Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070323APB_FTO_1627086
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 THURINJAPURAM TN-06-003-034-034/101-A
(Salaiyanur) 		2906003000NRG23060320234522744 07/03/2023 rajivganthi 2906003WL108408 rajivganthi 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 rajivganthi PALLAVAN GRAMA BANK(607052)
2 THURINJAPURAM TN-06-003-034-034/108-A
(Salaiyanur) 		2906003000NRG23060320234522745 07/03/2023 Samikannu 2906003WL108408 Samikannu 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 Samikannu BANK OF INDIA(508505)
3 THURINJAPURAM TN-06-003-034-034/109-A
(Salaiyanur) 		2906003000NRG23060320234524542 07/03/2023 Kandasamy 2906003WL108437 Kandasamy 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Kandasamy BANK OF INDIA(508505)
4 THURINJAPURAM TN-06-003-034-034/110-A
(Salaiyanur) 		2906003000NRG23060320234522746 07/03/2023 Unnamalai 2906003WL108408 Unnamalai 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 Unnamalai BANK OF INDIA(508505)
5 THURINJAPURAM TN-06-003-034-034/126-A
(Salaiyanur) 		2906003000NRG23060320234524543 07/03/2023 Kalaiyarasi 2906003WL108437 Kalaiyarasi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Kalaiyarasi BANK OF INDIA(508505)
6 THURINJAPURAM TN-06-003-034-034/130-A
(Salaiyanur) 		2906003000NRG23060320234524544 07/03/2023 Kuppan 2906003WL108437 Kuppan 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Kuppan BANK OF INDIA(508505)
7 THURINJAPURAM TN-06-003-034-034/134-A
(Salaiyanur) 		2906003000NRG23060320234522747 07/03/2023 Ramani 2906003WL108408 Ramani 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Ramani BANK OF INDIA(508505)
8 THURINJAPURAM TN-06-003-034-034/135-A
(Salaiyanur) 		2906003000NRG23060320234524545 07/03/2023 Indrani 2906003WL108437 Indrani 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Indrani BANK OF INDIA(508505)
9 THURINJAPURAM TN-06-003-034-034/137-A
(Salaiyanur) 		2906003000NRG23060320234522748 07/03/2023 Arumugam 2906003WL108408 Arumugam 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 Arumugam BANK OF INDIA(508505)
10 THURINJAPURAM TN-06-003-034-034/15-A
(Salaiyanur) 		2906003000NRG23060320234524547 07/03/2023 Seetharaman 2906003WL108437 Seetharaman 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Seetharaman BANK OF INDIA(508505)
11 THURINJAPURAM TN-06-003-034-034/152-A
(Salaiyanur) 		2906003000NRG23060320234524548 07/03/2023 Vasantha 2906003WL108437 Vasantha 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Vasantha BANK OF INDIA(508505)
12 THURINJAPURAM TN-06-003-034-034/159-A
(Salaiyanur) 		2906003000NRG23060320234524549 07/03/2023 Ganga 2906003WL108437 Ganga 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Ganga BANK OF INDIA(508505)
13 THURINJAPURAM TN-06-003-034-034/16-A
(Salaiyanur) 		2906003000NRG23060320234524550 07/03/2023 Sangammal 2906003WL108437 Sangammal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Sangammal BANK OF INDIA(508505)
14 THURINJAPURAM TN-06-003-034-034/160-A
(Salaiyanur) 		2906003000NRG23060320234524551 07/03/2023 Perumal 2906003WL108437 Perumal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Perumal BANK OF INDIA(508505)
15 THURINJAPURAM TN-06-003-034-034/162-A
(Salaiyanur) 		2906003000NRG23060320234524552 07/03/2023 Dhanam 2906003WL108437 Dhanam 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Dhanam BANK OF INDIA(508505)
16 THURINJAPURAM TN-06-003-034-034/164-A
(Salaiyanur) 		2906003000NRG23060320234524553 07/03/2023 Santhosh 2906003WL108437 Santhosh 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Santhosh BANK OF INDIA(508505)
17 THURINJAPURAM TN-06-003-034-034/168-A
(Salaiyanur) 		2906003000NRG23060320234524554 07/03/2023 Mahalakshmi 2906003WL108437 Mahalakshmi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Mahalakshmi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-034-034/170-A
(Salaiyanur) 		2906003000NRG23060320234524555 07/03/2023 Parvatham 2906003WL108437 Parvatham 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Parvatham BANK OF INDIA(508505)
19 THURINJAPURAM TN-06-003-034-034/171-A
