Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_020822FTO_659442
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-04-004-012-012/346
() 		2904004000NRG23020820221592619 02/08/2022 Meenachi 2904004WL055226 Meenachi 00176 IDIB000K043 1200 1200 Processed 08/08/2022 018892495 Meenachi ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-012-001/551-A
() 		2904004000NRG23020820221592280 02/08/2022 Gowri 2904004WL055222 Gowri 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Gowri ()
3 TIRUNAVALUR TN-04-004-012-002/820
() 		2904004000NRG23020820221592586 02/08/2022 Reena 2904004WL055226 Reena 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Reena ()
4 TIRUNAVALUR TN-04-004-012-012/143
() 		2904004000NRG23020820221592588 02/08/2022 Arunkumar 2904004WL055226 Arunkumar 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Arunkumar ()
5 TIRUNAVALUR TN-04-004-012-012/152
() 		2904004000NRG23020820221591820 02/08/2022 Suburayan 2904004WL055216 Suburayan 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Suburayan ()
6 TIRUNAVALUR TN-04-004-012-012/173
() 		2904004000NRG23020820221592591 02/08/2022 Mayavel 2904004WL055226 Mayavel 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Mayavel ()
7 TIRUNAVALUR TN-04-004-012-012/182
() 		2904004000NRG23020820221592596 02/08/2022 Adhilakshmi 2904004WL055226 Adhilakshmi 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Adhilakshmi ()
8 TIRUNAVALUR TN-04-004-012-012/193
() 		2904004000NRG23020820221592287 02/08/2022 Sathya 2904004WL055222 Sathya 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Sathya ()
9 TIRUNAVALUR TN-04-004-012-012/231
() 		2904004000NRG23020820221592604 02/08/2022 Ayyapan 2904004WL055226 Ayyapan 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Ayyapan ()
10 TIRUNAVALUR TN-04-004-012-012/293
() 		2904004000NRG23020820221592611 02/08/2022 Aramudhu 2904004WL055226 Aramudhu 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Aramudhu ()
11 TIRUNAVALUR TN-04-004-012-012/34
() 		2904004000NRG23020820221592616 02/08/2022 Pugazhandhi 2904004WL055226 Pugazhandhi 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Pugazhandhi ()
12 TIRUNAVALUR TN-04-004-012-012/349
() 		2904004000NRG23020820221592620 02/08/2022 Ajith 2904004WL055226 Ajith 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Ajith ()
13 TIRUNAVALUR TN-04-004-012-012/351
() 		2904004000NRG23020820221591844 02/08/2022 Santhi 2904004WL055216 Santhi 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Santhi ()
14 TIRUNAVALUR TN-04-004-012-012/372
() 		2904004000NRG23020820221591862 02/08/2022 Palaniyammal 2904004WL055216 Palaniyammal 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Palaniyammal ()
15 TIRUNAVALUR TN-04-004-012-012/373
() 		2904004000NRG23020820221592298 02/08/2022 Murugan 2904004WL055222 Murugan 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Murugan ()
16 TIRUNAVALUR TN-04-004-012-012/40
() 		2904004000NRG23020820221592299 02/08/2022 Amirtham 2904004WL055222 Amirtham 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Amirtham ()
17 TIRUNAVALUR TN-04-004-012-012/43
() 		2904004000NRG23020820221592301 02/08/2022 Koothaprayan 2904004WL055222 Koothaprayan 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Koothaprayan ()
18 TIRUNAVALUR TN-04-004-012-012/46
() 		2904004000NRG23020820221592304 02/08/2022 Thangarani 2904004WL055222 Thangarani 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Thangarani ()
19 TIRUNAVALUR TN-04-004-012-012/471
() 		2904004000NRG23020820221591871 02/08/2022 CHITRA 2904004WL055216 CHITRA 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 CHITRA ()
20 TIRUNAVALUR TN-04-004-012-012/50
() 		2904004000NRG23020820221592629 02/08/2022 Suriya 2904004WL055226 Suriya 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Suriya ()
21 TIRUNAVALUR TN-04-004-012-012/504
() 		2904004000NRG23020820221591885 02/08/2022 Vennila 2904004WL055216 Vennila 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Vennila ()
