Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_080223APB_FTO_1525712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNCHIRAI TN-28-008-010-017/2411-A
(Vilathurai) 		2928008000NRG23080220230543256 08/02/2023 Vijayakumari Subbayyan 2928008WL015420 Vijayakumari Subbayyan 00127 FDRL0001684 480 480 Processed 16/02/2023 012059428 Vijayakumari Subbayyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
2 MUNCHIRAI TN-28-008-010-005/2516-A
(Vilathurai) 		2928008000NRG23080220230543188 08/02/2023 Pitchimary 2928008WL015420 Pitchimary 00176 IDIB000M218 1200 1200 Processed 16/02/2023 012059428 Pitchimary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 MUNCHIRAI TN-28-008-010-002/1855-A
(Vilathurai) 		2928008000NRG23080220230543187 08/02/2023 Sheeja 2928008WL015420 Sheeja 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Sheeja GENERAL POST OFFICE(607245)
4 MUNCHIRAI TN-28-008-010-008/1741-A
(Vilathurai) 		2928008000NRG23080220230543189 08/02/2023 P Jayanthi Rani 2928008WL015420 P Jayanthi Rani 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 P Jayanthi Rani TAMILNAD MERCANTILE BANK LTD.(607187)
5 MUNCHIRAI TN-28-008-010-009/1906-A
(Vilathurai) 		2928008000NRG23080220230543190 08/02/2023 Rajam 2928008WL015420 Rajam 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Rajam INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-010-009/1916-A
(Vilathurai) 		2928008000NRG23080220230543191 08/02/2023 Suseela 2928008WL015420 Suseela 00177 IOBA0000263 480 480 Processed 16/02/2023 012059428 Suseela INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-010-009/2091-A
(Vilathurai) 		2928008000NRG23080220230543193 08/02/2023 Selvaraj C 2928008WL015420 Selvaraj C 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Selvaraj C INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-010-009/2106-A
(Vilathurai) 		2928008000NRG23080220230543194 08/02/2023 Violet 2928008WL015420 Violet 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Violet INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNCHIRAI TN-28-008-010-009/2512-A
(Vilathurai) 		2928008000NRG23080220230543197 08/02/2023 Lilly Pushpam 2928008WL015420 Lilly Pushpam 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Lilly Pushpam INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-010-009/2513-A
(Vilathurai) 		2928008000NRG23080220230543198 08/02/2023 Virjit A 2928008WL015420 Virjit A 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Virjit A INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-010-010/1035-A
(Vilathurai) 		2928008000NRG23080220230543199 08/02/2023 Kamalam 2928008WL015420 Kamalam 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Kamalam INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-010-010/1049-A
(Vilathurai) 		2928008000NRG23080220230543200 08/02/2023 Chellam 2928008WL015420 Chellam 00177 IOBA0000263 1200 1200 Processed 17/02/2023 012059428 Chellam STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-010-010/1058-A
(Vilathurai) 		2928008000NRG23080220230543201 08/02/2023 Saroja 2928008WL015420 Saroja 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Saroja INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-010-010/1397-A
(Vilathurai) 		2928008000NRG23080220230543202 08/02/2023 Rosamma 2928008WL015420 Rosamma 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Rosamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-010-010/1422-A
(Vilathurai) 		2928008000NRG23080220230543203 08/02/2023 Nirmala 2928008WL015420 Nirmala 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Nirmala INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-010-010/1435-A
(Vilathurai) 		2928008000NRG23080220230543204 08/02/2023 Bagavathy 2928008WL015420 Bagavathy 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Bagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNCHIRAI TN-28-008-010-010/1439-A
