Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230722APB_FTO_595005
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-04-004-025-001/12-A
() 		2904004000NRG23230720221402076 23/07/2022 Kamalahashan 2904004WL049141 Kamalahashan 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Kamalahashan INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-025-025/102-A
() 		2904004000NRG23230720221402086 23/07/2022 Amsavalli 2904004WL049141 Amsavalli 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Amsavalli INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-025-025/113-A
() 		2904004000NRG23230720221402093 23/07/2022 MANCHAGANDHI 2904004WL049141 MANCHAGANDHI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 MANCHAGANDHI CANARA BANK(508532)
4 TIRUNAVALUR TN-04-004-025-025/118-A
() 		2904004000NRG23230720221402098 23/07/2022 Singaravel 2904004WL049141 Singaravel 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Singaravel INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-025-025/120-A
() 		2904004000NRG23230720221402100 23/07/2022 Kamalam 2904004WL049141 Kamalam 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Kamalam INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-025-025/122-A
() 		2904004000NRG23230720221402101 23/07/2022 ANJALAI 2904004WL049141 ANJALAI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 ANJALAI INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-025-025/123-A
() 		2904004000NRG23230720221402102 23/07/2022 Chitra 2904004WL049141 Chitra 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Chitra INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-025-025/124-A
() 		2904004000NRG23230720221402103 23/07/2022 Palanivel 2904004WL049141 Palanivel 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Palanivel INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-025-025/128-A
() 		2904004000NRG23230720221402106 23/07/2022 Settu 2904004WL049141 Settu 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Settu INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-025-025/129-A
() 		2904004000NRG23230720221402107 23/07/2022 INDIRANI 2904004WL049141 INDIRANI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 INDIRANI INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-025-025/133-A
() 		2904004000NRG23230720221402110 23/07/2022 ASHOTHAI 2904004WL049141 ASHOTHAI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 ASHOTHAI INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-025-025/135-A
() 		2904004000NRG23230720221402111 23/07/2022 Mahalakshmi 2904004WL049141 Mahalakshmi 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Mahalakshmi INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-025-025/139-A
() 		2904004000NRG23230720221402115 23/07/2022 KAMAKSHI 2904004WL049141 KAMAKSHI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 KAMAKSHI INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-025-025/140-A
() 		2904004000NRG23230720221402116 23/07/2022 MALLIKA 2904004WL049141 MALLIKA 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 MALLIKA INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-025-025/145-A
() 		2904004000NRG23230720221402119 23/07/2022 Sembulingam 2904004WL049141 Sembulingam 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Sembulingam INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-025-025/160-A
() 		2904004000NRG23230720221402124 23/07/2022 SUDHALAKSHMI 2904004WL049141 SUDHALAKSHMI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 SUDHALAKSHMI INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-025-025/164-A
() 		2904004000NRG23230720221402126 23/07/2022 PARVATHI 2904004WL049141 PARVATHI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 PARVATHI INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-025-025/168-A
() 		2904004000NRG23230720221402128 23/07/2022 EGAYAL 2904004WL049141 EGAYAL 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 EGAYAL INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-025-025/188-A
() 		2904004000NRG23230720221402129 23/07/2022 RANGANAYAKI 2904004WL049141 RANGANAYAKI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 RANGANAYAKI INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-025-025/189-A
() 		2904004000NRG23230720221398951 23/07/2022 Selvakumar 2904004WL049032 Selvakumar 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Selvakumar INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-025-025/202-A
() 		2904004000NRG23230720221402134 23/07/2022 Ranjitham 2904004WL049141 Ranjitham 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Ranjitham INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-025-025/212-A
() 		2904004000NRG23230720221398953 23/07/2022 Pavunambal 2904004WL049032 Pavunambal 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Pavunambal INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-025-025/218-A