22 TIRUNAVALUR TN-04-004-012-012/514
() 		2904004000NRG23020820221591898 02/08/2022 Gowthami 2904004WL055216 Gowthami 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Gowthami ()
23 TIRUNAVALUR TN-04-004-012-012/518
() 		2904004000NRG23020820221591902 02/08/2022 VIRTHALAKSHMI 2904004WL055216 VIRTHALAKSHMI 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 VIRTHALAKSHMI ()
24 TIRUNAVALUR TN-04-004-012-012/564
() 		2904004000NRG23020820221591920 02/08/2022 Santhiya 2904004WL055216 Santhiya 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Santhiya ()
25 TIRUNAVALUR TN-04-004-012-012/566
() 		2904004000NRG23020820221591921 02/08/2022 Jayachithra 2904004WL055216 Jayachithra 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Jayachithra ()
26 TIRUNAVALUR TN-04-004-012-012/571
() 		2904004000NRG23020820221591925 02/08/2022 Indhumathi 2904004WL055216 Indhumathi 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Indhumathi ()
27 TIRUNAVALUR TN-04-004-012-012/575
() 		2904004000NRG23020820221591931 02/08/2022 Bhuvaneshwari 2904004WL055216 Bhuvaneshwari 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Bhuvaneshwari ()
28 TIRUNAVALUR TN-04-004-012-012/672
() 		2904004000NRG23020820221592329 02/08/2022 Nandhini 2904004WL055222 Nandhini 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Nandhini ()
29 TIRUNAVALUR TN-04-004-012-012/686
() 		2904004000NRG23020820221591947 02/08/2022 Magalakshmi 2904004WL055216 Magalakshmi 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Magalakshmi ()
30 TIRUNAVALUR TN-04-004-012-012/792
() 		2904004000NRG23020820221592333 02/08/2022 Alamelu 2904004WL055222 Alamelu 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Alamelu ()
31 TIRUNAVALUR TN-04-004-012-012/798
() 		2904004000NRG23020820221591955 02/08/2022 Krishnaveni 2904004WL055216 Krishnaveni 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Krishnaveni ()
32 TIRUNAVALUR TN-04-004-012-012/800
() 		2904004000NRG23020820221591956 02/08/2022 Hashima 2904004WL055216 Hashima 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Hashima ()
33 TIRUNAVALUR TN-04-004-012-012/801
() 		2904004000NRG23020820221592638 02/08/2022 Ashokkumar 2904004WL055226 Ashokkumar 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Ashokkumar ()
34 TIRUNAVALUR TN-04-004-012-012/801
() 		2904004000NRG23020820221591957 02/08/2022 Ramya 2904004WL055216 Ramya 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Ramya ()
35 TIRUNAVALUR TN-04-004-012-012/844
() 		2904004000NRG23020820221591959 02/08/2022 Bhavani 2904004WL055216 Bhavani 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Bhavani ()
36 TIRUNAVALUR TN-04-004-012-012/856
() 		2904004000NRG23020820221591960 02/08/2022 Maithili 2904004WL055216 Maithili 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Maithili ()
37 TIRUNAVALUR TN-04-004-012-012/858
() 		2904004000NRG23020820221591962 02/08/2022 Veerappan 2904004WL055216 Veerappan 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Veerappan ()
38 TIRUNAVALUR TN-37-004-012-012/854
() 		2904004000NRG23020820221591969 02/08/2022 Muthukumar 2904004WL055216 Muthukumar 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 Muthukumar ()
39 TIRUNAVALUR TN-37-004-012-012/854
() 		2904004000NRG23020820221591970 02/08/2022 SangeethAA 2904004WL055216 SangeethAA 00176 IDIB000K282 1200 1200 Processed 08/08/2022 018892495 SangeethAA ()
SubTotal 45600 45600
40 TIRUNAVALUR TN-04-004-012-012/524
() 		2904004000NRG23020820221591906 02/08/2022 Prakesh 2904004WL055216 Prakesh 00176 IDIB000T064 1200 1200 Processed 08/08/2022 018892495 Prakesh ()
SubTotal 1200 1200
41 TIRUNAVALUR TN-04-004-012-001/551-A
() 		2904004000NRG23020820221592279 02/08/2022 Vembu 2904004WL055222 Vembu 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Vembu ()
42 TIRUNAVALUR TN-04-004-012-001/763
