Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_250223APB_FTO_1593200
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 DEVAKOTTAI TN-25-010-037-001/1148
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472475 25/02/2023 VALLI 2925010WL068686 VALLI 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 VALLI STATE BANK OF INDIA(508548)
2 DEVAKOTTAI TN-25-010-037-001/1242
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472476 25/02/2023 POORANAM 2925010WL068686 POORANAM 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 POORANAM CANARA BANK(508532)
3 DEVAKOTTAI TN-25-010-037-001/1262
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472477 25/02/2023 LAKSHMI 2925010WL068686 LAKSHMI 00078 CNRB0002803 220 220 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEVAKOTTAI TN-25-010-037-001/131
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472479 25/02/2023 CHANDRAKALA 2925010WL068686 CHANDRAKALA 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 CHANDRAKALA CANARA BANK(508532)
5 DEVAKOTTAI TN-25-010-037-001/1329
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472480 25/02/2023 AMUTHA 2925010WL068686 AMUTHA 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 AMUTHA CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-037-001/1334
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472481 25/02/2023 PERIYANAYAGI 2925010WL068686 PERIYANAYAGI 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 PERIYANAYAGI CANARA BANK(508532)
7 DEVAKOTTAI TN-25-010-037-001/164
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472482 25/02/2023 NAGAMMAL 2925010WL068686 NAGAMMAL 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 NAGAMMAL CANARA BANK(508532)
8 DEVAKOTTAI TN-25-010-037-001/17
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472483 25/02/2023 PALAMMAL 2925010WL068686 PALAMMAL 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 PALAMMAL CANARA BANK(508532)
9 DEVAKOTTAI TN-25-010-037-001/177
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472484 25/02/2023 Gandhi 2925010WL068686 Gandhi 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 Gandhi CANARA BANK(508532)
10 DEVAKOTTAI TN-25-010-037-001/18
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472485 25/02/2023 PAAPPU 2925010WL068686 PAAPPU 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 PAAPPU CANARA BANK(508532)
11 DEVAKOTTAI TN-25-010-037-001/183
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472487 25/02/2023 KULANTHAITHIRES 2925010WL068686 KULANTHAITHIRES 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 KULANTHAITHIRES CANARA BANK(508532)
12 DEVAKOTTAI TN-25-010-037-001/187
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472488 25/02/2023 KALIYAMMAL 2925010WL068686 KALIYAMMAL 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 KALIYAMMAL INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-037-001/195
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472489 25/02/2023 KALEESWARI 2925010WL068686 KALEESWARI 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 KALEESWARI INDIAN OVERSEAS BANK(508541)
14 DEVAKOTTAI TN-25-010-037-001/197
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472490 25/02/2023 RAJESWARI 2925010WL068686 RAJESWARI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 RAJESWARI INDIAN OVERSEAS BANK(508541)
15 DEVAKOTTAI TN-25-010-037-001/199
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472491 25/02/2023 MEENATCHI 2925010WL068686 MEENATCHI 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 MEENATCHI CANARA BANK(508532)
16 DEVAKOTTAI TN-25-010-037-001/202
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472492 25/02/2023 MALAR 2925010WL068686 MALAR 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 MALAR CANARA BANK(508532)
17 DEVAKOTTAI TN-25-010-037-001/219
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472493 25/02/2023 PECHI 2925010WL068686 PECHI 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 PECHI CANARA BANK(508532)
18 DEVAKOTTAI TN-25-010-037-001/237
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472494 25/02/2023 VANAKKAMARY 2925010WL068686 VANAKKAMARY 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 VANAKKAMARY CANARA BANK(508532)
19 DEVAKOTTAI TN-25-010-037-001/248
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472495 25/02/2023 PADMINI 2925010WL068686 PADMINI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 PADMINI CANARA BANK(508532)