(Vilathurai) 		2928008000NRG23080220230543205 08/02/2023 Thasammal 2928008WL015420 Thasammal 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Thasammal INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-010-010/1451-A
(Vilathurai) 		2928008000NRG23080220230543206 08/02/2023 Prema 2928008WL015420 Prema 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Prema INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-010-010/1453-A
(Vilathurai) 		2928008000NRG23080220230543207 08/02/2023 Devasahayam 2928008WL015420 Devasahayam 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Devasahayam INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-010-010/1471-A
(Vilathurai) 		2928008000NRG23080220230543208 08/02/2023 Rosili 2928008WL015420 Rosili 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Rosili INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-010-010/1477-A
(Vilathurai) 		2928008000NRG23080220230543209 08/02/2023 Thankarethinam 2928008WL015420 Thankarethinam 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Thankarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNCHIRAI TN-28-008-010-010/1482-A
(Vilathurai) 		2928008000NRG23080220230543210 08/02/2023 Rajakumari 2928008WL015420 Rajakumari 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Rajakumari INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-010-010/1572-A
(Vilathurai) 		2928008000NRG23080220230543211 08/02/2023 Latha Kumari 2928008WL015420 Latha Kumari 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Latha Kumari INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-010-010/1573-A
(Vilathurai) 		2928008000NRG23080220230543212 08/02/2023 Joice 2928008WL015420 Joice 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Joice INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNCHIRAI TN-28-008-010-010/1580-A
(Vilathurai) 		2928008000NRG23080220230543213 08/02/2023 Ponnesam 2928008WL015420 Ponnesam 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Ponnesam INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-010-010/1586-A
(Vilathurai) 		2928008000NRG23080220230543214 08/02/2023 Kamalam 2928008WL015420 Kamalam 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Kamalam INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-010-010/1609-A
(Vilathurai) 		2928008000NRG23080220230543215 08/02/2023 Lathithabai 2928008WL015420 Lathithabai 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Lathithabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNCHIRAI TN-28-008-010-010/1635-A
(Vilathurai) 		2928008000NRG23080220230543216 08/02/2023 Rabekkal 2928008WL015420 Rabekkal 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Rabekkal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNCHIRAI TN-28-008-010-010/1669-A
(Vilathurai) 		2928008000NRG23080220230543217 08/02/2023 Joice 2928008WL015420 Joice 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Joice INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-010-010/1674-A
(Vilathurai) 		2928008000NRG23080220230543218 08/02/2023 Nesam 2928008WL015420 Nesam 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Nesam GENERAL POST OFFICE(607245)
31 MUNCHIRAI TN-28-008-010-010/1706-A
(Vilathurai) 		2928008000NRG23080220230543219 08/02/2023 Vasantha 2928008WL015420 Vasantha 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Vasantha INDIAN OVERSEAS BANK(508541)
32 MUNCHIRAI TN-28-008-010-010/1709-A
(Vilathurai) 		2928008000NRG23080220230543220 08/02/2023 Mary 2928008WL015420 Mary 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Mary INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-010-010/1728-A
(Vilathurai) 		2928008000NRG23080220230543221 08/02/2023 Valliyammal 2928008WL015420 Valliyammal 00177 IOBA0000263 480 480 Processed 16/02/2023 012059428 Valliyammal BANK OF BARODA(606985)
34 MUNCHIRAI TN-28-008-010-010/1752-A
