Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_230922FTO_913923
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 THIRUVADANAI TN-23-005-030-002/581-A
(KULATHUR B/D) 		2923005000NRG23230920221189538 23/09/2022 Banupriya 2923005WL028107 Banupriya 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 Banupriya ()
2 THIRUVADANAI TN-23-005-030-002/668-A
(KULATHUR B/D) 		2923005000NRG23230920221189830 23/09/2022 Aswini 2923005WL028116 Aswini 00048 BKID0008227 900 900 Processed 12/10/2022 030361571 Aswini ()
3 THIRUVADANAI TN-23-005-030-030/109-A
(KULATHUR B/D) 		2923005000NRG23230920221189539 23/09/2022 Janaki 2923005WL028107 Janaki 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 Janaki ()
4 THIRUVADANAI TN-23-005-030-030/11-A
(KULATHUR B/D) 		2923005000NRG23230920221189540 23/09/2022 PANCHAVARNAM 2923005WL028107 PANCHAVARNAM 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 PANCHAVARNAM ()
5 THIRUVADANAI TN-23-005-030-030/12-A
(KULATHUR B/D) 		2923005000NRG23230920221189541 23/09/2022 MUTHUKALI 2923005WL028107 MUTHUKALI 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 MUTHUKALI ()
6 THIRUVADANAI TN-23-005-030-030/154-A
(KULATHUR B/D) 		2923005000NRG23230920221189836 23/09/2022 AZHAGAMMAL 2923005WL028116 AZHAGAMMAL 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 AZHAGAMMAL ()
7 THIRUVADANAI TN-23-005-030-030/26-A
(KULATHUR B/D) 		2923005000NRG23230920221189544 23/09/2022 PUSHBAM 2923005WL028107 PUSHBAM 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 PUSHBAM ()
8 THIRUVADANAI TN-23-005-030-030/27-A
(KULATHUR B/D) 		2923005000NRG23230920221189545 23/09/2022 Pushbavalli 2923005WL028107 Pushbavalli 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 Pushbavalli ()
9 THIRUVADANAI TN-23-005-030-030/439-A
(KULATHUR B/D) 		2923005000NRG23230920221189857 23/09/2022 VALIYAMMAL 2923005WL028116 VALIYAMMAL 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 VALIYAMMAL ()
10 THIRUVADANAI TN-23-005-030-030/466-A
(KULATHUR B/D) 		2923005000NRG23230920221189546 23/09/2022 REVATHI 2923005WL028107 REVATHI 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 REVATHI ()
11 THIRUVADANAI TN-23-005-030-030/496-A
(KULATHUR B/D) 		2923005000NRG23230920221189547 23/09/2022 PAZHANIYAYI 2923005WL028107 PAZHANIYAYI 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 PAZHANIYAYI ()
12 THIRUVADANAI TN-23-005-030-030/614-A
(KULATHUR B/D) 		2923005000NRG23230920221189550 23/09/2022 Gowthami 2923005WL028107 Gowthami 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 Gowthami ()
13 THIRUVADANAI TN-23-005-030-030/79-A
(KULATHUR B/D) 		2923005000NRG23230920221189551 23/09/2022 Rajamardhandan 2923005WL028107 Rajamardhandan 00048 BKID0008227 900 900 Processed 12/10/2022 030361571 Rajamardhandan ()
14 THIRUVADANAI TN-23-005-031-031/531-A
(MULLIMUNAI) 		2923005000NRG23230920221188160 23/09/2022 Rani 2923005WL028071 Rani 00048 BKID0008227 1080 1080 Processed 12/10/2022 030361571 Rani ()
15 THIRUVADANAI TN-23-005-034-001/363-A
(PUDUPATTINAM) 		2923005000NRG23230920221190949 23/09/2022 Mosiyajeniper 2923005WL028144 Mosiyajeniper 00048 BKID0008227 1536 1536 Processed 12/10/2022 030361571 Mosiyajeniper ()
16 THIRUVADANAI TN-23-005-034-034/109-A
(PUDUPATTINAM) 		2923005000NRG23230920221189339 23/09/2022 Stellamery 2923005WL028102 Stellamery 00048 BKID0008227 1000 1000 Processed 12/10/2022 030361571 Stellamery ()
17 THIRUVADANAI TN-23-005-034-034/310-A
(PUDUPATTINAM) 		2923005000NRG23230920221189351 23/09/2022 Kamali 2923005WL028102 Kamali 00048 BKID0008227 800 800 Processed 12/10/2022 030361571 Kamali ()
SubTotal 18096 18096
18 THIRUVADANAI TN-23-005-031-031/475-A
(MULLIMUNAI) 		2923005000NRG23230920221188154 23/09/2022 RAKKAYEE 2923005WL028071 RAKKAYEE 00177 IOBA0000184 900 900 Processed 12/10/2022 030361571 RAKKAYEE ()
SubTotal 900 900
19 THIRUVADANAI TN-23-005-015-004/863-A
(Mugilthagam) 		2923005000NRG23230920221181630 23/09/2022 Nalayini 2923005WL027935 Nalayini 00415 SBIN0000980 600 600 Processed 12/10/2022 030361571 Nalayini ()
20 THIRUVADANAI TN-23-005-015-004/864-A
