Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_280123APB_FTO_1500087
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 SIVAGANGA TN-25-001-012-001/103
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296240 28/01/2023 PANDIKANNU 2925001WL064104 PANDIKANNU 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 PANDIKANNU BANK OF INDIA(508505)
2 SIVAGANGA TN-25-001-012-001/105
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296241 28/01/2023 Kulaithaiyammal 2925001WL064104 Kulaithaiyammal 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 Kulaithaiyammal INDIAN OVERSEAS BANK(508541)
3 SIVAGANGA TN-25-001-012-001/106
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296242 28/01/2023 SEBASTIAMMAL 2925001WL064104 SEBASTIAMMAL 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 SEBASTIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIVAGANGA TN-25-001-012-001/120
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296243 28/01/2023 SHANTHI 2925001WL064104 SHANTHI 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 SHANTHI BANK OF INDIA(508505)
5 SIVAGANGA TN-25-001-012-001/133
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296244 28/01/2023 MURUGAN C 2925001WL064104 MURUGAN C 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 MURUGAN C BANK OF INDIA(508505)
6 SIVAGANGA TN-25-001-012-001/144
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296245 28/01/2023 SHANTHI 2925001WL064104 SHANTHI 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 SHANTHI BANK OF INDIA(508505)
7 SIVAGANGA TN-25-001-012-001/147
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296246 28/01/2023 VASANTHA R 2925001WL064104 VASANTHA R 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 VASANTHA R BANK OF INDIA(508505)
8 SIVAGANGA TN-25-001-012-001/154
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296247 28/01/2023 Rajunatchiyar S 2925001WL064104 Rajunatchiyar S 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 Rajunatchiyar S BANK OF INDIA(508505)
9 SIVAGANGA TN-25-001-012-001/171
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296248 28/01/2023 Malliga 2925001WL064104 Malliga 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 Malliga BANK OF INDIA(508505)
10 SIVAGANGA TN-25-001-012-001/216
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296235 28/01/2023 DEEPA M 2925001WL064103 DEEPA M 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 DEEPA M BANK OF INDIA(508505)
11 SIVAGANGA TN-25-001-012-001/228
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296249 28/01/2023 Latha 2925001WL064104 Latha 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 Latha STATE BANK OF INDIA(508548)
12 SIVAGANGA TN-25-001-012-001/229
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296250 28/01/2023 M Rakku 2925001WL064104 M Rakku 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 M Rakku BANK OF INDIA(508505)
13 SIVAGANGA TN-25-001-012-001/233
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296251 28/01/2023 ANNAPOORANAM 2925001WL064104 ANNAPOORANAM 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 ANNAPOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIVAGANGA TN-25-001-012-001/234
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296252 28/01/2023 PANDIYAMMAL C 2925001WL064104 PANDIYAMMAL C 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 PANDIYAMMAL C BANK OF INDIA(508505)
15 SIVAGANGA TN-25-001-012-001/236
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296253 28/01/2023 SHANTHI M 2925001WL064104 SHANTHI M 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 SHANTHI M BANK OF INDIA(508505)
16 SIVAGANGA TN-25-001-012-001/245
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296255 28/01/2023 SELVI P 2925001WL064104 SELVI P 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 SELVI P BANK OF INDIA(508505)
17 SIVAGANGA TN-25-001-012-001/254
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296256 28/01/2023 RAKKU 2925001WL064104 RAKKU 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 RAKKU BANK OF INDIA(508505)
18 SIVAGANGA TN-25-001-012-001/256
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296257 28/01/2023 VANNIMUTHU S 2925001WL064104 VANNIMUTHU S 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 VANNIMUTHU S BANK OF INDIA(508505)
19 SIVAGANGA TN-25-001-012-001/258
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296258 28/01/2023 TAMILMANI S 2925001WL064104 TAMILMANI S 00048 BKID0008160 1405 1405 Processed 01/02/2023 018558566 TAMILMANI S BANK OF INDIA(508505)
20 SIVAGANGA TN-25-001-012-001/259
