Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_270323APB_FTO_1698580
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-04-004-009-009/253-A
() 		2904004000NRG23250320235026126 27/03/2023 Devi 2904004WL146312 Devi 00078 CNRB0003503 1100 1100 Processed 30/03/2023 025730481 Devi CANARA BANK(508532)
2 TIRUNAVALUR TN-04-004-009-009/392
() 		2904004000NRG23250320235026178 27/03/2023 Rasathi 2904004WL146312 Rasathi 00078 CNRB0003503 1100 1100 Processed 30/03/2023 025730481 Rasathi CANARA BANK(508532)
3 TIRUNAVALUR TN-04-004-009-009/400
() 		2904004000NRG23250320235026184 27/03/2023 Poonguil 2904004WL146312 Poonguil 00078 CNRB0003503 1100 1100 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3300 3300
4 TIRUNAVALUR TN-04-004-009-009/111-A
() 		2904004000NRG23250320235026066 27/03/2023 Kumaravel 2904004WL146312 Kumaravel 00176 IDIB000K282 1100 1100 Processed 31/03/2023 025730481 Kumaravel INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-009-009/155
() 		2904004000NRG23250320235026086 27/03/2023 Annapoorani 2904004WL146312 Annapoorani 00176 IDIB000K282 1000 1000 Processed 31/03/2023 025730481 Annapoorani INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-009-009/397
() 		2904004000NRG23250320235026180 27/03/2023 BHAVANI 2904004WL146312 BHAVANI 00176 IDIB000K282 1100 1100 Processed 31/03/2023 025730481 BHAVANI INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-009-009/414
() 		2904004000NRG23250320235026192 27/03/2023 PremaRamar 2904004WL146312 PremaRamar 00176 IDIB000K282 1100 1100 Processed 31/03/2023 025730481 PremaRamar INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-009-009/418
() 		2904004000NRG23250320235026193 27/03/2023 Maheshwari 2904004WL146312 Maheshwari 00176 IDIB000K282 1100 1100 Processed 31/03/2023 025730481 Maheshwari INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-009-009/428
() 		2904004000NRG23250320235026196 27/03/2023 Vinisha 2904004WL146312 Vinisha 00176 IDIB000K282 1100 1100 Processed 30/03/2023 025730481 Vinisha PALLAVAN GRAMA BANK(607052)
SubTotal 6500 6500
10 TIRUNAVALUR TN-04-004-009-009/100-A
() 		2904004000NRG23250320235026060 27/03/2023 Archunan 2904004WL146312 Archunan 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Archunan INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-009-009/101-A
() 		2904004000NRG23250320235026061 27/03/2023 Porappal 2904004WL146312 Porappal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Porappal INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-009-009/103-A
() 		2904004000NRG23250320235026062 27/03/2023 NALLIYAMMAI 2904004WL146312 NALLIYAMMAI 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 NALLIYAMMAI INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-009-009/106
() 		2904004000NRG23250320235026063 27/03/2023 Santhi 2904004WL146312 Santhi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Santhi PALLAVAN GRAMA BANK(607052)
14 TIRUNAVALUR TN-04-004-009-009/11-A
() 		2904004000NRG23250320235026065 27/03/2023 A.Santhi 2904004WL146312 A.Santhi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 A.Santhi INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-009-009/116-A
() 		2904004000NRG23250320235026067 27/03/2023 K.Marimuthu 2904004WL146312 K.Marimuthu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 K.Marimuthu INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-009-009/118-A
() 		2904004000NRG23250320235026068 27/03/2023 Lakshmi 2904004WL146312 Lakshmi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-009-009/120-A
() 		2904004000NRG23250320235026069 27/03/2023 Alamelu 2904004WL146312 Alamelu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Alamelu INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-009-009/127-A
() 		2904004000NRG23250320235026070 27/03/2023 MALAIYAN 2904004WL146312 MALAIYAN 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 MALAIYAN INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-009-009/13-A
() 		2904004000NRG23250320235026071 27/03/2023 vijiyalakshmi 2904004WL146312 vijiyalakshmi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 vijiyalakshmi INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-009-009/132-A
