Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_030123APB_FTO_1388622
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-04-004-033-033/224
() 		2904004000NRG23030120233752338 03/01/2023 Kavitha 2904004WL120017 Kavitha 00176 IDIB000U035 1000 1000 Processed 03/02/2023 037292498 Kavitha INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-033-033/339
() 		2904004000NRG23030120233752367 03/01/2023 Kalayarasi 2904004WL120017 Kalayarasi 00176 IDIB000U035 200 200 Processed 02/02/2023 037292498 Kalayarasi CANARA BANK(508532)
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-033-033/109
() 		2904004000NRG23030120233752315 03/01/2023 Palaniyammal 2904004WL120017 Palaniyammal 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUNAVALUR TN-04-004-033-033/181
() 		2904004000NRG23030120233752317 03/01/2023 VANITHA 2904004WL120017 VANITHA 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 VANITHA INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-033-033/189
() 		2904004000NRG23030120233752324 03/01/2023 CHELLAPANGI 2904004WL120017 CHELLAPANGI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 CHELLAPANGI INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-033-033/189
() 		2904004000NRG23030120233752323 03/01/2023 VEERAMMAL 2904004WL120017 VEERAMMAL 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 VEERAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-033-033/190
() 		2904004000NRG23030120233752326 03/01/2023 Ambiga 2904004WL120017 Ambiga 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Ambiga INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-033-033/190
() 		2904004000NRG23030120233752325 03/01/2023 Jayabalan 2904004WL120017 Jayabalan 00177 IOBA0000145 400 400 Processed 03/02/2023 037292498 Jayabalan INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-033-033/191
() 		2904004000NRG23030120233752327 03/01/2023 ARUMBU 2904004WL120017 ARUMBU 00177 IOBA0000145 800 800 Processed 03/02/2023 037292498 ARUMBU INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-033-033/191
() 		2904004000NRG23030120233752328 03/01/2023 KAMARAJ 2904004WL120017 KAMARAJ 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 KAMARAJ INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-033-033/192
() 		2904004000NRG23030120233752329 03/01/2023 Devi 2904004WL120017 Devi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292498 Devi CANARA BANK(508532)
12 TIRUNAVALUR TN-04-004-033-033/193
() 		2904004000NRG23030120233752331 03/01/2023 SUSEELA 2904004WL120017 SUSEELA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 SUSEELA INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-033-033/197
() 		2904004000NRG23030120233752332 03/01/2023 MANICKAM 2904004WL120017 MANICKAM 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUNAVALUR TN-04-004-033-033/199
() 		2904004000NRG23030120233752333 03/01/2023 MENAKA 2904004WL120017 MENAKA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 MENAKA INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-033-033/204
() 		2904004000NRG23030120233752334 03/01/2023 Banupriya 2904004WL120017 Banupriya 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUNAVALUR TN-04-004-033-033/211
() 		2904004000NRG23030120233752335 03/01/2023 Papa 2904004WL120017 Papa 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Papa INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-033-033/217
() 		2904004000NRG23030120233752336 03/01/2023 Mennalkodi 2904004WL120017 Mennalkodi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Mennalkodi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-033-033/222
() 		2904004000NRG23030120233752337 03/01/2023 Alamelu 2904004WL120017 Alamelu 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 Alamelu INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-033-033/237
() 		2904004000NRG23030120233752339 03/01/2023 JOTHI 2904004WL120017 JOTHI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 JOTHI INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-033-033/237
() 		2904004000NRG23030120233752340 03/01/2023 Pavithirai 2904004WL120017 Pavithirai 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292498 Pavithirai FINCARE SMALL FINANCE BANK LTD(608304)
21 TIRUNAVALUR TN-04-004-033-033/237
() 		2904004000NRG23030120233752341 03/01/2023 Vadivel 2904004WL120017 Vadivel 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Vadivel INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-033-033/244
() 		2904004000NRG23030120233752342 03/01/2023 Manimagalai 2904004WL120017 Manimagalai 00177 IOBA0000145 800 800 Processed 03/02/2023 037292498 Manimagalai INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-033-033/258
() 		2904004000NRG23030120233752344 03/01/2023 Panjavarnam 2904004WL120017 Panjavarnam 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Panjavarnam INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-033-033/258
() 		2904004000NRG23030120233752345 03/01/2023 Rajeeshwari 2904004WL120017 Rajeeshwari 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Rajeeshwari INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-033-033/279
() 		2904004000NRG23030120233752347 03/01/2023 SARGUNAM 2904004WL120017 SARGUNAM 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 SARGUNAM PALLAVAN GRAMA BANK(607052)
26 TIRUNAVALUR TN-04-004-033-033/281
() 		2904004000NRG23030120233752348 03/01/2023 Sagunthala 2904004WL120017 Sagunthala 00177 IOBA0000145 400 400 Processed 03/02/2023 037292498 Sagunthala INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-033-033/286
() 		2904004000NRG23030120233752349 03/01/2023 DHANALAKSMI 2904004WL120017 DHANALAKSMI 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292498 DHANALAKSMI FINCARE SMALL FINANCE BANK LTD(608304)