(Salaiyanur) 		2906003000NRG23060320234524556 07/03/2023 Malliga 2906003WL108437 Malliga 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Malliga PALLAVAN GRAMA BANK(607052)
20 THURINJAPURAM TN-06-003-034-034/172-A
(Salaiyanur) 		2906003000NRG23060320234524557 07/03/2023 Suguna 2906003WL108437 Suguna 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Suguna BANK OF INDIA(508505)
21 THURINJAPURAM TN-06-003-034-034/173-A
(Salaiyanur) 		2906003000NRG23060320234524558 07/03/2023 Kuppu 2906003WL108437 Kuppu 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Kuppu BANK OF INDIA(508505)
22 THURINJAPURAM TN-06-003-034-034/174-A
(Salaiyanur) 		2906003000NRG23060320234524559 07/03/2023 Rajeswari 2906003WL108437 Rajeswari 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Rajeswari BANK OF INDIA(508505)
23 THURINJAPURAM TN-06-003-034-034/182-A
(Salaiyanur) 		2906003000NRG23060320234524560 07/03/2023 Pachiyammal 2906003WL108437 Pachiyammal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Pachiyammal BANK OF INDIA(508505)
24 THURINJAPURAM TN-06-003-034-034/183-A
(Salaiyanur) 		2906003000NRG23060320234522749 07/03/2023 Govindasamy 2906003WL108408 Govindasamy 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 Govindasamy BANK OF INDIA(508505)
25 THURINJAPURAM TN-06-003-034-034/193-A
(Salaiyanur) 		2906003000NRG23060320234522750 07/03/2023 Lakshmi 2906003WL108408 Lakshmi 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
26 THURINJAPURAM TN-06-003-034-034/197-A
(Salaiyanur) 		2906003000NRG23060320234522751 07/03/2023 Kathavarayan 2906003WL108408 Kathavarayan 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 Kathavarayan INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-034-034/198-A
(Salaiyanur) 		2906003000NRG23060320234522752 07/03/2023 Ambiga 2906003WL108408 Ambiga 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 Ambiga BANK OF INDIA(508505)
28 THURINJAPURAM TN-06-003-034-034/20-A
(Salaiyanur) 		2906003000NRG23060320234524561 07/03/2023 Anjulakshmi 2906003WL108437 Anjulakshmi 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Anjulakshmi BANK OF INDIA(508505)
29 THURINJAPURAM TN-06-003-034-034/201-A
(Salaiyanur) 		2906003000NRG23060320234522753 07/03/2023 Lakshmi 2906003WL108408 Lakshmi 00048 BKID0008360 1320 1320 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
30 THURINJAPURAM TN-06-003-034-034/21-A
(Salaiyanur) 		2906003000NRG23060320234522754 07/03/2023 Munusamy 2906003WL108408 Munusamy 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Munusamy BANK OF INDIA(508505)
31 THURINJAPURAM TN-06-003-034-034/217-A
(Salaiyanur) 		2906003000NRG23060320234522755 07/03/2023 Jayaram 2906003WL108408 Jayaram 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Jayaram BANK OF INDIA(508505)
32 THURINJAPURAM TN-06-003-034-034/22-A
(Salaiyanur) 		2906003000NRG23060320234524562 07/03/2023 Devagi 2906003WL108437 Devagi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Devagi BANK OF INDIA(508505)
33 THURINJAPURAM TN-06-003-034-034/223-A
(Salaiyanur) 		2906003000NRG23060320234522756 07/03/2023 Shanmugam 2906003WL108408 Shanmugam 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Shanmugam BANK OF INDIA(508505)
34 THURINJAPURAM TN-06-003-034-034/224-A
(Salaiyanur) 		2906003000NRG23060320234522757 07/03/2023 Munusamy 2906003WL108408 Munusamy 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Munusamy BANK OF INDIA(508505)
35 THURINJAPURAM TN-06-003-034-034/226-A
(Salaiyanur) 		2906003000NRG23060320234524563 07/03/2023 Rajathi 2906003WL108437 Rajathi 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Rajathi BANK OF INDIA(508505)
36 THURINJAPURAM TN-06-003-034-034/227-A
(Salaiyanur) 		2906003000NRG23060320234522758 07/03/2023 Manickam 2906003WL108408 Manickam 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Manickam BANK OF INDIA(508505)
37 THURINJAPURAM TN-06-003-034-034/227-A
(Salaiyanur) 		2906003000NRG23060320234522759 07/03/2023 Parimala 2906003WL108408 Parimala 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Parimala BANK OF INDIA(508505)