20 DEVAKOTTAI TN-25-010-037-001/249
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472496 25/02/2023 THIRAMALAI 2925010WL068686 THIRAMALAI 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 THIRAMALAI INDIAN BANK(607105)
21 DEVAKOTTAI TN-25-010-037-001/375
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472497 25/02/2023 RADHIKA 2925010WL068686 RADHIKA 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 RADHIKA HDFC BANK LTD(607152)
22 DEVAKOTTAI TN-25-010-037-001/40
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472499 25/02/2023 MALAIYARASI 2925010WL068686 MALAIYARASI 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 MALAIYARASI CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-037-001/426
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472500 25/02/2023 ALAGIMEENAL 2925010WL068686 ALAGIMEENAL 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 ALAGIMEENAL CANARA BANK(508532)
24 DEVAKOTTAI TN-25-010-037-001/429
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472501 25/02/2023 MUNIYAMMAL 2925010WL068686 MUNIYAMMAL 00078 CNRB0002803 220 220 Processed 02/04/2023 005713705 MUNIYAMMAL HDFC BANK LTD(607152)
25 DEVAKOTTAI TN-25-010-037-001/46
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472502 25/02/2023 CHITRA 2925010WL068686 CHITRA 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 CHITRA CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-037-001/464
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472503 25/02/2023 NAGAVALLI 2925010WL068686 NAGAVALLI 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 NAGAVALLI INDIAN BANK(607105)
27 DEVAKOTTAI TN-25-010-037-001/482
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472504 25/02/2023 ARULMARY 2925010WL068686 ARULMARY 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 ARULMARY CANARA BANK(508532)
28 DEVAKOTTAI TN-25-010-037-001/49
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472505 25/02/2023 PERIYANAYAGAM 2925010WL068686 PERIYANAYAGAM 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 PERIYANAYAGAM INDIAN BANK(607105)
29 DEVAKOTTAI TN-25-010-037-001/495
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472506 25/02/2023 NEELAVATHI 2925010WL068686 NEELAVATHI 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 NEELAVATHI CANARA BANK(508532)
30 DEVAKOTTAI TN-25-010-037-001/50
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472507 25/02/2023 VELUMANI 2925010WL068686 VELUMANI 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 VELUMANI INDIAN BANK(607105)
31 DEVAKOTTAI TN-25-010-037-001/504
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472508 25/02/2023 Meenal 2925010WL068686 Meenal 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 Meenal INDIAN BANK(607105)
32 DEVAKOTTAI TN-25-010-037-001/51
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472509 25/02/2023 PANCHAVARNAM 2925010WL068686 PANCHAVARNAM 00078 CNRB0002803 220 220 Processed 02/04/2023 005713705 PANCHAVARNAM INDIAN BANK(607105)
33 DEVAKOTTAI TN-25-010-037-001/52
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472510 25/02/2023 SHANTHI 2925010WL068686 SHANTHI 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 SHANTHI CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-037-001/54
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472511 25/02/2023 SARASU 2925010WL068686 SARASU 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 SARASU CANARA BANK(508532)
35 DEVAKOTTAI TN-25-010-037-001/575
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472512 25/02/2023 POTHUMPONU 2925010WL068686 POTHUMPONU 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 POTHUMPONU CANARA BANK(508532)
36 DEVAKOTTAI TN-25-010-037-001/598
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472513 25/02/2023 PANDIYAMMAL 2925010WL068686 PANDIYAMMAL 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 PANDIYAMMAL CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-037-001/602
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472514 25/02/2023 PERIYANAAGAM 2925010WL068686 PERIYANAAGAM 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 PERIYANAAGAM CANARA BANK(508532)
38 DEVAKOTTAI TN-25-010-037-001/603
