN INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-002/1447-A
() 		2904004000NRG23171020222650820 17/10/2022 KUPPU 2904004WL089384 KUPPU 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 KUPPU INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-002/1451-A
() 		2904004000NRG23171020222650823 17/10/2022 VEERAN 2904004WL089384 VEERAN 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 VEERAN INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-036-002/1455-A
() 		2904004000NRG23171020222650827 17/10/2022 AMUDHA 2904004WL089384 AMUDHA 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 AMUDHA INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-036-002/1466-A
() 		2904004000NRG23171020222650829 17/10/2022 PAVADAI 2904004WL089384 PAVADAI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 PAVADAI INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-036-002/1466-A
() 		2904004000NRG23171020222650830 17/10/2022 unnamalai 2904004WL089384 unnamalai 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 unnamalai INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-036-002/1482-A
() 		2904004000NRG23171020222650836 17/10/2022 Gopal 2904004WL089384 Gopal 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Gopal INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-036-002/1482-A
() 		2904004000NRG23171020222650835 17/10/2022 Meena 2904004WL089384 Meena 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Meena INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-036-002/1484-A
() 		2904004000NRG23171020222650837 17/10/2022 ARUMUGAM 2904004WL089384 ARUMUGAM 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 ARUMUGAM INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-036-002/1532-A
() 		2904004000NRG23171020222650842 17/10/2022 GOVINDHAN 2904004WL089384 GOVINDHAN 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 GOVINDHAN INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-036-002/1532-A
() 		2904004000NRG23171020222650843 17/10/2022 Mangalakshmi 2904004WL089384 Mangalakshmi 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Mangalakshmi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-036-002/1544-A
() 		2904004000NRG23171020222650844 17/10/2022 GANESAN 2904004WL089384 GANESAN 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 GANESAN INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-036-002/1560-A
() 		2904004000NRG23171020222650849 17/10/2022 Lakshmi 2904004WL089384 Lakshmi 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Lakshmi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-036-002/1949-A
() 		2904004000NRG23171020222650858 17/10/2022 Amsavalli 2904004WL089384 Amsavalli 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Amsavalli INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-036-006/1247-A
() 		2904004000NRG23171020222650877 17/10/2022 Chinnammal 2904004WL089384 Chinnammal 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Chinnammal INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-036-006/1247-A
() 		2904004000NRG23171020222650876 17/10/2022 Kaliyaperumal 2904004WL089384 Kaliyaperumal 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Kaliyaperumal INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-036-006/1247-A
() 		2904004000NRG23171020222650875 17/10/2022 RAMASAMY 2904004WL089384 RAMASAMY 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 RAMASAMY INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-036-006/1248-A
() 		2904004000NRG23171020222650879 17/10/2022 Meena 2904004WL089384 Meena 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Meena INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-036-006/1248-A
() 		2904004000NRG23171020222650878 17/10/2022 SARANGAPANI 2904004WL089384 SARANGAPANI 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 SARANGAPANI INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-036-006/1252-A
() 		2904004000NRG23171020222650882 17/10/2022 Elumalai 2904004WL089384 Elumalai 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Elumalai INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-036-006/1252-A
() 		2904004000NRG23171020222650881 17/10/2022 Vengadajalapathy 2904004WL089384 Vengadajalapathy 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Vengadajalapathy INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-036-006/1262-A
() 		2904004000NRG23171020222650885 17/10/2022 Meena 2904004WL089384 Meena 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Meena INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-036-006/1262-A
() 		2904004000NRG23171020222650884 17/10/2022 SADAYAN 2904004WL089384 SADAYAN 00176 IDIB000T064 1680 1680 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUNAVALUR TN-04-004-036-006/1267