38 THURINJAPURAM TN-06-003-034-034/23-A
(Salaiyanur) 		2906003000NRG23060320234522760 07/03/2023 Subramani 2906003WL108408 Subramani 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Subramani BANK OF INDIA(508505)
39 THURINJAPURAM TN-06-003-034-034/230-A
(Salaiyanur) 		2906003000NRG23060320234524564 07/03/2023 Ramalingam 2906003WL108437 Ramalingam 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Ramalingam BANK OF INDIA(508505)
40 THURINJAPURAM TN-06-003-034-034/234-A
(Salaiyanur) 		2906003000NRG23060320234524565 07/03/2023 Santha 2906003WL108437 Santha 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Santha INDIAN OVERSEAS BANK(508541)
41 THURINJAPURAM TN-06-003-034-034/246-A
(Salaiyanur) 		2906003000NRG23060320234522761 07/03/2023 Thangam 2906003WL108408 Thangam 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Thangam BANK OF INDIA(508505)
42 THURINJAPURAM TN-06-003-034-034/251-A
(Salaiyanur) 		2906003000NRG23060320234522762 07/03/2023 Mayavan 2906003WL108408 Mayavan 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Mayavan BANK OF INDIA(508505)
43 THURINJAPURAM TN-06-003-034-034/258
(Salaiyanur) 		2906003000NRG23060320234524566 07/03/2023 Santhamoorthy 2906003WL108437 Santhamoorthy 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Santhamoorthy BANK OF INDIA(508505)
44 THURINJAPURAM TN-06-003-034-034/264-A
(Salaiyanur) 		2906003000NRG23060320234524567 07/03/2023 Vijayan 2906003WL108437 Vijayan 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Vijayan BANK OF INDIA(508505)
45 THURINJAPURAM TN-06-003-034-034/268-A
(Salaiyanur) 		2906003000NRG23060320234522763 07/03/2023 Ravichandran 2906003WL108408 Ravichandran 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Ravichandran BANK OF INDIA(508505)
46 THURINJAPURAM TN-06-003-034-034/27-A
(Salaiyanur) 		2906003000NRG23060320234522764 07/03/2023 Ramasamy 2906003WL108408 Ramasamy 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Ramasamy BANK OF INDIA(508505)
47 THURINJAPURAM TN-06-003-034-034/278-A
(Salaiyanur) 		2906003000NRG23060320234522765 07/03/2023 Muniyammal 2906003WL108408 Muniyammal 00048 BKID0008360 220 220 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
48 THURINJAPURAM TN-06-003-034-034/28-A
(Salaiyanur) 		2906003000NRG23060320234522766 07/03/2023 Munusamy 2906003WL108408 Munusamy 00048 BKID0008360 660 660 Processed 02/04/2023 005715345 Munusamy BANK OF INDIA(508505)
49 THURINJAPURAM TN-06-003-034-034/280-A
(Salaiyanur) 		2906003000NRG23060320234522767 07/03/2023 Parimala 2906003WL108408 Parimala 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Parimala BANK OF INDIA(508505)
50 THURINJAPURAM TN-06-003-034-034/282-A
(Salaiyanur) 		2906003000NRG23060320234522768 07/03/2023 Gnanaprakasam 2906003WL108408 Gnanaprakasam 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Gnanaprakasam BANK OF INDIA(508505)
51 THURINJAPURAM TN-06-003-034-034/292-A
(Salaiyanur) 		2906003000NRG23060320234522769 07/03/2023 Muniyammal 2906003WL108408 Muniyammal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
52 THURINJAPURAM TN-06-003-034-034/297-A
(Salaiyanur) 		2906003000NRG23060320234522770 07/03/2023 Malar 2906003WL108408 Malar 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-034-034/299-A
(Salaiyanur) 		2906003000NRG23060320234522771 07/03/2023 Valliyammal 2906003WL108408 Valliyammal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Valliyammal BANK OF INDIA(508505)
54 THURINJAPURAM TN-06-003-034-034/3-A
(Salaiyanur) 		2906003000NRG23060320234522772 07/03/2023 Balu 2906003WL108408 Balu 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Balu INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-034-034/3-A
(Salaiyanur) 		2906003000NRG23060320234522773 07/03/2023 Pichaikarasi 2906003WL108408 Pichaikarasi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Pichaikarasi BANK OF INDIA(508505)
56 THURINJAPURAM TN-06-003-034-034/302-A
(Salaiyanur) 		2906003000NRG23060320234522774 07/03/2023 Gopi 2906003WL108408 Gopi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Gopi BANK OF INDIA(508505)
