Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_040422APB_FTO_23031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-024-006/516
() 		2904004000NRG22040420226581072 04/04/2022 GANASOUNDARY 2904004WL135199 GANASOUNDARY 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 GANASOUNDARY INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-024-006/546
() 		2904004000NRG22040420226581076 04/04/2022 SELVARANI 2904004WL135199 SELVARANI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 SELVARANI INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-024-006/549
() 		2904004000NRG22040420226581080 04/04/2022 RASAVALLI 2904004WL135199 RASAVALLI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 RASAVALLI INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-024-006/595
() 		2904004000NRG22040420226581084 04/04/2022 DHANALAKSHMI 2904004WL135199 DHANALAKSHMI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-024-006/597
() 		2904004000NRG22040420226581085 04/04/2022 PARIYAE 2904004WL135199 PARIYAE 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 PARIYAE INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-024-024/162
() 		2904004000NRG22040420226581087 04/04/2022 PARVATHI 2904004WL135199 PARVATHI 00176 IDIB000S167 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRUNAVALUR TN-04-004-024-024/166
() 		2904004000NRG22040420226581088 04/04/2022 SAMATHAL 2904004WL135199 SAMATHAL 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 SAMATHAL INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-024-024/188
() 		2904004000NRG22040420226581091 04/04/2022 RAJAMANI 2904004WL135199 RAJAMANI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 RAJAMANI INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-024-024/195
() 		2904004000NRG22040420226581093 04/04/2022 Parimalaganthi 2904004WL135199 Parimalaganthi 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 Parimalaganthi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-024-024/196
() 		2904004000NRG22040420226581094 04/04/2022 ANJALAI 2904004WL135199 ANJALAI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 ANJALAI INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-024-024/199
() 		2904004000NRG22040420226581096 04/04/2022 RAJAMMAL 2904004WL135199 RAJAMMAL 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 RAJAMMAL INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-024-024/213
() 		2904004000NRG22040420226581098 04/04/2022 MUTHULAKSHMI 2904004WL135199 MUTHULAKSHMI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-024-024/304
() 		2904004000NRG22040420226581104 04/04/2022 RAMANI 2904004WL135199 RAMANI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 RAMANI INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-024-024/31
() 		2904004000NRG22040420226581105 04/04/2022 RANI 2904004WL135199 RANI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-024-024/313
() 		2904004000NRG22040420226581106 04/04/2022 GUNAVADHY 2904004WL135199 GUNAVADHY 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 GUNAVADHY INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-024-024/314
() 		2904004000NRG22040420226581107 04/04/2022 MERY 2904004WL135199 MERY 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 MERY INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-024-024/318
() 		2904004000NRG22040420226581109 04/04/2022 LAKSHMI 2904004WL135199 LAKSHMI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-024-024/32
() 		2904004000NRG22040420226581111 04/04/2022 NARASINGAM 2904004WL135199 NARASINGAM 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 NARASINGAM INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-024-024/322
() 		2904004000NRG22040420226581112 04/04/2022 VISALATCHI 2904004WL135199 VISALATCHI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 VISALATCHI INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-024-024/327
() 		2904004000NRG22040420226581114 04/04/2022 MURUGAN 2904004WL135199 MURUGAN 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 MURUGAN INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-024-024/345
() 		2904004000NRG22040420226581117 04/04/2022 GAJA 2904004WL135199 GAJA 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 GAJA INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-024-024/361
() 		2904004000NRG22040420226581123 04/04/2022 ALAGUVALLI 2904004WL135199 ALAGUVALLI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 ALAGUVALLI INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-024-024/364
() 		2904004000NRG22040420226581124 04/04/2022 ABARANJITHAM 2904004WL135199 ABARANJITHAM 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 ABARANJITHAM INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-024-024/376
() 		2904004000NRG22040420226581128 04/04/2022 THENMOZHI 2904004WL135199 THENMOZHI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 THENMOZHI INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-024-024/378
() 		2904004000NRG22040420226581129 04/04/2022 GUNASUNDARI 2904004WL135199 GUNASUNDARI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 GUNASUNDARI INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-024-024/380
() 		2904004000NRG22040420226581131 04/04/2022 LAKSHMI 2904004WL135199 LAKSHMI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-024-024/381
() 		2904004000NRG22040420226581132 04/04/2022 GUNDUKANNI 2904004WL135199 GUNDUKANNI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 GUNDUKANNI INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-024-024/394
() 		2904004000NRG22040420226581135 04/04/2022 KALPANA 2904004WL135199 KALPANA 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 KALPANA INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-024-024/397