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472515 25/02/2023 RANJITHAM 2925010WL068686 RANJITHAM 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 RANJITHAM INDIAN BANK(607105)
39 DEVAKOTTAI TN-25-010-037-001/630
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472516 25/02/2023 MUNIAMMAL 2925010WL068686 MUNIAMMAL 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
40 DEVAKOTTAI TN-25-010-037-001/646
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472517 25/02/2023 SAVARIYAMMAL 2925010WL068686 SAVARIYAMMAL 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 SAVARIYAMMAL CANARA BANK(508532)
41 DEVAKOTTAI TN-25-010-037-001/651
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472518 25/02/2023 Balamani 2925010WL068686 Balamani 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 Balamani INDIAN BANK(607105)
42 DEVAKOTTAI TN-25-010-037-001/681
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472519 25/02/2023 VASANTHI 2925010WL068686 VASANTHI 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 VASANTHI GENERAL POST OFFICE(607245)
43 DEVAKOTTAI TN-25-010-037-001/687
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472520 25/02/2023 POTHUMPONNU 2925010WL068686 POTHUMPONNU 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 POTHUMPONNU INDIAN BANK(607105)
44 DEVAKOTTAI TN-25-010-037-001/742
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472521 25/02/2023 RAMALAKSHMI 2925010WL068686 RAMALAKSHMI 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 RAMALAKSHMI INDIAN BANK(607105)
45 DEVAKOTTAI TN-25-010-037-001/749
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472522 25/02/2023 MEENAL 2925010WL068686 MEENAL 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 MEENAL INDIAN OVERSEAS BANK(508541)
46 DEVAKOTTAI TN-25-010-037-001/77
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472523 25/02/2023 MARY 2925010WL068686 MARY 00078 CNRB0002803 220 220 Processed 02/04/2023 005713705 MARY INDIAN BANK(607105)
47 DEVAKOTTAI TN-25-010-037-001/79
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472524 25/02/2023 vasantha 2925010WL068686 vasantha 00078 CNRB0002803 220 220 Processed 02/04/2023 005713705 vasantha CANARA BANK(508532)
48 DEVAKOTTAI TN-25-010-037-001/80
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472525 25/02/2023 CHELLAMMAL 2925010WL068686 CHELLAMMAL 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 CHELLAMMAL INDIAN BANK(607105)
49 DEVAKOTTAI TN-25-010-037-001/81
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472526 25/02/2023 VELAYI 2925010WL068686 VELAYI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 VELAYI CANARA BANK(508532)
50 DEVAKOTTAI TN-25-010-037-001/836
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472527 25/02/2023 VASANTHA 2925010WL068686 VASANTHA 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 VASANTHA INDIAN OVERSEAS BANK(508541)
51 DEVAKOTTAI TN-25-010-037-001/898
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472528 25/02/2023 JANAKI 2925010WL068686 JANAKI 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 JANAKI CANARA BANK(508532)
52 DEVAKOTTAI TN-25-010-037-001/932
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472529 25/02/2023 VALLI 2925010WL068686 VALLI 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 VALLI CANARA BANK(508532)
53 DEVAKOTTAI TN-25-010-037-001/936
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472530 25/02/2023 VELAYI 2925010WL068686 VELAYI 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 VELAYI CANARA BANK(508532)
54 DEVAKOTTAI TN-25-010-037-001/937
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472531 25/02/2023 AMMAPONNU 2925010WL068686 AMMAPONNU 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 AMMAPONNU CANARA BANK(508532)
55 DEVAKOTTAI TN-25-010-037-001/939
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472532 25/02/2023 kaliyammal 2925010WL068686 kaliyammal 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 kaliyammal CANARA BANK(508532)
56 DEVAKOTTAI TN-25-010-037-001/955
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472533 25/02/2023 THENMOZHI 2925010WL068686 THENMOZHI 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 THENMOZHI CANARA BANK(508532)
57 DEVAKOTTAI TN-25-010-037-001/981
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472534 25/02/2023 Vasuki 2925010WL068686 Vasuki 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 Vasuki CANARA BANK(508532)