57 THURINJAPURAM TN-06-003-034-034/305-A
(Salaiyanur) 		2906003000NRG23060320234524568 07/03/2023 Radha 2906003WL108437 Radha 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Radha BANK OF INDIA(508505)
58 THURINJAPURAM TN-06-003-034-034/31-A
(Salaiyanur) 		2906003000NRG23060320234522775 07/03/2023 Amsha 2906003WL108408 Amsha 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Amsha BANK OF INDIA(508505)
59 THURINJAPURAM TN-06-003-034-034/312-A
(Salaiyanur) 		2906003000NRG23060320234524569 07/03/2023 Nandhini 2906003WL108437 Nandhini 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Nandhini BANK OF INDIA(508505)
60 THURINJAPURAM TN-06-003-034-034/32-A
(Salaiyanur) 		2906003000NRG23060320234524570 07/03/2023 Mani 2906003WL108437 Mani 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Mani BANK OF INDIA(508505)
61 THURINJAPURAM TN-06-003-034-034/33-A
(Salaiyanur) 		2906003000NRG23060320234524571 07/03/2023 Savithiri 2906003WL108437 Savithiri 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Savithiri INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-034-034/331-A
(Salaiyanur) 		2906003000NRG23060320234524572 07/03/2023 Gopi 2906003WL108437 Gopi 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Gopi BANK OF INDIA(508505)
63 THURINJAPURAM TN-06-003-034-034/337-A
(Salaiyanur) 		2906003000NRG23060320234524573 07/03/2023 Kasiyammal 2906003WL108437 Kasiyammal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Kasiyammal BANK OF INDIA(508505)
64 THURINJAPURAM TN-06-003-034-034/338-A
(Salaiyanur) 		2906003000NRG23060320234524574 07/03/2023 Chinnapaiyan 2906003WL108437 Chinnapaiyan 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Chinnapaiyan BANK OF INDIA(508505)
65 THURINJAPURAM TN-06-003-034-034/34-A
(Salaiyanur) 		2906003000NRG23060320234524575 07/03/2023 Kamalakannan 2906003WL108437 Kamalakannan 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Kamalakannan BANK OF INDIA(508505)
66 THURINJAPURAM TN-06-003-034-034/34-A
(Salaiyanur) 		2906003000NRG23060320234524576 07/03/2023 Kamsala 2906003WL108437 Kamsala 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Kamsala BANK OF INDIA(508505)
67 THURINJAPURAM TN-06-003-034-034/343-A
(Salaiyanur) 		2906003000NRG23060320234524577 07/03/2023 Masilamani 2906003WL108437 Masilamani 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Masilamani INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-034-034/344-A
(Salaiyanur) 		2906003000NRG23060320234524578 07/03/2023 Kanchana 2906003WL108437 Kanchana 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Kanchana BANK OF INDIA(508505)
69 THURINJAPURAM TN-06-003-034-034/347-A
(Salaiyanur) 		2906003000NRG23060320234522776 07/03/2023 Parthiban 2906003WL108408 Parthiban 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Parthiban INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-034-034/350-A
(Salaiyanur) 		2906003000NRG23060320234522777 07/03/2023 Rajammal 2906003WL108408 Rajammal 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Rajammal BANK OF INDIA(508505)
71 THURINJAPURAM TN-06-003-034-034/354-A
(Salaiyanur) 		2906003000NRG23060320234524579 07/03/2023 Vijaya 2906003WL108437 Vijaya 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Vijaya BANK OF INDIA(508505)
72 THURINJAPURAM TN-06-003-034-034/370-A
(Salaiyanur) 		2906003000NRG23060320234522778 07/03/2023 Sathiya 2906003WL108408 Sathiya 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Sathiya BANK OF INDIA(508505)
73 THURINJAPURAM TN-06-003-034-034/379-A
(Salaiyanur) 		2906003000NRG23060320234524581 07/03/2023 Raman 2906003WL108437 Raman 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Raman BANK OF INDIA(508505)
74 THURINJAPURAM TN-06-003-034-034/382-A
(Salaiyanur) 		2906003000NRG23060320234522779 07/03/2023 Muniyammal 2906003WL108408 Muniyammal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
75 THURINJAPURAM TN-06-003-034-034/388-A
(Salaiyanur) 		2906003000NRG23060320234524582 07/03/2023 Ganthamalli 2906003WL108437 Ganthamalli 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Ganthamalli BANK OF INDIA(508505)