() 		2904004000NRG23250320235026073 27/03/2023 Selvanayagi 2904004WL146312 Selvanayagi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Selvanayagi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-009-009/136-A
() 		2904004000NRG23250320235026074 27/03/2023 Vijiya 2904004WL146312 Vijiya 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Vijiya INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-009-009/141-A
() 		2904004000NRG23250320235026075 27/03/2023 Vijaya 2904004WL146312 Vijaya 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-009-009/144-A
() 		2904004000NRG23250320235026076 27/03/2023 Tamilselvi 2904004WL146312 Tamilselvi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Tamilselvi INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-009-009/146-A
() 		2904004000NRG23250320235026077 27/03/2023 Sangothi 2904004WL146312 Sangothi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Sangothi INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-009-009/147-A
() 		2904004000NRG23250320235026078 27/03/2023 Panjali 2904004WL146312 Panjali 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Panjali INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-009-009/148-A
() 		2904004000NRG23250320235026079 27/03/2023 SIVAPURANAM 2904004WL146312 SIVAPURANAM 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 SIVAPURANAM INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-009-009/15-A
() 		2904004000NRG23250320235026081 27/03/2023 Kalaivani 2904004WL146312 Kalaivani 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730481 Kalaivani INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-009-009/151-A
() 		2904004000NRG23250320235026082 27/03/2023 Vijiya 2904004WL146312 Vijiya 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730481 Vijiya INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-009-009/152-A
() 		2904004000NRG23250320235026083 27/03/2023 Rajaraman 2904004WL146312 Rajaraman 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730481 Rajaraman INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-009-009/153
() 		2904004000NRG23250320235026084 27/03/2023 Kala 2904004WL146312 Kala 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730481 Kala INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-009-009/154
() 		2904004000NRG23250320235026085 27/03/2023 Alammai 2904004WL146312 Alammai 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730481 Alammai INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-009-009/158-A
() 		2904004000NRG23250320235026087 27/03/2023 Chithra 2904004WL146312 Chithra 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730481 Chithra INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-009-009/159
() 		2904004000NRG23250320235026088 27/03/2023 nalliyammai 2904004WL146312 nalliyammai 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730481 nalliyammai INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-009-009/163-A
() 		2904004000NRG23250320235026089 27/03/2023 Santhira 2904004WL146312 Santhira 00177 IOBA0000145 1000 1000 Processed 30/03/2023 025730481 Santhira INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-009-009/164-A
() 		2904004000NRG23250320235026090 27/03/2023 Sivabayi 2904004WL146312 Sivabayi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Sivabayi INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-009-009/165
() 		2904004000NRG23250320235026091 27/03/2023 WALLIY 2904004WL146312 WALLIY 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 WALLIY INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-009-009/168-A
() 		2904004000NRG23250320235026092 27/03/2023 Pchayee 2904004WL146312 Pchayee 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Pchayee INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-009-009/169-A
() 		2904004000NRG23250320235026093 27/03/2023 Nalliyammai 2904004WL146312 Nalliyammai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Nalliyammai INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-009-009/170-A
