Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270922APB_FTO_930489
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-04-004-005-005/232
() 		2904004000NRG23270920222433450 27/09/2022 Ramu 2904004WL082331 Ramu 00127 FDRL0001968 1200 1200 Processed 13/10/2022 030361637 Ramu INDIAN BANK(607105)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-005-005/100
() 		2904004000NRG23270920222433397 27/09/2022 Venugopal 2904004WL082331 Venugopal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Venugopal INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-005-005/101
() 		2904004000NRG23270920222433398 27/09/2022 Vijalakshmi 2904004WL082331 Vijalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Vijalakshmi INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-005-005/102
() 		2904004000NRG23270920222433399 27/09/2022 Valli 2904004WL082331 Valli 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-005-005/103
() 		2904004000NRG23270920222433400 27/09/2022 Amudha 2904004WL082331 Amudha 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Amudha INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-005-005/104
() 		2904004000NRG23270920222433401 27/09/2022 Arumugam 2904004WL082331 Arumugam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Arumugam INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-005-005/105
() 		2904004000NRG23270920222433402 27/09/2022 Sarasu 2904004WL082331 Sarasu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sarasu INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-005-005/106
() 		2904004000NRG23270920222433403 27/09/2022 Bakkiyam 2904004WL082331 Bakkiyam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Bakkiyam INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-005-005/107
() 		2904004000NRG23270920222433405 27/09/2022 Janagi 2904004WL082331 Janagi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Janagi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-005-005/107
() 		2904004000NRG23270920222433404 27/09/2022 Sundaram 2904004WL082331 Sundaram 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sundaram INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-005-005/108
() 		2904004000NRG23270920222433406 27/09/2022 Sumathi 2904004WL082331 Sumathi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sumathi INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-005-005/112
() 		2904004000NRG23270920222433407 27/09/2022 Parvathi 2904004WL082331 Parvathi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Parvathi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-005-005/113
() 		2904004000NRG23270920222433408 27/09/2022 Gowri 2904004WL082331 Gowri 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Gowri INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-005-005/115
() 		2904004000NRG23270920222433410 27/09/2022 KESAMMAL 2904004WL082331 KESAMMAL 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 KESAMMAL INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-005-005/117
() 		2904004000NRG23270920222433411 27/09/2022 Kanagavalli 2904004WL082331 Kanagavalli 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kanagavalli INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-005-005/119
() 		2904004000NRG23270920222433412 27/09/2022 Desammal 2904004WL082331 Desammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Desammal INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-005-005/123
() 		2904004000NRG23270920222433413 27/09/2022 Ambujam 2904004WL082331 Ambujam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Ambujam INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-005-005/16
() 		2904004000NRG23270920222433414 27/09/2022 Egambaram 2904004WL082331 Egambaram 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Egambaram INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-005-005/168
() 		2904004000NRG23270920222433415 27/09/2022 Maheswari 2904004WL082331 Maheswari 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Maheswari INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-005-005/187
() 		2904004000NRG23270920222433416 27/09/2022 Amsavalli 2904004WL082331 Amsavalli 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Amsavalli INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-005-005/188
() 		2904004000NRG23270920222433417 27/09/2022 Karthikeyan 2904004WL082331 Karthikeyan 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Karthikeyan INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-005-005/189
() 		2904004000NRG23270920222433418 27/09/2022 Kumari 2904004WL082331 Kumari 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kumari INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-005-005/190
() 		2904004000NRG23270920222433419 27/09/2022 Bakthavachalam 2904004WL082331 Bakthavachalam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Bakthavachalam INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-005-005/191