76 THURINJAPURAM TN-06-003-034-034/392-A
(Salaiyanur) 		2906003000NRG23060320234524583 07/03/2023 Amsa 2906003WL108437 Amsa 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Amsa BANK OF INDIA(508505)
77 THURINJAPURAM TN-06-003-034-034/411-A
(Salaiyanur) 		2906003000NRG23060320234524584 07/03/2023 Suguna 2906003WL108437 Suguna 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Suguna BANK OF INDIA(508505)
78 THURINJAPURAM TN-06-003-034-034/416-A
(Salaiyanur) 		2906003000NRG23060320234522780 07/03/2023 Kathavarayan 2906003WL108408 Kathavarayan 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Kathavarayan BANK OF INDIA(508505)
79 THURINJAPURAM TN-06-003-034-034/419-A
(Salaiyanur) 		2906003000NRG23060320234522781 07/03/2023 Annamalai 2906003WL108408 Annamalai 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Annamalai INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-034-034/424-A
(Salaiyanur) 		2906003000NRG23060320234524585 07/03/2023 Andal 2906003WL108437 Andal 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Andal BANK OF INDIA(508505)
81 THURINJAPURAM TN-06-003-034-034/427-A
(Salaiyanur) 		2906003000NRG23060320234522782 07/03/2023 Thangaraj 2906003WL108408 Thangaraj 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Thangaraj INDIAN OVERSEAS BANK(508541)
82 THURINJAPURAM TN-06-003-034-034/435-A
(Salaiyanur) 		2906003000NRG23060320234522783 07/03/2023 Rajendiran 2906003WL108408 Rajendiran 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Rajendiran BANK OF INDIA(508505)
83 THURINJAPURAM TN-06-003-034-034/467-A
(Salaiyanur) 		2906003000NRG23060320234522784 07/03/2023 Elumalai 2906003WL108408 Elumalai 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Elumalai BANK OF INDIA(508505)
84 THURINJAPURAM TN-06-003-034-034/49-A
(Salaiyanur) 		2906003000NRG23060320234522785 07/03/2023 Annadurai 2906003WL108408 Annadurai 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Annadurai BANK OF INDIA(508505)
85 THURINJAPURAM TN-06-003-034-034/505-A
(Salaiyanur) 		2906003000NRG23060320234524586 07/03/2023 Vellachi 2906003WL108437 Vellachi 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Vellachi BANK OF INDIA(508505)
86 THURINJAPURAM TN-06-003-034-034/507-A
(Salaiyanur) 		2906003000NRG23060320234524587 07/03/2023 Ezhumalai 2906003WL108437 Ezhumalai 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Ezhumalai BANK OF INDIA(508505)
87 THURINJAPURAM TN-06-003-034-034/509-A
(Salaiyanur) 		2906003000NRG23060320234524588 07/03/2023 Sivagami 2906003WL108437 Sivagami 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Sivagami INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-034-034/511-A
(Salaiyanur) 		2906003000NRG23060320234524589 07/03/2023 Pazani 2906003WL108437 Pazani 00048 BKID0008360 843 843 Processed 02/04/2023 005715345 Pazani BANK OF INDIA(508505)
89 THURINJAPURAM TN-06-003-034-034/537-A
(Salaiyanur) 		2906003000NRG23060320234522786 07/03/2023 Rani 2906003WL108408 Rani 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Rani BANK OF INDIA(508505)
90 THURINJAPURAM TN-06-003-034-034/54-A
(Salaiyanur) 		2906003000NRG23060320234522787 07/03/2023 Duraisamy 2906003WL108408 Duraisamy 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Duraisamy BANK OF INDIA(508505)
91 THURINJAPURAM TN-06-003-034-034/542-A
(Salaiyanur) 		2906003000NRG23050320234511994 07/03/2023 Govindammal 2906003WL108180 Govindammal 00048 BKID0008360 1686 1686 Processed 02/04/2023 005715345 Govindammal PALLAVAN GRAMA BANK(607052)
92 THURINJAPURAM TN-06-003-034-034/545-A
(Salaiyanur) 		2906003000NRG23060320234522789 07/03/2023 Kanchana 2906003WL108408 Kanchana 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Kanchana BANK OF INDIA(508505)
93 THURINJAPURAM TN-06-003-034-034/545-A
(Salaiyanur) 		2906003000NRG23060320234522788 07/03/2023 Karthik 2906003WL108408 Karthik 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Karthik BANK OF INDIA(508505)
94 THURINJAPURAM TN-06-003-034-034/588-A