() 		2904004000NRG23171020222650886 17/10/2022 BOOMADEVI 2904004WL089384 BOOMADEVI 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 BOOMADEVI INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-036-006/1267
() 		2904004000NRG23171020222650887 17/10/2022 Periyathambi 2904004WL089384 Periyathambi 00176 IDIB000T064 1680 1680 Processed 21/10/2022 014574895 Periyathambi INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-036-006/1274-A
() 		2904004000NRG23171020222650889 17/10/2022 SAKTHIVEL 2904004WL089384 SAKTHIVEL 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 SAKTHIVEL INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-036-006/1274-A
() 		2904004000NRG23171020222650888 17/10/2022 VALLI 2904004WL089384 VALLI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 VALLI INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-036-006/1276-A
() 		2904004000NRG23171020222650890 17/10/2022 PERUMAL 2904004WL089384 PERUMAL 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 PERUMAL INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-036-006/1279-A
() 		2904004000NRG23171020222650892 17/10/2022 RAJAVALLI 2904004WL089384 RAJAVALLI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 RAJAVALLI INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-036-006/1279-A
() 		2904004000NRG23171020222650891 17/10/2022 SANMUGAM 2904004WL089384 SANMUGAM 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 SANMUGAM INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-036-006/1281-A
() 		2904004000NRG23171020222650893 17/10/2022 RENUKAN 2904004WL089384 RENUKAN 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 RENUKAN INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-036-006/1282-A
() 		2904004000NRG23171020222650894 17/10/2022 KUPPUSAMY 2904004WL089384 KUPPUSAMY 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 KUPPUSAMY INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-036-006/1294-A
() 		2904004000NRG23171020222650896 17/10/2022 RAJESWARI 2904004WL089384 RAJESWARI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 RAJESWARI INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-036-006/1301-A
() 		2904004000NRG23171020222650898 17/10/2022 Veeramani 2904004WL089384 Veeramani 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Veeramani ICICI BANK LTD(508534)
39 TIRUNAVALUR TN-04-004-036-006/1305-A
() 		2904004000NRG23171020222650899 17/10/2022 Sowthari 2904004WL089384 Sowthari 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Sowthari INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-036-006/1307-A
() 		2904004000NRG23171020222650900 17/10/2022 JAYALAKSHMI 2904004WL089384 JAYALAKSHMI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 JAYALAKSHMI INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-036-006/1307-A
() 		2904004000NRG23171020222650901 17/10/2022 LAKSHMI 2904004WL089384 LAKSHMI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 LAKSHMI INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-036-006/1311-A
() 		2904004000NRG23171020222650904 17/10/2022 MAHESHWARI 2904004WL089384 MAHESHWARI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 MAHESHWARI INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-036-006/1311-A
() 		2904004000NRG23171020222650903 17/10/2022 SUNTHARAMURTHY 2904004WL089384 SUNTHARAMURTHY 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 SUNTHARAMURTHY INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-036-006/1321-A
() 		2904004000NRG23171020222650905 17/10/2022 GANAPHATHY 2904004WL089384 GANAPHATHY 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 GANAPHATHY INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-036-006/1321-A
() 		2904004000NRG23171020222650906 17/10/2022 Umamageswari 2904004WL089384 Umamageswari 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Umamageswari INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-036-006/1325-A
() 		2904004000NRG23171020222650908 17/10/2022 ROSE 2904004WL089384 ROSE 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 ROSE INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-036-006/1326-A
() 		2904004000NRG23171020222650909 17/10/2022 Narayanasamy 2904004WL089384 Narayanasamy 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Narayanasamy INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-036-006/1330-A
() 		2904004000NRG23171020222650912 17/10/2022 KRISHNAKUMARI 2904004WL089384 KRISHNAKUMARI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 KRISHNAKUMARI BANK OF BARODA(606985)
49 TIRUNAVALUR TN-04-004-036-006/1330-A
() 		2904004000NRG23171020222650911 17/10/2022 Mangavaram 2904004WL089384 Mangavaram 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Mangavaram INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-036-006/1333-A
() 		2904004000NRG23171020222650913 17/10/2022 RAJAKUMARI 2904004WL089384 RAJAKUMARI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 RAJAKUMARI INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-036-006/1333-A
