Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_030922APB_FTO_821904
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 TIRUKOILUR TN-04-001-019-001/757
() 		2904001000NRG23030920222158113 03/09/2022 MANGALAKSHMI 2904001WL073194 MANGALAKSHMI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 MANGALAKSHMI INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-019-003/861
() 		2904001000NRG23030920222158116 03/09/2022 AMUDHA 2904001WL073194 AMUDHA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 AMUDHA PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-019-003/861
() 		2904001000NRG23030920222158115 03/09/2022 RAMACHANDRAN 2904001WL073194 RAMACHANDRAN 00326 IDIB0PLB001 360 360 Processed 14/10/2022 035857822 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-019-019/10
() 		2904001000NRG23030920222158117 03/09/2022 LAKSHMI 2904001WL073194 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 LAKSHMI PALLAVAN GRAMA BANK(607052)
5 TIRUKOILUR TN-04-001-019-019/12
() 		2904001000NRG23030920222158119 03/09/2022 GEETHA 2904001WL073194 GEETHA 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUKOILUR TN-04-001-019-019/12
() 		2904001000NRG23030920222158118 03/09/2022 GOVINDARASU 2904001WL073194 GOVINDARASU 00326 IDIB0PLB001 360 360 Processed 14/10/2022 035857822 GOVINDARASU PALLAVAN GRAMA BANK(607052)
7 TIRUKOILUR TN-04-001-019-019/15
() 		2904001000NRG23030920222158120 03/09/2022 REVATHI 2904001WL073194 REVATHI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUKOILUR TN-04-001-019-019/154
() 		2904001000NRG23030920222158122 03/09/2022 CHITHRA 2904001WL073194 CHITHRA 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUKOILUR TN-04-001-019-019/154
() 		2904001000NRG23030920222158121 03/09/2022 SELVAM 2904001WL073194 SELVAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SELVAM PALLAVAN GRAMA BANK(607052)
10 TIRUKOILUR TN-04-001-019-019/158
() 		2904001000NRG23030920222158123 03/09/2022 PALANIVEL 2904001WL073194 PALANIVEL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PALANIVEL PALLAVAN GRAMA BANK(607052)
11 TIRUKOILUR TN-04-001-019-019/17
() 		2904001000NRG23030920222158124 03/09/2022 SUBRAMANIYAN 2904001WL073194 SUBRAMANIYAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
12 TIRUKOILUR TN-04-001-019-019/18
() 		2904001000NRG23030920222158125 03/09/2022 MAHALAKSHMI 2904001WL073194 MAHALAKSHMI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUKOILUR TN-04-001-019-019/180
() 		2904001000NRG23030920222158126 03/09/2022 UMASAKTHI 2904001WL073194 UMASAKTHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 UMASAKTHI PALLAVAN GRAMA BANK(607052)
14 TIRUKOILUR TN-04-001-019-019/19
() 		2904001000NRG23030920222158127 03/09/2022 PARVATHI 2904001WL073194 PARVATHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PARVATHI PALLAVAN GRAMA BANK(607052)
15 TIRUKOILUR TN-04-001-019-019/194
() 		2904001000NRG23030920222158128 03/09/2022 NETHIRAVATHI 2904001WL073194 NETHIRAVATHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 NETHIRAVATHI PALLAVAN GRAMA BANK(607052)
16 TIRUKOILUR TN-04-001-019-019/20
() 		2904001000NRG23030920222158130 03/09/2022 VALARMATHI 2904001WL073194 VALARMATHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 VALARMATHI PALLAVAN GRAMA BANK(607052)
17 TIRUKOILUR TN-04-001-019-019/20
() 		2904001000NRG23030920222158129 03/09/2022 VEERASAMY 2904001WL073194 VEERASAMY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 VEERASAMY PALLAVAN GRAMA BANK(607052)
18 TIRUKOILUR TN-04-001-019-019/21