28 TIRUNAVALUR TN-04-004-033-033/289
() 		2904004000NRG23030120233752352 03/01/2023 CHINNAPONNU 2904004WL120017 CHINNAPONNU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-033-033/289
() 		2904004000NRG23030120233752351 03/01/2023 Sekar 2904004WL120017 Sekar 00177 IOBA0000145 600 600 Processed 02/02/2023 037292498 Sekar CANARA BANK(508532)
30 TIRUNAVALUR TN-04-004-033-033/289
() 		2904004000NRG23030120233752350 03/01/2023 THENMOZHI 2904004WL120017 THENMOZHI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 THENMOZHI INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-033-033/291
() 		2904004000NRG23030120233752353 03/01/2023 MEENAMMAL 2904004WL120017 MEENAMMAL 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 MEENAMMAL INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-033-033/291
() 		2904004000NRG23030120233752354 03/01/2023 Nithya 2904004WL120017 Nithya 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Nithya INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-033-033/293
() 		2904004000NRG23030120233752355 03/01/2023 Lakshmi 2904004WL120017 Lakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-033-033/321
() 		2904004000NRG23030120233752357 03/01/2023 Anbuselvan 2904004WL120017 Anbuselvan 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 Anbuselvan INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-033-033/322
() 		2904004000NRG23030120233752358 03/01/2023 Dhanasekar 2904004WL120017 Dhanasekar 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 Dhanasekar INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-033-033/323
() 		2904004000NRG23030120233752359 03/01/2023 Anjalai 2904004WL120017 Anjalai 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 Anjalai INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-033-033/324
() 		2904004000NRG23030120233752361 03/01/2023 BABY 2904004WL120017 BABY 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 BABY INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-033-033/324
() 		2904004000NRG23030120233752360 03/01/2023 RANGANATHAN 2904004WL120017 RANGANATHAN 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 RANGANATHAN INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-033-033/325
() 		2904004000NRG23030120233752362 03/01/2023 LAKSHMI 2904004WL120017 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-033-033/33
() 		2904004000NRG23030120233752363 03/01/2023 Sumathi 2904004WL120017 Sumathi 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 Sumathi INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-033-033/336
() 		2904004000NRG23030120233752364 03/01/2023 Jayasudha 2904004WL120017 Jayasudha 00177 IOBA0000145 200 200 Processed 03/02/2023 037292498 Jayasudha INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-033-033/339
() 		2904004000NRG23030120233752366 03/01/2023 Anatharaj 2904004WL120017 Anatharaj 00177 IOBA0000145 400 400 Processed 03/02/2023 037292498 Anatharaj INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-033-033/339
() 		2904004000NRG23030120233752365 03/01/2023 SARASWATHI 2904004WL120017 SARASWATHI 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 SARASWATHI INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-033-033/350
() 		2904004000NRG23030120233752370 03/01/2023 Pavunammal 2904004WL120017 Pavunammal 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Pavunammal INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-033-033/358
() 		2904004000NRG23030120233752374 03/01/2023 Saroja 2904004WL120017 Saroja 00177 IOBA0000145 1000 1000 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TIRUNAVALUR TN-04-004-033-033/365
() 		2904004000NRG23030120233752376 03/01/2023 Muthulakshmi 2904004WL120017 Muthulakshmi 00177 IOBA0000145 600 600 Processed 03/02/2023 037292498 Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-033-033/367
() 		2904004000NRG23030120233752378 03/01/2023 KALIYAMMAL 2904004WL120017 KALIYAMMAL 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-033-033/367
() 		2904004000NRG23030120233752379 03/01/2023 PUSHPA 2904004WL120017 PUSHPA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 PUSHPA INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-033-033/371
() 		2904004000NRG23030120233752380 03/01/2023 Vasuu 2904004WL120017 Vasuu 00177 IOBA0000145 800 800 Processed 03/02/2023 037292498 Vasuu INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-033-033/372
() 		2904004000NRG23030120233752381 03/01/2023 Murugesan 2904004WL120017 Murugesan 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 Murugesan INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-033-033/376
() 		2904004000NRG23030120233752382 03/01/2023 RAJAMANI 2904004WL120017 RAJAMANI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 RAJAMANI INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-033-033/378
() 		2904004000NRG23030120233752384 03/01/2023 KOLANJIYAMMAL 2904004WL120017 KOLANJIYAMMAL 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-033-033/379
() 		2904004000NRG23030120233752385 03/01/2023 ALAMELU 2904004WL120017 ALAMELU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 ALAMELU INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-033-033/381
() 		2904004000NRG23030120233752387 03/01/2023 Arasan 2904004WL120017 Arasan 00177 IOBA0000145 400 400 Processed 03/02/2023 037292498 Arasan INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-033-033/385
() 		2904004000NRG23030120233752388 03/01/2023 Adimoolam 2904004WL120017 Adimoolam 00177 IOBA0000145 200 200 Processed 03/02/2023 037292498 Adimoolam INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-033-033/39
