Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_151022APB_FTO_1016894
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-04-004-025-025/102-A
() 		2904004000NRG23151020222638590 15/10/2022 Amsavalli 2904004WL089016 Amsavalli 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Amsavalli INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-025-025/113-A
() 		2904004000NRG23151020222638597 15/10/2022 MANCHAGANDHI 2904004WL089016 MANCHAGANDHI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 MANCHAGANDHI CANARA BANK(508532)
3 TIRUNAVALUR TN-04-004-025-025/118-A
() 		2904004000NRG23151020222638602 15/10/2022 Singaravel 2904004WL089016 Singaravel 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Singaravel INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-025-025/120-A
() 		2904004000NRG23151020222638604 15/10/2022 Kamalam 2904004WL089016 Kamalam 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Kamalam INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-025-025/122-A
() 		2904004000NRG23151020222638605 15/10/2022 ANJALAI 2904004WL089016 ANJALAI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 ANJALAI INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-025-025/123-A
() 		2904004000NRG23151020222638606 15/10/2022 Chitra 2904004WL089016 Chitra 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Chitra INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-025-025/124-A
() 		2904004000NRG23151020222638607 15/10/2022 Palanivel 2904004WL089016 Palanivel 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Palanivel INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-025-025/128-A
() 		2904004000NRG23151020222638610 15/10/2022 Settu 2904004WL089016 Settu 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Settu INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-025-025/129-A
() 		2904004000NRG23151020222638611 15/10/2022 INDIRANI 2904004WL089016 INDIRANI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 INDIRANI INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-025-025/133-A
() 		2904004000NRG23151020222638614 15/10/2022 ASHOTHAI 2904004WL089016 ASHOTHAI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 ASHOTHAI INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-025-025/135-A
() 		2904004000NRG23151020222638615 15/10/2022 Mahalakshmi 2904004WL089016 Mahalakshmi 00176 IDIB000S167 1000 1000 Processed 19/10/2022 018043886 Mahalakshmi INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-025-025/139-A
() 		2904004000NRG23151020222638619 15/10/2022 KAMAKSHI 2904004WL089016 KAMAKSHI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 KAMAKSHI INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-025-025/140-A
() 		2904004000NRG23151020222638620 15/10/2022 MALLIKA 2904004WL089016 MALLIKA 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 MALLIKA INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-025-025/145-A
() 		2904004000NRG23151020222638623 15/10/2022 Sembulingam 2904004WL089016 Sembulingam 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Sembulingam INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-025-025/157-A
() 		2904004000NRG23151020222638627 15/10/2022 Thamilarasi 2904004WL089016 Thamilarasi 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Thamilarasi INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-025-025/160-A
() 		2904004000NRG23151020222638629 15/10/2022 SUDHALAKSHMI 2904004WL089016 SUDHALAKSHMI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 SUDHALAKSHMI INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-025-025/164-A
() 		2904004000NRG23151020222638631 15/10/2022 PARVATHI 2904004WL089016 PARVATHI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 PARVATHI INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-025-025/168-A
() 		2904004000NRG23151020222638633 15/10/2022 EGAYAL 2904004WL089016 EGAYAL 00176 IDIB000S167 1000 1000 Processed 19/10/2022 018043886 EGAYAL INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-025-025/188-A
() 		2904004000NRG23151020222638634 15/10/2022 RANGANAYAKI 2904004WL089016 RANGANAYAKI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 RANGANAYAKI INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-025-025/202-A
() 		2904004000NRG23151020222638641 15/10/2022 Ranjitham 2904004WL089016 Ranjitham 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Ranjitham INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-025-025/205-A
() 		2904004000NRG23151020222638642 15/10/2022 Selvarasu 2904004WL089016 Selvarasu 00176 IDIB000S167 1000 1000 Processed 19/10/2022 018043886 Selvarasu INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-025-025/227-A
() 		2904004000NRG23151020222638647 15/10/2022 SRIPRIYA 2904004WL089016 SRIPRIYA 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 SRIPRIYA INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-025-025/233-A
() 		2904004000NRG23151020222638650 15/10/2022 ANJALAI 2904004WL089016 ANJALAI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 ANJALAI INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-025-025/236-A
() 		2904004000NRG23151020222638653 15/10/2022 Thamilselvi 2904004WL089016 Thamilselvi 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Thamilselvi INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-025-025/239-A
() 		2904004000NRG23151020222638655 15/10/2022 BALAMURUGAN 2904004WL089016 BALAMURUGAN 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 BALAMURUGAN INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-025-025/252-A
() 		2904004000NRG23151020222638658 15/10/2022 Suryakala 2904004WL089016 Suryakala 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Suryakala INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-025-025/256-A