() 		2904004000NRG23270920222433420 27/09/2022 Prema 2904004WL082331 Prema 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Prema INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-005-005/192
() 		2904004000NRG23270920222433421 27/09/2022 Ranganayaki 2904004WL082331 Ranganayaki 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Ranganayaki INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-005-005/193
() 		2904004000NRG23270920222433423 27/09/2022 Chinnapillai 2904004WL082331 Chinnapillai 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Chinnapillai INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-005-005/193
() 		2904004000NRG23270920222433422 27/09/2022 Revathi 2904004WL082331 Revathi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Revathi INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-005-005/194
() 		2904004000NRG23270920222433424 27/09/2022 Amsavalli 2904004WL082331 Amsavalli 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Amsavalli INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-005-005/195
() 		2904004000NRG23270920222433425 27/09/2022 Alamelu 2904004WL082331 Alamelu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Alamelu INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-005-005/197
() 		2904004000NRG23270920222433426 27/09/2022 Sarathambal 2904004WL082331 Sarathambal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sarathambal INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-005-005/198
() 		2904004000NRG23270920222433427 27/09/2022 Sarasu 2904004WL082331 Sarasu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sarasu INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-005-005/201
() 		2904004000NRG23270920222433429 27/09/2022 Astalakshmi 2904004WL082331 Astalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Astalakshmi INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-005-005/202
() 		2904004000NRG23270920222433430 27/09/2022 Anusu 2904004WL082331 Anusu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Anusu INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-005-005/203
() 		2904004000NRG23270920222433431 27/09/2022 Vasantha 2904004WL082331 Vasantha 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Vasantha INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-005-005/204
() 		2904004000NRG23270920222433432 27/09/2022 Dhanalakshmi 2904004WL082331 Dhanalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Dhanalakshmi INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-005-005/205
() 		2904004000NRG23270920222433433 27/09/2022 Andal 2904004WL082331 Andal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Andal INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-005-005/206
() 		2904004000NRG23270920222433434 27/09/2022 Desammal 2904004WL082331 Desammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Desammal INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-005-005/208
() 		2904004000NRG23270920222433435 27/09/2022 Kamakshi 2904004WL082331 Kamakshi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kamakshi INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-005-005/211
() 		2904004000NRG23270920222433437 27/09/2022 Chandira 2904004WL082331 Chandira 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Chandira INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-005-005/212
() 		2904004000NRG23270920222433438 27/09/2022 KALAISELVI 2904004WL082331 KALAISELVI 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 KALAISELVI INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-005-005/215
() 		2904004000NRG23270920222433440 27/09/2022 Kamaraj 2904004WL082331 Kamaraj 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kamaraj INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-005-005/216
() 		2904004000NRG23270920222433441 27/09/2022 Saroja 2904004WL082331 Saroja 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Saroja INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-005-005/220
() 		2904004000NRG23270920222433443 27/09/2022 Andal 2904004WL082331 Andal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Andal INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-005-005/220
() 		2904004000NRG23270920222433442 27/09/2022 GEETHA 2904004WL082331 GEETHA 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 GEETHA INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-005-005/223
() 		2904004000NRG23270920222433444 27/09/2022 Rukku 2904004WL082331 Rukku 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Rukku INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-005-005/225
() 		2904004000NRG23270920222433445 27/09/2022 Rose 2904004WL082331 Rose 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Rose INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-005-005/226