() 		2904004000NRG23230720221398954 23/07/2022 Aadilakshmi 2904004WL049032 Aadilakshmi 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Aadilakshmi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-025-025/227-A
() 		2904004000NRG23230720221402139 23/07/2022 SRIPRIYA 2904004WL049141 SRIPRIYA 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 SRIPRIYA INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-025-025/233-A
() 		2904004000NRG23230720221402142 23/07/2022 ANJALAI 2904004WL049141 ANJALAI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 ANJALAI INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-025-025/236-A
() 		2904004000NRG23230720221402145 23/07/2022 Thamilselvi 2904004WL049141 Thamilselvi 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Thamilselvi INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-025-025/239-A
() 		2904004000NRG23230720221402147 23/07/2022 BALAMURUGAN 2904004WL049141 BALAMURUGAN 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 BALAMURUGAN INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-025-025/256-A
() 		2904004000NRG23230720221402153 23/07/2022 Ranganayaki 2904004WL049141 Ranganayaki 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Ranganayaki INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-025-025/269-A
() 		2904004000NRG23230720221402155 23/07/2022 Renugadevi 2904004WL049141 Renugadevi 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Renugadevi INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-025-025/285-A
() 		2904004000NRG23230720221402156 23/07/2022 Jayamahalakshmi 2904004WL049141 Jayamahalakshmi 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Jayamahalakshmi INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-025-025/287-A
() 		2904004000NRG23230720221402157 23/07/2022 Sivamani 2904004WL049141 Sivamani 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Sivamani INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-025-025/288-A
() 		2904004000NRG23230720221402158 23/07/2022 Muugavel 2904004WL049141 Muugavel 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Muugavel CANARA BANK(508532)
33 TIRUNAVALUR TN-04-004-025-025/290-A
() 		2904004000NRG23230720221398956 23/07/2022 Bakkiyam 2904004WL049032 Bakkiyam 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Bakkiyam INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-025-025/290-A
() 		2904004000NRG23230720221398957 23/07/2022 Kulanthaivel 2904004WL049032 Kulanthaivel 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 Kulanthaivel INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-025-025/292-A
() 		2904004000NRG23230720221402159 23/07/2022 SUDHA 2904004WL049141 SUDHA 00176 IDIB000S167 1000 1000 Processed 02/08/2022 013645616 SUDHA INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-025-025/293-A
() 		2904004000NRG23230720221402160 23/07/2022 KUMARI 2904004WL049141 KUMARI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 KUMARI INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-025-025/300
() 		2904004000NRG23230720221398958 23/07/2022 ANJALAI 2904004WL049032 ANJALAI 00176 IDIB000S167 1686 1686 Processed 02/08/2022 013645616 ANJALAI INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-025-025/308
() 		2904004000NRG23230720221402164 23/07/2022 PATTU 2904004WL049141 PATTU 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 PATTU INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-025-025/317
() 		2904004000NRG23230720221402167 23/07/2022 THANGABABU 2904004WL049141 THANGABABU 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 THANGABABU INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-025-025/320
() 		2904004000NRG23230720221402169 23/07/2022 Palaniyammal 2904004WL049141 Palaniyammal 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Palaniyammal INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-025-025/321
() 		2904004000NRG23230720221402170 23/07/2022 JAYA 2904004WL049141 JAYA 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 JAYA INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-025-025/324
() 		2904004000NRG23230720221402171 23/07/2022 MANGALAKSHMI 2904004WL049141 MANGALAKSHMI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 MANGALAKSHMI INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-025-025/326
() 		2904004000NRG23230720221402173 23/07/2022 SELVI 2904004WL049141 SELVI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 SELVI INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-025-025/330
() 		2904004000NRG23230720221402175 23/07/2022 SUGANTHI 2904004WL049141 SUGANTHI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 SUGANTHI INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-025-025/338
() 		2904004000NRG23230720221402179 23/07/2022 PARAMESWARI 2904004WL049141 PARAMESWARI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 PARAMESWARI INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-025-025/349