(Vilathurai) 		2928008000NRG23080220230543222 08/02/2023 Saratha 2928008WL015420 Saratha 00177 IOBA0000263 843 843 Processed 16/02/2023 012059428 Saratha INDIAN OVERSEAS BANK(508541)
35 MUNCHIRAI TN-28-008-010-010/1760-A
(Vilathurai) 		2928008000NRG23080220230543223 08/02/2023 Thatchayani 2928008WL015420 Thatchayani 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Thatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNCHIRAI TN-28-008-010-010/1810-A
(Vilathurai) 		2928008000NRG23080220230543224 08/02/2023 Daisy 2928008WL015420 Daisy 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Daisy INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNCHIRAI TN-28-008-010-010/1817-A
(Vilathurai) 		2928008000NRG23080220230543225 08/02/2023 Kamalam 2928008WL015420 Kamalam 00177 IOBA0000263 480 480 Processed 16/02/2023 012059428 Kamalam INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-010-010/1836-A
(Vilathurai) 		2928008000NRG23080220230543226 08/02/2023 Baby 2928008WL015420 Baby 00177 IOBA0000263 240 240 Processed 16/02/2023 012059428 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNCHIRAI TN-28-008-010-010/191-A
(Vilathurai) 		2928008000NRG23080220230543227 08/02/2023 Leela 2928008WL015420 Leela 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Leela INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-010-010/253-A
(Vilathurai) 		2928008000NRG23080220230543228 08/02/2023 Kumaresan 2928008WL015420 Kumaresan 00177 IOBA0000263 240 240 Processed 16/02/2023 012059428 Kumaresan INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-010-010/268-A
(Vilathurai) 		2928008000NRG23080220230543229 08/02/2023 Saroja 2928008WL015420 Saroja 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNCHIRAI TN-28-008-010-010/273-A
(Vilathurai) 		2928008000NRG23080220230543230 08/02/2023 Anitha 2928008WL015420 Anitha 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Anitha TAMILNAD MERCANTILE BANK LTD.(607187)
43 MUNCHIRAI TN-28-008-010-010/303-A
(Vilathurai) 		2928008000NRG23080220230543231 08/02/2023 Mary Baby 2928008WL015420 Mary Baby 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Mary Baby INDIAN OVERSEAS BANK(508541)
44 MUNCHIRAI TN-28-008-010-010/381-A
(Vilathurai) 		2928008000NRG23080220230543233 08/02/2023 Rosemary 2928008WL015420 Rosemary 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Rosemary INDIAN OVERSEAS BANK(508541)
45 MUNCHIRAI TN-28-008-010-010/384-A
(Vilathurai) 		2928008000NRG23080220230543234 08/02/2023 Lilly Pushpam 2928008WL015420 Lilly Pushpam 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Lilly Pushpam INDIAN OVERSEAS BANK(508541)
46 MUNCHIRAI TN-28-008-010-010/388-A
(Vilathurai) 		2928008000NRG23080220230543236 08/02/2023 Mariyaselvi 2928008WL015420 Mariyaselvi 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Mariyaselvi INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-010-010/431-A
(Vilathurai) 		2928008000NRG23080220230543237 08/02/2023 Santhi 2928008WL015420 Santhi 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Santhi PALLAVAN GRAMA BANK(607052)
48 MUNCHIRAI TN-28-008-010-010/462-A
(Vilathurai) 		2928008000NRG23080220230543238 08/02/2023 Sali 2928008WL015420 Sali 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Sali INDIAN OVERSEAS BANK(508541)
49 MUNCHIRAI TN-28-008-010-010/467-A
(Vilathurai) 		2928008000NRG23080220230543239 08/02/2023 Rajammal 2928008WL015420 Rajammal 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Rajammal INDIAN OVERSEAS BANK(508541)
50 MUNCHIRAI TN-28-008-010-010/516-A
(Vilathurai) 		2928008000NRG23080220230543240 08/02/2023 Rosammal 2928008WL015420 Rosammal 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNCHIRAI TN-28-008-010-010/547-A
(Vilathurai) 		2928008000NRG23080220230543241 08/02/2023 Fransisal 2928008WL015420 Fransisal 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Fransisal INDIAN OVERSEAS BANK(508541)
52 MUNCHIRAI TN-28-008-010-010/556-A