() 		2904004000NRG23270920222433446 27/09/2022 Annapurani 2904004WL082331 Annapurani 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Annapurani INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-005-005/229
() 		2904004000NRG23270920222433447 27/09/2022 karuna 2904004WL082331 karuna 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 karuna INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-005-005/230
() 		2904004000NRG23270920222433448 27/09/2022 Santhi 2904004WL082331 Santhi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-005-005/233
() 		2904004000NRG23270920222433452 27/09/2022 THIRUBUVATHY 2904004WL082331 THIRUBUVATHY 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 THIRUBUVATHY INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-005-005/239
() 		2904004000NRG23270920222433455 27/09/2022 Ayyanar 2904004WL082331 Ayyanar 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Ayyanar INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-005-005/239
() 		2904004000NRG23270920222433456 27/09/2022 Vijalakshmi 2904004WL082331 Vijalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Vijalakshmi INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-005-005/241
() 		2904004000NRG23270920222433457 27/09/2022 Dhanalakshmi 2904004WL082331 Dhanalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Dhanalakshmi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-005-005/251
() 		2904004000NRG23270920222433459 27/09/2022 KASTHURI 2904004WL082331 KASTHURI 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 KASTHURI INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-005-005/255
() 		2904004000NRG23270920222433461 27/09/2022 Vendamirtham 2904004WL082331 Vendamirtham 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Vendamirtham INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-005-005/256
() 		2904004000NRG23270920222433462 27/09/2022 Pichammal 2904004WL082331 Pichammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Pichammal INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-005-005/263
() 		2904004000NRG23270920222433463 27/09/2022 Aravalli 2904004WL082331 Aravalli 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Aravalli INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-005-005/266
() 		2904004000NRG23270920222433464 27/09/2022 Parvathi 2904004WL082331 Parvathi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Parvathi INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-005-005/268
() 		2904004000NRG23270920222433465 27/09/2022 Ramalingam 2904004WL082331 Ramalingam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Ramalingam INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-005-005/270
() 		2904004000NRG23270920222433466 27/09/2022 Muniyammal 2904004WL082331 Muniyammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-005-005/273
() 		2904004000NRG23270920222433467 27/09/2022 Chinnaponnu 2904004WL082331 Chinnaponnu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-005-005/275
() 		2904004000NRG23270920222433469 27/09/2022 Vembu 2904004WL082331 Vembu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Vembu INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-005-005/276
() 		2904004000NRG23270920222433470 27/09/2022 Thangarasu 2904004WL082331 Thangarasu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Thangarasu INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-005-005/280
() 		2904004000NRG23270920222433471 27/09/2022 Andal 2904004WL082331 Andal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Andal INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-005-005/281
() 		2904004000NRG23270920222433472 27/09/2022 Janagam 2904004WL082331 Janagam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Janagam INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-005-005/283
() 		2904004000NRG23270920222433473 27/09/2022 Santha 2904004WL082331 Santha 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Santha INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-005-005/295
() 		2904004000NRG23270920222433474 27/09/2022 Pushpa 2904004WL082331 Pushpa 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Pushpa INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-005-005/296
() 		2904004000NRG23270920222433475 27/09/2022 Krishnaveni 2904004WL082331 Krishnaveni 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Krishnaveni INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-005-005/303
() 		2904004000NRG23270920222433476 27/09/2022 ayya 2904004WL082331 ayya 00176 IDIB000T064 1200 1200 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TIRUNAVALUR TN-04-004-005-005/307
() 		2904004000NRG23270920222433477 27/09/2022 Dhanalakshmi 2904004WL082331 Dhanalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Dhanalakshmi INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-005-005/309