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296259 28/01/2023 LAKSHMI A 2925001WL064104 LAKSHMI A 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 LAKSHMI A BANK OF INDIA(508505)
21 SIVAGANGA TN-25-001-012-001/263
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296261 28/01/2023 LAKSHMI 2925001WL064104 LAKSHMI 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 LAKSHMI BANK OF INDIA(508505)
22 SIVAGANGA TN-25-001-012-001/264
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296262 28/01/2023 MOOKKAMMAL A 2925001WL064104 MOOKKAMMAL A 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 MOOKKAMMAL A BANK OF INDIA(508505)
23 SIVAGANGA TN-25-001-012-001/270
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296263 28/01/2023 SELVI 2925001WL064104 SELVI 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 SELVI BANK OF INDIA(508505)
24 SIVAGANGA TN-25-001-012-001/283
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296264 28/01/2023 KATHAYEE K 2925001WL064104 KATHAYEE K 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 KATHAYEE K INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-012-001/288
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296266 28/01/2023 Mariaselvam 2925001WL064104 Mariaselvam 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 Mariaselvam BANK OF INDIA(508505)
26 SIVAGANGA TN-25-001-012-001/29
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296267 28/01/2023 karupaiya 2925001WL064104 karupaiya 00048 BKID0008160 1405 1405 Processed 01/02/2023 018558566 karupaiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAGANGA TN-25-001-012-001/290
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296268 28/01/2023 Kulanthaiyammal A 2925001WL064104 Kulanthaiyammal A 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 Kulanthaiyammal A INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIVAGANGA TN-25-001-012-001/293
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296269 28/01/2023 LATHA G 2925001WL064104 LATHA G 00048 BKID0008160 230 230 Processed 01/02/2023 018558566 LATHA G BANK OF INDIA(508505)
29 SIVAGANGA TN-25-001-012-001/300
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296270 28/01/2023 Chellammak K 2925001WL064104 Chellammak K 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 Chellammak K BANK OF INDIA(508505)
30 SIVAGANGA TN-25-001-012-001/312
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296271 28/01/2023 RANI K 2925001WL064104 RANI K 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 RANI K BANK OF INDIA(508505)
31 SIVAGANGA TN-25-001-012-001/313
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296272 28/01/2023 CHINNAMMAL K 2925001WL064104 CHINNAMMAL K 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 CHINNAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-012-001/329
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296273 28/01/2023 Latha 2925001WL064104 Latha 00048 BKID0008160 460 460 Processed 01/02/2023 018558566 Latha BANK OF INDIA(508505)
33 SIVAGANGA TN-25-001-012-001/330
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296275 28/01/2023 Vasaham 2925001WL064104 Vasaham 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 Vasaham CANARA BANK(508532)
34 SIVAGANGA TN-25-001-012-001/335
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296276 28/01/2023 Meiyathal 2925001WL064104 Meiyathal 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 Meiyathal BANK OF INDIA(508505)
35 SIVAGANGA TN-25-001-012-001/337
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296277 28/01/2023 SETHU R 2925001WL064104 SETHU R 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 SETHU R INDIAN BANK(607105)
36 SIVAGANGA TN-25-001-012-001/339
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296278 28/01/2023 Meenal M 2925001WL064104 Meenal M 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 Meenal M BANK OF INDIA(508505)
37 SIVAGANGA TN-25-001-012-001/34
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296279 28/01/2023 Hemalatha 2925001WL064104 Hemalatha 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 Hemalatha BANK OF INDIA(508505)
38 SIVAGANGA TN-25-001-012-001/341
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296280 28/01/2023 SOUNDARAM M 2925001WL064104 SOUNDARAM M 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 SOUNDARAM M BANK OF INDIA(508505)
39 SIVAGANGA TN-25-001-012-001/361
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296281 28/01/2023 ANGALESWARI R 2925001WL064104 ANGALESWARI R 00048 BKID0008160 460 460 Processed 01/02/2023 018558566 ANGALESWARI R BANK OF INDIA(508505)
40 SIVAGANGA TN-25-001-012-001/37