() 		2904004000NRG23250320235026094 27/03/2023 Pichayi 2904004WL146312 Pichayi 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Pichayi INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-009-009/172-A
() 		2904004000NRG23250320235026095 27/03/2023 Amaravathy 2904004WL146312 Amaravathy 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Amaravathy INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-009-009/175-A
() 		2904004000NRG23250320235026096 27/03/2023 Selvi 2904004WL146312 Selvi 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-009-009/178
() 		2904004000NRG23250320235026097 27/03/2023 Sarasu 2904004WL146312 Sarasu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Sarasu INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-009-009/179-A
() 		2904004000NRG23250320235026098 27/03/2023 Anandham 2904004WL146312 Anandham 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Anandham INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-009-009/181-A
() 		2904004000NRG23250320235026099 27/03/2023 Rani 2904004WL146312 Rani 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Rani INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-009-009/187-A
() 		2904004000NRG23250320235026101 27/03/2023 Vijayalakshmi 2904004WL146312 Vijayalakshmi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-009-009/191-A
() 		2904004000NRG23250320235026102 27/03/2023 Kolanji 2904004WL146312 Kolanji 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Kolanji INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-009-009/194-A
() 		2904004000NRG23250320235026103 27/03/2023 palaniyammal 2904004WL146312 palaniyammal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 palaniyammal INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-009-009/196-A
() 		2904004000NRG23250320235026104 27/03/2023 Ambiga 2904004WL146312 Ambiga 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Ambiga INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-009-009/197-A
() 		2904004000NRG23250320235026105 27/03/2023 Indhira 2904004WL146312 Indhira 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Indhira INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-009-009/198-A
() 		2904004000NRG23250320235026106 27/03/2023 Santha 2904004WL146312 Santha 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Santha INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-009-009/199-A
() 		2904004000NRG23250320235026107 27/03/2023 Babu 2904004WL146312 Babu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Babu INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-009-009/20-A
() 		2904004000NRG23250320235026108 27/03/2023 Pushpa 2904004WL146312 Pushpa 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Pushpa INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-009-009/200-A
() 		2904004000NRG23250320235026109 27/03/2023 Chinnaponnu 2904004WL146312 Chinnaponnu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Chinnaponnu INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-009-009/201-A
() 		2904004000NRG23250320235026110 27/03/2023 Nalliyammai 2904004WL146312 Nalliyammai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Nalliyammai INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-009-009/204-B
() 		2904004000NRG23250320235026111 27/03/2023 Jayalakshmi 2904004WL146312 Jayalakshmi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Jayalakshmi INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-009-009/206-A
() 		2904004000NRG23250320235026112 27/03/2023 Sudha 2904004WL146312 Sudha 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Sudha INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-009-009/207-A
() 		2904004000NRG23250320235026113 27/03/2023 Veerammal 2904004WL146312 Veerammal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Veerammal INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-009-009/21-A
() 		2904004000NRG23250320235026114 27/03/2023 Sivagami 2904004WL146312 Sivagami 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Sivagami INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-009-009/228