() 		2904004000NRG22040420226581136 04/04/2022 MEENA 2904004WL135199 MEENA 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 MEENA INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-024-024/40
() 		2904004000NRG22040420226581137 04/04/2022 SUMATHI 2904004WL135199 SUMATHI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-024-024/422
() 		2904004000NRG22040420226581142 04/04/2022 VALLI 2904004WL135199 VALLI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-024-024/447
() 		2904004000NRG22040420226581146 04/04/2022 Sarasuvathi 2904004WL135199 Sarasuvathi 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 Sarasuvathi INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-024-024/47
() 		2904004000NRG22040420226581148 04/04/2022 ALAMELU 2904004WL135199 ALAMELU 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 ALAMELU INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-024-024/510
() 		2904004000NRG22040420226581151 04/04/2022 THANAVALLI 2904004WL135199 THANAVALLI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 THANAVALLI INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-024-024/52
() 		2904004000NRG22040420226581153 04/04/2022 VIMALA 2904004WL135199 VIMALA 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 VIMALA INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-024-024/53
() 		2904004000NRG22040420226581154 04/04/2022 KANMANI 2904004WL135199 KANMANI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 KANMANI INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-024-024/54
() 		2904004000NRG22040420226581155 04/04/2022 SIVANANAM 2904004WL135199 SIVANANAM 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 SIVANANAM INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-024-024/55
() 		2904004000NRG22040420226581156 04/04/2022 INDHIRAGANDHI 2904004WL135199 INDHIRAGANDHI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 INDHIRAGANDHI INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-024-024/58
() 		2904004000NRG22040420226581160 04/04/2022 SIVAGANGAI 2904004WL135199 SIVAGANGAI 00176 IDIB000S167 1200 1200 Processed 05/05/2022 020520291 SIVAGANGAI INDIAN BANK(607105)
SubTotal 46800 46800
40 TIRUNAVALUR TN-04-004-024-006/545
() 		2904004000NRG22040420226581075 04/04/2022 Kuppayi 2904004WL135199 Kuppayi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kuppayi INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-024-006/547
() 		2904004000NRG22040420226581078 04/04/2022 ANJALAIDEVI 2904004WL135199 ANJALAIDEVI 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 ANJALAIDEVI INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-024-006/547
() 		2904004000NRG22040420226581077 04/04/2022 VINAYAGAMOORTHY 2904004WL135199 VINAYAGAMOORTHY 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 VINAYAGAMOORTHY INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-024-006/548
() 		2904004000NRG22040420226581079 04/04/2022 SUGUNA 2904004WL135199 SUGUNA 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 SUGUNA INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-024-006/550
() 		2904004000NRG22040420226581081 04/04/2022 ANJALACHI 2904004WL135199 ANJALACHI 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 ANJALACHI INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-024-006/561
() 		2904004000NRG22040420226581082 04/04/2022 Parasuraman 2904004WL135199 Parasuraman 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Parasuraman INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-024-006/584
() 		2904004000NRG22040420226581083 04/04/2022 Periya 2904004WL135199 Periya 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Periya INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-024-024/183
() 		2904004000NRG22040420226581090 04/04/2022 Devi 2904004WL135199 Devi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-024-024/183
() 		2904004000NRG22040420226581089 04/04/2022 Thangarasu 2904004WL135199 Thangarasu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Thangarasu INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-024-024/193
() 		2904004000NRG22040420226581092 04/04/2022 Anjalai 2904004WL135199 Anjalai 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-024-024/197
() 		2904004000NRG22040420226581095 04/04/2022 Anjammal 2904004WL135199 Anjammal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-024-024/210
() 		2904004000NRG22040420226581097 04/04/2022 ARASAN 2904004WL135199 ARASAN 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 ARASAN INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-024-024/214
() 		2904004000NRG22040420226581100 04/04/2022 Anjalai 2904004WL135199 Anjalai 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-024-024/214
() 		2904004000NRG22040420226581099 04/04/2022 Sekar 2904004WL135199 Sekar 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sekar INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-024-024/217
() 		2904004000NRG22040420226581101 04/04/2022 Manonmani 2904004WL135199 Manonmani 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Manonmani INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-024-024/218
() 		2904004000NRG22040420226581102 04/04/2022 Dhulasi 2904004WL135199 Dhulasi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Dhulasi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-024-024/30
() 		2904004000NRG22040420226581103 04/04/2022 Malliga 2904004WL135199 Malliga 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-024-024/316
() 		2904004000NRG22040420226581108 04/04/2022 MAHALAKSHMI 2904004WL135199 MAHALAKSHMI 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-024-024/319
() 		2904004000NRG22040420226581110 04/04/2022 Kaliyammal 2904004WL135199 Kaliyammal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kaliyammal INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-024-024/323