() 		2904004000NRG23030120233752389 03/01/2023 Sarasu 2904004WL120017 Sarasu 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Sarasu INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-033-033/409
() 		2904004000NRG23030120233752393 03/01/2023 ELAMPURANI 2904004WL120017 ELAMPURANI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 ELAMPURANI INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-033-033/411
() 		2904004000NRG23030120233752394 03/01/2023 Purani 2904004WL120017 Purani 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 Purani INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-033-033/420
() 		2904004000NRG23030120233752395 03/01/2023 Kolanji 2904004WL120017 Kolanji 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kolanji INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-033-033/424
() 		2904004000NRG23030120233752396 03/01/2023 Perumal 2904004WL120017 Perumal 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Perumal INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-033-033/425
() 		2904004000NRG23030120233752397 03/01/2023 SELVARANI 2904004WL120017 SELVARANI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 SELVARANI INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-033-033/427
() 		2904004000NRG23030120233752398 03/01/2023 Madhuram 2904004WL120017 Madhuram 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Madhuram INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-033-033/438
() 		2904004000NRG23030120233752400 03/01/2023 PATTAMMAL 2904004WL120017 PATTAMMAL 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 PATTAMMAL INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-033-033/438
() 		2904004000NRG23030120233752401 03/01/2023 Vasantha 2904004WL120017 Vasantha 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Vasantha INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-033-033/44
() 		2904004000NRG23030120233752402 03/01/2023 Pathmavathi 2904004WL120017 Pathmavathi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Pathmavathi INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-033-033/444
() 		2904004000NRG23030120233752403 03/01/2023 DHAVAMANI 2904004WL120017 DHAVAMANI 00177 IOBA0000145 600 600 Processed 03/02/2023 037292498 DHAVAMANI INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-033-033/473
() 		2904004000NRG23030120233752406 03/01/2023 Dhanalakshmi 2904004WL120017 Dhanalakshmi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-033-033/489
() 		2904004000NRG23030120233752407 03/01/2023 Chinnaponnu 2904004WL120017 Chinnaponnu 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Chinnaponnu INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-033-033/49
() 		2904004000NRG23030120233752408 03/01/2023 Malarkodi 2904004WL120017 Malarkodi 00177 IOBA0000145 800 800 Processed 02/02/2023 037292498 Malarkodi CANARA BANK(508532)
70 TIRUNAVALUR TN-04-004-033-033/490
() 		2904004000NRG23030120233752410 03/01/2023 RAJESWARI 2904004WL120017 RAJESWARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 RAJESWARI INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-033-033/490
() 		2904004000NRG23030120233752409 03/01/2023 RAMESH 2904004WL120017 RAMESH 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 RAMESH INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-033-033/494
() 		2904004000NRG23030120233752411 03/01/2023 Vijayakumar 2904004WL120017 Vijayakumar 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Vijayakumar INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-033-033/530
() 		2904004000NRG23030120233752415 03/01/2023 Sulochana 2904004WL120017 Sulochana 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Sulochana INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-033-033/555
() 		2904004000NRG23030120233752416 03/01/2023 Kannan 2904004WL120017 Kannan 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kannan INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-033-033/567
() 		2904004000NRG23030120233752418 03/01/2023 SAKTHI 2904004WL120017 SAKTHI 00177 IOBA0000145 800 800 Processed 03/02/2023 037292498 SAKTHI INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-033-033/585
() 		2904004000NRG23030120233752419 03/01/2023 KOLANJI 2904004WL120017 KOLANJI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 KOLANJI INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-033-033/604
() 		2904004000NRG23030120233752421 03/01/2023 Lakshmi 2904004WL120017 Lakshmi 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
78 TIRUNAVALUR TN-04-004-033-033/609
() 		2904004000NRG23030120233752422 03/01/2023 Kolanji 2904004WL120017 Kolanji 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037292498 Kolanji INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-033-033/63
() 		2904004000NRG23030120233752423 03/01/2023 Kavari 2904004WL120017 Kavari 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Kavari INDIAN OVERSEAS BANK(508541)
80 TIRUNAVALUR TN-04-004-033-033/88
() 		2904004000NRG23030120233752426 03/01/2023 Pachammal 2904004WL120017 Pachammal 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Pachammal INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-033-033/88
() 		2904004000NRG23030120233752427 03/01/2023 Rajenthran 2904004WL120017 Rajenthran 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037292498 Rajenthran INDIAN OVERSEAS BANK(508541)
SubTotal 82800 82800
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_030123APB_FTO_1388622 Indian Bank IDIB000U035 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_030123APB_FTO_1388622 Indian Overseas Bank IOBA0000145 ULUNDURPET 82800

Download In Excel