() 		2904001000NRG23030920222158131 03/09/2022 ARUMUGAM 2904001WL073194 ARUMUGAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ARUMUGAM STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-019-019/21
() 		2904001000NRG23030920222158132 03/09/2022 VELLACHI 2904001WL073194 VELLACHI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 VELLACHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUKOILUR TN-04-001-019-019/21
() 		2904001000NRG23030920222158133 03/09/2022 VIJAYA 2904001WL073194 VIJAYA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 VIJAYA PALLAVAN GRAMA BANK(607052)
21 TIRUKOILUR TN-04-001-019-019/213
() 		2904001000NRG23030920222158134 03/09/2022 DEIVANAI 2904001WL073194 DEIVANAI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 DEIVANAI PALLAVAN GRAMA BANK(607052)
22 TIRUKOILUR TN-04-001-019-019/22
() 		2904001000NRG23030920222158136 03/09/2022 AMUDHA 2904001WL073194 AMUDHA 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUKOILUR TN-04-001-019-019/22
() 		2904001000NRG23030920222158135 03/09/2022 DHANDAPANI 2904001WL073194 DHANDAPANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 DHANDAPANI PALLAVAN GRAMA BANK(607052)
24 TIRUKOILUR TN-04-001-019-019/24
() 		2904001000NRG23030920222158137 03/09/2022 PICHAIKARAN 2904001WL073194 PICHAIKARAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PICHAIKARAN PALLAVAN GRAMA BANK(607052)
25 TIRUKOILUR TN-04-001-019-019/24
() 		2904001000NRG23030920222158138 03/09/2022 SARADHAMBAL 2904001WL073194 SARADHAMBAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SARADHAMBAL PALLAVAN GRAMA BANK(607052)
26 TIRUKOILUR TN-04-001-019-019/25
() 		2904001000NRG23030920222158139 03/09/2022 ARJUNAN 2904001WL073194 ARJUNAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ARJUNAN PALLAVAN GRAMA BANK(607052)
27 TIRUKOILUR TN-04-001-019-019/25
() 		2904001000NRG23030920222158140 03/09/2022 KOLANJI 2904001WL073194 KOLANJI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KOLANJI PALLAVAN GRAMA BANK(607052)
28 TIRUKOILUR TN-04-001-019-019/26
() 		2904001000NRG23030920222158142 03/09/2022 RAMARAJ 2904001WL073194 RAMARAJ 00326 IDIB0PLB001 540 540 Processed 15/10/2022 035857822 RAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUKOILUR TN-04-001-019-019/26
() 		2904001000NRG23030920222158141 03/09/2022 SUNDARI 2904001WL073194 SUNDARI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUKOILUR TN-04-001-019-019/267
() 		2904001000NRG23030920222158143 03/09/2022 KUPPUSAMY 2904001WL073194 KUPPUSAMY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
31 TIRUKOILUR TN-04-001-019-019/267
() 		2904001000NRG23030920222158144 03/09/2022 MUTHAL 2904001WL073194 MUTHAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MUTHAL PALLAVAN GRAMA BANK(607052)
32 TIRUKOILUR TN-04-001-019-019/267
() 		2904001000NRG23030920222158145 03/09/2022 THAMARAISELVI 2904001WL073194 THAMARAISELVI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
33 TIRUKOILUR TN-04-001-019-019/28
() 		2904001000NRG23030920222158147 03/09/2022 KAATHAYI 2904001WL073194 KAATHAYI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 KAATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUKOILUR TN-04-001-019-019/28
() 		2904001000NRG23030920222158146 03/09/2022 MURUGESAN 2904001WL073194 MURUGESAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MURUGESAN PALLAVAN GRAMA BANK(607052)
35 TIRUKOILUR TN-04-001-019-019/29
() 		2904001000NRG23030920222158150 03/09/2022 DAMODARAN 2904001WL073194 DAMODARAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 DAMODARAN PALLAVAN GRAMA BANK(607052)
