Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_300323FTO_1714606
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUKOILUR TN-04-001-034-034/208
() 		2904001000NRG23160320234761603 30/03/2023 RASATHI 2904001WL0141152 RASATHI 00168 ICIC0002288 1080 1080 Processed 02/04/2023 008365030 RASATHI ()
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-033-033/15
() 		2904001000NRG23160320234761579 30/03/2023 SUDHA 2904001WL0141150 SUDHA 00176 IDIB000R101 900 900 Processed 02/04/2023 008365030 SUDHA ()
3 TIRUKOILUR TN-04-001-033-033/517
() 		2904001000NRG23160320234761590 30/03/2023 VALARMATHI 2904001WL0141150 VALARMATHI 00176 IDIB000R101 900 900 Processed 02/04/2023 008365030 VALARMATHI ()
4 TIRUKOILUR TN-04-001-033-033/722
() 		2904001000NRG23160320234761595 30/03/2023 SIVA 2904001WL0141150 SIVA 00176 IDIB000R101 750 750 Processed 02/04/2023 008365030 SIVA ()
SubTotal 2550 2550
5 TIRUKOILUR TN-04-001-033-033/679
() 		2904001000NRG23160320234761594 30/03/2023 KUMAR 2904001WL0141150 KUMAR 00176 IDIB000T104 900 900 Processed 02/04/2023 008365030 KUMAR ()
6 TIRUKOILUR TN-04-001-034-034/23
() 		2904001000NRG23160320234761604 30/03/2023 PAVADASAMY 2904001WL0141152 PAVADASAMY 00176 IDIB000T104 1080 1080 Processed 02/04/2023 008365030 PAVADASAMY ()
7 TIRUKOILUR TN-04-001-034-034/23
() 		2904001000NRG23160320234761605 30/03/2023 PAVADASAMY 2904001WL0141152 PAVADASAMY 00176 IDIB000T104 720 720 Processed 02/04/2023 008365030 PAVADASAMY ()
8 TIRUKOILUR TN-04-001-035-035/91
() 		2904001000NRG23160320234761703 30/03/2023 SAROJA 2904001WL0141153 SAROJA 00176 IDIB000T104 1250 1250 Processed 02/04/2023 008365030 SAROJA ()
9 TIRUKOILUR TN-04-001-035-035/91
() 		2904001000NRG23160320234761704 30/03/2023 SAROJA 2904001WL0141153 SAROJA 00176 IDIB000T104 1080 1080 Processed 02/04/2023 008365030 SAROJA ()
10 TIRUKOILUR TN-04-001-037-037/101
() 		2904001000NRG23160320234761744 30/03/2023 GANDHI 2904001WL0141159 GANDHI 00176 IDIB000T104 1686 1686 Processed 02/04/2023 008365030 GANDHI ()
11 TIRUKOILUR TN-04-001-037-037/101
() 		2904001000NRG23160320234761745 30/03/2023 GANDHI 2904001WL0141159 GANDHI 00176 IDIB000T104 900 900 Processed 02/04/2023 008365030 GANDHI ()
12 TIRUKOILUR TN-04-001-037-037/28
() 		2904001000NRG23160320234761746 30/03/2023 ANNAMMA 2904001WL0141159 ANNAMMA 00176 IDIB000T104 360 360 Processed 02/04/2023 008365030 ANNAMMA ()
13 TIRUKOILUR TN-04-001-037-037/28
() 		2904001000NRG23160320234761747 30/03/2023 ANNAMMA 2904001WL0141159 ANNAMMA 00176 IDIB000T104 750 750 Processed 02/04/2023 008365030 ANNAMMA ()
14 TIRUKOILUR TN-04-001-037-037/391
() 		2904001000NRG23160320234761748 30/03/2023 THAVAMANI 2904001WL0141159 THAVAMANI 00176 IDIB000T104 900 900 Processed 02/04/2023 008365030 THAVAMANI ()
15 TIRUKOILUR TN-04-001-037-037/391
() 		2904001000NRG23160320234761749 30/03/2023 THAVAMANI 2904001WL0141159 THAVAMANI 00176 IDIB000T104 900 900 Processed 02/04/2023 008365030 THAVAMANI ()
16 TIRUKOILUR TN-04-001-037-038/574
() 		2904001000NRG23160320234761750 30/03/2023 DEIVANAI 2904001WL0141159 DEIVANAI 00176 IDIB000T104 900 900 Processed 02/04/2023 008365030 DEIVANAI ()
17 TIRUKOILUR TN-04-001-037-038/574
() 		2904001000NRG23160320234761751 30/03/2023 DEIVANAI 2904001WL0141159 DEIVANAI 00176 IDIB000T104 360 360 Processed 02/04/2023 008365030 DEIVANAI ()
18 TIRUKOILUR TN-04-001-037-038/603
() 		2904001000NRG23160320234761752 30/03/2023 GOKILA 2904001WL0141159 GOKILA 00176 IDIB000T104 600 600 Rejected 04/04/2023 008365030 No Such Account
19 TIRUKOILUR TN-04-001-045-045/585
() 		2904001000NRG23160320234762091 30/03/2023 MALATHI 2904001WL0141178 MALATHI 00176 IDIB000T104 1080 1080 Processed 02/04/2023 008365030 MALATHI ()
20 TIRUKOILUR TN-04-001-045-045/585
() 		2904001000NRG23160320234762092 30/03/2023 MALATHI 2904001WL0141178 MALATHI 00176 IDIB000T104 1080 1080 Processed 02/04/2023 008365030 MALATHI ()