() 		2904004000NRG23230720221402181 23/07/2022 Neelavathi 2904004WL049141 Neelavathi 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Neelavathi INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-025-025/351
() 		2904004000NRG23230720221402182 23/07/2022 MANIKANDAN 2904004WL049141 MANIKANDAN 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 MANIKANDAN INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-025-025/356
() 		2904004000NRG23230720221402183 23/07/2022 Kasiammal 2904004WL049141 Kasiammal 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Kasiammal INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-025-025/357
() 		2904004000NRG23230720221402184 23/07/2022 KAVITHA 2904004WL049141 KAVITHA 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 KAVITHA INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-025-025/361
() 		2904004000NRG23230720221402185 23/07/2022 Ammakannu 2904004WL049141 Ammakannu 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Ammakannu INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-025-025/364
() 		2904004000NRG23230720221402186 23/07/2022 MAHALAKSHMI 2904004WL049141 MAHALAKSHMI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 MAHALAKSHMI INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-025-025/366
() 		2904004000NRG23230720221402187 23/07/2022 JAYAPRIYA 2904004WL049141 JAYAPRIYA 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 JAYAPRIYA INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-025-025/379
() 		2904004000NRG23230720221402188 23/07/2022 Amaravathi 2904004WL049141 Amaravathi 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Amaravathi INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-025-025/383
() 		2904004000NRG23230720221402189 23/07/2022 Sathyapriya 2904004WL049141 Sathyapriya 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Sathyapriya INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-025-025/53-A
() 		2904004000NRG23230720221402224 23/07/2022 Thayanithi 2904004WL049141 Thayanithi 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 Thayanithi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-025-025/81-A
() 		2904004000NRG23230720221402228 23/07/2022 MANONMANI 2904004WL049141 MANONMANI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 MANONMANI INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-025-025/90-A
() 		2904004000NRG23230720221402230 23/07/2022 DHANABAKKIYAM 2904004WL049141 DHANABAKKIYAM 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 DHANABAKKIYAM INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-025-025/91-A
() 		2904004000NRG23230720221402231 23/07/2022 SIVASELVI 2904004WL049141 SIVASELVI 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 SIVASELVI INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-025-025/96-A
() 		2904004000NRG23230720221402234 23/07/2022 NARAYANASAMY 2904004WL049141 NARAYANASAMY 00176 IDIB000S167 1200 1200 Processed 02/08/2022 013645616 NARAYANASAMY INDIAN BANK(607105)
SubTotal 73516 73516
60 TIRUNAVALUR TN-04-004-025-025/101-A
() 		2904004000NRG23230720221402085 23/07/2022 Senthamilselvi 2904004WL049141 Senthamilselvi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Senthamilselvi INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-025-025/106-A
() 		2904004000NRG23230720221402087 23/07/2022 Veerasami 2904004WL049141 Veerasami 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Veerasami INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-025-025/107-A
() 		2904004000NRG23230720221402088 23/07/2022 Malathi 2904004WL049141 Malathi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Malathi INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-025-025/108-A
() 		2904004000NRG23230720221402089 23/07/2022 Thamilselvi 2904004WL049141 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Thamilselvi INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-025-025/109-A
() 		2904004000NRG23230720221402090 23/07/2022 Vasantha 2904004WL049141 Vasantha 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-025-025/110-A
() 		2904004000NRG23230720221402091 23/07/2022 Ambika 2904004WL049141 Ambika 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Ambika INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-025-025/111-A
() 		2904004000NRG23230720221402092 23/07/2022 Latha 2904004WL049141 Latha 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Latha INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-025-025/114-A
() 		2904004000NRG23230720221402094 23/07/2022 Nadesan 2904004WL049141 Nadesan 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Nadesan INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-025-025/115-A
() 		2904004000NRG23230720221402095 23/07/2022 Vijayakumari 2904004WL049141 Vijayakumari 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Vijayakumari INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-025-025/116-A
() 		2904004000NRG23230720221402096 23/07/2022 Rajeshwari 2904004WL049141 Rajeshwari 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Rajeshwari INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-025-025/117-A