() 		2904004000NRG22040420226581113 04/04/2022 KANNAMMAL 2904004WL135199 KANNAMMAL 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 KANNAMMAL INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-024-024/33
() 		2904004000NRG22040420226581115 04/04/2022 Ganthasami 2904004WL135199 Ganthasami 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ganthasami INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-024-024/334
() 		2904004000NRG22040420226581508 04/04/2022 Pathmavathi 2904004WL135205 Pathmavathi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Pathmavathi INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-024-024/34
() 		2904004000NRG22040420226581116 04/04/2022 Kanniyammal 2904004WL135199 Kanniyammal 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kanniyammal INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-024-024/35
() 		2904004000NRG22040420226581118 04/04/2022 Sivalingam 2904004WL135199 Sivalingam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sivalingam INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-024-024/360
() 		2904004000NRG22040420226581121 04/04/2022 Devaraj 2904004WL135199 Devaraj 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Devaraj INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-024-024/360
() 		2904004000NRG22040420226581122 04/04/2022 Ilayaraja 2904004WL135199 Ilayaraja 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Ilayaraja INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-024-024/365
() 		2904004000NRG22040420226581125 04/04/2022 CHITRA 2904004WL135199 CHITRA 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-024-024/375
() 		2904004000NRG22040420226581127 04/04/2022 Arumugam 2904004WL135199 Arumugam 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-024-024/38
() 		2904004000NRG22040420226581130 04/04/2022 Arumbu 2904004WL135199 Arumbu 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Arumbu INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-024-024/393
() 		2904004000NRG22040420226581134 04/04/2022 Peremakumari 2904004WL135199 Peremakumari 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Peremakumari INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-024-024/400
() 		2904004000NRG22040420226581138 04/04/2022 Mahalakshmi 2904004WL135199 Mahalakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Mahalakshmi INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-024-024/41
() 		2904004000NRG22040420226581139 04/04/2022 Adilakshmi 2904004WL135199 Adilakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Adilakshmi INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-024-024/42
() 		2904004000NRG22040420226581140 04/04/2022 Rajasolokchana 2904004WL135199 Rajasolokchana 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Rajasolokchana INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-024-024/43
() 		2904004000NRG22040420226581143 04/04/2022 Kasinadhan 2904004WL135199 Kasinadhan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kasinadhan INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-024-024/44
() 		2904004000NRG22040420226581144 04/04/2022 Dhanakodi 2904004WL135199 Dhanakodi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Dhanakodi INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-024-024/447
() 		2904004000NRG22040420226581145 04/04/2022 Sivakuamar 2904004WL135199 Sivakuamar 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sivakuamar INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-024-024/458
() 		2904004000NRG22040420226581509 04/04/2022 Gopalakrishnan 2904004WL135205 Gopalakrishnan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Gopalakrishnan INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-024-024/458
() 		2904004000NRG22040420226581510 04/04/2022 Sowminarayanan 2904004WL135205 Sowminarayanan 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Sowminarayanan INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-024-024/46
() 		2904004000NRG22040420226581147 04/04/2022 PUSHPA 2904004WL135199 PUSHPA 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 PUSHPA STATE BANK OF INDIA(508548)
79 TIRUNAVALUR TN-04-004-024-024/48
() 		2904004000NRG22040420226581149 04/04/2022 Vasanthi 2904004WL135199 Vasanthi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Vasanthi INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-024-024/514
() 		2904004000NRG22040420226581152 04/04/2022 SAROJA 2904004WL135199 SAROJA 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-024-024/56
() 		2904004000NRG22040420226581157 04/04/2022 Kamsala 2904004WL135199 Kamsala 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Kamsala INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-024-024/57
() 		2904004000NRG22040420226581158 04/04/2022 Bumadevi 2904004WL135199 Bumadevi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Bumadevi INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-024-024/57
() 		2904004000NRG22040420226581159 04/04/2022 Pappa 2904004WL135199 Pappa 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Pappa INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-024-024/60
() 		2904004000NRG22040420226581161 04/04/2022 Selvi 2904004WL135199 Selvi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-024-024/79
() 		2904004000NRG22040420226581162 04/04/2022 Bakiyalakshmi 2904004WL135199 Bakiyalakshmi 00176 IDIB000T064 1200 1200 Processed 05/05/2022 020520291 Bakiyalakshmi INDIAN BANK(607105)
SubTotal 55200 55200
Total 102000 102000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_040422APB_FTO_23031 Indian Bank IDIB000S167 SENDANADU 46800
2 TIRUNAVALUR TN2904004_040422APB_FTO_23031 Indian Bank IDIB000T064 THIRUNAVALLUR 55200

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