Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270223APB_FTO_1599595
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 THALAINAYAR TN-14-005-019-019/237-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466892 27/02/2023 Santhia 2914005WL051362 Santhia 00176 IDIB000E026 960 960 Processed 02/04/2023 005713705 Santhia INDIAN BANK(607105)
SubTotal 960 960
2 THALAINAYAR TN-14-005-019-019/584
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466932 27/02/2023 Iswarya 2914005WL051362 Iswarya 00176 IDIB000T042 480 480 Processed 02/04/2023 005713705 Iswarya INDIAN BANK(607105)
SubTotal 480 480
3 THALAINAYAR TN-14-005-019-001/102
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466848 27/02/2023 Jayalakshmi.S 2914005WL051362 Jayalakshmi.S 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Jayalakshmi.S KARUR VYSA BANK(607100)
4 THALAINAYAR TN-14-005-019-001/259
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466849 27/02/2023 Anbuselvi.G 2914005WL051362 Anbuselvi.G 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Anbuselvi.G KARUR VYSA BANK(607100)
5 THALAINAYAR TN-14-005-019-001/522
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466850 27/02/2023 Sampooranam 2914005WL051362 Sampooranam 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Sampooranam KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-019-001/532
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466851 27/02/2023 Sakunthala 2914005WL051362 Sakunthala 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Sakunthala STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-019-001/536
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466852 27/02/2023 Tamilselvi 2914005WL051362 Tamilselvi 00227 KVBL0001225 480 480 Processed 02/04/2023 005713705 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
8 THALAINAYAR TN-14-005-019-001/540
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466853 27/02/2023 Malini 2914005WL051362 Malini 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Malini INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-019-001/548
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466854 27/02/2023 Rathinayagi 2914005WL051362 Rathinayagi 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Rathinayagi KARUR VYSA BANK(607100)
10 THALAINAYAR TN-14-005-019-001/566
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466855 27/02/2023 Vennila 2914005WL051362 Vennila 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Vennila INDIAN BANK(607105)
11 THALAINAYAR TN-14-005-019-001/595
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466856 27/02/2023 Mahalakshmi 2914005WL051362 Mahalakshmi 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Mahalakshmi INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-019-001/596
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466857 27/02/2023 Ramya 2914005WL051362 Ramya 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Ramya STATE BANK OF INDIA(508548)
13 THALAINAYAR TN-14-005-019-019/100-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466859 27/02/2023 SELVI 2914005WL051362 SELVI 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 SELVI KARUR VYSA BANK(607100)
14 THALAINAYAR TN-14-005-019-019/120-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466860 27/02/2023 THAMAYANTHI 2914005WL051362 THAMAYANTHI 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 THAMAYANTHI KARUR VYSA BANK(607100)
15 THALAINAYAR TN-14-005-019-019/121-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466861 27/02/2023 Gurusamy 2914005WL051362 Gurusamy 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Gurusamy KARUR VYSA BANK(607100)
16 THALAINAYAR TN-14-005-019-019/123-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466862 27/02/2023 Manimekalai 2914005WL051362 Manimekalai 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Manimekalai CITY UNION BANK LIMITED(607324)
17 THALAINAYAR TN-14-005-019-019/154-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466864 27/02/2023 Ramaiyan 2914005WL051362 Ramaiyan 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Ramaiyan INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-019-019/156-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466865 27/02/2023 Amshavalli 2914005WL051362 Amshavalli 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Amshavalli FINCARE SMALL FINANCE BANK LTD(608304)