() 		2904004000NRG23250320235026115 27/03/2023 Dhanam 2904004WL146312 Dhanam 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Dhanam INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-009-009/235-A
() 		2904004000NRG23250320235026117 27/03/2023 Subramaniyan 2904004WL146312 Subramaniyan 00177 IOBA0000145 220 220 Processed 30/03/2023 025730481 Subramaniyan CANARA BANK(508532)
61 TIRUNAVALUR TN-04-004-009-009/236-A
() 		2904004000NRG23250320235026118 27/03/2023 Deepa 2904004WL146312 Deepa 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Deepa INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-009-009/237-A
() 		2904004000NRG23250320235026119 27/03/2023 Amutha 2904004WL146312 Amutha 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Amutha INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-009-009/239-a
() 		2904004000NRG23250320235026120 27/03/2023 Anjamani 2904004WL146312 Anjamani 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Anjamani INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-009-009/241-A
() 		2904004000NRG23250320235026121 27/03/2023 Valli 2904004WL146312 Valli 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Valli INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-009-009/245-A
() 		2904004000NRG23250320235026122 27/03/2023 Anjalai 2904004WL146312 Anjalai 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-009-009/247-A
() 		2904004000NRG23250320235026123 27/03/2023 Pichayi 2904004WL146312 Pichayi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Pichayi INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-009-009/248-A
() 		2904004000NRG23250320235026124 27/03/2023 Vennila 2904004WL146312 Vennila 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Vennila INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-009-009/249-A
() 		2904004000NRG23250320235026125 27/03/2023 Chitra 2904004WL146312 Chitra 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Chitra INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-009-009/254-A
() 		2904004000NRG23250320235026127 27/03/2023 Usha 2904004WL146312 Usha 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Usha INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-009-009/265-A
() 		2904004000NRG23250320235026128 27/03/2023 Chinnaponnu 2904004WL146312 Chinnaponnu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Chinnaponnu INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-009-009/27-A
() 		2904004000NRG23250320235026129 27/03/2023 SUJiey 2904004WL146312 SUJiey 00177 IOBA0000145 1100 1100 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TIRUNAVALUR TN-04-004-009-009/273-A
() 		2904004000NRG23250320235026131 27/03/2023 Adhiparasakthi 2904004WL146312 Adhiparasakthi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Adhiparasakthi INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-009-009/276-A
() 		2904004000NRG23250320235026132 27/03/2023 chinnaponnu 2904004WL146312 chinnaponnu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 chinnaponnu INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-009-009/277-A
() 		2904004000NRG23250320235026133 27/03/2023 Alamelu 2904004WL146312 Alamelu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Alamelu INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-009-009/279-A
() 		2904004000NRG23250320235026134 27/03/2023 Alammai 2904004WL146312 Alammai 00177 IOBA0000145 220 220 Processed 30/03/2023 025730481 Alammai INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-009-009/280-A
() 		2904004000NRG23250320235026135 27/03/2023 Anjalai 2904004WL146312 Anjalai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Anjalai INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-009-009/281-A
() 		2904004000NRG23250320235026136 27/03/2023 Subalakshmi 2904004WL146312 Subalakshmi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Subalakshmi INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-009-009/282-A