() 		2904004000NRG23151020222638659 15/10/2022 Ranganayaki 2904004WL089016 Ranganayaki 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Ranganayaki INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-025-025/269-A
() 		2904004000NRG23151020222638661 15/10/2022 Renugadevi 2904004WL089016 Renugadevi 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Renugadevi INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-025-025/285-A
() 		2904004000NRG23151020222638662 15/10/2022 Jayamahalakshmi 2904004WL089016 Jayamahalakshmi 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Jayamahalakshmi INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-025-025/287-A
() 		2904004000NRG23151020222638663 15/10/2022 SATHIYA 2904004WL089016 SATHIYA 00176 IDIB000S167 1000 1000 Processed 19/10/2022 018043886 SATHIYA INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-025-025/288-A
() 		2904004000NRG23151020222638664 15/10/2022 Muugavel 2904004WL089016 Muugavel 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Muugavel CANARA BANK(508532)
32 TIRUNAVALUR TN-04-004-025-025/292-A
() 		2904004000NRG23151020222638665 15/10/2022 SUDHA 2904004WL089016 SUDHA 00176 IDIB000S167 600 600 Processed 19/10/2022 018043886 SUDHA INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-025-025/293-A
() 		2904004000NRG23151020222638666 15/10/2022 KUMARI 2904004WL089016 KUMARI 00176 IDIB000S167 1000 1000 Processed 19/10/2022 018043886 KUMARI INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-025-025/308
() 		2904004000NRG23151020222638669 15/10/2022 PATTU 2904004WL089016 PATTU 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 PATTU INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-025-025/309
() 		2904004000NRG23151020222638670 15/10/2022 Mahalakshmi 2904004WL089016 Mahalakshmi 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Mahalakshmi INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-025-025/317
() 		2904004000NRG23151020222638673 15/10/2022 THANGABABU 2904004WL089016 THANGABABU 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 THANGABABU INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-025-025/320
() 		2904004000NRG23151020222638676 15/10/2022 Palaniyammal 2904004WL089016 Palaniyammal 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Palaniyammal INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-025-025/321
() 		2904004000NRG23151020222638677 15/10/2022 JAYA 2904004WL089016 JAYA 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 JAYA INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-025-025/324
() 		2904004000NRG23151020222638678 15/10/2022 MANGALAKSHMI 2904004WL089016 MANGALAKSHMI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 MANGALAKSHMI INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-025-025/326
() 		2904004000NRG23151020222638679 15/10/2022 SELVI 2904004WL089016 SELVI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 SELVI INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-025-025/330
() 		2904004000NRG23151020222638681 15/10/2022 SUGANTHI 2904004WL089016 SUGANTHI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 SUGANTHI INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-025-025/338
() 		2904004000NRG23151020222638685 15/10/2022 PARAMESWARI 2904004WL089016 PARAMESWARI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 PARAMESWARI INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-025-025/349
() 		2904004000NRG23151020222638686 15/10/2022 Neelavathi 2904004WL089016 Neelavathi 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Neelavathi INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-025-025/351
() 		2904004000NRG23151020222638687 15/10/2022 MANIKANDAN 2904004WL089016 MANIKANDAN 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 MANIKANDAN INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-025-025/356
() 		2904004000NRG23151020222638688 15/10/2022 Kasiammal 2904004WL089016 Kasiammal 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Kasiammal INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-025-025/357
() 		2904004000NRG23151020222638689 15/10/2022 KAVITHA 2904004WL089016 KAVITHA 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 KAVITHA INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-025-025/366
() 		2904004000NRG23151020222638690 15/10/2022 JAYAPRIYA 2904004WL089016 JAYAPRIYA 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 JAYAPRIYA INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-025-025/379
() 		2904004000NRG23151020222638692 15/10/2022 Amaravathi 2904004WL089016 Amaravathi 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Amaravathi INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-025-025/383
() 		2904004000NRG23151020222638693 15/10/2022 Sathyapriya 2904004WL089016 Sathyapriya 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 Sathyapriya INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-025-025/81-A
() 		2904004000NRG23151020222638719 15/10/2022 MANONMANI 2904004WL089016 MANONMANI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 MANONMANI INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-025-025/90-A
() 		2904004000NRG23151020222638721 15/10/2022 DHANABAKKIYAM 2904004WL089016 DHANABAKKIYAM 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 DHANABAKKIYAM INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-025-025/91-A
() 		2904004000NRG23151020222638722 15/10/2022 SIVASELVI 2904004WL089016 SIVASELVI 00176 IDIB000S167 1200 1200 Processed 19/10/2022 018043886 SIVASELVI INDIAN BANK(607105)
SubTotal 60800 60800
53 TIRUNAVALUR TN-04-004-025-025/101-A
() 		2904004000NRG23151020222638589 15/10/2022 Senthamilselvi 2904004WL089016 Senthamilselvi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Senthamilselvi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-025-025/106-A