() 		2904004000NRG23230720221402097 23/07/2022 Chitra 2904004WL049141 Chitra 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Chitra INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-025-025/119-A
() 		2904004000NRG23230720221402099 23/07/2022 Thangam 2904004WL049141 Thangam 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Thangam INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-025-025/126-A
() 		2904004000NRG23230720221402104 23/07/2022 Aruljothi 2904004WL049141 Aruljothi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Aruljothi INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-025-025/127-A
() 		2904004000NRG23230720221402105 23/07/2022 Jayalakshmi 2904004WL049141 Jayalakshmi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Jayalakshmi INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-025-025/130-A
() 		2904004000NRG23230720221402108 23/07/2022 Kasiammal 2904004WL049141 Kasiammal 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Kasiammal INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-025-025/136-A
() 		2904004000NRG23230720221402112 23/07/2022 Valarmathi 2904004WL049141 Valarmathi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Valarmathi INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-025-025/137-A
() 		2904004000NRG23230720221402113 23/07/2022 Thamilselvi 2904004WL049141 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Thamilselvi INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-025-025/138-A
() 		2904004000NRG23230720221402114 23/07/2022 Thangathamiz 2904004WL049141 Thangathamiz 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Thangathamiz INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-025-025/144-A
() 		2904004000NRG23230720221402118 23/07/2022 Rajalakshmi 2904004WL049141 Rajalakshmi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Rajalakshmi INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-025-025/146-A
() 		2904004000NRG23230720221402120 23/07/2022 Saroja 2904004WL049141 Saroja 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Saroja INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-025-025/150-A
() 		2904004000NRG23230720221402121 23/07/2022 Indira 2904004WL049141 Indira 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Indira INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-025-025/155-A
() 		2904004000NRG23230720221402122 23/07/2022 Rajalakshmi 2904004WL049141 Rajalakshmi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Rajalakshmi INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-025-025/163-A
() 		2904004000NRG23230720221402125 23/07/2022 Pavoonambal 2904004WL049141 Pavoonambal 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Pavoonambal INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-025-025/165-A
() 		2904004000NRG23230720221402127 23/07/2022 Ranjitham 2904004WL049141 Ranjitham 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Ranjitham INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-025-025/192-A
() 		2904004000NRG23230720221402130 23/07/2022 Mullaiyammal 2904004WL049141 Mullaiyammal 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Mullaiyammal INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-025-025/194-A
() 		2904004000NRG23230720221402131 23/07/2022 Thamilselvi 2904004WL049141 Thamilselvi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Thamilselvi INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-025-025/195-A
() 		2904004000NRG23230720221402132 23/07/2022 Lakshmi 2904004WL049141 Lakshmi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-025-025/197-A
() 		2904004000NRG23230720221402133 23/07/2022 Radhamani 2904004WL049141 Radhamani 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Radhamani INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-025-025/205-A
() 		2904004000NRG23230720221402135 23/07/2022 Golangi 2904004WL049141 Golangi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Golangi INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-025-025/209-A
() 		2904004000NRG23230720221402136 23/07/2022 Ashothai 2904004WL049141 Ashothai 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Ashothai INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-025-025/211-A
() 		2904004000NRG23230720221402137 23/07/2022 Ganga 2904004WL049141 Ganga 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Ganga INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-025-025/223-A
() 		2904004000NRG23230720221402138 23/07/2022 Vasanthi 2904004WL049141 Vasanthi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Vasanthi INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-025-025/229-A
() 		2904004000NRG23230720221402140 23/07/2022 Mohana 2904004WL049141 Mohana 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Mohana INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-025-025/231-A