() 		2904004000NRG23250320235026137 27/03/2023 Rasammal 2904004WL146312 Rasammal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Rasammal INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-009-009/285-A
() 		2904004000NRG23250320235026138 27/03/2023 Radhiga 2904004WL146312 Radhiga 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Radhiga INDIAN OVERSEAS BANK(508541)
80 TIRUNAVALUR TN-04-004-009-009/286-A
() 		2904004000NRG23250320235026139 27/03/2023 Ponnammal 2904004WL146312 Ponnammal 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Ponnammal INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-009-009/294-A
() 		2904004000NRG23250320235026140 27/03/2023 Nalliyammai 2904004WL146312 Nalliyammai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Nalliyammai INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-009-009/295-A
() 		2904004000NRG23250320235026141 27/03/2023 Kavinila 2904004WL146312 Kavinila 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Kavinila INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-009-009/299
() 		2904004000NRG23250320235026142 27/03/2023 Azhagammal 2904004WL146312 Azhagammal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Azhagammal INDIAN OVERSEAS BANK(508541)
84 TIRUNAVALUR TN-04-004-009-009/3-A
() 		2904004000NRG23250320235026143 27/03/2023 Nagalakshmi 2904004WL146312 Nagalakshmi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Nagalakshmi INDIAN OVERSEAS BANK(508541)
85 TIRUNAVALUR TN-04-004-009-009/30-A
() 		2904004000NRG23250320235026144 27/03/2023 Ponnammal 2904004WL146312 Ponnammal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Ponnammal INDIAN OVERSEAS BANK(508541)
86 TIRUNAVALUR TN-04-004-009-009/304-A
() 		2904004000NRG23250320235026145 27/03/2023 Gouri 2904004WL146312 Gouri 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Gouri INDIAN OVERSEAS BANK(508541)
87 TIRUNAVALUR TN-04-004-009-009/305-A
() 		2904004000NRG23250320235026146 27/03/2023 Inbavalli 2904004WL146312 Inbavalli 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Inbavalli INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-009-009/306-A
() 		2904004000NRG23250320235026147 27/03/2023 Amirtham 2904004WL146312 Amirtham 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Amirtham INDIAN OVERSEAS BANK(508541)
89 TIRUNAVALUR TN-04-004-009-009/307-A
() 		2904004000NRG23250320235026148 27/03/2023 Sumathi 2904004WL146312 Sumathi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Sumathi INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-009-009/308-C
() 		2904004000NRG23250320235026149 27/03/2023 Anjalai 2904004WL146312 Anjalai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Anjalai INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-009-009/309-A
() 		2904004000NRG23250320235026150 27/03/2023 Porkodi 2904004WL146312 Porkodi 00177 IOBA0000145 220 220 Processed 30/03/2023 025730481 Porkodi INDIAN OVERSEAS BANK(508541)
92 TIRUNAVALUR TN-04-004-009-009/31-A
() 		2904004000NRG23250320235026151 27/03/2023 Kaliyammal 2904004WL146312 Kaliyammal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Kaliyammal INDIAN OVERSEAS BANK(508541)
93 TIRUNAVALUR TN-04-004-009-009/311-a
() 		2904004000NRG23250320235026152 27/03/2023 Manju 2904004WL146312 Manju 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Manju INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-009-009/315-A
() 		2904004000NRG23250320235026153 27/03/2023 Manjula 2904004WL146312 Manjula 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Manjula INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-009-009/32-A
() 		2904004000NRG23250320235026154 27/03/2023 Poovathal 2904004WL146312 Poovathal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Poovathal INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-009-009/320-a
() 		2904004000NRG23250320235026155 27/03/2023 Theivanai 2904004WL146312 Theivanai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Theivanai INDIAN OVERSEAS BANK(508541)
97 TIRUNAVALUR TN-04-004-009-009/322-A
() 		2904004000NRG23250320235026156 27/03/2023 Alamelu 2904004WL146312 Alamelu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Alamelu INDIAN OVERSEAS BANK(508541)