21 TIRUKOILUR TN-04-001-045-045/585
() 		2904001000NRG23160320234762093 30/03/2023 MALATHI 2904001WL0141178 MALATHI 00176 IDIB000T104 1200 1200 Processed 02/04/2023 008365030 MALATHI ()
22 TIRUKOILUR TN-04-001-048-048/619
() 		2904001000NRG23160320234762119 30/03/2023 ANJALATCHI 2904001WL0141181 ANJALATCHI 00176 IDIB000T104 800 800 Processed 02/04/2023 008365030 ANJALATCHI ()
SubTotal 16546 16546
23 TIRUKOILUR TN-04-002-018-018/113
() 		2904002000NRG23160320234761955 30/03/2023 SAKTHIVEL 2904002WL0141163 SAKTHIVEL 00177 IOBA0001089 900 900 Processed 02/04/2023 008365030 SAKTHIVEL ()
24 TIRUKOILUR TN-04-002-042-042/229
() 		2904002000NRG23160320234761537 30/03/2023 C RANI 2904002WL0141143 C RANI 00177 IOBA0001089 1080 1080 Processed 02/04/2023 008365030 C RANI ()
SubTotal 1980 1980
25 TIRUKOILUR TN-04-001-027-027/445
() 		2904001000NRG23160320234761507 30/03/2023 VIJAYA 2904001WL0141138 VIJAYA 00177 IOBA0003461 1080 1080 Processed 02/04/2023 008365030 VIJAYA ()
SubTotal 1080 1080
26 TIRUKOILUR TN-04-001-008-008/1201
() 		2904001000NRG23160320234762045 30/03/2023 SUTHA 2904001WL0141175 SUTHA 00415 SBIN0000992 750 750 Rejected 04/04/2023 008365030 Account closed
27 TIRUKOILUR TN-04-001-008-008/1285
() 		2904001000NRG23160320234762047 30/03/2023 SANTHI 2904001WL0141175 SANTHI 00415 SBIN0000992 150 150 Rejected 04/04/2023 008365030 Account closed
28 TIRUKOILUR TN-04-001-027-027/112
() 		2904001000NRG23160320234761501 30/03/2023 MUNUSAMY 2904001WL0141138 MUNUSAMY 00415 SBIN0000992 1080 1080 Processed 02/04/2023 008365030 MUNUSAMY ()
29 TIRUKOILUR TN-04-001-027-027/127
() 		2904001000NRG23160320234761502 30/03/2023 DEVI 2904001WL0141138 DEVI 00415 SBIN0000992 1080 1080 Processed 02/04/2023 008365030 DEVI ()
30 TIRUKOILUR TN-04-001-027-027/210
() 		2904001000NRG23160320234761504 30/03/2023 RAJA 2904001WL0141138 RAJA 00415 SBIN0000992 1080 1080 Processed 02/04/2023 008365030 RAJA ()
31 TIRUKOILUR TN-04-001-027-027/311
() 		2904001000NRG23160320234761505 30/03/2023 THAILAMMAL 2904001WL0141138 THAILAMMAL 00415 SBIN0000992 1080 1080 Processed 02/04/2023 008365030 THAILAMMAL ()
32 TIRUKOILUR TN-04-001-027-027/375
() 		2904001000NRG23160320234761506 30/03/2023 MURUGAN 2904001WL0141138 MURUGAN 00415 SBIN0000992 1080 1080 Processed 02/04/2023 008365030 MURUGAN ()
33 TIRUKOILUR TN-04-001-027-027/448
() 		2904001000NRG23160320234761508 30/03/2023 BADMA 2904001WL0141138 BADMA 00415 SBIN0000992 1080 1080 Rejected 04/04/2023 008365030 Account closed
34 TIRUKOILUR TN-04-001-035-035/68
() 		2904001000NRG23160320234761702 30/03/2023 ANJALAI 2904001WL0141153 ANJALAI 00415 SBIN0000992 540 540 Processed 02/04/2023 008365030 ANJALAI ()
35 TIRUKOILUR TN-04-001-046-046/330
() 		2904001000NRG23160320234762098 30/03/2023 sambasivam 2904001WL0141179 sambasivam 00415 SBIN0000992 900 900 Processed 02/04/2023 008365030 sambasivam ()
36 TIRUKOILUR TN-04-001-047-047/1
() 		2904001000NRG23160320234762107 30/03/2023 MAGALAKSHUMI 2904001WL0141180 MAGALAKSHUMI 00415 SBIN0000992 800 800 Processed 02/04/2023 008365030 MAGALAKSHUMI ()
37 TIRUKOILUR TN-04-001-047-047/14
() 		2904001000NRG23160320234762108 30/03/2023 MUNIYAMMAL 2904001WL0141180 MUNIYAMMAL 00415 SBIN0000992 800 800 Processed 02/04/2023 008365030 MUNIYAMMAL ()
38 TIRUKOILUR TN-04-001-047-047/197
() 		2904001000NRG23160320234762109 30/03/2023 MAYAVAN 2904001WL0141180 MAYAVAN 00415 SBIN0000992 900 900 Processed 02/04/2023 008365030 MAYAVAN ()
39 TIRUKOILUR TN-04-001-047-047/271
() 		2904001000NRG23160320234762110 30/03/2023 Jeyakannu 2904001WL0141180 Jeyakannu 00415 SBIN0000992 800 800 Processed 02/04/2023 008365030 Jeyakannu ()
40 TIRUKOILUR TN-04-001-047-047/317
() 		2904001000NRG23160320234762111 30/03/2023 DEVI 2904001WL0141180 DEVI 00415 SBIN0000992 1405 1405 Processed 02/04/2023 008365030 DEVI ()
41 TIRUKOILUR TN-04-001-047-047/317