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296282 28/01/2023 ARUMUGAM G 2925001WL064104 ARUMUGAM G 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 ARUMUGAM G BANK OF INDIA(508505)
41 SIVAGANGA TN-25-001-012-001/375
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296283 28/01/2023 Pandiyammal 2925001WL064104 Pandiyammal 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 Pandiyammal BANK OF INDIA(508505)
42 SIVAGANGA TN-25-001-012-001/380
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296284 28/01/2023 POTHUMPONNU 2925001WL064104 POTHUMPONNU 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 POTHUMPONNU AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIVAGANGA TN-25-001-012-001/39
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296285 28/01/2023 PANDIYAMMAL B 2925001WL064104 PANDIYAMMAL B 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 PANDIYAMMAL B BANK OF INDIA(508505)
44 SIVAGANGA TN-25-001-012-001/391
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296286 28/01/2023 Kathayee 2925001WL064104 Kathayee 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 Kathayee BANK OF INDIA(508505)
45 SIVAGANGA TN-25-001-012-001/399
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296287 28/01/2023 MANJULA K 2925001WL064104 MANJULA K 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 MANJULA K BANK OF INDIA(508505)
46 SIVAGANGA TN-25-001-012-001/414
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296288 28/01/2023 Sevi 2925001WL064104 Sevi 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 Sevi BANK OF INDIA(508505)
47 SIVAGANGA TN-25-001-012-001/419
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296289 28/01/2023 NAGALAKSHMI R 2925001WL064104 NAGALAKSHMI R 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 NAGALAKSHMI R BANK OF INDIA(508505)
48 SIVAGANGA TN-25-001-012-001/422
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296290 28/01/2023 Murugeswari 2925001WL064104 Murugeswari 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 Murugeswari BANK OF INDIA(508505)
49 SIVAGANGA TN-25-001-012-001/433
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296291 28/01/2023 Vijaya 2925001WL064104 Vijaya 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 Vijaya BANK OF INDIA(508505)
50 SIVAGANGA TN-25-001-012-001/434
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296292 28/01/2023 VALARMATHI N 2925001WL064104 VALARMATHI N 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 VALARMATHI N BANK OF INDIA(508505)
51 SIVAGANGA TN-25-001-012-001/45
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296293 28/01/2023 Maerikulora 2925001WL064104 Maerikulora 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 Maerikulora INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIVAGANGA TN-25-001-012-001/454
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296294 28/01/2023 JAYALAKSHMI S 2925001WL064104 JAYALAKSHMI S 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 JAYALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIVAGANGA TN-25-001-012-001/456
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296295 28/01/2023 KAVITHA 2925001WL064104 KAVITHA 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 KAVITHA INDIAN OVERSEAS BANK(508541)
54 SIVAGANGA TN-25-001-012-001/460
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296296 28/01/2023 Balammal 2925001WL064104 Balammal 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 Balammal BANK OF INDIA(508505)
55 SIVAGANGA TN-25-001-012-001/461
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296297 28/01/2023 VIJAYARANI S 2925001WL064104 VIJAYARANI S 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 VIJAYARANI S STATE BANK OF INDIA(508548)
56 SIVAGANGA TN-25-001-012-001/472
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296298 28/01/2023 kathaei 2925001WL064104 kathaei 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 kathaei BANK OF INDIA(508505)
57 SIVAGANGA TN-25-001-012-001/473
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296299 28/01/2023 CHELLAMUTHU M 2925001WL064104 CHELLAMUTHU M 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 CHELLAMUTHU M INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIVAGANGA TN-25-001-012-001/48
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296300 28/01/2023 S.KALIMUTHU 2925001WL064104 S.KALIMUTHU 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 S.KALIMUTHU BANK OF INDIA(508505)
59 SIVAGANGA TN-25-001-012-001/495
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296301 28/01/2023 THavamani 2925001WL064104 THavamani 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 THavamani BANK OF INDIA(508505)
60 SIVAGANGA TN-25-001-012-001/496