58 DEVAKOTTAI TN-25-010-037-002/1482
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472535 25/02/2023 Arasakka 2925010WL068686 Arasakka 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 Arasakka CANARA BANK(508532)
59 DEVAKOTTAI TN-25-010-037-003/1346
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472536 25/02/2023 Vellaiyammal 2925010WL068686 Vellaiyammal 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 Vellaiyammal CANARA BANK(508532)
60 DEVAKOTTAI TN-25-010-037-003/1349
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472537 25/02/2023 GOMATHY 2925010WL068686 GOMATHY 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 GOMATHY INDIAN OVERSEAS BANK(508541)
61 DEVAKOTTAI TN-25-010-037-003/1363
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472538 25/02/2023 VASUKI 2925010WL068686 VASUKI 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 VASUKI INDIAN BANK(607105)
62 DEVAKOTTAI TN-25-010-037-004/1337
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472547 25/02/2023 GHANDHI 2925010WL068686 GHANDHI 00078 CNRB0002803 880 880 Processed 02/04/2023 005713705 GHANDHI CANARA BANK(508532)
63 DEVAKOTTAI TN-25-010-037-004/1364
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472548 25/02/2023 RAJALAKSHMI 2925010WL068686 RAJALAKSHMI 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 RAJALAKSHMI CANARA BANK(508532)
64 DEVAKOTTAI TN-25-010-037-004/1432
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472549 25/02/2023 Nagavalli 2925010WL068686 Nagavalli 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 Nagavalli INDIAN BANK(607105)
65 DEVAKOTTAI TN-25-010-037-010/1374
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472553 25/02/2023 Mariyaselvam 2925010WL068686 Mariyaselvam 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 Mariyaselvam INDIAN BANK(607105)
66 DEVAKOTTAI TN-25-010-037-037/1335
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472556 25/02/2023 NAGAVALLI 2925010WL068686 NAGAVALLI 00078 CNRB0002803 660 660 Processed 02/04/2023 005713705 NAGAVALLI INDIAN BANK(607105)
67 DEVAKOTTAI TN-25-010-037-037/1358
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472557 25/02/2023 Pandikannu 2925010WL068686 Pandikannu 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 Pandikannu INDIAN BANK(607105)
68 DEVAKOTTAI TN-25-010-037-037/1412
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472558 25/02/2023 SANTHIYA 2925010WL068686 SANTHIYA 00078 CNRB0002803 440 440 Processed 02/04/2023 005713705 SANTHIYA INDIAN BANK(607105)
69 DEVAKOTTAI TN-25-010-037-037/1446
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472559 25/02/2023 RATHI 2925010WL068686 RATHI 00078 CNRB0002803 1320 1320 Processed 02/04/2023 005713705 RATHI CANARA BANK(508532)
70 DEVAKOTTAI TN-25-010-037-037/560
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472564 25/02/2023 Arockiyammal 2925010WL068686 Arockiyammal 00078 CNRB0002803 1100 1100 Processed 02/04/2023 005713705 Arockiyammal CANARA BANK(508532)
SubTotal 58300 58300
71 DEVAKOTTAI TN-25-010-037-001/180
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472486 25/02/2023 Kanagaraj 2925010WL068686 Kanagaraj 00176 IDIB000D012 1124 1124 Processed 02/04/2023 005713705 Kanagaraj INDIAN BANK(607105)
72 DEVAKOTTAI TN-25-010-037-003/1444
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472541 25/02/2023 VIJAYA 2925010WL068686 VIJAYA 00176 IDIB000D012 1100 1100 Processed 02/04/2023 005713705 VIJAYA INDIAN BANK(607105)
73 DEVAKOTTAI TN-25-010-037-003/819
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472546 25/02/2023 Sornam 2925010WL068686 Sornam 00176 IDIB000D012 1320 1320 Processed 02/04/2023 005713705 Sornam INDIAN BANK(607105)
SubTotal 3544 3544
74 DEVAKOTTAI TN-25-010-037-003/1431
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472539 25/02/2023 Sowmia R 2925010WL068686 Sowmia R 00176 IDIB000K006 1686 1686 Processed 02/04/2023 005713705 Sowmia R INDIAN BANK(607105)
SubTotal 1686 1686
75 DEVAKOTTAI TN-25-010-037-001/1091
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472474 25/02/2023 AROCKIYAMARY 2925010WL068686 AROCKIYAMARY 00176 IDIB000S177 1100 1100 Processed 02/04/2023 005713705 AROCKIYAMARY INDIAN BANK(607105)
76 DEVAKOTTAI TN-25-010-037-001/1286
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472478 25/02/2023 Ganga 2925010WL068686 Ganga 00176 IDIB000S177 660 660 Processed 02/04/2023 005713705 Ganga INDIAN BANK(607105)