() 		2904004000NRG23230720221402141 23/07/2022 Anjalai 2904004WL049141 Anjalai 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Anjalai INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-025-025/234-A
() 		2904004000NRG23230720221402143 23/07/2022 Gosalai 2904004WL049141 Gosalai 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Gosalai INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-025-025/235-A
() 		2904004000NRG23230720221402144 23/07/2022 Thangam 2904004WL049141 Thangam 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Thangam INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-025-025/237-A
() 		2904004000NRG23230720221402146 23/07/2022 Sarashwathy 2904004WL049141 Sarashwathy 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Sarashwathy INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-025-025/240-A
() 		2904004000NRG23230720221402148 23/07/2022 Gomathi 2904004WL049141 Gomathi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Gomathi INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-025-025/242-A
() 		2904004000NRG23230720221402149 23/07/2022 Chinnammal 2904004WL049141 Chinnammal 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Chinnammal INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-025-025/250-A
() 		2904004000NRG23230720221402152 23/07/2022 Mallika 2904004WL049141 Mallika 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Mallika INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-025-025/298
() 		2904004000NRG23230720221402162 23/07/2022 Murugan 2904004WL049141 Murugan 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Murugan INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-025-025/314
() 		2904004000NRG23230720221402165 23/07/2022 Ambujam 2904004WL049141 Ambujam 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Ambujam INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-025-025/316
() 		2904004000NRG23230720221402166 23/07/2022 Kala 2904004WL049141 Kala 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Kala INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-025-025/327
() 		2904004000NRG23230720221402174 23/07/2022 Kalaiarasi 2904004WL049141 Kalaiarasi 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Kalaiarasi INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-025-025/333
() 		2904004000NRG23230720221402177 23/07/2022 Sebakiyam 2904004WL049141 Sebakiyam 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Sebakiyam INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-025-025/337
() 		2904004000NRG23230720221402178 23/07/2022 Arulrani 2904004WL049141 Arulrani 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Arulrani INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-025-025/339
() 		2904004000NRG23230720221398959 23/07/2022 Muthulakshmi 2904004WL049032 Muthulakshmi 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Muthulakshmi INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-025-025/364
() 		2904004000NRG23230720221398960 23/07/2022 Murugavel 2904004WL049032 Murugavel 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Murugavel INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-025-025/48-A
() 		2904004000NRG23230720221402222 23/07/2022 Dhavamani 2904004WL049141 Dhavamani 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Dhavamani INDIAN BANK(607105)
109 TIRUNAVALUR TN-04-004-025-025/68-A
() 		2904004000NRG23230720221402226 23/07/2022 Jayapratha 2904004WL049141 Jayapratha 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Jayapratha INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-025-025/82-A
() 		2904004000NRG23230720221398961 23/07/2022 Malarkodi 2904004WL049032 Malarkodi 00176 IDIB000T064 1686 1686 Processed 02/08/2022 013645616 Malarkodi INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-025-025/86-A
() 		2904004000NRG23230720221402229 23/07/2022 Amuda 2904004WL049141 Amuda 00176 IDIB000T064 1000 1000 Processed 02/08/2022 013645616 Amuda INDIAN BANK(607105)
112 TIRUNAVALUR TN-04-004-025-025/95-A
() 		2904004000NRG23230720221402233 23/07/2022 Jayapal 2904004WL049141 Jayapal 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Jayapal INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-025-025/97-A
() 		2904004000NRG23230720221402235 23/07/2022 Arulmani 2904004WL049141 Arulmani 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Arulmani INDIAN BANK(607105)
114 TIRUNAVALUR TN-04-004-025-025/99-A
() 		2904004000NRG23230720221402236 23/07/2022 Amshayal 2904004WL049141 Amshayal 00176 IDIB000T064 1200 1200 Processed 02/08/2022 013645616 Amshayal INDIAN BANK(607105)
SubTotal 67258 67258
Total 140774 140774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230722APB_FTO_595005 Indian Bank IDIB000S167 SENDANADU 73516
2 TIRUNAVALUR TN2904004_230722APB_FTO_595005 Indian Bank IDIB000T064 THIRUNAVALLUR 55458
3 TIRUNAVALUR TN2904004_230722APB_FTO_595005 Indian Bank IDIB000T064 Thirunavalur 11800

Download In Excel