98 TIRUNAVALUR TN-04-004-009-009/324
() 		2904004000NRG23250320235026157 27/03/2023 Rani 2904004WL146312 Rani 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Rani INDIAN OVERSEAS BANK(508541)
99 TIRUNAVALUR TN-04-004-009-009/328
() 		2904004000NRG23250320235026158 27/03/2023 Tamilarasi 2904004WL146312 Tamilarasi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Tamilarasi INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-009-009/336
() 		2904004000NRG23250320235026159 27/03/2023 Manimagalai 2904004WL146312 Manimagalai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Manimagalai INDIAN OVERSEAS BANK(508541)
101 TIRUNAVALUR TN-04-004-009-009/337
() 		2904004000NRG23250320235026160 27/03/2023 Vellachi 2904004WL146312 Vellachi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Vellachi INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-009-009/340
() 		2904004000NRG23250320235026161 27/03/2023 Veerampal 2904004WL146312 Veerampal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Veerampal INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-009-009/353
() 		2904004000NRG23250320235026163 27/03/2023 Nagammal 2904004WL146312 Nagammal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Nagammal INDIAN OVERSEAS BANK(508541)
104 TIRUNAVALUR TN-04-004-009-009/354
() 		2904004000NRG23250320235026164 27/03/2023 NALLIYAMMAI 2904004WL146312 NALLIYAMMAI 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 NALLIYAMMAI INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-009-009/356
() 		2904004000NRG23250320235026165 27/03/2023 sathishkumar 2904004WL146312 sathishkumar 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 sathishkumar INDIAN OVERSEAS BANK(508541)
106 TIRUNAVALUR TN-04-004-009-009/362
() 		2904004000NRG23250320235026166 27/03/2023 Kokila 2904004WL146312 Kokila 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Kokila STATE BANK OF INDIA(508548)
107 TIRUNAVALUR TN-04-004-009-009/369
() 		2904004000NRG23250320235026167 27/03/2023 Jeyapriyaa 2904004WL146312 Jeyapriyaa 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Jeyapriyaa INDIAN OVERSEAS BANK(508541)
108 TIRUNAVALUR TN-04-004-009-009/370
() 		2904004000NRG23250320235026168 27/03/2023 Dhanavel 2904004WL146312 Dhanavel 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Dhanavel INDIAN OVERSEAS BANK(508541)
109 TIRUNAVALUR TN-04-004-009-009/374
() 		2904004000NRG23250320235026169 27/03/2023 Kalaivani 2904004WL146312 Kalaivani 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Kalaivani INDIAN OVERSEAS BANK(508541)
110 TIRUNAVALUR TN-04-004-009-009/375
() 		2904004000NRG23250320235026170 27/03/2023 Chinnaponnu 2904004WL146312 Chinnaponnu 00177 IOBA0000145 1100 1100 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-009-009/377
() 		2904004000NRG23250320235026172 27/03/2023 Iyyanar 2904004WL146312 Iyyanar 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Iyyanar INDIAN OVERSEAS BANK(508541)
112 TIRUNAVALUR TN-04-004-009-009/379
() 		2904004000NRG23250320235026173 27/03/2023 Suganthi 2904004WL146312 Suganthi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Suganthi STATE BANK OF INDIA(508548)
113 TIRUNAVALUR TN-04-004-009-009/38-A
() 		2904004000NRG23250320235026174 27/03/2023 Thangarasu 2904004WL146312 Thangarasu 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Thangarasu INDIAN OVERSEAS BANK(508541)
114 TIRUNAVALUR TN-04-004-009-009/388
() 		2904004000NRG23250320235026176 27/03/2023 Vinitha 2904004WL146312 Vinitha 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Vinitha INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-009-009/39-A
() 		2904004000NRG23250320235026177 27/03/2023 Ramayee 2904004WL146312 Ramayee 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Ramayee INDIAN OVERSEAS BANK(508541)
116 TIRUNAVALUR TN-04-004-009-009/399
() 		2904004000NRG23250320235026181 27/03/2023 Vijayalakshmi 2904004WL146312 Vijayalakshmi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
117 TIRUNAVALUR TN-04-004-009-009/40-A