() 		2904004000NRG23270920222433478 27/09/2022 Kasima 2904004WL082331 Kasima 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kasima INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-005-005/310
() 		2904004000NRG23270920222433479 27/09/2022 Lakshmi 2904004WL082331 Lakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-005-005/314
() 		2904004000NRG23270920222433480 27/09/2022 Marimuthu 2904004WL082331 Marimuthu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Marimuthu INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-005-005/315
() 		2904004000NRG23270920222433481 27/09/2022 Barathi 2904004WL082331 Barathi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Barathi INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-005-005/316
() 		2904004000NRG23270920222433482 27/09/2022 RAJALAKSHMI 2904004WL082331 RAJALAKSHMI 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 RAJALAKSHMI INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-005-005/317
() 		2904004000NRG23270920222433483 27/09/2022 Murugan 2904004WL082331 Murugan 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Murugan INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-005-005/321
() 		2904004000NRG23270920222433485 27/09/2022 Valli 2904004WL082331 Valli 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-005-005/325
() 		2904004000NRG23270920222433486 27/09/2022 Susila 2904004WL082331 Susila 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Susila INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-005-005/327
() 		2904004000NRG23270920222433487 27/09/2022 Rani 2904004WL082331 Rani 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-005-005/328
() 		2904004000NRG23270920222433488 27/09/2022 Adhilakshmi 2904004WL082331 Adhilakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Adhilakshmi INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-005-005/342
() 		2904004000NRG23270920222433490 27/09/2022 Marimuthu 2904004WL082331 Marimuthu 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Marimuthu INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-005-005/356-A
() 		2904004000NRG23270920222433491 27/09/2022 Selvi 2904004WL082331 Selvi 00176 IDIB000T064 1200 1200 Processed 12/10/2022 030361637 Selvi SOUTH INDIAN BANK(607167)
83 TIRUNAVALUR TN-04-004-005-005/386
() 		2904004000NRG23270920222433492 27/09/2022 Valli 2904004WL082331 Valli 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-005-005/395
() 		2904004000NRG23270920222433495 27/09/2022 Kalyani 2904004WL082331 Kalyani 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kalyani INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-005-005/403
() 		2904004000NRG23270920222433496 27/09/2022 Kaliyan 2904004WL082331 Kaliyan 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kaliyan INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-005-005/403
() 		2904004000NRG23270920222433497 27/09/2022 Muthulakshmi 2904004WL082331 Muthulakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Muthulakshmi INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-005-005/404
() 		2904004000NRG23270920222433498 27/09/2022 Vijayalakshmi 2904004WL082331 Vijayalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-005-005/409
() 		2904004000NRG23270920222433499 27/09/2022 Sathiya 2904004WL082331 Sathiya 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sathiya INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-005-005/415
() 		2904004000NRG23270920222433501 27/09/2022 Parimala 2904004WL082331 Parimala 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Parimala INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-005-005/423
() 		2904004000NRG23270920222433504 27/09/2022 Saroja 2904004WL082331 Saroja 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Saroja INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-005-005/428
() 		2904004000NRG23270920222433505 27/09/2022 Vijayalakshmi 2904004WL082331 Vijayalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-005-005/430
() 		2904004000NRG23270920222433506 27/09/2022 Santhi 2904004WL082331 Santhi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-005-005/449
() 		2904004000NRG23270920222433507 27/09/2022 Jayanthi 2904004WL082331 Jayanthi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Jayanthi INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-005-005/467
() 		2904004000NRG23270920222433509 27/09/2022 Govindammal 2904004WL082331 Govindammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Govindammal INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-005-005/468
() 		2904004000NRG23270920222433510 27/09/2022 Perama 2904004WL082331 Perama 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Perama INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-005-005/472
() 		2904004000NRG23270920222433512 27/09/2022 Periyanayagam 2904004WL082331 Periyanayagam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Periyanayagam INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-005-005/494