() 		2904001000NRG23160320234762112 30/03/2023 DEVI 2904001WL0141180 DEVI 00415 SBIN0000992 1686 1686 Processed 02/04/2023 008365030 DEVI ()
42 TIRUKOILUR TN-04-001-047-047/430
() 		2904001000NRG23160320234762113 30/03/2023 AMBIGA 2904001WL0141180 AMBIGA 00415 SBIN0000992 800 800 Processed 02/04/2023 008365030 AMBIGA ()
43 TIRUKOILUR TN-04-001-047-047/449
() 		2904001000NRG23160320234762114 30/03/2023 RAMANI 2904001WL0141180 RAMANI 00415 SBIN0000992 800 800 Processed 02/04/2023 008365030 RAMANI ()
44 TIRUKOILUR TN-04-001-047-047/502
() 		2904001000NRG23160320234762115 30/03/2023 TAMILARASI 2904001WL0141180 TAMILARASI 00415 SBIN0000992 900 900 Processed 02/04/2023 008365030 TAMILARASI ()
45 TIRUKOILUR TN-04-001-047-047/57
() 		2904001000NRG23160320234762116 30/03/2023 SUTHA 2904001WL0141180 SUTHA 00415 SBIN0000992 900 900 Processed 02/04/2023 008365030 SUTHA ()
46 TIRUKOILUR TN-04-001-047-047/63
() 		2904001000NRG23160320234762117 30/03/2023 KAMARAJ 2904001WL0141180 KAMARAJ 00415 SBIN0000992 800 800 Processed 02/04/2023 008365030 KAMARAJ ()
47 TIRUKOILUR TN-04-001-047-047/67
() 		2904001000NRG23160320234762118 30/03/2023 LAKSHUMI 2904001WL0141180 LAKSHUMI 00415 SBIN0000992 800 800 Processed 02/04/2023 008365030 LAKSHUMI ()
48 TIRUKOILUR TN-04-001-050-050/530
() 		2904001000NRG23160320234762176 30/03/2023 SELVARANI 2904001WL0141184 SELVARANI 00415 SBIN0000992 720 720 Processed 02/04/2023 008365030 SELVARANI ()
49 TIRUKOILUR TN-04-001-050-050/705
() 		2904001000NRG23160320234762177 30/03/2023 AMSA 2904001WL0141184 AMSA 00415 SBIN0000992 1686 1686 Processed 02/04/2023 008365030 AMSA ()
SubTotal 22617 22617
50 TIRUKOILUR TN-04-001-008-008/107
() 		2904001000NRG23160320234762042 30/03/2023 RAMYA 2904001WL0141175 RAMYA 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 RAMYA ()
51 TIRUKOILUR TN-04-001-008-008/1079
() 		2904001000NRG23160320234762043 30/03/2023 AMUTHA 2904001WL0141175 AMUTHA 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 AMUTHA ()
52 TIRUKOILUR TN-04-001-008-008/114
() 		2904001000NRG23160320234762044 30/03/2023 MALLIKA 2904001WL0141175 MALLIKA 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 MALLIKA ()
53 TIRUKOILUR TN-04-001-008-008/1283
() 		2904001000NRG23160320234762046 30/03/2023 Anjalai 2904001WL0141175 Anjalai 00415 SBIN0007851 750 750 Rejected 04/04/2023 008365030 Account closed
54 TIRUKOILUR TN-04-001-008-008/156
() 		2904001000NRG23160320234762048 30/03/2023 Dhandapani 2904001WL0141175 Dhandapani 00415 SBIN0007851 750 750 Rejected 04/04/2023 008365030 Account closed
55 TIRUKOILUR TN-04-001-008-008/1658
() 		2904001000NRG23160320234762049 30/03/2023 MARI 2904001WL0141175 MARI 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 MARI ()
56 TIRUKOILUR TN-04-001-008-008/1775
() 		2904001000NRG23160320234762050 30/03/2023 MUNIYAMMAL 2904001WL0141175 MUNIYAMMAL 00415 SBIN0007851 300 300 Processed 02/04/2023 008365030 MUNIYAMMAL ()
57 TIRUKOILUR TN-04-001-008-008/379
() 		2904001000NRG23160320234762051 30/03/2023 VALARMATHI 2904001WL0141175 VALARMATHI 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 VALARMATHI ()
58 TIRUKOILUR TN-04-001-008-008/390
() 		2904001000NRG23160320234762052 30/03/2023 ANNIYAMMAL 2904001WL0141175 ANNIYAMMAL 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 ANNIYAMMAL ()
59 TIRUKOILUR TN-04-001-008-008/423
() 		2904001000NRG23160320234762053 30/03/2023 KARUTTHAPILLAI 2904001WL0141175 KARUTTHAPILLAI 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 KARUTTHAPILLAI ()
60 TIRUKOILUR TN-04-001-008-008/542
() 		2904001000NRG23160320234762054 30/03/2023 MALAIYAPPAN 2904001WL0141175 MALAIYAPPAN 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 MALAIYAPPAN ()
61 TIRUKOILUR TN-04-001-008-008/59
() 		2904001000NRG23160320234762055 30/03/2023 RAMASAMY 2904001WL0141175 RAMASAMY 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 RAMASAMY ()