() 		2904004000NRG23250320235026183 27/03/2023 Rajeswari 2904004WL146312 Rajeswari 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Rajeswari INDIAN OVERSEAS BANK(508541)
118 TIRUNAVALUR TN-04-004-009-009/401
() 		2904004000NRG23250320235026185 27/03/2023 SANGHAVI 2904004WL146312 SANGHAVI 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 SANGHAVI INDIAN OVERSEAS BANK(508541)
119 TIRUNAVALUR TN-04-004-009-009/403
() 		2904004000NRG23250320235026186 27/03/2023 SUNDHARI 2904004WL146312 SUNDHARI 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 SUNDHARI PALLAVAN GRAMA BANK(607052)
120 TIRUNAVALUR TN-04-004-009-009/404
() 		2904004000NRG23250320235026187 27/03/2023 SUGANTHI 2904004WL146312 SUGANTHI 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 SUGANTHI INDIAN OVERSEAS BANK(508541)
121 TIRUNAVALUR TN-04-004-009-009/405
() 		2904004000NRG23250320235026188 27/03/2023 ANANTHI 2904004WL146312 ANANTHI 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 ANANTHI INDIAN OVERSEAS BANK(508541)
122 TIRUNAVALUR TN-04-004-009-009/406
() 		2904004000NRG23250320235026189 27/03/2023 Manimegalai 2904004WL146312 Manimegalai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Manimegalai INDIAN OVERSEAS BANK(508541)
123 TIRUNAVALUR TN-04-004-009-009/409
() 		2904004000NRG23250320235026191 27/03/2023 KANAGA 2904004WL146312 KANAGA 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 KANAGA BANK OF BARODA(606985)
124 TIRUNAVALUR TN-04-004-009-009/42-A
() 		2904004000NRG23250320235026195 27/03/2023 Chinnapillai 2904004WL146312 Chinnapillai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Chinnapillai INDIAN OVERSEAS BANK(508541)
125 TIRUNAVALUR TN-04-004-009-009/430
() 		2904004000NRG23250320235026197 27/03/2023 Karthikraja 2904004WL146312 Karthikraja 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Karthikraja INDIAN OVERSEAS BANK(508541)
126 TIRUNAVALUR TN-04-004-009-009/436
() 		2904004000NRG23250320235026198 27/03/2023 Kanaga 2904004WL146312 Kanaga 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Kanaga INDIAN OVERSEAS BANK(508541)
127 TIRUNAVALUR TN-04-004-009-009/48-A
() 		2904004000NRG23250320235026200 27/03/2023 Vellachi 2904004WL146312 Vellachi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Vellachi INDIAN OVERSEAS BANK(508541)
128 TIRUNAVALUR TN-04-004-009-009/5-A
() 		2904004000NRG23250320235026201 27/03/2023 Anandhi 2904004WL146312 Anandhi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Anandhi INDIAN OVERSEAS BANK(508541)
129 TIRUNAVALUR TN-04-004-009-009/50-A
() 		2904004000NRG23250320235026202 27/03/2023 Jayasundari 2904004WL146312 Jayasundari 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Jayasundari INDIAN OVERSEAS BANK(508541)
130 TIRUNAVALUR TN-04-004-009-009/55-A
() 		2904004000NRG23250320235026203 27/03/2023 Rani 2904004WL146312 Rani 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Rani INDIAN OVERSEAS BANK(508541)
131 TIRUNAVALUR TN-04-004-009-009/56-A
() 		2904004000NRG23250320235026204 27/03/2023 Viruthambal 2904004WL146312 Viruthambal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Viruthambal INDIAN OVERSEAS BANK(508541)
132 TIRUNAVALUR TN-04-004-009-009/58-A
() 		2904004000NRG23250320235026205 27/03/2023 Rani 2904004WL146312 Rani 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Rani INDIAN OVERSEAS BANK(508541)
133 TIRUNAVALUR TN-04-004-009-009/59-A
() 		2904004000NRG23250320235026206 27/03/2023 Govindasamy 2904004WL146312 Govindasamy 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Govindasamy INDIAN OVERSEAS BANK(508541)
134 TIRUNAVALUR TN-04-004-009-009/60-A
() 		2904004000NRG23250320235026207 27/03/2023 Valarmathi 2904004WL146312 Valarmathi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Valarmathi INDIAN OVERSEAS BANK(508541)
135 TIRUNAVALUR TN-04-004-009-009/61-A
() 		2904004000NRG23250320235026208 27/03/2023 Santhi 2904004WL146312 Santhi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Santhi INDIAN OVERSEAS BANK(508541)
136 TIRUNAVALUR TN-04-004-009-009/62-A
() 		2904004000NRG23250320235026209 27/03/2023 Rajeswari 2904004WL146312 Rajeswari 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Rajeswari INDIAN OVERSEAS BANK(508541)