(Salaiyanur) 		2906003000NRG23060320234524590 07/03/2023 Lakshmanan 2906003WL108437 Lakshmanan 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Lakshmanan BANK OF INDIA(508505)
95 THURINJAPURAM TN-06-003-034-034/593-A
(Salaiyanur) 		2906003000NRG23060320234522791 07/03/2023 Muniyammal 2906003WL108408 Muniyammal 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
96 THURINJAPURAM TN-06-003-034-034/597-A
(Salaiyanur) 		2906003000NRG23060320234522792 07/03/2023 Saritha 2906003WL108408 Saritha 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Saritha BANK OF INDIA(508505)
97 THURINJAPURAM TN-06-003-034-034/598-A
(Salaiyanur) 		2906003000NRG23060320234522793 07/03/2023 Parvathi 2906003WL108408 Parvathi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Parvathi BANK OF INDIA(508505)
98 THURINJAPURAM TN-06-003-034-034/60-A
(Salaiyanur) 		2906003000NRG23060320234522794 07/03/2023 Vishali 2906003WL108408 Vishali 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Vishali INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-034-034/611-A
(Salaiyanur) 		2906003000NRG23060320234524591 07/03/2023 Kannammal 2906003WL108437 Kannammal 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Kannammal PALLAVAN GRAMA BANK(607052)
100 THURINJAPURAM TN-06-003-034-034/614-A
(Salaiyanur) 		2906003000NRG23060320234524592 07/03/2023 Muniyammal 2906003WL108437 Muniyammal 00048 BKID0008360 660 660 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
101 THURINJAPURAM TN-06-003-034-034/622-A
(Salaiyanur) 		2906003000NRG23060320234524593 07/03/2023 Saminathan 2906003WL108437 Saminathan 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Saminathan BANK OF INDIA(508505)
102 THURINJAPURAM TN-06-003-034-034/624-A
(Salaiyanur) 		2906003000NRG23060320234524594 07/03/2023 Sarvanantham 2906003WL108437 Sarvanantham 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Sarvanantham BANK OF INDIA(508505)
103 THURINJAPURAM TN-06-003-034-034/626-A
(Salaiyanur) 		2906003000NRG23060320234522795 07/03/2023 Muniyammal 2906003WL108408 Muniyammal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
104 THURINJAPURAM TN-06-003-034-034/630-A
(Salaiyanur) 		2906003000NRG23060320234522796 07/03/2023 Anbarasi 2906003WL108408 Anbarasi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Anbarasi BANK OF INDIA(508505)
105 THURINJAPURAM TN-06-003-034-034/636-A
(Salaiyanur) 		2906003000NRG23060320234524595 07/03/2023 Nadhiya 2906003WL108437 Nadhiya 00048 BKID0008360 660 660 Processed 02/04/2023 005715345 Nadhiya PALLAVAN GRAMA BANK(607052)
106 THURINJAPURAM TN-06-003-034-034/640-A
(Salaiyanur) 		2906003000NRG23060320234524596 07/03/2023 Amudha 2906003WL108437 Amudha 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Amudha BANK OF INDIA(508505)
107 THURINJAPURAM TN-06-003-034-034/640-A
(Salaiyanur) 		2906003000NRG23060320234524597 07/03/2023 Anbu 2906003WL108437 Anbu 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Anbu INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-034-034/65-A
(Salaiyanur) 		2906003000NRG23060320234522797 07/03/2023 Sagundala 2906003WL108408 Sagundala 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Sagundala BANK OF INDIA(508505)
109 THURINJAPURAM TN-06-003-034-034/66-A
(Salaiyanur) 		2906003000NRG23060320234522798 07/03/2023 Boime 2906003WL108408 Boime 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Boime BANK OF INDIA(508505)
110 THURINJAPURAM TN-06-003-034-034/67-A
(Salaiyanur) 		2906003000NRG23060320234522799 07/03/2023 Vijaya 2906003WL108408 Vijaya 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Vijaya BANK OF INDIA(508505)
111 THURINJAPURAM TN-06-003-034-034/678-A
(Salaiyanur) 		2906003000NRG23060320234522800 07/03/2023 Sathiya 2906003WL108408 Sathiya 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Sathiya BANK OF INDIA(508505)
112 THURINJAPURAM TN-06-003-034-034/68-A
(Salaiyanur) 		2906003000NRG23060320234522801 07/03/2023 Ellammal 2906003WL108408 Ellammal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Ellammal BANK OF INDIA(508505)
113 THURINJAPURAM TN-06-003-034-034/7-A