62 TIRUKOILUR TN-04-001-008-008/678
() 		2904001000NRG23160320234762056 30/03/2023 VIJIYA 2904001WL0141175 VIJIYA 00415 SBIN0007851 750 750 Rejected 04/04/2023 008365030 Account closed
63 TIRUKOILUR TN-04-001-008-008/684
() 		2904001000NRG23160320234762057 30/03/2023 SHRMILA 2904001WL0141175 SHRMILA 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 SHRMILA ()
64 TIRUKOILUR TN-04-001-008-008/686
() 		2904001000NRG23160320234762058 30/03/2023 CHITHRA 2904001WL0141175 CHITHRA 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 CHITHRA ()
65 TIRUKOILUR TN-04-001-008-008/745
() 		2904001000NRG23160320234762059 30/03/2023 SIVAKAMI 2904001WL0141175 SIVAKAMI 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 SIVAKAMI ()
66 TIRUKOILUR TN-04-001-008-008/889
() 		2904001000NRG23160320234762060 30/03/2023 ENNARASI 2904001WL0141175 ENNARASI 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 ENNARASI ()
67 TIRUKOILUR TN-04-001-008-008/997
() 		2904001000NRG23160320234762061 30/03/2023 LAKSHMUNAN 2904001WL0141175 LAKSHMUNAN 00415 SBIN0007851 1124 1124 Rejected 04/04/2023 008365030 Account closed
68 TIRUKOILUR TN-04-001-024-025/523
() 		2904001000NRG23160320234761476 30/03/2023 IRUDHAYAMARY 2904001WL0141136 IRUDHAYAMARY 00415 SBIN0007851 720 720 Processed 02/04/2023 008365030 IRUDHAYAMARY ()
69 TIRUKOILUR TN-04-001-024-025/523
() 		2904001000NRG23160320234761477 30/03/2023 IRUDHAYAMARY 2904001WL0141136 IRUDHAYAMARY 00415 SBIN0007851 1200 1200 Processed 02/04/2023 008365030 IRUDHAYAMARY ()
70 TIRUKOILUR TN-04-001-027-027/191
() 		2904001000NRG23160320234761503 30/03/2023 Valarmathi 2904001WL0141138 Valarmathi 00415 SBIN0007851 1080 1080 Rejected 04/04/2023 008365030 Account closed
71 TIRUKOILUR TN-04-001-030-030/110
() 		2904001000NRG23160320234761519 30/03/2023 CHINNADURAI 2904001WL0141141 CHINNADURAI 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 CHINNADURAI ()
72 TIRUKOILUR TN-04-001-030-030/68
() 		2904001000NRG23160320234761520 30/03/2023 AMBIKA 2904001WL0141141 AMBIKA 00415 SBIN0007851 720 720 Processed 02/04/2023 008365030 AMBIKA ()
73 TIRUKOILUR TN-04-001-030-030/68
() 		2904001000NRG23160320234761521 30/03/2023 AMBIKA 2904001WL0141141 AMBIKA 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 AMBIKA ()
74 TIRUKOILUR TN-04-001-030-030/73
() 		2904001000NRG23160320234761522 30/03/2023 ELUMALAI 2904001WL0141141 ELUMALAI 00415 SBIN0007851 360 360 Processed 02/04/2023 008365030 ELUMALAI ()
75 TIRUKOILUR TN-04-001-031-031/438
() 		2904001000NRG23160320234761543 30/03/2023 AMBIKA 2904001WL0141145 AMBIKA 00415 SBIN0007851 150 150 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
76 TIRUKOILUR TN-04-001-031-031/469
() 		2904001000NRG23160320234761544 30/03/2023 CHITHRA 2904001WL0141145 CHITHRA 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 CHITHRA ()
77 TIRUKOILUR TN-04-001-032-032/228
() 		2904001000NRG23160320234761555 30/03/2023 NARAYANAN 2904001WL0141148 NARAYANAN 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 NARAYANAN ()
78 TIRUKOILUR TN-04-001-032-032/345
() 		2904001000NRG23160320234761556 30/03/2023 Rani 2904001WL0141148 Rani 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 Rani ()
79 TIRUKOILUR TN-04-001-032-032/345
() 		2904001000NRG23160320234761557 30/03/2023 Rani 2904001WL0141148 Rani 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 Rani ()
80 TIRUKOILUR TN-04-001-032-032/578
() 		2904001000NRG23160320234761558 30/03/2023 ANJALAI 2904001WL0141148 ANJALAI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 ANJALAI ()
81 TIRUKOILUR TN-04-001-032-032/607
() 		2904001000NRG23160320234761559 30/03/2023 GOVINDHAN 2904001WL0141148 GOVINDHAN 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 GOVINDHAN ()
82 TIRUKOILUR TN-04-001-032-032/607