() 		2904004000NRG23020820221592282 02/08/2022 Vikiramathithan 2904004WL055222 Vikiramathithan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Vikiramathithan ()
43 TIRUNAVALUR TN-04-004-012-003/786
() 		2904004000NRG23020820221591817 02/08/2022 Ramesh 2904004WL055216 Ramesh 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Ramesh ()
44 TIRUNAVALUR TN-04-004-012-003/826
() 		2904004000NRG23020820221591818 02/08/2022 Devi 2904004WL055216 Devi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Devi ()
45 TIRUNAVALUR TN-04-004-012-012/130
() 		2904004000NRG23020820221592587 02/08/2022 Bakkiyalakshmi 2904004WL055226 Bakkiyalakshmi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Bakkiyalakshmi ()
46 TIRUNAVALUR TN-04-004-012-012/161
() 		2904004000NRG23020820221592589 02/08/2022 Chandirasekar 2904004WL055226 Chandirasekar 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Chandirasekar ()
47 TIRUNAVALUR TN-04-004-012-012/173
() 		2904004000NRG23020820221592592 02/08/2022 Divya 2904004WL055226 Divya 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Divya ()
48 TIRUNAVALUR TN-04-004-012-012/175
() 		2904004000NRG23020820221592593 02/08/2022 Ganesan 2904004WL055226 Ganesan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Ganesan ()
49 TIRUNAVALUR TN-04-004-012-012/180
() 		2904004000NRG23020820221592595 02/08/2022 Vijaya 2904004WL055226 Vijaya 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Vijaya ()
50 TIRUNAVALUR TN-04-004-012-012/211
() 		2904004000NRG23020820221592601 02/08/2022 Rasambal 2904004WL055226 Rasambal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Rasambal ()
51 TIRUNAVALUR TN-04-004-012-012/233
() 		2904004000NRG23020820221591822 02/08/2022 Jayakodi 2904004WL055216 Jayakodi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Jayakodi ()
52 TIRUNAVALUR TN-04-004-012-012/266
() 		2904004000NRG23020820221592288 02/08/2022 Sumathi 2904004WL055222 Sumathi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Sumathi ()
53 TIRUNAVALUR TN-04-004-012-012/279
() 		2904004000NRG23020820221592606 02/08/2022 Santhoshkumar 2904004WL055226 Santhoshkumar 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Santhoshkumar ()
54 TIRUNAVALUR TN-04-004-012-012/293
() 		2904004000NRG23020820221592612 02/08/2022 Chithravalli 2904004WL055226 Chithravalli 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Chithravalli ()
55 TIRUNAVALUR TN-04-004-012-012/293
() 		2904004000NRG23020820221592613 02/08/2022 Sundhari 2904004WL055226 Sundhari 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Sundhari ()
56 TIRUNAVALUR TN-04-004-012-012/3
() 		2904004000NRG23020820221591823 02/08/2022 Gopal 2904004WL055216 Gopal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Gopal ()
57 TIRUNAVALUR TN-04-004-012-012/31
() 		2904004000NRG23020820221592615 02/08/2022 Meera 2904004WL055226 Meera 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Meera ()
58 TIRUNAVALUR TN-04-004-012-012/330
() 		2904004000NRG23020820221592291 02/08/2022 Chinnaponnu 2904004WL055222 Chinnaponnu 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Chinnaponnu ()
59 TIRUNAVALUR TN-04-004-012-012/331
() 		2904004000NRG23020820221591824 02/08/2022 Jayaraman 2904004WL055216 Jayaraman 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Jayaraman ()
60 TIRUNAVALUR TN-04-004-012-012/333
() 		2904004000NRG23020820221591827 02/08/2022 Ramya 2904004WL055216 Ramya 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Ramya ()
61 TIRUNAVALUR TN-04-004-012-012/337
() 		2904004000NRG23020820221591831 02/08/2022 Prabu 2904004WL055216 Prabu 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Prabu ()
62 TIRUNAVALUR TN-04-004-012-012/337
() 		2904004000NRG23020820221591830 02/08/2022 Vijayalakshmi 2904004WL055216 Vijayalakshmi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Vijayalakshmi ()
63 TIRUNAVALUR TN-04-004-012-012/340