36 TIRUKOILUR TN-04-001-019-019/29
() 		2904001000NRG23030920222158148 03/09/2022 LAKSHMI 2904001WL073194 LAKSHMI 00326 IDIB0PLB001 720 720 Processed 15/10/2022 035857822 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUKOILUR TN-04-001-019-019/29
() 		2904001000NRG23030920222158149 03/09/2022 NAVAMMAL 2904001WL073194 NAVAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 NAVAMMAL PALLAVAN GRAMA BANK(607052)
38 TIRUKOILUR TN-04-001-019-019/30
() 		2904001000NRG23030920222158151 03/09/2022 KALAIVANI 2904001WL073194 KALAIVANI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUKOILUR TN-04-001-019-019/323
() 		2904001000NRG23030920222158152 03/09/2022 MANIMEKALAI 2904001WL073194 MANIMEKALAI 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 MANIMEKALAI PALLAVAN GRAMA BANK(607052)
40 TIRUKOILUR TN-04-001-019-019/324
() 		2904001000NRG23030920222158153 03/09/2022 SATHYA 2904001WL073194 SATHYA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SATHYA PALLAVAN GRAMA BANK(607052)
41 TIRUKOILUR TN-04-001-019-019/325
() 		2904001000NRG23030920222158155 03/09/2022 KALIDASS 2904001WL073194 KALIDASS 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KALIDASS PALLAVAN GRAMA BANK(607052)
42 TIRUKOILUR TN-04-001-019-019/325
() 		2904001000NRG23030920222158154 03/09/2022 MALA 2904001WL073194 MALA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MALA PALLAVAN GRAMA BANK(607052)
43 TIRUKOILUR TN-04-001-019-019/325
() 		2904001000NRG23030920222158156 03/09/2022 UMA MAHESWARI 2904001WL073194 UMA MAHESWARI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 UMA MAHESWARI PALLAVAN GRAMA BANK(607052)
44 TIRUKOILUR TN-04-001-019-019/327
() 		2904001000NRG23030920222158157 03/09/2022 KASTHURI 2904001WL073194 KASTHURI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KASTHURI PALLAVAN GRAMA BANK(607052)
45 TIRUKOILUR TN-04-001-019-019/328
() 		2904001000NRG23030920222158158 03/09/2022 PARIMALA 2904001WL073194 PARIMALA 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUKOILUR TN-04-001-019-019/329
() 		2904001000NRG23030920222158159 03/09/2022 VIJAYAN 2904001WL073194 VIJAYAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 VIJAYAN PALLAVAN GRAMA BANK(607052)
47 TIRUKOILUR TN-04-001-019-019/330
() 		2904001000NRG23030920222158161 03/09/2022 ELUMALAI 2904001WL073194 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ELUMALAI PALLAVAN GRAMA BANK(607052)
48 TIRUKOILUR TN-04-001-019-019/330
() 		2904001000NRG23030920222158160 03/09/2022 PACHAIYAMMAL 2904001WL073194 PACHAIYAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
49 TIRUKOILUR TN-04-001-019-019/331
() 		2904001000NRG23030920222158163 03/09/2022 SARADHA 2904001WL073194 SARADHA 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUKOILUR TN-04-001-019-019/331
() 		2904001000NRG23030920222158162 03/09/2022 SEKAR 2904001WL073194 SEKAR 00326 IDIB0PLB001 540 540 Processed 14/10/2022 035857822 SEKAR PALLAVAN GRAMA BANK(607052)
51 TIRUKOILUR TN-04-001-019-019/434
() 		2904001000NRG23030920222158164 03/09/2022 KANNIYAMMAL 2904001WL073194 KANNIYAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
52 TIRUKOILUR TN-04-001-019-019/493
() 		2904001000NRG23030920222158166 03/09/2022 KOWSALYA 2904001WL073194 KOWSALYA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KOWSALYA PALLAVAN GRAMA BANK(607052)
53 TIRUKOILUR TN-04-001-019-019/493
() 		2904001000NRG23030920222158168 03/09/2022 RAGUNATH 2904001WL073194 RAGUNATH 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 RAGUNATH PALLAVAN GRAMA BANK(607052)