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296302 28/01/2023 C.SUMATHI 2925001WL064104 C.SUMATHI 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 C.SUMATHI BANK OF INDIA(508505)
61 SIVAGANGA TN-25-001-012-001/514
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296303 28/01/2023 DEEPA G 2925001WL064104 DEEPA G 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 DEEPA G BANK OF INDIA(508505)
62 SIVAGANGA TN-25-001-012-001/519
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296304 28/01/2023 VASANTHA 2925001WL064104 VASANTHA 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 VASANTHA BANK OF INDIA(508505)
63 SIVAGANGA TN-25-001-012-001/520
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296305 28/01/2023 Radha 2925001WL064104 Radha 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 Radha INDIAN OVERSEAS BANK(508541)
64 SIVAGANGA TN-25-001-012-001/522
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296306 28/01/2023 INDRA I 2925001WL064104 INDRA I 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 INDRA I BANK OF INDIA(508505)
65 SIVAGANGA TN-25-001-012-001/541
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296307 28/01/2023 AMUTHA 2925001WL064104 AMUTHA 00048 BKID0008160 230 230 Processed 01/02/2023 018558566 AMUTHA BANK OF INDIA(508505)
66 SIVAGANGA TN-25-001-012-001/549
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296308 28/01/2023 TAMILSELVI 2925001WL064104 TAMILSELVI 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 TAMILSELVI BANK OF INDIA(508505)
67 SIVAGANGA TN-25-001-012-001/555
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296309 28/01/2023 Ananthavalli 2925001WL064104 Ananthavalli 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 Ananthavalli BANK OF INDIA(508505)
68 SIVAGANGA TN-25-001-012-001/557
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296237 28/01/2023 Devi 2925001WL064103 Devi 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 Devi CANARA BANK(508532)
69 SIVAGANGA TN-25-001-012-001/561
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296310 28/01/2023 Sutharani 2925001WL064104 Sutharani 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 Sutharani BANK OF INDIA(508505)
70 SIVAGANGA TN-25-001-012-001/562
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296311 28/01/2023 Kaleeswari 2925001WL064104 Kaleeswari 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 Kaleeswari BANK OF INDIA(508505)
71 SIVAGANGA TN-25-001-012-001/566
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296312 28/01/2023 JANATHAVALLI 2925001WL064104 JANATHAVALLI 00048 BKID0008160 690 690 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SIVAGANGA TN-25-001-012-001/568
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296313 28/01/2023 MEENACHI 2925001WL064104 MEENACHI 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 MEENACHI BANK OF INDIA(508505)
73 SIVAGANGA TN-25-001-012-001/572
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296315 28/01/2023 LALIDHA P 2925001WL064104 LALIDHA P 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 LALIDHA P INDIAN OVERSEAS BANK(508541)
74 SIVAGANGA TN-25-001-012-001/6
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296316 28/01/2023 VALARMATHI M 2925001WL064104 VALARMATHI M 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 VALARMATHI M BANK OF INDIA(508505)
75 SIVAGANGA TN-25-001-012-001/62
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296317 28/01/2023 Jeyanthi 2925001WL064104 Jeyanthi 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 Jeyanthi BANK OF INDIA(508505)
76 SIVAGANGA TN-25-001-012-001/64
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296319 28/01/2023 Kalleswaran 2925001WL064104 Kalleswaran 00048 BKID0008160 1686 1686 Processed 01/02/2023 018558566 Kalleswaran UNION BANK OF INDIA(508500)
77 SIVAGANGA TN-25-001-012-001/67
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296321 28/01/2023 KARUPPAIAH M 2925001WL064104 KARUPPAIAH M 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 KARUPPAIAH M BANK OF INDIA(508505)
78 SIVAGANGA TN-25-001-012-001/69
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296322 28/01/2023 GOMATHI P 2925001WL064104 GOMATHI P 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 GOMATHI P BANK OF INDIA(508505)
79 SIVAGANGA TN-25-001-012-001/72
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296323 28/01/2023 CHELLAMUTHU M 2925001WL064104 CHELLAMUTHU M 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 CHELLAMUTHU M BANK OF INDIA(508505)
80 SIVAGANGA TN-25-001-012-001/73