() 		2904004000NRG23020820221591834 02/08/2022 Bumadevi 2904004WL055216 Bumadevi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Bumadevi ()
64 TIRUNAVALUR TN-04-004-012-012/340
() 		2904004000NRG23020820221591835 02/08/2022 Sengani 2904004WL055216 Sengani 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Sengani ()
65 TIRUNAVALUR TN-04-004-012-012/345
() 		2904004000NRG23020820221591838 02/08/2022 Agilandam 2904004WL055216 Agilandam 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Agilandam ()
66 TIRUNAVALUR TN-04-004-012-012/347
() 		2904004000NRG23020820221591839 02/08/2022 Kuppu 2904004WL055216 Kuppu 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Kuppu ()
67 TIRUNAVALUR TN-04-004-012-012/350
() 		2904004000NRG23020820221591843 02/08/2022 Saru 2904004WL055216 Saru 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Saru ()
68 TIRUNAVALUR TN-04-004-012-012/358
() 		2904004000NRG23020820221591848 02/08/2022 Sankar 2904004WL055216 Sankar 00415 SBIN0006720 1200 1200 Rejected 11/08/2022 018892495 No Such Account
69 TIRUNAVALUR TN-04-004-012-012/360
() 		2904004000NRG23020820221591850 02/08/2022 Kaliyammal 2904004WL055216 Kaliyammal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Kaliyammal ()
70 TIRUNAVALUR TN-04-004-012-012/365
() 		2904004000NRG23020820221591854 02/08/2022 Mahalakshmi 2904004WL055216 Mahalakshmi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Mahalakshmi ()
71 TIRUNAVALUR TN-04-004-012-012/365
() 		2904004000NRG23020820221591855 02/08/2022 Parvathi 2904004WL055216 Parvathi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Parvathi ()
72 TIRUNAVALUR TN-04-004-012-012/370
() 		2904004000NRG23020820221591858 02/08/2022 Narayanan 2904004WL055216 Narayanan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Narayanan ()
73 TIRUNAVALUR TN-04-004-012-012/375
() 		2904004000NRG23020820221591864 02/08/2022 Amutha 2904004WL055216 Amutha 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Amutha ()
74 TIRUNAVALUR TN-04-004-012-012/42
() 		2904004000NRG23020820221592300 02/08/2022 Perumal 2904004WL055222 Perumal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Perumal ()
75 TIRUNAVALUR TN-04-004-012-012/437
() 		2904004000NRG23020820221592302 02/08/2022 Jaya 2904004WL055222 Jaya 00415 SBIN0006720 1200 1200 Rejected 11/08/2022 018892495 Account closed
76 TIRUNAVALUR TN-04-004-012-012/444
() 		2904004000NRG23020820221592622 02/08/2022 Rajaangam 2904004WL055226 Rajaangam 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Rajaangam ()
77 TIRUNAVALUR TN-04-004-012-012/449
() 		2904004000NRG23020820221591867 02/08/2022 Rajeswari 2904004WL055216 Rajeswari 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Rajeswari ()
78 TIRUNAVALUR TN-04-004-012-012/46
() 		2904004000NRG23020820221591869 02/08/2022 Kannan 2904004WL055216 Kannan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Kannan ()
79 TIRUNAVALUR TN-04-004-012-012/48
() 		2904004000NRG23020820221591872 02/08/2022 Tamilselvan 2904004WL055216 Tamilselvan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Tamilselvan ()
80 TIRUNAVALUR TN-04-004-012-012/493
() 		2904004000NRG23020820221591875 02/08/2022 Athilakshmi 2904004WL055216 Athilakshmi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Athilakshmi ()
81 TIRUNAVALUR TN-04-004-012-012/499
() 		2904004000NRG23020820221591880 02/08/2022 Murugesan 2904004WL055216 Murugesan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Murugesan ()
82 TIRUNAVALUR TN-04-004-012-012/50
() 		2904004000NRG23020820221592628 02/08/2022 Thaiyalnayagi 2904004WL055226 Thaiyalnayagi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Thaiyalnayagi ()
83 TIRUNAVALUR TN-04-004-012-012/503
() 		2904004000NRG23020820221591884 02/08/2022 Kuthan 2904004WL055216 Kuthan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Kuthan ()
84 TIRUNAVALUR TN-04-004-012-012/512
() 		2904004000NRG23020820221591895 02/08/2022 Rani 2904004WL055216 Rani 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Rani ()