(Vilathurai) 		2928008000NRG23080220230543242 08/02/2023 Bejamine 2928008WL015420 Bejamine 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Bejamine INDIAN OVERSEAS BANK(508541)
53 MUNCHIRAI TN-28-008-010-010/561-A
(Vilathurai) 		2928008000NRG23080220230543243 08/02/2023 Lurthu mary A 2928008WL015420 Lurthu mary A 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Lurthu mary A INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNCHIRAI TN-28-008-010-010/625-A
(Vilathurai) 		2928008000NRG23080220230543245 08/02/2023 Lurthammal 2928008WL015420 Lurthammal 00177 IOBA0000263 1200 1200 Processed 17/02/2023 012059428 Lurthammal STATE BANK OF INDIA(508548)
55 MUNCHIRAI TN-28-008-010-010/630-A
(Vilathurai) 		2928008000NRG23080220230543246 08/02/2023 Vasanthakumari 2928008WL015420 Vasanthakumari 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Vasanthakumari INDIAN BANK(607105)
56 MUNCHIRAI TN-28-008-010-010/784-A
(Vilathurai) 		2928008000NRG23080220230543247 08/02/2023 Sumathy 2928008WL015420 Sumathy 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Sumathy INDIAN OVERSEAS BANK(508541)
57 MUNCHIRAI TN-28-008-010-010/871-A
(Vilathurai) 		2928008000NRG23080220230543248 08/02/2023 Flarence 2928008WL015420 Flarence 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Flarence INDIAN OVERSEAS BANK(508541)
58 MUNCHIRAI TN-28-008-010-010/932-A
(Vilathurai) 		2928008000NRG23080220230543249 08/02/2023 Devadhas 2928008WL015420 Devadhas 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Devadhas INDIAN OVERSEAS BANK(508541)
59 MUNCHIRAI TN-28-008-010-010/986-A
(Vilathurai) 		2928008000NRG23080220230543250 08/02/2023 Thabasimuthu 2928008WL015420 Thabasimuthu 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Thabasimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNCHIRAI TN-28-008-010-014/2514-A
(Vilathurai) 		2928008000NRG23080220230543251 08/02/2023 Latha P 2928008WL015420 Latha P 00177 IOBA0000263 1124 1124 Processed 16/02/2023 012059428 Latha P INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNCHIRAI TN-28-008-010-014/2592-A
(Vilathurai) 		2928008000NRG23080220230543252 08/02/2023 Chellathurai K 2928008WL015420 Chellathurai K 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Chellathurai K INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNCHIRAI TN-28-008-010-015/2515-A
(Vilathurai) 		2928008000NRG23080220230543253 08/02/2023 Thangamani 2928008WL015420 Thangamani 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNCHIRAI TN-28-008-010-017/1924-A
(Vilathurai) 		2928008000NRG23080220230543254 08/02/2023 Vasanthakumari 2928008WL015420 Vasanthakumari 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Vasanthakumari HDFC BANK LTD(607152)
64 MUNCHIRAI TN-28-008-010-017/2388-A
(Vilathurai) 		2928008000NRG23080220230543255 08/02/2023 Rajamani M 2928008WL015420 Rajamani M 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Rajamani M INDIAN OVERSEAS BANK(508541)
65 MUNCHIRAI TN-28-008-010-018/2386-A
(Vilathurai) 		2928008000NRG23080220230543257 08/02/2023 Christhudhas G 2928008WL015420 Christhudhas G 00177 IOBA0000263 1200 1200 Processed 16/02/2023 012059428 Christhudhas G INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNCHIRAI TN-28-008-010-019/1857-A
(Vilathurai) 		2928008000NRG23080220230543259 08/02/2023 Loorthammal 2928008WL015420 Loorthammal 00177 IOBA0000263 960 960 Processed 16/02/2023 012059428 Loorthammal GENERAL POST OFFICE(607245)
67 MUNCHIRAI TN-28-008-010-019/1908-A
(Vilathurai) 		2928008000NRG23080220230543260 08/02/2023 Kalamary 2928008WL015420 Kalamary 00177 IOBA0000263 1200 1200 Processed 17/02/2023 012059428 Kalamary STATE BANK OF INDIA(508548)
68 MUNCHIRAI TN-28-008-010-019/2145-A
(Vilathurai) 		2928008000NRG23080220230543261 08/02/2023 Sutha 2928008WL015420 Sutha 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 Sutha INDIAN OVERSEAS BANK(508541)