() 		2904001000NRG23160320234761560 30/03/2023 GOVINDHAN 2904001WL0141148 GOVINDHAN 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 GOVINDHAN ()
83 TIRUKOILUR TN-04-001-033-033/113
() 		2904001000NRG23160320234761574 30/03/2023 SANTHI 2904001WL0141150 SANTHI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 SANTHI ()
84 TIRUKOILUR TN-04-001-033-033/113
() 		2904001000NRG23160320234761575 30/03/2023 SANTHI 2904001WL0141150 SANTHI 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 SANTHI ()
85 TIRUKOILUR TN-04-001-033-033/116
() 		2904001000NRG23160320234761576 30/03/2023 DHAVAMANI 2904001WL0141150 DHAVAMANI 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 DHAVAMANI ()
86 TIRUKOILUR TN-04-001-033-033/123
() 		2904001000NRG23160320234761577 30/03/2023 ALLIRANI 2904001WL0141150 ALLIRANI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 ALLIRANI ()
87 TIRUKOILUR TN-04-001-033-033/13
() 		2904001000NRG23160320234761578 30/03/2023 CHINNAPILLAI 2904001WL0141150 CHINNAPILLAI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 CHINNAPILLAI ()
88 TIRUKOILUR TN-04-001-033-033/154
() 		2904001000NRG23160320234761580 30/03/2023 DEVI 2904001WL0141150 DEVI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 DEVI ()
89 TIRUKOILUR TN-04-001-033-033/179
() 		2904001000NRG23160320234761581 30/03/2023 MARI 2904001WL0141150 MARI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 MARI ()
90 TIRUKOILUR TN-04-001-033-033/199
() 		2904001000NRG23160320234761582 30/03/2023 RAJAMANIKKAM 2904001WL0141150 RAJAMANIKKAM 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 RAJAMANIKKAM ()
91 TIRUKOILUR TN-04-001-033-033/269
() 		2904001000NRG23160320234761583 30/03/2023 MUNIYAMMAL 2904001WL0141150 MUNIYAMMAL 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 MUNIYAMMAL ()
92 TIRUKOILUR TN-04-001-033-033/282
() 		2904001000NRG23160320234761584 30/03/2023 DHARMALINGAM 2904001WL0141150 DHARMALINGAM 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 DHARMALINGAM ()
93 TIRUKOILUR TN-04-001-033-033/370
() 		2904001000NRG23160320234761585 30/03/2023 MUTHULAKSHMI 2904001WL0141150 MUTHULAKSHMI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 MUTHULAKSHMI ()
94 TIRUKOILUR TN-04-001-033-033/508
() 		2904001000NRG23160320234761586 30/03/2023 KAVITHA 2904001WL0141150 KAVITHA 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 KAVITHA ()
95 TIRUKOILUR TN-04-001-033-033/51
() 		2904001000NRG23160320234761587 30/03/2023 RANGANATHAN 2904001WL0141150 RANGANATHAN 00415 SBIN0007851 900 900 Rejected 04/04/2023 008365030 Account closed
96 TIRUKOILUR TN-04-001-033-033/511
() 		2904001000NRG23160320234761588 30/03/2023 RAMANATHAN 2904001WL0141150 RAMANATHAN 00415 SBIN0007851 600 600 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
97 TIRUKOILUR TN-04-001-033-033/511
() 		2904001000NRG23160320234761589 30/03/2023 RAMANATHAN 2904001WL0141150 RAMANATHAN 00415 SBIN0007851 900 900 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
98 TIRUKOILUR TN-04-001-033-033/52
() 		2904001000NRG23160320234761591 30/03/2023 SEDHU 2904001WL0141150 SEDHU 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 SEDHU ()
99 TIRUKOILUR TN-04-001-033-033/536
() 		2904001000NRG23160320234761592 30/03/2023 RAJESWARI 2904001WL0141150 RAJESWARI 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 RAJESWARI ()
100 TIRUKOILUR TN-04-001-033-033/622
() 		2904001000NRG23160320234761593 30/03/2023 AMIRTHAM 2904001WL0141150 AMIRTHAM 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 AMIRTHAM ()
101 TIRUKOILUR TN-04-001-033-033/798
() 		2904001000NRG23160320234761596 30/03/2023 ALAMELU 2904001WL0141150 ALAMELU 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 ALAMELU ()
102 TIRUKOILUR TN-04-001-033-033/798
() 		2904001000NRG23160320234761597 30/03/2023 ALAMELU 2904001WL0141150 ALAMELU 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 ALAMELU ()