85 TIRUNAVALUR TN-04-004-012-012/513
() 		2904004000NRG23020820221591896 02/08/2022 Sakthi 2904004WL055216 Sakthi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Sakthi ()
86 TIRUNAVALUR TN-04-004-012-012/514
() 		2904004000NRG23020820221591897 02/08/2022 Kuppayee 2904004WL055216 Kuppayee 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Kuppayee ()
87 TIRUNAVALUR TN-04-004-012-012/518
() 		2904004000NRG23020820221591901 02/08/2022 Sivagami 2904004WL055216 Sivagami 00415 SBIN0006720 1200 1200 Rejected 11/08/2022 018892495 Account closed
88 TIRUNAVALUR TN-04-004-012-012/519
() 		2904004000NRG23020820221592308 02/08/2022 Angammal 2904004WL055222 Angammal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Angammal ()
89 TIRUNAVALUR TN-04-004-012-012/519
() 		2904004000NRG23020820221591903 02/08/2022 Kanniyammal 2904004WL055216 Kanniyammal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Kanniyammal ()
90 TIRUNAVALUR TN-04-004-012-012/521
() 		2904004000NRG23020820221591905 02/08/2022 Savithri 2904004WL055216 Savithri 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Savithri ()
91 TIRUNAVALUR TN-04-004-012-012/526
() 		2904004000NRG23020820221591907 02/08/2022 Pichaikaran 2904004WL055216 Pichaikaran 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Pichaikaran ()
92 TIRUNAVALUR TN-04-004-012-012/533
() 		2904004000NRG23020820221591914 02/08/2022 Govindammal 2904004WL055216 Govindammal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Govindammal ()
93 TIRUNAVALUR TN-04-004-012-012/533
() 		2904004000NRG23020820221591915 02/08/2022 Palanivel 2904004WL055216 Palanivel 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Palanivel ()
94 TIRUNAVALUR TN-04-004-012-012/548
() 		2904004000NRG23020820221592313 02/08/2022 Selvakumar 2904004WL055222 Selvakumar 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Selvakumar ()
95 TIRUNAVALUR TN-04-004-012-012/570
() 		2904004000NRG23020820221591924 02/08/2022 Kamalammal 2904004WL055216 Kamalammal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Kamalammal ()
96 TIRUNAVALUR TN-04-004-012-012/574
() 		2904004000NRG23020820221591929 02/08/2022 Sumathi 2904004WL055216 Sumathi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Sumathi ()
97 TIRUNAVALUR TN-04-004-012-012/587
() 		2904004000NRG23020820221592317 02/08/2022 Rajakoothan 2904004WL055222 Rajakoothan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Rajakoothan ()
98 TIRUNAVALUR TN-04-004-012-012/592
() 		2904004000NRG23020820221591940 02/08/2022 MURUGAN 2904004WL055216 MURUGAN 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 MURUGAN ()
99 TIRUNAVALUR TN-04-004-012-012/597
() 		2904004000NRG23020820221591941 02/08/2022 Chinnaponnu 2904004WL055216 Chinnaponnu 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Chinnaponnu ()
100 TIRUNAVALUR TN-04-004-012-012/634
() 		2904004000NRG23020820221592319 02/08/2022 Pichaikannu 2904004WL055222 Pichaikannu 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Pichaikannu ()
101 TIRUNAVALUR TN-04-004-012-012/657
() 		2904004000NRG23020820221592326 02/08/2022 Ravikumar 2904004WL055222 Ravikumar 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Ravikumar ()
102 TIRUNAVALUR TN-04-004-012-012/680
() 		2904004000NRG23020820221591946 02/08/2022 Lakshmi 2904004WL055216 Lakshmi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Lakshmi ()
103 TIRUNAVALUR TN-04-004-012-012/680
() 		2904004000NRG23020820221592634 02/08/2022 Mani 2904004WL055226 Mani 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Mani ()
104 TIRUNAVALUR TN-04-004-012-012/683
() 		2904004000NRG23020820221592331 02/08/2022 Sathya 2904004WL055222 Sathya 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Sathya ()
105 TIRUNAVALUR TN-04-004-012-012/705
() 		2904004000NRG23020820221592635 02/08/2022 Meenachi 2904004WL055226 Meenachi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Meenachi ()