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296324 28/01/2023 AAMEENAL P 2925001WL064104 AAMEENAL P 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 AAMEENAL P TAMILNAD MERCANTILE BANK LTD.(607187)
81 SIVAGANGA TN-25-001-012-001/74
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296325 28/01/2023 MEYYAN P 2925001WL064104 MEYYAN P 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 MEYYAN P INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIVAGANGA TN-25-001-012-001/75
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296326 28/01/2023 valli 2925001WL064104 valli 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 valli BANK OF INDIA(508505)
83 SIVAGANGA TN-25-001-012-001/77
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296327 28/01/2023 MUTHUSEVI S 2925001WL064104 MUTHUSEVI S 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 MUTHUSEVI S BANK OF INDIA(508505)
84 SIVAGANGA TN-25-001-012-001/83
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296328 28/01/2023 CHEETHA 2925001WL064104 CHEETHA 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 CHEETHA BANK OF INDIA(508505)
85 SIVAGANGA TN-25-001-012-001/92
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296330 28/01/2023 POTHUMPONNU 2925001WL064104 POTHUMPONNU 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 POTHUMPONNU INDIAN BANK(607105)
86 SIVAGANGA TN-25-001-012-002/574
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296332 28/01/2023 BHUVANESWARI B 2925001WL064104 BHUVANESWARI B 00048 BKID0008160 920 920 Processed 01/02/2023 018558566 BHUVANESWARI B BANK OF INDIA(508505)
87 SIVAGANGA TN-25-001-012-002/614
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296333 28/01/2023 Ranjini 2925001WL064104 Ranjini 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 Ranjini INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIVAGANGA TN-25-001-012-004/573
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296340 28/01/2023 Usha P 2925001WL064104 Usha P 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 Usha P CENTRAL BANK OF INDIA(607115)
89 SIVAGANGA TN-25-001-012-012/252-A
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296341 28/01/2023 valli 2925001WL064104 valli 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 valli INDIAN OVERSEAS BANK(508541)
90 SIVAGANGA TN-25-001-012-012/47-A
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296343 28/01/2023 PANDIYAMMAL 2925001WL064104 PANDIYAMMAL 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
91 SIVAGANGA TN-25-001-012-012/586
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296345 28/01/2023 Mathavi 2925001WL064104 Mathavi 00048 BKID0008160 460 460 Processed 01/02/2023 018558566 Mathavi INDIAN OVERSEAS BANK(508541)
92 SIVAGANGA TN-25-001-012-012/588
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296346 28/01/2023 pathima 2925001WL064104 pathima 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 pathima BANK OF INDIA(508505)
93 SIVAGANGA TN-25-001-012-012/589
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296347 28/01/2023 Ramukannu 2925001WL064104 Ramukannu 00048 BKID0008160 460 460 Processed 01/02/2023 018558566 Ramukannu BANK OF INDIA(508505)
94 SIVAGANGA TN-25-001-012-012/594
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296239 28/01/2023 suganya 2925001WL064103 suganya 00048 BKID0008160 690 690 Processed 01/02/2023 018558566 suganya CANARA BANK(508532)
95 SIVAGANGA TN-25-001-012-012/603
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296348 28/01/2023 pakkiyam 2925001WL064104 pakkiyam 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 pakkiyam BANK OF INDIA(508505)
96 SIVAGANGA TN-25-001-012-012/628
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296350 28/01/2023 SOMASUNTHARI 2925001WL064104 SOMASUNTHARI 00048 BKID0008160 1380 1380 Processed 01/02/2023 018558566 SOMASUNTHARI INDIAN OVERSEAS BANK(508541)
97 SIVAGANGA TN-25-001-012-012/634
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296352 28/01/2023 muneeswari 2925001WL064104 muneeswari 00048 BKID0008160 1150 1150 Processed 01/02/2023 018558566 muneeswari UCO BANK(607066)
SubTotal 102706 102706
98 SIVAGANGA TN-25-001-012-012/648
(KATTUNEDUNGULAM) 		2925001000NRG23280120232296356 28/01/2023 Saroja 2925001WL064104 Saroja 00415 SBIN0000918 1150 1150 Processed 01/02/2023 018558566 Saroja STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 103856 103856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_280123APB_FTO_1500087 Bank of India BKID0008160 Bank of India, Sivaganga 74545
2 SIVAGANGA TN2925001_280123APB_FTO_1500087 Bank of India BKID0008160 SIVAGANGA 28161
3 SIVAGANGA TN2925001_280123APB_FTO_1500087 State Bank of India SBIN0000918 SIVAGANGA 1150

Download In Excel