() 		2904004000NRG23171020222650914 17/10/2022 Vijayakumar 2904004WL089384 Vijayakumar 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Vijayakumar INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-036-006/1336-A
() 		2904004000NRG23171020222650915 17/10/2022 mani 2904004WL089384 mani 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 mani INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-036-006/1336-A
() 		2904004000NRG23171020222650916 17/10/2022 Panjalai 2904004WL089384 Panjalai 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Panjalai INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-036-006/1340-A
() 		2904004000NRG23171020222650918 17/10/2022 ELUMALAI 2904004WL089384 ELUMALAI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 ELUMALAI INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-036-006/1342-A
() 		2904004000NRG23171020222650920 17/10/2022 Palanivel 2904004WL089384 Palanivel 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Palanivel INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-036-006/1342-A
() 		2904004000NRG23171020222650919 17/10/2022 VIJAYA 2904004WL089384 VIJAYA 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 VIJAYA INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-036-006/1344-A
() 		2904004000NRG23171020222650921 17/10/2022 ANJAMMAL 2904004WL089384 ANJAMMAL 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 ANJAMMAL INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-036-006/1351-A
() 		2904004000NRG23171020222650923 17/10/2022 AMBUJAM 2904004WL089384 AMBUJAM 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 AMBUJAM INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-036-006/1351-A
() 		2904004000NRG23171020222650924 17/10/2022 Jayanthi 2904004WL089384 Jayanthi 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Jayanthi INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-036-006/1352-A
() 		2904004000NRG23171020222650925 17/10/2022 ANNALAKSHMI 2904004WL089384 ANNALAKSHMI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 ANNALAKSHMI INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-036-006/1352-A
() 		2904004000NRG23171020222650926 17/10/2022 Manimegalai 2904004WL089384 Manimegalai 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Manimegalai INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-036-006/1358-A
() 		2904004000NRG23171020222650927 17/10/2022 PALANIVEL 2904004WL089384 PALANIVEL 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 PALANIVEL INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-036-006/1368-A
() 		2904004000NRG23171020222650928 17/10/2022 MAHESHWARI 2904004WL089384 MAHESHWARI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 MAHESHWARI INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-036-006/1369-A
() 		2904004000NRG23171020222650930 17/10/2022 Malarvizhi 2904004WL089384 Malarvizhi 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Malarvizhi INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-036-006/1370-A
() 		2904004000NRG23171020222650931 17/10/2022 Varadharajan 2904004WL089384 Varadharajan 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Varadharajan INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-036-006/1371-A
() 		2904004000NRG23171020222650934 17/10/2022 VASANTHA 2904004WL089384 VASANTHA 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 VASANTHA INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-036-006/1374-A
() 		2904004000NRG23171020222650935 17/10/2022 AMIRTHAM 2904004WL089384 AMIRTHAM 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 AMIRTHAM INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-036-006/1375-A
() 		2904004000NRG23171020222650936 17/10/2022 AYYANAR 2904004WL089384 AYYANAR 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 AYYANAR INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-036-006/1375-A
() 		2904004000NRG23171020222650937 17/10/2022 VIRUTHASARANI 2904004WL089384 VIRUTHASARANI 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 VIRUTHASARANI INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-036-006/1378-A
() 		2904004000NRG23171020222650938 17/10/2022 ALAMELU 2904004WL089384 ALAMELU 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 ALAMELU INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-036-006/1380-A
() 		2904004000NRG23171020222650939 17/10/2022 ilayaraja 2904004WL089384 ilayaraja 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 ilayaraja INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-036-006/1381-A
() 		2904004000NRG23171020222650940 17/10/2022 AZHAGUNATHAN 2904004WL089384 AZHAGUNATHAN 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 AZHAGUNATHAN STATE BANK OF INDIA(508548)
73 TIRUNAVALUR TN-04-004-036-006/1516-A