106 TIRUNAVALUR TN-04-004-012-012/705
() 		2904004000NRG23020820221592636 02/08/2022 Ramamurthy 2904004WL055226 Ramamurthy 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Ramamurthy ()
107 TIRUNAVALUR TN-04-004-012-012/71
() 		2904004000NRG23020820221591948 02/08/2022 Aramuthu 2904004WL055216 Aramuthu 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Aramuthu ()
108 TIRUNAVALUR TN-04-004-012-012/724
() 		2904004000NRG23020820221592637 02/08/2022 Govinthammal 2904004WL055226 Govinthammal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Govinthammal ()
109 TIRUNAVALUR TN-04-004-012-012/733
() 		2904004000NRG23020820221591951 02/08/2022 Rajmohan 2904004WL055216 Rajmohan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Rajmohan ()
110 TIRUNAVALUR TN-04-004-012-012/767
() 		2904004000NRG23020820221592332 02/08/2022 Kalaiselvan 2904004WL055222 Kalaiselvan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Kalaiselvan ()
111 TIRUNAVALUR TN-04-004-012-012/793
() 		2904004000NRG23020820221591952 02/08/2022 Veerammal 2904004WL055216 Veerammal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Veerammal ()
112 TIRUNAVALUR TN-04-004-012-012/794
() 		2904004000NRG23020820221591953 02/08/2022 Shanthi 2904004WL055216 Shanthi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Shanthi ()
113 TIRUNAVALUR TN-04-004-012-012/795
() 		2904004000NRG23020820221591954 02/08/2022 Saritha 2904004WL055216 Saritha 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Saritha ()
114 TIRUNAVALUR TN-04-004-012-012/837
() 		2904004000NRG23020820221591958 02/08/2022 Gengaiammal 2904004WL055216 Gengaiammal 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Gengaiammal ()
115 TIRUNAVALUR TN-04-004-012-012/857
() 		2904004000NRG23020820221591961 02/08/2022 Anitha 2904004WL055216 Anitha 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Anitha ()
116 TIRUNAVALUR TN-04-004-012-012/90
() 		2904004000NRG23020820221591963 02/08/2022 Vengadajalabathi 2904004WL055216 Vengadajalabathi 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Vengadajalabathi ()
117 TIRUNAVALUR TN-04-004-012-012/92
() 		2904004000NRG23020820221591965 02/08/2022 Sakthivel 2904004WL055216 Sakthivel 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Sakthivel ()
118 TIRUNAVALUR TN-04-004-012-012/92
() 		2904004000NRG23020820221591966 02/08/2022 Valli 2904004WL055216 Valli 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Valli ()
119 TIRUNAVALUR TN-04-004-012-012/96
() 		2904004000NRG23020820221591967 02/08/2022 Manoranjitham 2904004WL055216 Manoranjitham 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Manoranjitham ()
120 TIRUNAVALUR TN-04-004-012-013/808
() 		2904004000NRG23020820221592640 02/08/2022 Muthukrishnan 2904004WL055226 Muthukrishnan 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Muthukrishnan ()
121 TIRUNAVALUR TN-04-004-012-013/845
() 		2904004000NRG23020820221592334 02/08/2022 Arulmani 2904004WL055222 Arulmani 00415 SBIN0006720 1200 1200 Processed 08/08/2022 018892495 Arulmani ()
SubTotal 97200 97200
122 TIRUNAVALUR TN-04-004-012-012/459
() 		2904004000NRG23020820221592624 02/08/2022 Seetha 2904004WL055226 Seetha 00415 SBIN0011071 1200 1200 Processed 08/08/2022 018892495 Seetha ()
SubTotal 1200 1200
Total 146400 146400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_020822FTO_659442 Indian Bank IDIB000K043 KOLATHUR (SALEM) 1200
2 TIRUNAVALUR TN2904004_020822FTO_659442 Indian Bank IDIB000K282 KALAMARUDHUR 45600
3 TIRUNAVALUR TN2904004_020822FTO_659442 Indian Bank IDIB000T064 THIRUNAVALLUR 1200
4 TIRUNAVALUR TN2904004_020822FTO_659442 State Bank of India SBIN0006720 PERIASEVALAI 94800
5 TIRUNAVALUR TN2904004_020822FTO_659442 State Bank of India SBIN0006720 Periyasevalai 2400
6 TIRUNAVALUR TN2904004_020822FTO_659442 State Bank of India SBIN0011071 ULUNDERPET 1200

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