103 TIRUKOILUR TN-04-001-033-033/820
() 		2904001000NRG23160320234761598 30/03/2023 ADHILAKSHMI 2904001WL0141150 ADHILAKSHMI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 ADHILAKSHMI ()
104 TIRUKOILUR TN-04-001-033-035/681
() 		2904001000NRG23160320234761599 30/03/2023 ELUMALAI 2904001WL0141150 ELUMALAI 00415 SBIN0007851 900 900 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
105 TIRUKOILUR TN-04-001-033-035/681
() 		2904001000NRG23160320234761600 30/03/2023 ELUMALAI 2904001WL0141150 ELUMALAI 00415 SBIN0007851 600 600 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
106 TIRUKOILUR TN-04-001-036-036/109
() 		2904001000NRG23160320234761718 30/03/2023 AMMASI 2904001WL0141155 AMMASI 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 AMMASI ()
107 TIRUKOILUR TN-04-001-036-036/110
() 		2904001000NRG23160320234761719 30/03/2023 ALAMELU 2904001WL0141155 ALAMELU 00415 SBIN0007851 600 600 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
108 TIRUKOILUR TN-04-001-036-036/168
() 		2904001000NRG23160320234761720 30/03/2023 MALAR 2904001WL0141155 MALAR 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 MALAR ()
109 TIRUKOILUR TN-04-001-036-036/168
() 		2904001000NRG23160320234761721 30/03/2023 MALAR 2904001WL0141155 MALAR 00415 SBIN0007851 1020 1020 Processed 02/04/2023 008365030 MALAR ()
110 TIRUKOILUR TN-04-001-036-036/228
() 		2904001000NRG23160320234761722 30/03/2023 AMIRTHAM 2904001WL0141155 AMIRTHAM 00415 SBIN0007851 1020 1020 Processed 02/04/2023 008365030 AMIRTHAM ()
111 TIRUKOILUR TN-04-001-036-036/228
() 		2904001000NRG23160320234761723 30/03/2023 AMIRTHAM 2904001WL0141155 AMIRTHAM 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 AMIRTHAM ()
112 TIRUKOILUR TN-04-001-036-036/234
() 		2904001000NRG23160320234761724 30/03/2023 MUTHU 2904001WL0141155 MUTHU 00415 SBIN0007851 1020 1020 Rejected 04/04/2023 008365030 Account closed
113 TIRUKOILUR TN-04-001-036-036/234
() 		2904001000NRG23160320234761725 30/03/2023 MUTHU 2904001WL0141155 MUTHU 00415 SBIN0007851 600 600 Rejected 04/04/2023 008365030 Account closed
114 TIRUKOILUR TN-04-001-036-036/234
() 		2904001000NRG23160320234761726 30/03/2023 MUTHU 2904001WL0141155 MUTHU 00415 SBIN0007851 750 750 Rejected 04/04/2023 008365030 Account closed
115 TIRUKOILUR TN-04-001-036-036/264
() 		2904001000NRG23160320234761727 30/03/2023 VELU 2904001WL0141155 VELU 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 VELU ()
116 TIRUKOILUR TN-04-001-036-036/284
() 		2904001000NRG23160320234761728 30/03/2023 ANJALAI 2904001WL0141155 ANJALAI 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 ANJALAI ()
117 TIRUKOILUR TN-04-001-036-036/343
() 		2904001000NRG23160320234761729 30/03/2023 JANAKI 2904001WL0141155 JANAKI 00415 SBIN0007851 750 750 Rejected 04/04/2023 008365030 Account closed
118 TIRUKOILUR TN-04-001-036-036/418
() 		2904001000NRG23160320234761730 30/03/2023 ELUMALAI 2904001WL0141155 ELUMALAI 00415 SBIN0007851 1020 1020 Processed 02/04/2023 008365030 ELUMALAI ()
119 TIRUKOILUR TN-04-001-036-036/46
() 		2904001000NRG23160320234761731 30/03/2023 GOVINDHAN 2904001WL0141155 GOVINDHAN 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 GOVINDHAN ()
120 TIRUKOILUR TN-04-001-036-036/569
() 		2904001000NRG23160320234761732 30/03/2023 AMSAVALLI 2904001WL0141155 AMSAVALLI 00415 SBIN0007851 600 600 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
121 TIRUKOILUR TN-04-001-036-036/569
() 		2904001000NRG23160320234761733 30/03/2023 AMSAVALLI 2904001WL0141155 AMSAVALLI 00415 SBIN0007851 1020 1020 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
122 TIRUKOILUR TN-04-001-036-036/73
() 		2904001000NRG23160320234761734 30/03/2023 Balakrishnan 2904001WL0141155 Balakrishnan 00415 SBIN0007851 600 600 Processed 02/04/2023 008365030 Balakrishnan ()
123 TIRUKOILUR TN-04-001-036-037/703