54 TIRUKOILUR TN-04-001-019-019/493
() 		2904001000NRG23030920222158167 03/09/2022 RAMNATH 2904001WL073194 RAMNATH 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 RAMNATH PALLAVAN GRAMA BANK(607052)
55 TIRUKOILUR TN-04-001-019-019/493
() 		2904001000NRG23030920222158165 03/09/2022 RANI 2904001WL073194 RANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 RANI PALLAVAN GRAMA BANK(607052)
56 TIRUKOILUR TN-04-001-019-019/499
() 		2904001000NRG23030920222158169 03/09/2022 ANJAMANI 2904001WL073194 ANJAMANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ANJAMANI PALLAVAN GRAMA BANK(607052)
57 TIRUKOILUR TN-04-001-019-019/499
() 		2904001000NRG23030920222158170 03/09/2022 SIVABAKKIYAM 2904001WL073194 SIVABAKKIYAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SIVABAKKIYAM PALLAVAN GRAMA BANK(607052)
58 TIRUKOILUR TN-04-001-019-019/513
() 		2904001000NRG23030920222158171 03/09/2022 PUNITHA 2904001WL073194 PUNITHA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 PUNITHA PALLAVAN GRAMA BANK(607052)
59 TIRUKOILUR TN-04-001-019-019/529
() 		2904001000NRG23030920222158172 03/09/2022 CHINNAPONNU 2904001WL073194 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
60 TIRUKOILUR TN-04-001-019-019/533
() 		2904001000NRG23030920222158173 03/09/2022 SEETHA 2904001WL073194 SEETHA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SEETHA PALLAVAN GRAMA BANK(607052)
61 TIRUKOILUR TN-04-001-019-019/551
() 		2904001000NRG23030920222158174 03/09/2022 DHAVASELVI 2904001WL073194 DHAVASELVI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 DHAVASELVI PALLAVAN GRAMA BANK(607052)
62 TIRUKOILUR TN-04-001-019-019/608
() 		2904001000NRG23030920222158175 03/09/2022 MURUGAN 2904001WL073194 MURUGAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MURUGAN PALLAVAN GRAMA BANK(607052)
63 TIRUKOILUR TN-04-001-019-019/608
() 		2904001000NRG23030920222158176 03/09/2022 SIVAMMAL 2904001WL073194 SIVAMMAL 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SIVAMMAL PALLAVAN GRAMA BANK(607052)
64 TIRUKOILUR TN-04-001-019-019/612
() 		2904001000NRG23030920222158177 03/09/2022 DHARMALINGAM 2904001WL073194 DHARMALINGAM 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 DHARMALINGAM PALLAVAN GRAMA BANK(607052)
65 TIRUKOILUR TN-04-001-019-019/612
() 		2904001000NRG23030920222158178 03/09/2022 KUPPU 2904001WL073194 KUPPU 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KUPPU PALLAVAN GRAMA BANK(607052)
66 TIRUKOILUR TN-04-001-019-019/624
() 		2904001000NRG23030920222158179 03/09/2022 SASIKALA 2904001WL073194 SASIKALA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SASIKALA PALLAVAN GRAMA BANK(607052)
67 TIRUKOILUR TN-04-001-019-019/635
() 		2904001000NRG23030920222158180 03/09/2022 LAKSHMI 2904001WL073194 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 LAKSHMI PALLAVAN GRAMA BANK(607052)
68 TIRUKOILUR TN-04-001-019-019/636
() 		2904001000NRG23030920222158181 03/09/2022 DHARANI 2904001WL073194 DHARANI 00326 IDIB0PLB001 540 540 Processed 14/10/2022 035857822 DHARANI PALLAVAN GRAMA BANK(607052)
69 TIRUKOILUR TN-04-001-019-019/636
() 		2904001000NRG23030920222158182 03/09/2022 KALAIVANI 2904001WL073194 KALAIVANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KALAIVANI PALLAVAN GRAMA BANK(607052)
70 TIRUKOILUR TN-04-001-019-019/638
() 		2904001000NRG23030920222158183 03/09/2022 SUGUNA 2904001WL073194 SUGUNA 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SUGUNA PALLAVAN GRAMA BANK(607052)
71 TIRUKOILUR TN-04-001-019-019/639