19 THALAINAYAR TN-14-005-019-019/161-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466867 27/02/2023 NAGAVALLI 2914005WL051362 NAGAVALLI 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 NAGAVALLI KARUR VYSA BANK(607100)
20 THALAINAYAR TN-14-005-019-019/161-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466866 27/02/2023 Udrabhathi 2914005WL051362 Udrabhathi 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Udrabhathi KARUR VYSA BANK(607100)
21 THALAINAYAR TN-14-005-019-019/179-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466868 27/02/2023 Muthulakshmi 2914005WL051362 Muthulakshmi 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-019-019/18-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466869 27/02/2023 ANTHONIMARY 2914005WL051362 ANTHONIMARY 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 ANTHONIMARY KARUR VYSA BANK(607100)
23 THALAINAYAR TN-14-005-019-019/18-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466870 27/02/2023 Baskaran 2914005WL051362 Baskaran 00227 KVBL0001225 843 843 Processed 02/04/2023 005713705 Baskaran KARUR VYSA BANK(607100)
24 THALAINAYAR TN-14-005-019-019/180-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466871 27/02/2023 Amsavalli.B 2914005WL051362 Amsavalli.B 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Amsavalli.B KARUR VYSA BANK(607100)
25 THALAINAYAR TN-14-005-019-019/188-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466873 27/02/2023 Gandhimathi.P 2914005WL051362 Gandhimathi.P 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Gandhimathi.P KARUR VYSA BANK(607100)
26 THALAINAYAR TN-14-005-019-019/188-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466872 27/02/2023 Panneerselvam.V 2914005WL051362 Panneerselvam.V 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Panneerselvam.V KARUR VYSA BANK(607100)
27 THALAINAYAR TN-14-005-019-019/189-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466874 27/02/2023 Neelavathi.K 2914005WL051362 Neelavathi.K 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Neelavathi.K KARUR VYSA BANK(607100)
28 THALAINAYAR TN-14-005-019-019/197-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466875 27/02/2023 Amutha.P 2914005WL051362 Amutha.P 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Amutha.P INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-019-019/198-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466876 27/02/2023 ARUMAIKANNU 2914005WL051362 ARUMAIKANNU 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 ARUMAIKANNU KARUR VYSA BANK(607100)
30 THALAINAYAR TN-14-005-019-019/199-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466877 27/02/2023 Mathiyazhagan.T 2914005WL051362 Mathiyazhagan.T 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Mathiyazhagan.T KARUR VYSA BANK(607100)
31 THALAINAYAR TN-14-005-019-019/201-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466878 27/02/2023 REVATHI 2914005WL051362 REVATHI 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 REVATHI KARUR VYSA BANK(607100)
32 THALAINAYAR TN-14-005-019-019/209-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466880 27/02/2023 Rasathi.S 2914005WL051362 Rasathi.S 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Rasathi.S KARUR VYSA BANK(607100)
33 THALAINAYAR TN-14-005-019-019/215-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466881 27/02/2023 Gokila.M 2914005WL051362 Gokila.M 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Gokila.M KARUR VYSA BANK(607100)
34 THALAINAYAR TN-14-005-019-019/219-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466882 27/02/2023 Revathi.S 2914005WL051362 Revathi.S 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Revathi.S STATE BANK OF INDIA(508548)
35 THALAINAYAR TN-14-005-019-019/221-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466883 27/02/2023 Ashokan 2914005WL051362 Ashokan 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Ashokan STATE BANK OF INDIA(508548)
36 THALAINAYAR TN-14-005-019-019/221-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466884 27/02/2023 NAGAVALLI 2914005WL051362 NAGAVALLI 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 NAGAVALLI KARUR VYSA BANK(607100)
37 THALAINAYAR TN-14-005-019-019/223-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466885 27/02/2023 ELAVARASI 2914005WL051362 ELAVARASI 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 ELAVARASI KARUR VYSA BANK(607100)