69 MUNCHIRAI TN-28-008-010-019/2415-A
(Vilathurai) 		2928008000NRG23080220230543262 08/02/2023 R Sheeba 2928008WL015420 R Sheeba 00177 IOBA0000263 720 720 Processed 16/02/2023 012059428 R Sheeba INDIAN OVERSEAS BANK(508541)
SubTotal 67967 67967
70 MUNCHIRAI TN-28-008-010-009/2438-A
(Vilathurai) 		2928008000NRG23080220230543196 08/02/2023 Josphin Kala R 2928008WL015420 Josphin Kala R 00415 SBIN0000867 1200 1200 Processed 16/02/2023 012059428 Josphin Kala R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
71 MUNCHIRAI TN-28-008-010-019/2475-A
(Vilathurai) 		2928008000NRG23080220230543264 08/02/2023 Palas T 2928008WL015420 Palas T 00415 SBIN0070014 1200 1200 Processed 16/02/2023 012059428 Palas T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
72 MUNCHIRAI TN-28-008-010-001/2037-A
(Vilathurai) 		2928008000NRG23080220230543186 08/02/2023 Vasantha 2928008WL015420 Vasantha 00415 SBIN0070505 240 240 Processed 17/02/2023 012059428 Vasantha STATE BANK OF INDIA(508548)
73 MUNCHIRAI TN-28-008-010-009/1932-A
(Vilathurai) 		2928008000NRG23080220230543192 08/02/2023 Yasotha p 2928008WL015420 Yasotha p 00415 SBIN0070505 1200 1200 Processed 17/02/2023 012059428 Yasotha p STATE BANK OF INDIA(508548)
74 MUNCHIRAI TN-28-008-010-010/387-A
(Vilathurai) 		2928008000NRG23080220230543235 08/02/2023 Jacob 2928008WL015420 Jacob 00415 SBIN0070505 1200 1200 Processed 16/02/2023 012059428 Jacob INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNCHIRAI TN-28-008-010-010/568-A
(Vilathurai) 		2928008000NRG23080220230543244 08/02/2023 Thankappan 2928008WL015420 Thankappan 00415 SBIN0070505 960 960 Processed 17/02/2023 012059428 Thankappan STATE BANK OF INDIA(508548)
76 MUNCHIRAI TN-28-008-010-018/2601-A
(Vilathurai) 		2928008000NRG23080220230543258 08/02/2023 Geetha A 2928008WL015420 Geetha A 00415 SBIN0070505 1200 1200 Processed 16/02/2023 012059428 Geetha A INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNCHIRAI TN-28-008-010-019/2454-A
(Vilathurai) 		2928008000NRG23080220230543263 08/02/2023 Gnana Dhas T 2928008WL015420 Gnana Dhas T 00415 SBIN0070505 1200 1200 Processed 16/02/2023 012059428 Gnana Dhas T INDIAN BANK(607105)
78 MUNCHIRAI TN-28-008-010-019/2573-A
(Vilathurai) 		2928008000NRG23080220230543265 08/02/2023 Amalorpavam C 2928008WL015420 Amalorpavam C 00415 SBIN0070505 1200 1200 Processed 16/02/2023 012059428 Amalorpavam C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
79 MUNCHIRAI TN-28-008-010-009/2391-A
(Vilathurai) 		2928008000NRG23080220230543195 08/02/2023 Thomas Charles 2928008WL015420 Thomas Charles 00415 SBIN0070852 1200 1200 Processed 16/02/2023 012059428 Thomas Charles INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
80 MUNCHIRAI TN-28-008-010-010/361-A
(Vilathurai) 		2928008000NRG23080220230543232 08/02/2023 Mariyaselvi 2928008WL015420 Mariyaselvi 00437 TMBL0000104 1200 1200 Processed 16/02/2023 012059428 Mariyaselvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 81647 81647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_080223APB_FTO_1525712 FEDERAL BANK FDRL0001684 MARTHANDAM 480
2 MUNCHIRAI TN2928008_080223APB_FTO_1525712 Indian Bank IDIB000M218 MARTHANDAM 1200
3 MUNCHIRAI TN2928008_080223APB_FTO_1525712 Indian Overseas Bank IOBA0000263 PUDUKADAI 28004
4 MUNCHIRAI TN2928008_080223APB_FTO_1525712 Indian Overseas Bank IOBA0000263 Puthukkadai 39963
5 MUNCHIRAI TN2928008_080223APB_FTO_1525712 State Bank of India SBIN0000867 KUZHITHURAI 1200
6 MUNCHIRAI TN2928008_080223APB_FTO_1525712 State Bank of India SBIN0070014 MARTHANDAM 1200
7 MUNCHIRAI TN2928008_080223APB_FTO_1525712 State Bank of India SBIN0070505 IRENIPURAM 7200
8 MUNCHIRAI TN2928008_080223APB_FTO_1525712 State Bank of India SBIN0070852 PUDHUKADAI 1200
9 MUNCHIRAI TN2928008_080223APB_FTO_1525712 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 1200

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