137 TIRUNAVALUR TN-04-004-009-009/66-A
() 		2904004000NRG23250320235026210 27/03/2023 Rajakumari 2904004WL146312 Rajakumari 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Rajakumari INDIAN OVERSEAS BANK(508541)
138 TIRUNAVALUR TN-04-004-009-009/67-A
() 		2904004000NRG23250320235026211 27/03/2023 ALAMELU 2904004WL146312 ALAMELU 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 ALAMELU INDIAN OVERSEAS BANK(508541)
139 TIRUNAVALUR TN-04-004-009-009/69-A
() 		2904004000NRG23250320235026212 27/03/2023 POOMADEVI 2904004WL146312 POOMADEVI 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 POOMADEVI INDIAN OVERSEAS BANK(508541)
140 TIRUNAVALUR TN-04-004-009-009/72-A
() 		2904004000NRG23250320235026213 27/03/2023 Savithiri 2904004WL146312 Savithiri 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Savithiri INDIAN OVERSEAS BANK(508541)
141 TIRUNAVALUR TN-04-004-009-009/73-A
() 		2904004000NRG23250320235026214 27/03/2023 Shivasankar 2904004WL146312 Shivasankar 00177 IOBA0000145 220 220 Processed 30/03/2023 025730481 Shivasankar INDIAN OVERSEAS BANK(508541)
142 TIRUNAVALUR TN-04-004-009-009/74-A
() 		2904004000NRG23250320235026215 27/03/2023 Anjalai 2904004WL146312 Anjalai 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Anjalai INDIAN OVERSEAS BANK(508541)
143 TIRUNAVALUR TN-04-004-009-009/75-A
() 		2904004000NRG23250320235026216 27/03/2023 Subalakshmi 2904004WL146312 Subalakshmi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Subalakshmi INDIAN OVERSEAS BANK(508541)
144 TIRUNAVALUR TN-04-004-009-009/77-A
() 		2904004000NRG23250320235026217 27/03/2023 Ramasamy 2904004WL146312 Ramasamy 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Ramasamy INDIAN OVERSEAS BANK(508541)
145 TIRUNAVALUR TN-04-004-009-009/78-A
() 		2904004000NRG23250320235026218 27/03/2023 Palaniyammal 2904004WL146312 Palaniyammal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Palaniyammal INDIAN OVERSEAS BANK(508541)
146 TIRUNAVALUR TN-04-004-009-009/79-A
() 		2904004000NRG23250320235026219 27/03/2023 Kolanji 2904004WL146312 Kolanji 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Kolanji INDIAN OVERSEAS BANK(508541)
147 TIRUNAVALUR TN-04-004-009-009/80-A
() 		2904004000NRG23250320235026220 27/03/2023 Selvi 2904004WL146312 Selvi 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
148 TIRUNAVALUR TN-04-004-009-009/84-A
() 		2904004000NRG23250320235026221 27/03/2023 Mallika 2904004WL146312 Mallika 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Mallika INDIAN OVERSEAS BANK(508541)
149 TIRUNAVALUR TN-04-004-009-009/86-A
() 		2904004000NRG23250320235026222 27/03/2023 Nallan 2904004WL146312 Nallan 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Nallan INDIAN OVERSEAS BANK(508541)
150 TIRUNAVALUR TN-04-004-009-009/87-A
() 		2904004000NRG23250320235026223 27/03/2023 Viruthambal 2904004WL146312 Viruthambal 00177 IOBA0000145 1100 1100 Processed 30/03/2023 025730481 Viruthambal INDIAN OVERSEAS BANK(508541)
SubTotal 150780 150780
151 TIRUNAVALUR TN-04-004-009-009/383
() 		2904004000NRG23250320235026175 27/03/2023 Saraswathi 2904004WL146312 Saraswathi 00177 IOBA0001094 1100 1100 Processed 30/03/2023 025730481 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
152 TIRUNAVALUR TN-04-004-009-009/419
() 		2904004000NRG23250320235026194 27/03/2023 Bathmavathy 2904004WL146312 Bathmavathy 00415 SBIN0011071 1100 1100 Processed 30/03/2023 025730481 Bathmavathy STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 162780 162780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_270323APB_FTO_1698580 Canara Bank CNRB0003503 ULUNDURPET 3300
2 TIRUNAVALUR TN2904004_270323APB_FTO_1698580 Indian Bank IDIB000K282 KALAMARUDHUR 6500
3 TIRUNAVALUR TN2904004_270323APB_FTO_1698580 Indian Overseas Bank IOBA0000145 ULUNDURPET 150780
4 TIRUNAVALUR TN2904004_270323APB_FTO_1698580 Indian Overseas Bank IOBA0001094 ALADI 1100
5 TIRUNAVALUR TN2904004_270323APB_FTO_1698580 State Bank of India SBIN0011071 ULUNDERPET 1100

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