() 		2904004000NRG23270920222433513 27/09/2022 Desammal 2904004WL082331 Desammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Desammal INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-005-005/498
() 		2904004000NRG23270920222433514 27/09/2022 Mangalam 2904004WL082331 Mangalam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Mangalam INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-005-005/505
() 		2904004000NRG23270920222433515 27/09/2022 Varalakshmi 2904004WL082331 Varalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Varalakshmi INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-005-005/507
() 		2904004000NRG23270920222433516 27/09/2022 Kalaivani 2904004WL082331 Kalaivani 00176 IDIB000T064 1200 1200 Processed 12/10/2022 030361637 Kalaivani PALLAVAN GRAMA BANK(607052)
101 TIRUNAVALUR TN-04-004-005-005/517
() 		2904004000NRG23270920222433517 27/09/2022 Sulochana 2904004WL082331 Sulochana 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sulochana INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-005-005/519
() 		2904004000NRG23270920222433518 27/09/2022 Rajeswari 2904004WL082331 Rajeswari 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Rajeswari INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-005-005/536
() 		2904004000NRG23270920222433519 27/09/2022 Samundeeshwari 2904004WL082331 Samundeeshwari 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Samundeeshwari INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-005-005/539
() 		2904004000NRG23270920222433520 27/09/2022 Bathmavathi 2904004WL082331 Bathmavathi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Bathmavathi INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-005-005/557
() 		2904004000NRG23270920222433521 27/09/2022 Perumalammal 2904004WL082331 Perumalammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Perumalammal INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-005-005/558
() 		2904004000NRG23270920222433522 27/09/2022 Deenathayalan 2904004WL082331 Deenathayalan 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Deenathayalan INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-005-005/561
() 		2904004000NRG23270920222433523 27/09/2022 Senthilkumar 2904004WL082331 Senthilkumar 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Senthilkumar INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-005-005/564
() 		2904004000NRG23270920222433524 27/09/2022 Sasi 2904004WL082331 Sasi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sasi INDIAN BANK(607105)
109 TIRUNAVALUR TN-04-004-005-005/571
() 		2904004000NRG23270920222433526 27/09/2022 Kasthuri 2904004WL082331 Kasthuri 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kasthuri INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-005-005/580
() 		2904004000NRG23270920222433527 27/09/2022 Mahalakshmi 2904004WL082331 Mahalakshmi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Mahalakshmi INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-005-005/583
() 		2904004000NRG23270920222433528 27/09/2022 Deepika 2904004WL082331 Deepika 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Deepika INDIAN BANK(607105)
112 TIRUNAVALUR TN-04-004-005-005/63
() 		2904004000NRG23270920222433549 27/09/2022 Kuppammal 2904004WL082331 Kuppammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kuppammal INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-005-005/64
() 		2904004000NRG23270920222433552 27/09/2022 Sara 2904004WL082331 Sara 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Sara INDIAN BANK(607105)
114 TIRUNAVALUR TN-04-004-005-005/66
() 		2904004000NRG23270920222433563 27/09/2022 Ayyammal 2904004WL082331 Ayyammal 00176 IDIB000T064 1200 1200 Processed 12/10/2022 030361637 Ayyammal GENERAL POST OFFICE(607245)
115 TIRUNAVALUR TN-04-004-005-005/69
() 		2904004000NRG23270920222433571 27/09/2022 Navammal 2904004WL082331 Navammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Navammal INDIAN BANK(607105)
116 TIRUNAVALUR TN-04-004-005-005/70
() 		2904004000NRG23270920222433573 27/09/2022 Rani 2904004WL082331 Rani 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
117 TIRUNAVALUR TN-04-004-005-005/71
() 		2904004000NRG23270920222433574 27/09/2022 Kanniyammal 2904004WL082331 Kanniyammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kanniyammal INDIAN BANK(607105)
118 TIRUNAVALUR TN-04-004-005-005/72
() 		2904004000NRG23270920222433575 27/09/2022 Selvaraj 2904004WL082331 Selvaraj 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Selvaraj INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-005-005/73
() 		2904004000NRG23270920222433576 27/09/2022 Valarmathi 2904004WL082331 Valarmathi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Valarmathi INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-005-005/75