() 		2904004000NRG23151020222638591 15/10/2022 Veerasami 2904004WL089016 Veerasami 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Veerasami INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-025-025/107-A
() 		2904004000NRG23151020222638592 15/10/2022 Malathi 2904004WL089016 Malathi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Malathi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-025-025/108-A
() 		2904004000NRG23151020222638593 15/10/2022 Thamilselvi 2904004WL089016 Thamilselvi 00176 IDIB000T064 1000 1000 Processed 19/10/2022 018043886 Thamilselvi INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-025-025/109-A
() 		2904004000NRG23151020222638594 15/10/2022 Vasantha 2904004WL089016 Vasantha 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Vasantha INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-025-025/110-A
() 		2904004000NRG23151020222638595 15/10/2022 Ambika 2904004WL089016 Ambika 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Ambika INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-025-025/111-A
() 		2904004000NRG23151020222638596 15/10/2022 Latha 2904004WL089016 Latha 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Latha INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-025-025/114-A
() 		2904004000NRG23151020222638598 15/10/2022 Nadesan 2904004WL089016 Nadesan 00176 IDIB000T064 600 600 Processed 19/10/2022 018043886 Nadesan INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-025-025/115-A
() 		2904004000NRG23151020222638599 15/10/2022 Vijayakumari 2904004WL089016 Vijayakumari 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Vijayakumari INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-025-025/116-A
() 		2904004000NRG23151020222638600 15/10/2022 Rajeshwari 2904004WL089016 Rajeshwari 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Rajeshwari INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-025-025/117-A
() 		2904004000NRG23151020222638601 15/10/2022 Chitra 2904004WL089016 Chitra 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Chitra INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-025-025/119-A
() 		2904004000NRG23151020222638603 15/10/2022 Thangam 2904004WL089016 Thangam 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Thangam INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-025-025/126-A
() 		2904004000NRG23151020222638608 15/10/2022 Aruljothi 2904004WL089016 Aruljothi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Aruljothi INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-025-025/127-A
() 		2904004000NRG23151020222638609 15/10/2022 Jayalakshmi 2904004WL089016 Jayalakshmi 00176 IDIB000T064 1000 1000 Processed 19/10/2022 018043886 Jayalakshmi INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-025-025/130-A
() 		2904004000NRG23151020222638612 15/10/2022 Kasiammal 2904004WL089016 Kasiammal 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Kasiammal INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-025-025/136-A
() 		2904004000NRG23151020222638616 15/10/2022 Valarmathi 2904004WL089016 Valarmathi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Valarmathi INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-025-025/137-A
() 		2904004000NRG23151020222638617 15/10/2022 Thamilselvi 2904004WL089016 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Thamilselvi INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-025-025/138-A
() 		2904004000NRG23151020222638618 15/10/2022 Thangathamiz 2904004WL089016 Thangathamiz 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Thangathamiz INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-025-025/144-A
() 		2904004000NRG23151020222638622 15/10/2022 Rajalakshmi 2904004WL089016 Rajalakshmi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Rajalakshmi INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-025-025/146-A
() 		2904004000NRG23151020222638624 15/10/2022 Saroja 2904004WL089016 Saroja 00176 IDIB000T064 1000 1000 Processed 19/10/2022 018043886 Saroja INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-025-025/150-A
() 		2904004000NRG23151020222638625 15/10/2022 Indira 2904004WL089016 Indira 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Indira INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-025-025/155-A
() 		2904004000NRG23151020222638626 15/10/2022 Rajalakshmi 2904004WL089016 Rajalakshmi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Rajalakshmi INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-025-025/163-A
() 		2904004000NRG23151020222638630 15/10/2022 Pavoonambal 2904004WL089016 Pavoonambal 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Pavoonambal INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-025-025/165-A
() 		2904004000NRG23151020222638632 15/10/2022 Ranjitham 2904004WL089016 Ranjitham 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Ranjitham INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-025-025/191-A
() 		2904004000NRG23151020222638635 15/10/2022 Rajakumari 2904004WL089016 Rajakumari 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Rajakumari INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-025-025/192-A
() 		2904004000NRG23151020222638636 15/10/2022 Mullaiyammal 2904004WL089016 Mullaiyammal 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Mullaiyammal INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-025-025/193-A
() 		2904004000NRG23151020222638637 15/10/2022 Ambujam 2904004WL089016 Ambujam 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Ambujam INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-025-025/194-A