() 		2904004000NRG23171020222650942 17/10/2022 Athilakshmi 2904004WL089384 Athilakshmi 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Athilakshmi PALLAVAN GRAMA BANK(607052)
74 TIRUNAVALUR TN-04-004-036-036/1938-A
() 		2904004000NRG23171020222650947 17/10/2022 MALAR 2904004WL089384 MALAR 00176 IDIB000T064 1200 1200 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TIRUNAVALUR TN-04-004-036-036/1938-A
() 		2904004000NRG23171020222650948 17/10/2022 Ponnaiyan 2904004WL089384 Ponnaiyan 00176 IDIB000T064 1200 1200 Processed 21/10/2022 014574895 Ponnaiyan INDIAN BANK(607105)
SubTotal 99600 99600
76 TIRUNAVALUR TN-04-004-036-002/1399-A
() 		2904004000NRG23171020222650800 17/10/2022 GODHANDAPANI 2904004WL089384 GODHANDAPANI 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014574895 GODHANDAPANI SOUTH INDIAN BANK(607167)
77 TIRUNAVALUR TN-04-004-036-002/1405-A
() 		2904004000NRG23171020222650805 17/10/2022 Vijayalakshmi 2904004WL089384 Vijayalakshmi 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 Vijayalakshmi INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-036-002/1417
() 		2904004000NRG23171020222650809 17/10/2022 Subramani 2904004WL089384 Subramani 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014574895 Subramani INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-036-002/1423-A
() 		2904004000NRG23171020222650810 17/10/2022 Ranganathan 2904004WL089384 Ranganathan 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 Ranganathan SOUTH INDIAN BANK(607167)
80 TIRUNAVALUR TN-04-004-036-002/1442-A
() 		2904004000NRG23171020222650815 17/10/2022 KUZHANDHAIVELU 2904004WL089384 KUZHANDHAIVELU 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 KUZHANDHAIVELU INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-036-002/1443-A
() 		2904004000NRG23171020222650816 17/10/2022 VIJAYAKALA 2904004WL089384 VIJAYAKALA 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014574895 VIJAYAKALA INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-036-002/1470-A
() 		2904004000NRG23171020222650832 17/10/2022 ATHILAKSHMI 2904004WL089384 ATHILAKSHMI 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 ATHILAKSHMI INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-036-002/1470-A
() 		2904004000NRG23171020222650831 17/10/2022 GOVINDHARAJ 2904004WL089384 GOVINDHARAJ 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 GOVINDHARAJ SOUTH INDIAN BANK(607167)
84 TIRUNAVALUR TN-04-004-036-002/1488-A
() 		2904004000NRG23171020222650838 17/10/2022 Pachaiyammal 2904004WL089384 Pachaiyammal 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 Pachaiyammal INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-036-002/1496-A
() 		2904004000NRG23171020222650839 17/10/2022 MALA 2904004WL089384 MALA 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 MALA SOUTH INDIAN BANK(607167)
86 TIRUNAVALUR TN-04-004-036-002/1544-A
() 		2904004000NRG23171020222650845 17/10/2022 Sumathi 2904004WL089384 Sumathi 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 Sumathi INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-036-002/1560-A
() 		2904004000NRG23171020222650848 17/10/2022 SAROJA 2904004WL089384 SAROJA 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 SAROJA SOUTH INDIAN BANK(607167)
88 TIRUNAVALUR TN-04-004-036-002/1567-A
() 		2904004000NRG23171020222650851 17/10/2022 AMBIKA 2904004WL089384 AMBIKA 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014574895 AMBIKA INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-036-002/1578-A
() 		2904004000NRG23171020222650853 17/10/2022 SOZHAMMAL 2904004WL089384 SOZHAMMAL 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 SOZHAMMAL INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-036-002/1942-A
() 		2904004000NRG23171020222650857 17/10/2022 NATHIYA 2904004WL089384 NATHIYA 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 NATHIYA STATE BANK OF INDIA(508548)
91 TIRUNAVALUR TN-04-004-036-006/1390-C
() 		2904004000NRG23171020222650941 17/10/2022 Amsavalli 2904004WL089384 Amsavalli 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014574895 Amsavalli PALLAVAN GRAMA BANK(607052)
92 TIRUNAVALUR TN-04-004-036-006/1516-A
() 		2904004000NRG23171020222650943 17/10/2022 Ponnaiyan 2904004WL089384 Ponnaiyan 00409 SIBL0000284 1200 1200 Processed 21/10/2022 014574895 Ponnaiyan IDBI BANK(607095)
93 TIRUNAVALUR TN-04-004-036-036/1940-A
() 		2904004000NRG23171020222650949 17/10/2022 VANILA 2904004WL089384 VANILA 00409 SIBL0000284 1680 1680 Processed 21/10/2022 014574895 VANILA SOUTH INDIAN BANK(607167)
SubTotal 27360 27360
Total 126960 126960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_171022APB_FTO_1020503 Indian Bank IDIB000T064 THIRUNAVALLUR 99600
2 TIRUNAVALUR TN2904004_171022APB_FTO_1020503 South Indian Bank SIBL0000284 PADUR 27360

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