38 THALAINAYAR TN-14-005-019-019/229-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466887 27/02/2023 Guna 2914005WL051362 Guna 00227 KVBL0001225 480 480 Processed 02/04/2023 005713705 Guna KARUR VYSA BANK(607100)
39 THALAINAYAR TN-14-005-019-019/229-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466886 27/02/2023 Thangam.A 2914005WL051362 Thangam.A 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Thangam.A INDIA POST PAYMENTS BANK LIMITED(508528)
40 THALAINAYAR TN-14-005-019-019/231-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466889 27/02/2023 Kavitha.P 2914005WL051362 Kavitha.P 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Kavitha.P KARUR VYSA BANK(607100)
41 THALAINAYAR TN-14-005-019-019/231-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466888 27/02/2023 Pushpavalli.P 2914005WL051362 Pushpavalli.P 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Pushpavalli.P KARUR VYSA BANK(607100)
42 THALAINAYAR TN-14-005-019-019/237-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466891 27/02/2023 Selvi.S 2914005WL051362 Selvi.S 00227 KVBL0001225 240 240 Processed 02/04/2023 005713705 Selvi.S KARUR VYSA BANK(607100)
43 THALAINAYAR TN-14-005-019-019/239-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466893 27/02/2023 Yasothai.V 2914005WL051362 Yasothai.V 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Yasothai.V STATE BANK OF INDIA(508548)
44 THALAINAYAR TN-14-005-019-019/24-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466894 27/02/2023 Pennarasi 2914005WL051362 Pennarasi 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Pennarasi FINCARE SMALL FINANCE BANK LTD(608304)
45 THALAINAYAR TN-14-005-019-019/246-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466895 27/02/2023 Kavitha 2914005WL051362 Kavitha 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
46 THALAINAYAR TN-14-005-019-019/251-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466897 27/02/2023 Mangalanayaki 2914005WL051362 Mangalanayaki 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Mangalanayaki INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-019-019/254-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466898 27/02/2023 Tamilselvi 2914005WL051362 Tamilselvi 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-019-019/256-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466899 27/02/2023 Kashthuri 2914005WL051362 Kashthuri 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Kashthuri KARUR VYSA BANK(607100)
49 THALAINAYAR TN-14-005-019-019/261-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466900 27/02/2023 Selvaseeman.K 2914005WL051362 Selvaseeman.K 00227 KVBL0001225 720 720 Processed 02/04/2023 005713705 Selvaseeman.K KARUR VYSA BANK(607100)
50 THALAINAYAR TN-14-005-019-019/261-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466901 27/02/2023 Sumathi 2914005WL051362 Sumathi 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Sumathi KARUR VYSA BANK(607100)
51 THALAINAYAR TN-14-005-019-019/266-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466903 27/02/2023 Santhi.T 2914005WL051362 Santhi.T 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Santhi.T CANARA BANK(508532)
52 THALAINAYAR TN-14-005-019-019/266-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466902 27/02/2023 Thiyagarajan 2914005WL051362 Thiyagarajan 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Thiyagarajan KARUR VYSA BANK(607100)
53 THALAINAYAR TN-14-005-019-019/269-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466905 27/02/2023 Chithra.M 2914005WL051362 Chithra.M 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Chithra.M KARUR VYSA BANK(607100)
54 THALAINAYAR TN-14-005-019-019/269-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466904 27/02/2023 Murugaiyan 2914005WL051362 Murugaiyan 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Murugaiyan KARUR VYSA BANK(607100)
55 THALAINAYAR TN-14-005-019-019/270-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466906 27/02/2023 Tamilarasi.S 2914005WL051362 Tamilarasi.S 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Tamilarasi.S FINCARE SMALL FINANCE BANK LTD(608304)
56 THALAINAYAR TN-14-005-019-019/271-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466907 27/02/2023 Jothi.S 2914005WL051362 Jothi.S 00227 KVBL0001225 720 720 Processed 02/04/2023 005713705 Jothi.S KARUR VYSA BANK(607100)