() 		2904004000NRG23151020222638638 15/10/2022 Thamilselvi 2904004WL089016 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Thamilselvi INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-025-025/195-A
() 		2904004000NRG23151020222638639 15/10/2022 Lakshmi 2904004WL089016 Lakshmi 00176 IDIB000T064 1000 1000 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-025-025/197-A
() 		2904004000NRG23151020222638640 15/10/2022 Radhamani 2904004WL089016 Radhamani 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Radhamani INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-025-025/209-A
() 		2904004000NRG23151020222638643 15/10/2022 Ashothai 2904004WL089016 Ashothai 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Ashothai INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-025-025/211-A
() 		2904004000NRG23151020222638644 15/10/2022 Ganga 2904004WL089016 Ganga 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Ganga INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-025-025/213-A
() 		2904004000NRG23151020222638645 15/10/2022 Sundari 2904004WL089016 Sundari 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Sundari INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-025-025/223-A
() 		2904004000NRG23151020222638646 15/10/2022 Vasanthi 2904004WL089016 Vasanthi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Vasanthi INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-025-025/229-A
() 		2904004000NRG23151020222638648 15/10/2022 Mohana 2904004WL089016 Mohana 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Mohana INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-025-025/231-A
() 		2904004000NRG23151020222638649 15/10/2022 Anjalai 2904004WL089016 Anjalai 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Anjalai INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-025-025/234-A
() 		2904004000NRG23151020222638651 15/10/2022 Gosalai 2904004WL089016 Gosalai 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Gosalai INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-025-025/235-A
() 		2904004000NRG23151020222638652 15/10/2022 Thangam 2904004WL089016 Thangam 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Thangam INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-025-025/237-A
() 		2904004000NRG23151020222638654 15/10/2022 Sarashwathy 2904004WL089016 Sarashwathy 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Sarashwathy INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-025-025/242-A
() 		2904004000NRG23151020222638656 15/10/2022 Chinnammal 2904004WL089016 Chinnammal 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Chinnammal INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-025-025/250-A
() 		2904004000NRG23151020222638657 15/10/2022 Mallika 2904004WL089016 Mallika 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Mallika INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-025-025/298
() 		2904004000NRG23151020222638668 15/10/2022 Murugan 2904004WL089016 Murugan 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Murugan INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-025-025/314
() 		2904004000NRG23151020222638671 15/10/2022 Ambujam 2904004WL089016 Ambujam 00176 IDIB000T064 800 800 Processed 19/10/2022 018043886 Ambujam INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-025-025/316
() 		2904004000NRG23151020222638672 15/10/2022 Kala 2904004WL089016 Kala 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Kala INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-025-025/319
() 		2904004000NRG23151020222638675 15/10/2022 Mahalakshmi 2904004WL089016 Mahalakshmi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Mahalakshmi INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-025-025/327
() 		2904004000NRG23151020222638680 15/10/2022 Kalaiarasi 2904004WL089016 Kalaiarasi 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Kalaiarasi INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-025-025/333
() 		2904004000NRG23151020222638683 15/10/2022 Sebakiyam 2904004WL089016 Sebakiyam 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Sebakiyam INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-025-025/337
() 		2904004000NRG23151020222638684 15/10/2022 Arulrani 2904004WL089016 Arulrani 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Arulrani INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-025-025/48-A
() 		2904004000NRG23151020222638715 15/10/2022 Dhavamani 2904004WL089016 Dhavamani 00176 IDIB000T064 1000 1000 Processed 19/10/2022 018043886 Dhavamani INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-025-025/68-A
() 		2904004000NRG23151020222638716 15/10/2022 Jayapratha 2904004WL089016 Jayapratha 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Jayapratha INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-025-025/86-A
() 		2904004000NRG23151020222638720 15/10/2022 Selvarasu 2904004WL089016 Selvarasu 00176 IDIB000T064 1000 1000 Processed 19/10/2022 018043886 Selvarasu INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-025-025/97-A
() 		2904004000NRG23151020222638723 15/10/2022 Arulmani 2904004WL089016 Arulmani 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Arulmani INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-025-025/99-A
() 		2904004000NRG23151020222638724 15/10/2022 Amshayal 2904004WL089016 Amshayal 00176 IDIB000T064 1200 1200 Processed 19/10/2022 018043886 Amshayal INDIAN BANK(607105)
SubTotal 61400 61400
Total 122200 122200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_151022APB_FTO_1016894 Indian Bank IDIB000S167 SENDANADU 60800
2 TIRUNAVALUR TN2904004_151022APB_FTO_1016894 Indian Bank IDIB000T064 THIRUNAVALLUR 51000
3 TIRUNAVALUR TN2904004_151022APB_FTO_1016894 Indian Bank IDIB000T064 Thirunavalur 10400

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