() 		2904001000NRG23030920222158184 03/09/2022 SABIRABI 2904001WL073194 SABIRABI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SABIRABI PALLAVAN GRAMA BANK(607052)
72 TIRUKOILUR TN-04-001-019-019/640
() 		2904001000NRG23030920222158185 03/09/2022 PADMAVATHY 2904001WL073194 PADMAVATHY 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 PADMAVATHY INDIAN BANK(607105)
73 TIRUKOILUR TN-04-001-019-019/643
() 		2904001000NRG23030920222158186 03/09/2022 SUMATHY 2904001WL073194 SUMATHY 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRUKOILUR TN-04-001-019-019/693
() 		2904001000NRG23030920222158187 03/09/2022 VALLI 2904001WL073194 VALLI 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUKOILUR TN-04-001-019-019/694
() 		2904001000NRG23030920222158188 03/09/2022 INDRANI 2904001WL073194 INDRANI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 INDRANI PALLAVAN GRAMA BANK(607052)
76 TIRUKOILUR TN-04-001-019-019/695
() 		2904001000NRG23030920222158189 03/09/2022 MANGALAKSHMI 2904001WL073194 MANGALAKSHMI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
77 TIRUKOILUR TN-04-001-019-019/710
() 		2904001000NRG23030920222158191 03/09/2022 SUMATHY 2904001WL073194 SUMATHY 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857822 SUMATHY PALLAVAN GRAMA BANK(607052)
78 TIRUKOILUR TN-04-001-019-019/711
() 		2904001000NRG23030920222158193 03/09/2022 VASUKI 2904001WL073194 VASUKI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 VASUKI PALLAVAN GRAMA BANK(607052)
79 TIRUKOILUR TN-04-001-019-019/712
() 		2904001000NRG23030920222158194 03/09/2022 JEYANTHI 2904001WL073194 JEYANTHI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 JEYANTHI PALLAVAN GRAMA BANK(607052)
80 TIRUKOILUR TN-04-001-019-019/72
() 		2904001000NRG23030920222158195 03/09/2022 MAHALAKSHMI 2904001WL073194 MAHALAKSHMI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
81 TIRUKOILUR TN-04-001-019-019/755
() 		2904001000NRG23030920222158196 03/09/2022 RAJAKUMARI 2904001WL073194 RAJAKUMARI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
82 TIRUKOILUR TN-04-001-019-019/756
() 		2904001000NRG23030920222158197 03/09/2022 ALAMELU 2904001WL073194 ALAMELU 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 ALAMELU PALLAVAN GRAMA BANK(607052)
83 TIRUKOILUR TN-04-001-019-019/885
() 		2904001000NRG23030920222158198 03/09/2022 MAHESWARI 2904001WL073194 MAHESWARI 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 MAHESWARI PALLAVAN GRAMA BANK(607052)
84 TIRUKOILUR TN-04-001-019-019/9
() 		2904001000NRG23030920222158200 03/09/2022 SAROJA 2904001WL073194 SAROJA 00326 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRUKOILUR TN-04-001-019-019/9
() 		2904001000NRG23030920222158199 03/09/2022 SUBRAMANIYAN 2904001WL073194 SUBRAMANIYAN 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
86 TIRUKOILUR TN-04-001-019-020/883
() 		2904001000NRG23030920222158201 03/09/2022 KUPPUSAMY 2904001WL073194 KUPPUSAMY 00326 IDIB0PLB001 900 900 Processed 14/10/2022 035857822 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
87 TIRUKOILUR TN-04-001-019-001/890
() 		2904001000NRG23030920222158114 03/09/2022 AKBAR BASHA 2904001WL073194 AKBAR BASHA 00701 IDIB0PLB001 900 900 Processed 15/10/2022 035857822 AKBAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75600 75600
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_030922APB_FTO_821904 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 74700
2 TIRUKOILUR TN2904001_030922APB_FTO_821904 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 900

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