() 		2904004000NRG23270920222433577 27/09/2022 Kumatha 2904004WL082331 Kumatha 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Kumatha INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-005-005/77
() 		2904004000NRG23270920222433580 27/09/2022 Pichammal 2904004WL082331 Pichammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Pichammal INDIAN BANK(607105)
122 TIRUNAVALUR TN-04-004-005-005/78
() 		2904004000NRG23270920222433581 27/09/2022 Uma 2904004WL082331 Uma 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Uma INDIAN BANK(607105)
123 TIRUNAVALUR TN-04-004-005-005/80
() 		2904004000NRG23270920222433582 27/09/2022 Poongonam 2904004WL082331 Poongonam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Poongonam INDIAN BANK(607105)
124 TIRUNAVALUR TN-04-004-005-005/81
() 		2904004000NRG23270920222433583 27/09/2022 Karpagam 2904004WL082331 Karpagam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Karpagam INDIAN BANK(607105)
125 TIRUNAVALUR TN-04-004-005-005/82
() 		2904004000NRG23270920222433584 27/09/2022 Banumathi 2904004WL082331 Banumathi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Banumathi INDIAN BANK(607105)
126 TIRUNAVALUR TN-04-004-005-005/84
() 		2904004000NRG23270920222433585 27/09/2022 Chinnammal 2904004WL082331 Chinnammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Chinnammal INDIAN BANK(607105)
127 TIRUNAVALUR TN-04-004-005-005/85
() 		2904004000NRG23270920222433586 27/09/2022 Ranganathan 2904004WL082331 Ranganathan 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Ranganathan INDIAN BANK(607105)
128 TIRUNAVALUR TN-04-004-005-005/87
() 		2904004000NRG23270920222433587 27/09/2022 Rathinammal 2904004WL082331 Rathinammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Rathinammal INDIAN BANK(607105)
129 TIRUNAVALUR TN-04-004-005-005/88
() 		2904004000NRG23270920222433588 27/09/2022 Valli 2904004WL082331 Valli 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
130 TIRUNAVALUR TN-04-004-005-005/91
() 		2904004000NRG23270920222433589 27/09/2022 Santhi 2904004WL082331 Santhi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
131 TIRUNAVALUR TN-04-004-005-005/92
() 		2904004000NRG23270920222433590 27/09/2022 THULASI 2904004WL082331 THULASI 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 THULASI INDIAN BANK(607105)
132 TIRUNAVALUR TN-04-004-005-005/93
() 		2904004000NRG23270920222433591 27/09/2022 Rajeshwari 2904004WL082331 Rajeshwari 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Rajeshwari INDIAN BANK(607105)
133 TIRUNAVALUR TN-04-004-005-005/94
() 		2904004000NRG23270920222433592 27/09/2022 Jaya 2904004WL082331 Jaya 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Jaya INDIAN BANK(607105)
134 TIRUNAVALUR TN-04-004-005-005/95
() 		2904004000NRG23270920222433593 27/09/2022 Vasanthi 2904004WL082331 Vasanthi 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Vasanthi INDIAN BANK(607105)
135 TIRUNAVALUR TN-04-004-005-005/96
() 		2904004000NRG23270920222433594 27/09/2022 Desammal 2904004WL082331 Desammal 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Desammal INDIAN BANK(607105)
136 TIRUNAVALUR TN-04-004-005-005/97
() 		2904004000NRG23270920222433595 27/09/2022 Thilagam 2904004WL082331 Thilagam 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 Thilagam INDIAN BANK(607105)
137 TIRUNAVALUR TN-04-004-005-005/99
() 		2904004000NRG23270920222433596 27/09/2022 PORKALAI 2904004WL082331 PORKALAI 00176 IDIB000T064 1200 1200 Processed 13/10/2022 030361637 PORKALAI INDIAN BANK(607105)
SubTotal 163200 163200
138 TIRUNAVALUR TN-04-004-029-029/129
() 		2904004000NRG23270920222433243 27/09/2022 Suryagandhi 2904004WL082324 Suryagandhi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Suryagandhi INDIAN OVERSEAS BANK(508541)
139 TIRUNAVALUR TN-04-004-029-029/145
() 		2904004000NRG23270920222433244 27/09/2022 Devi 2904004WL082324 Devi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Devi INDIAN OVERSEAS BANK(508541)
140 TIRUNAVALUR TN-04-004-029-029/249
() 		2904004000NRG23270920222433245 27/09/2022 Selvi 2904004WL082324 Selvi 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Selvi INDIAN OVERSEAS BANK(508541)
141 TIRUNAVALUR TN-04-004-029-029/356
() 		2904004000NRG23270920222433246 27/09/2022 Renuka 2904004WL082324 Renuka 00177 IOBA0000145 1200 1200 Processed 13/10/2022 030361637 Renuka INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 169200 169200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270922APB_FTO_930489 FEDERAL BANK FDRL0001968 PANRUTI 1200
2 TIRUNAVALUR TN2904004_270922APB_FTO_930489 Indian Bank IDIB000T064 THIRUNAVALLUR 144000
3 TIRUNAVALUR TN2904004_270922APB_FTO_930489 Indian Bank IDIB000T064 Thirunavalur 19200
4 TIRUNAVALUR TN2904004_270922APB_FTO_930489 Indian Overseas Bank IOBA0000145 ULUNDURPET 4800

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