(Salaiyanur) 		2906003000NRG23060320234524598 07/03/2023 Jakkubai 2906003WL108437 Jakkubai 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Jakkubai BANK OF INDIA(508505)
114 THURINJAPURAM TN-06-003-034-034/702-A
(Salaiyanur) 		2906003000NRG23060320234522802 07/03/2023 Sumithra 2906003WL108408 Sumithra 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Sumithra BANK OF INDIA(508505)
115 THURINJAPURAM TN-06-003-034-034/707-A
(Salaiyanur) 		2906003000NRG23060320234524599 07/03/2023 Kala 2906003WL108437 Kala 00048 BKID0008360 660 660 Processed 02/04/2023 005715345 Kala BANK OF INDIA(508505)
116 THURINJAPURAM TN-06-003-034-034/709-A
(Salaiyanur) 		2906003000NRG23060320234524600 07/03/2023 Iyyappan 2906003WL108437 Iyyappan 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Iyyappan BANK OF INDIA(508505)
117 THURINJAPURAM TN-06-003-034-034/726-A
(Salaiyanur) 		2906003000NRG23060320234522803 07/03/2023 Sudha 2906003WL108408 Sudha 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Sudha BANK OF INDIA(508505)
118 THURINJAPURAM TN-06-003-034-034/733-A
(Salaiyanur) 		2906003000NRG23060320234524601 07/03/2023 Balaraman 2906003WL108437 Balaraman 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Balaraman BANK OF INDIA(508505)
119 THURINJAPURAM TN-06-003-034-034/739-A
(Salaiyanur) 		2906003000NRG23060320234524602 07/03/2023 Ramachandran 2906003WL108437 Ramachandran 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Ramachandran BANK OF INDIA(508505)
120 THURINJAPURAM TN-06-003-034-034/775-A
(Salaiyanur) 		2906003000NRG23060320234522805 07/03/2023 Chennammal 2906003WL108408 Chennammal 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Chennammal BANK OF INDIA(508505)
121 THURINJAPURAM TN-06-003-034-034/776-A
(Salaiyanur) 		2906003000NRG23060320234524603 07/03/2023 Sivakumar 2906003WL108437 Sivakumar 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Sivakumar BANK OF INDIA(508505)
122 THURINJAPURAM TN-06-003-034-034/782-A
(Salaiyanur) 		2906003000NRG23060320234524604 07/03/2023 Rani 2906003WL108437 Rani 00048 BKID0008360 440 440 Processed 02/04/2023 005715345 Rani BANK OF INDIA(508505)
123 THURINJAPURAM TN-06-003-034-034/788-A
(Salaiyanur) 		2906003000NRG23060320234524605 07/03/2023 Deepa 2906003WL108437 Deepa 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Deepa PALLAVAN GRAMA BANK(607052)
124 THURINJAPURAM TN-06-003-034-034/792-A
(Salaiyanur) 		2906003000NRG23060320234524606 07/03/2023 Ramasamy 2906003WL108437 Ramasamy 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Ramasamy BANK OF INDIA(508505)
125 THURINJAPURAM TN-06-003-034-034/810-A
(Salaiyanur) 		2906003000NRG23060320234524607 07/03/2023 Amsa 2906003WL108437 Amsa 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Amsa STATE BANK OF INDIA(508548)
126 THURINJAPURAM TN-06-003-034-034/82-A
(Salaiyanur) 		2906003000NRG23060320234524608 07/03/2023 Krishnan 2906003WL108437 Krishnan 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Krishnan BANK OF INDIA(508505)
127 THURINJAPURAM TN-06-003-034-034/825-A
(Salaiyanur) 		2906003000NRG23060320234522806 07/03/2023 Rajivgandhi 2906003WL108408 Rajivgandhi 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Rajivgandhi BANK OF INDIA(508505)
128 THURINJAPURAM TN-06-003-034-034/829-A
(Salaiyanur) 		2906003000NRG23060320234522807 07/03/2023 Amsa 2906003WL108408 Amsa 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Amsa INDIAN OVERSEAS BANK(508541)
129 THURINJAPURAM TN-06-003-034-034/835-A
(Salaiyanur) 		2906003000NRG23060320234522808 07/03/2023 Nirmala 2906003WL108408 Nirmala 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Nirmala BANK OF INDIA(508505)
130 THURINJAPURAM TN-06-003-034-034/836-A
(Salaiyanur) 		2906003000NRG23060320234524609 07/03/2023 Andal 2906003WL108437 Andal 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Andal BANK OF INDIA(508505)
131 THURINJAPURAM TN-06-003-034-034/85-A
(Salaiyanur) 		2906003000NRG23060320234524610 07/03/2023 Sundaramoorthy 2906003WL108437 Sundaramoorthy 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Sundaramoorthy BANK OF INDIA(508505)