57 THALAINAYAR TN-14-005-019-019/278-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466908 27/02/2023 Rani.R 2914005WL051362 Rani.R 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Rani.R FINCARE SMALL FINANCE BANK LTD(608304)
58 THALAINAYAR TN-14-005-019-019/313-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466909 27/02/2023 Gomathi 2914005WL051362 Gomathi 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Gomathi FINCARE SMALL FINANCE BANK LTD(608304)
59 THALAINAYAR TN-14-005-019-019/317-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466911 27/02/2023 Lakshmi 2914005WL051362 Lakshmi 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Lakshmi KARUR VYSA BANK(607100)
60 THALAINAYAR TN-14-005-019-019/321-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466912 27/02/2023 Kanagavalli.B 2914005WL051362 Kanagavalli.B 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Kanagavalli.B KARUR VYSA BANK(607100)
61 THALAINAYAR TN-14-005-019-019/329-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466913 27/02/2023 Dhanalakshmi.G 2914005WL051362 Dhanalakshmi.G 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi.G KARUR VYSA BANK(607100)
62 THALAINAYAR TN-14-005-019-019/33-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466914 27/02/2023 Inthira.N 2914005WL051362 Inthira.N 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Inthira.N KARUR VYSA BANK(607100)
63 THALAINAYAR TN-14-005-019-019/334-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466915 27/02/2023 Saroja 2914005WL051362 Saroja 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Saroja KARUR VYSA BANK(607100)
64 THALAINAYAR TN-14-005-019-019/341-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466916 27/02/2023 Muniyan.U 2914005WL051362 Muniyan.U 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Muniyan.U KARUR VYSA BANK(607100)
65 THALAINAYAR TN-14-005-019-019/349-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466917 27/02/2023 Manimegalai.D 2914005WL051362 Manimegalai.D 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Manimegalai.D KARUR VYSA BANK(607100)
66 THALAINAYAR TN-14-005-019-019/392-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466918 27/02/2023 Parvathy 2914005WL051362 Parvathy 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Parvathy INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-019-019/394-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466919 27/02/2023 Athishwari.T 2914005WL051362 Athishwari.T 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Athishwari.T KARUR VYSA BANK(607100)
68 THALAINAYAR TN-14-005-019-019/400-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466920 27/02/2023 Vaduvammal 2914005WL051362 Vaduvammal 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Vaduvammal KARUR VYSA BANK(607100)
69 THALAINAYAR TN-14-005-019-019/432-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466922 27/02/2023 Thilagavathi 2914005WL051362 Thilagavathi 00227 KVBL0001225 480 480 Processed 02/04/2023 005713705 Thilagavathi KARUR VYSA BANK(607100)
70 THALAINAYAR TN-14-005-019-019/466-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466923 27/02/2023 Vasugi.A 2914005WL051362 Vasugi.A 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Vasugi.A KARUR VYSA BANK(607100)
71 THALAINAYAR TN-14-005-019-019/469-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466924 27/02/2023 Poovizhi 2914005WL051362 Poovizhi 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Poovizhi FINCARE SMALL FINANCE BANK LTD(608304)
72 THALAINAYAR TN-14-005-019-019/477-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466926 27/02/2023 Hemalatha.T 2914005WL051362 Hemalatha.T 00227 KVBL0001225 1405 1405 Processed 02/04/2023 005713705 Hemalatha.T KARUR VYSA BANK(607100)
73 THALAINAYAR TN-14-005-019-019/477-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466925 27/02/2023 Thangamani.V 2914005WL051362 Thangamani.V 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Thangamani.V KARUR VYSA BANK(607100)