77 DEVAKOTTAI TN-25-010-037-001/379
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472498 25/02/2023 Mumthajbekam 2925010WL068686 Mumthajbekam 00176 IDIB000S177 660 660 Processed 02/04/2023 005713705 Mumthajbekam INDIAN BANK(607105)
78 DEVAKOTTAI TN-25-010-037-003/1443
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472540 25/02/2023 SATHYA 2925010WL068686 SATHYA 00176 IDIB000S177 1100 1100 Processed 02/04/2023 005713705 SATHYA INDIAN BANK(607105)
79 DEVAKOTTAI TN-25-010-037-003/1445
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472542 25/02/2023 KANCHANA 2925010WL068686 KANCHANA 00176 IDIB000S177 440 440 Processed 02/04/2023 005713705 KANCHANA INDIAN BANK(607105)
80 DEVAKOTTAI TN-25-010-037-003/1526
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472543 25/02/2023 KANNADASAN 2925010WL068686 KANNADASAN 00176 IDIB000S177 440 440 Processed 02/04/2023 005713705 KANNADASAN INDIAN BANK(607105)
81 DEVAKOTTAI TN-25-010-037-003/1554
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472544 25/02/2023 RETHINAMMAL 2925010WL068686 RETHINAMMAL 00176 IDIB000S177 660 660 Processed 02/04/2023 005713705 RETHINAMMAL INDIAN BANK(607105)
82 DEVAKOTTAI TN-25-010-037-004/1480
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472550 25/02/2023 Amutha 2925010WL068686 Amutha 00176 IDIB000S177 660 660 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
83 DEVAKOTTAI TN-25-010-037-004/1516
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472551 25/02/2023 Alagumuthu 2925010WL068686 Alagumuthu 00176 IDIB000S177 880 880 Processed 02/04/2023 005713705 Alagumuthu INDIAN BANK(607105)
84 DEVAKOTTAI TN-25-010-037-009/1560
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472552 25/02/2023 DHIVYA 2925010WL068686 DHIVYA 00176 IDIB000S177 440 440 Processed 02/04/2023 005713705 DHIVYA INDIAN BANK(607105)
85 DEVAKOTTAI TN-25-010-037-010/1456
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472554 25/02/2023 James Jeyapriya 2925010WL068686 James Jeyapriya 00176 IDIB000S177 1320 1320 Processed 02/04/2023 005713705 James Jeyapriya INDIAN BANK(607105)
86 DEVAKOTTAI TN-25-010-037-012/1590
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472555 25/02/2023 MUNISHWARI 2925010WL068686 MUNISHWARI 00176 IDIB000S177 660 660 Processed 02/04/2023 005713705 MUNISHWARI INDIAN BANK(607105)
87 DEVAKOTTAI TN-25-010-037-037/1447
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472560 25/02/2023 AMUTHA 2925010WL068686 AMUTHA 00176 IDIB000S177 660 660 Processed 02/04/2023 005713705 AMUTHA INDIAN BANK(607105)
88 DEVAKOTTAI TN-25-010-037-037/1557
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472563 25/02/2023 KANAGAVALLI 2925010WL068686 KANAGAVALLI 00176 IDIB000S177 880 880 Processed 02/04/2023 005713705 KANAGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 10560 10560
89 DEVAKOTTAI TN-25-010-037-037/1463
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472561 25/02/2023 Selvi 2925010WL068686 Selvi 00177 IOBA0000891 440 440 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
90 DEVAKOTTAI TN-25-010-037-037/1490
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472562 25/02/2023 Poongothai 2925010WL068686 Poongothai 00415 SBIN0000970 1100 1100 Processed 02/04/2023 005713705 Poongothai STATE BANK OF INDIA(508548)
SubTotal 1100 1100
91 DEVAKOTTAI TN-25-010-037-003/1607
(THIRUVEGAMPATHUR) 		2925010000NRG23240220232472545 25/02/2023 PRIMALA 2925010WL068686 PRIMALA 00415 SBIN0016829 1100 1100 Processed 02/04/2023 005713705 PRIMALA PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 76730 76730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_250223APB_FTO_1593200 Canara Bank CNRB0002803 DEVAKOTTAI 58300
2 DEVAKOTTAI TN2925010_250223APB_FTO_1593200 Indian Bank IDIB000D012 DEVAKOTTAI 3544
3 DEVAKOTTAI TN2925010_250223APB_FTO_1593200 Indian Bank IDIB000K006 KALAYARKOIL 1686
4 DEVAKOTTAI TN2925010_250223APB_FTO_1593200 Indian Bank IDIB000S177 SARUGANI 10560
5 DEVAKOTTAI TN2925010_250223APB_FTO_1593200 Indian Overseas Bank IOBA0000891 PULIAYADITHAMMAM 440
6 DEVAKOTTAI TN2925010_250223APB_FTO_1593200 State Bank of India SBIN0000970 DEVAKOTTAI 1100
7 DEVAKOTTAI TN2925010_250223APB_FTO_1593200 State Bank of India SBIN0016829 KALAYARKOIL 1100

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