132 THURINJAPURAM TN-06-003-034-034/865-A
(Salaiyanur) 		2906003000NRG23060320234522809 07/03/2023 Manikandan 2906003WL108408 Manikandan 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Manikandan BANK OF INDIA(508505)
133 THURINJAPURAM TN-06-003-034-034/901-A
(Salaiyanur) 		2906003000NRG23060320234522810 07/03/2023 Karthikeyan 2906003WL108408 Karthikeyan 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Karthikeyan BANK OF INDIA(508505)
134 THURINJAPURAM TN-06-003-034-034/93-A
(Salaiyanur) 		2906003000NRG23060320234522811 07/03/2023 Sagayamary 2906003WL108408 Sagayamary 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Sagayamary BANK OF INDIA(508505)
135 THURINJAPURAM TN-06-003-034-034/934-A
(Salaiyanur) 		2906003000NRG23060320234522812 07/03/2023 Kasthuri 2906003WL108408 Kasthuri 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Kasthuri BANK OF INDIA(508505)
136 THURINJAPURAM TN-06-003-034-034/95-A
(Salaiyanur) 		2906003000NRG23060320234522813 07/03/2023 Angappan 2906003WL108408 Angappan 00048 BKID0008360 1124 1124 Processed 02/04/2023 005715345 Angappan BANK OF INDIA(508505)
137 THURINJAPURAM TN-06-003-034-034/964-A
(Salaiyanur) 		2906003000NRG23060320234524612 07/03/2023 Vijaiya 2906003WL108437 Vijaiya 00048 BKID0008360 880 880 Processed 02/04/2023 005715345 Vijaiya BANK OF INDIA(508505)
138 THURINJAPURAM TN-06-003-034-035/1003-A
(Salaiyanur) 		2906003000NRG23060320234522814 07/03/2023 Arumugam 2906003WL108408 Arumugam 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Arumugam BANK OF INDIA(508505)
139 THURINJAPURAM TN-06-003-034-035/600-A
(Salaiyanur) 		2906003000NRG23060320234522815 07/03/2023 Vengatesan 2906003WL108408 Vengatesan 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Vengatesan INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-034-035/745-A
(Salaiyanur) 		2906003000NRG23060320234522816 07/03/2023 Jothi 2906003WL108408 Jothi 00048 BKID0008360 1405 1405 Processed 02/04/2023 005715345 Jothi BANK OF INDIA(508505)
141 THURINJAPURAM TN-06-003-034-035/999-A
(Salaiyanur) 		2906003000NRG23060320234522818 07/03/2023 Poobathi 2906003WL108408 Poobathi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Poobathi INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-034-036/599-A
(Salaiyanur) 		2906003000NRG23060320234522819 07/03/2023 Pathi 2906003WL108408 Pathi 00048 BKID0008360 1100 1100 Processed 02/04/2023 005715345 Pathi BANK OF INDIA(508505)
SubTotal 163443 163443
143 THURINJAPURAM TN-06-003-034-034/135-A
(Salaiyanur) 		2906003000NRG23060320234524546 07/03/2023 Santhosh 2906003WL108437 Santhosh 00176 IDIB000N086 1100 1100 Processed 02/04/2023 005715345 Santhosh INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-034-034/36-A
(Salaiyanur) 		2906003000NRG23060320234524580 07/03/2023 Ravi 2906003WL108437 Ravi 00176 IDIB000N086 1124 1124 Processed 02/04/2023 005715345 Ravi INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-034-034/592-A
(Salaiyanur) 		2906003000NRG23060320234522790 07/03/2023 SELVAM 2906003WL108408 SELVAM 00176 IDIB000N086 1100 1100 Processed 02/04/2023 005715345 SELVAM INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-034-034/750-A
(Salaiyanur) 		2906003000NRG23060320234522804 07/03/2023 Roja 2906003WL108408 Roja 00176 IDIB000N086 660 660 Processed 02/04/2023 005715345 Roja BANK OF INDIA(508505)
147 THURINJAPURAM TN-06-003-034-034/885-A
(Salaiyanur) 		2906003000NRG23060320234524611 07/03/2023 Nithya 2906003WL108437 Nithya 00176 IDIB000N086 1100 1100 Processed 02/04/2023 005715345 Nithya INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-034-035/805-A
(Salaiyanur) 		2906003000NRG23060320234522817 07/03/2023 Kanthan 2906003WL108408 Kanthan 00176 IDIB000N086 1100 1100 Processed 02/04/2023 005715345 Kanthan INDIAN BANK(607105)
SubTotal 6184 6184
Total 169627 169627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070323APB_FTO_1627086 Bank of India BKID0008360 KALASAPAKKAM 163443
2 THURINJAPURAM TN2906003_070323APB_FTO_1627086 Indian Bank IDIB000N086 NAIDUMANGALAM 6184

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