74 THALAINAYAR TN-14-005-019-019/480-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466927 27/02/2023 Chithra.M 2914005WL051362 Chithra.M 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Chithra.M STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-019-019/507-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466928 27/02/2023 Mangayarkarasi.H 2914005WL051362 Mangayarkarasi.H 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 Mangayarkarasi.H INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-019-019/53-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466930 27/02/2023 Jayalakshmi. 2914005WL051362 Jayalakshmi. 00227 KVBL0001225 720 720 Processed 02/04/2023 005713705 Jayalakshmi. KARUR VYSA BANK(607100)
77 THALAINAYAR TN-14-005-019-019/53-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466929 27/02/2023 Sammantham 2914005WL051362 Sammantham 00227 KVBL0001225 720 720 Processed 02/04/2023 005713705 Sammantham KARUR VYSA BANK(607100)
78 THALAINAYAR TN-14-005-019-019/58-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466931 27/02/2023 Jothi 2914005WL051362 Jothi 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 Jothi INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-019-019/6-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466933 27/02/2023 VALARMATHI 2914005WL051362 VALARMATHI 00227 KVBL0001225 720 720 Processed 02/04/2023 005713705 VALARMATHI KARUR VYSA BANK(607100)
80 THALAINAYAR TN-14-005-019-019/61-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466934 27/02/2023 LAKSHMI 2914005WL051362 LAKSHMI 00227 KVBL0001225 1200 1200 Processed 02/04/2023 005713705 LAKSHMI KARUR VYSA BANK(607100)
81 THALAINAYAR TN-14-005-019-019/7-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466935 27/02/2023 Subulakshmi 2914005WL051362 Subulakshmi 00227 KVBL0001225 720 720 Processed 02/04/2023 005713705 Subulakshmi KARUR VYSA BANK(607100)
82 THALAINAYAR TN-14-005-019-019/99-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466936 27/02/2023 MALARKODI 2914005WL051362 MALARKODI 00227 KVBL0001225 960 960 Processed 02/04/2023 005713705 MALARKODI KARUR VYSA BANK(607100)
SubTotal 81208 81208
83 THALAINAYAR TN-14-005-019-019/408-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466921 27/02/2023 Maathalakshumi 2914005WL051362 Maathalakshumi 00415 SBIN0000936 960 960 Processed 02/04/2023 005713705 Maathalakshumi STATE BANK OF INDIA(508548)
SubTotal 960 960
84 THALAINAYAR TN-14-005-019-001/609
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466858 27/02/2023 Kalaivani 2914005WL051362 Kalaivani 00415 SBIN0009754 960 960 Processed 02/04/2023 005713705 Kalaivani STATE BANK OF INDIA(508548)
85 THALAINAYAR TN-14-005-019-019/123-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466863 27/02/2023 Sivanesan 2914005WL051362 Sivanesan 00415 SBIN0009754 240 240 Processed 02/04/2023 005713705 Sivanesan STATE BANK OF INDIA(508548)
86 THALAINAYAR TN-14-005-019-019/201-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466879 27/02/2023 Akashsharma 2914005WL051362 Akashsharma 00415 SBIN0009754 1200 1200 Processed 02/04/2023 005713705 Akashsharma STATE BANK OF INDIA(508548)
87 THALAINAYAR TN-14-005-019-019/231-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466890 27/02/2023 Balasubramaniyan 2914005WL051362 Balasubramaniyan 00415 SBIN0009754 240 240 Processed 02/04/2023 005713705 Balasubramaniyan STATE BANK OF INDIA(508548)
88 THALAINAYAR TN-14-005-019-019/313-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466910 27/02/2023 Manikandan 2914005WL051362 Manikandan 00415 SBIN0009754 1200 1200 Processed 02/04/2023 005713705 Manikandan STATE BANK OF INDIA(508548)
SubTotal 3840 3840
89 THALAINAYAR TN-14-005-019-019/251-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23270220232466896 27/02/2023 Nagarajan 2914005WL051362 Nagarajan 00415 SBIN0071047 1200 1200 Processed 02/04/2023 005713705 Nagarajan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 88648 88648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270223APB_FTO_1599595 Indian Bank IDIB000E026 ETTUGUDI 960
2 THALAINAYAR TN2914005_270223APB_FTO_1599595 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 480
3 THALAINAYAR TN2914005_270223APB_FTO_1599595 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 81208
4 THALAINAYAR TN2914005_270223APB_FTO_1599595 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 960
5 THALAINAYAR TN2914005_270223APB_FTO_1599595 State Bank of India SBIN0009754 TIRUKKUVALAI 3840
6 THALAINAYAR TN2914005_270223APB_FTO_1599595 State Bank of India SBIN0071047 THALAIGNAYIRU 1200

Download In Excel