() 		2904001000NRG23160320234761735 30/03/2023 Kannagi E 2904001WL0141155 Kannagi E 00415 SBIN0007851 1020 1020 Processed 02/04/2023 008365030 Kannagi E ()
124 TIRUKOILUR TN-04-001-036-037/703
() 		2904001000NRG23160320234761736 30/03/2023 Kannagi E 2904001WL0141155 Kannagi E 00415 SBIN0007851 750 750 Processed 02/04/2023 008365030 Kannagi E ()
125 TIRUKOILUR TN-04-001-038-038/128
() 		2904001000NRG23160320234761930 30/03/2023 DHAVAMANI 2904001WL0141161 DHAVAMANI 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 DHAVAMANI ()
126 TIRUKOILUR TN-04-001-038-038/199
() 		2904001000NRG23160320234761931 30/03/2023 MANKALAKSHMI 2904001WL0141161 MANKALAKSHMI 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 MANKALAKSHMI ()
127 TIRUKOILUR TN-04-001-038-038/245
() 		2904001000NRG23160320234761932 30/03/2023 RAMALINGAM 2904001WL0141161 RAMALINGAM 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 RAMALINGAM ()
128 TIRUKOILUR TN-04-001-038-038/287
() 		2904001000NRG23160320234761933 30/03/2023 REKA 2904001WL0141161 REKA 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 REKA ()
129 TIRUKOILUR TN-04-001-038-038/46
() 		2904001000NRG23160320234761934 30/03/2023 MURUAMMAL 2904001WL0141161 MURUAMMAL 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 MURUAMMAL ()
130 TIRUKOILUR TN-04-001-038-038/53
() 		2904001000NRG23160320234761935 30/03/2023 KASIYAMMAL 2904001WL0141161 KASIYAMMAL 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 KASIYAMMAL ()
131 TIRUKOILUR TN-04-001-044-044/111
() 		2904001000NRG23160320234762073 30/03/2023 MURUGAN 2904001WL0141177 MURUGAN 00415 SBIN0007851 150 150 Rejected 04/04/2023 008365030 Account closed
132 TIRUKOILUR TN-04-001-044-044/131
() 		2904001000NRG23160320234762074 30/03/2023 AYYANAR 2904001WL0141177 AYYANAR 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 AYYANAR ()
133 TIRUKOILUR TN-04-001-044-044/131
() 		2904001000NRG23160320234762075 30/03/2023 AYYANAR 2904001WL0141177 AYYANAR 00415 SBIN0007851 150 150 Processed 02/04/2023 008365030 AYYANAR ()
134 TIRUKOILUR TN-04-001-044-044/196
() 		2904001000NRG23160320234762076 30/03/2023 MANNAGKATTI 2904001WL0141177 MANNAGKATTI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 MANNAGKATTI ()
135 TIRUKOILUR TN-04-001-044-044/196
() 		2904001000NRG23160320234762077 30/03/2023 MARIMUTHU 2904001WL0141177 MARIMUTHU 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 MARIMUTHU ()
136 TIRUKOILUR TN-04-001-044-044/236
() 		2904001000NRG23160320234762078 30/03/2023 MURUGAN 2904001WL0141177 MURUGAN 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 MURUGAN ()
137 TIRUKOILUR TN-04-001-044-044/236
() 		2904001000NRG23160320234762079 30/03/2023 MURUGAN 2904001WL0141177 MURUGAN 00415 SBIN0007851 150 150 Processed 02/04/2023 008365030 MURUGAN ()
138 TIRUKOILUR TN-04-001-044-044/3
() 		2904001000NRG23160320234762080 30/03/2023 ANANTHAYI 2904001WL0141177 ANANTHAYI 00415 SBIN0007851 150 150 Processed 02/04/2023 008365030 ANANTHAYI ()
139 TIRUKOILUR TN-04-001-044-044/617
() 		2904001000NRG23160320234762081 30/03/2023 ELUMALAI 2904001WL0141177 ELUMALAI 00415 SBIN0007851 150 150 Processed 02/04/2023 008365030 ELUMALAI ()
140 TIRUKOILUR TN-04-001-044-044/617
() 		2904001000NRG23160320234762082 30/03/2023 ELUMALAI 2904001WL0141177 ELUMALAI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 ELUMALAI ()
141 TIRUKOILUR TN-04-001-044-044/87
() 		2904001000NRG23160320234762083 30/03/2023 MANIKANDAN 2904001WL0141177 MANIKANDAN 00415 SBIN0007851 150 150 Processed 02/04/2023 008365030 MANIKANDAN ()
142 TIRUKOILUR TN-04-001-045-045/131
() 		2904001000NRG23160320234762084 30/03/2023 ANJALAI 2904001WL0141178 ANJALAI 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 ANJALAI ()
143 TIRUKOILUR TN-04-001-045-045/229
() 		2904001000NRG23160320234762085 30/03/2023 PANJALAI 2904001WL0141178 PANJALAI 00415 SBIN0007851 180 180 Processed 02/04/2023 008365030 PANJALAI ()
144 TIRUKOILUR TN-04-001-045-045/229
() 		2904001000NRG23160320234762086 30/03/2023 PANJALAI 2904001WL0141178 PANJALAI 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 PANJALAI ()
145 TIRUKOILUR TN-04-001-045-045/256
() 		2904001000NRG23160320234762087 30/03/2023 BANUMATHI 2904001WL0141178 BANUMATHI 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 BANUMATHI ()
146 TIRUKOILUR TN-04-001-045-045/256
() 		2904001000NRG23160320234762088 30/03/2023 BANUMATHI 2904001WL0141178 BANUMATHI 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 BANUMATHI ()
147 TIRUKOILUR TN-04-001-045-045/522
() 		2904001000NRG23160320234762089 30/03/2023 MARIMUTHU 2904001WL0141178 MARIMUTHU 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 MARIMUTHU ()
148 TIRUKOILUR TN-04-001-045-045/522
() 		2904001000NRG23160320234762090 30/03/2023 MARIMUTHU 2904001WL0141178 MARIMUTHU 00415 SBIN0007851 180 180 Processed 02/04/2023 008365030 MARIMUTHU ()
149 TIRUKOILUR TN-04-001-045-045/646
() 		2904001000NRG23160320234762094 30/03/2023 ANJALAI 2904001WL0141178 ANJALAI 00415 SBIN0007851 1080 1080 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
150 TIRUKOILUR TN-04-001-045-045/743
() 		2904001000NRG23160320234762095 30/03/2023 MUNIYAMMAL 2904001WL0141178 MUNIYAMMAL 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 MUNIYAMMAL ()
151 TIRUKOILUR TN-04-001-045-045/743
() 		2904001000NRG23160320234762096 30/03/2023 MUNIYAMMAL 2904001WL0141178 MUNIYAMMAL 00415 SBIN0007851 1686 1686 Processed 02/04/2023 008365030 MUNIYAMMAL ()
152 TIRUKOILUR TN-04-001-046-046/122
() 		2904001000NRG23160320234762097 30/03/2023 RAMAYI 2904001WL0141179 RAMAYI 00415 SBIN0007851 1080 1080 Processed 02/04/2023 008365030 RAMAYI ()
153 TIRUKOILUR TN-04-001-046-046/374
() 		2904001000NRG23160320234762099 30/03/2023 ARLMOZHI 2904001WL0141179 ARLMOZHI 00415 SBIN0007851 900 900 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
154 TIRUKOILUR TN-04-001-046-046/403
() 		2904001000NRG23160320234762100 30/03/2023 THAMISELVI 2904001WL0141179 THAMISELVI 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 THAMISELVI ()
155 TIRUKOILUR TN-04-001-046-046/52
() 		2904001000NRG23160320234762101 30/03/2023 MANONMANI 2904001WL0141179 MANONMANI 00415 SBIN0007851 540 540 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
156 TIRUKOILUR TN-04-001-046-046/52
() 		2904001000NRG23160320234762102 30/03/2023 MANONMANI 2904001WL0141179 MANONMANI 00415 SBIN0007851 720 720 Rejected 04/04/2023 008365030 A/c Blocked or Frozen
157 TIRUKOILUR TN-04-001-046-046/59
() 		2904001000NRG23160320234762103 30/03/2023 GOVINTHAMMAL 2904001WL0141179 GOVINTHAMMAL 00415 SBIN0007851 900 900 Processed 02/04/2023 008365030 GOVINTHAMMAL ()
SubTotal 84530 84530
158 TIRUKOILUR TN-04-001-029-030/508
() 		2904001000NRG23160320234761512 30/03/2023 ANJALAIDEVI 2904001WL0141139 ANJALAIDEVI 00701 IDIB0PLB001 1080 1080 Processed 02/04/2023 008365030 ANJALAIDEVI ()
SubTotal 1080 1080
Total 131463 131463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_300323FTO_1714606 ICICI Bank ICIC0002288 VENGUR 1080
2 TIRUKOILUR TN2904001_300323FTO_1714606 Indian Bank IDIB000R101 RISHIVANDIYAM 2550
3 TIRUKOILUR TN2904001_300323FTO_1714606 Indian Bank IDIB000T104 TIRUKOILUR 16546
4 TIRUKOILUR TN2904001_300323FTO_1714606 Indian Overseas Bank IOBA0001089 VILANDAI 1980
5 TIRUKOILUR TN2904001_300323FTO_1714606 Indian Overseas Bank IOBA0003461 NATHAMOOR 1080
6 TIRUKOILUR TN2904001_300323FTO_1714606 State Bank of India SBIN0000992 TIRUKKOYILUR 22617
7 TIRUKOILUR TN2904001_300323FTO_1714606 State Bank of India SBIN0007851 TIRUPALAPANDAL 83780
8 TIRUKOILUR TN2904001_300323FTO_1714606 State Bank of India SBIN0007851 Tirupalapanthal 750
9 TIRUKOILUR TN2904001_300323FTO_1714606 Tamil Nadu Grama Bank IDIB0PLB001 Edapalayam 1080

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