(Mugilthagam) 		2923005000NRG23230920221181631 23/09/2022 Selvi 2923005WL027935 Selvi 00415 SBIN0000980 600 600 Processed 12/10/2022 030361571 Selvi ()
21 THIRUVADANAI TN-23-005-019-001/553-A
(T. NAGANI) 		2923005000NRG23230920221190270 23/09/2022 Kanimozhi 2923005WL028130 Kanimozhi 00415 SBIN0000980 960 960 Processed 12/10/2022 030361571 Kanimozhi ()
22 THIRUVADANAI TN-23-005-019-004/567-A
(T. NAGANI) 		2923005000NRG23230920221189916 23/09/2022 KAYATHRI 2923005WL028125 KAYATHRI 00415 SBIN0000980 960 960 Processed 12/10/2022 030361571 KAYATHRI ()
23 THIRUVADANAI TN-23-005-019-005/565-A
(T. NAGANI) 		2923005000NRG23230920221189917 23/09/2022 MARIYAMMAL 2923005WL028125 MARIYAMMAL 00415 SBIN0000980 960 960 Processed 12/10/2022 030361571 MARIYAMMAL ()
24 THIRUVADANAI TN-23-005-019-019/288-A
(T. NAGANI) 		2923005000NRG23230920221190271 23/09/2022 INNASI 2923005WL028130 INNASI 00415 SBIN0000980 1440 1440 Processed 12/10/2022 030361571 INNASI ()
25 THIRUVADANAI TN-23-005-019-019/342-A
(T. NAGANI) 		2923005000NRG23230920221190274 23/09/2022 Dhanapriya 2923005WL028130 Dhanapriya 00415 SBIN0000980 1440 1440 Processed 12/10/2022 030361571 Dhanapriya ()
26 THIRUVADANAI TN-23-005-030-002/649-A
(KULATHUR B/D) 		2923005000NRG23230920221189829 23/09/2022 Balapriya 2923005WL028116 Balapriya 00415 SBIN0000980 900 900 Processed 12/10/2022 030361571 Balapriya ()
27 THIRUVADANAI TN-23-005-030-030/577-A
(KULATHUR B/D) 		2923005000NRG23230920221189549 23/09/2022 Prema 2923005WL028107 Prema 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361571 Prema ()
28 THIRUVADANAI TN-23-005-031-031/320-A
(MULLIMUNAI) 		2923005000NRG23230920221188143 23/09/2022 Karthigaiselvi 2923005WL028071 Karthigaiselvi 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361571 Karthigaiselvi ()
SubTotal 10020 10020
29 THIRUVADANAI TN-23-005-001-001/1085-A
(Nambuthalai) 		2923005000NRG23230920221187800 23/09/2022 Saranyadevi 2923005WL028065 Saranyadevi 00415 SBIN0012762 1686 1686 Processed 12/10/2022 030361571 Saranyadevi ()
30 THIRUVADANAI TN-23-005-015-007/849-A
(Mugilthagam) 		2923005000NRG23230920221181637 23/09/2022 Sethurani 2923005WL027935 Sethurani 00415 SBIN0012762 500 500 Processed 12/10/2022 030361571 Sethurani ()
31 THIRUVADANAI TN-23-005-015-007/881-A
(Mugilthagam) 		2923005000NRG23230920221181639 23/09/2022 Saranya 2923005WL027935 Saranya 00415 SBIN0012762 600 600 Processed 12/10/2022 030361571 Saranya ()
32 THIRUVADANAI TN-23-005-015-015/73-A
(Mugilthagam) 		2923005000NRG23230920221181914 23/09/2022 Leemarose 2923005WL027941 Leemarose 00415 SBIN0012762 1200 1200 Processed 12/10/2022 030361571 Leemarose ()
33 THIRUVADANAI TN-23-005-034-034/3-A
(PUDUPATTINAM) 		2923005000NRG23230920221190953 23/09/2022 Jenithkumar 2923005WL028144 Jenithkumar 00415 SBIN0012762 1536 1536 Processed 12/10/2022 030361571 Jenithkumar ()
34 THIRUVADANAI TN-23-005-034-034/323-A
(PUDUPATTINAM) 		2923005000NRG23230920221190954 23/09/2022 Jimmabeevi 2923005WL028144 Jimmabeevi 00415 SBIN0012762 1536 1536 Processed 12/10/2022 030361571 Jimmabeevi ()
35 THIRUVADANAI TN-23-005-034-034/377-A
(PUDUPATTINAM) 		2923005000NRG23230920221190956 23/09/2022 Ramayee 2923005WL028144 Ramayee 00415 SBIN0012762 1536 1536 Processed 12/10/2022 030361571 Ramayee ()
36 THIRUVADANAI TN-23-005-034-034/377-A
(PUDUPATTINAM) 		2923005000NRG23230920221190955 23/09/2022 Santhiyagubitter 2923005WL028144 Santhiyagubitter 00415 SBIN0012762 1536 1536 Processed 12/10/2022 030361571 Santhiyagubitter ()
37 THIRUVADANAI TN-23-005-041-041/415-A
(Karangadu) 		2923005000NRG23230920221188807 23/09/2022 Daisy 2923005WL028084 Daisy 00415 SBIN0012762 1686 1686 Processed 12/10/2022 030361571 Daisy ()
SubTotal 11816 11816
38 THIRUVADANAI TN-23-005-001-001/1047-A
(Nambuthalai) 		2923005000NRG23230920221187798 23/09/2022 Muthumari 2923005WL028065 Muthumari 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Muthumari ()
39 THIRUVADANAI TN-23-005-001-001/1060-A
(Nambuthalai) 		2923005000NRG23230920221187799 23/09/2022 Munishwari 2923005WL028065 Munishwari 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Munishwari ()
40 THIRUVADANAI TN-23-005-001-001/168-A
(Nambuthalai) 		2923005000NRG23230920221187801 23/09/2022 Santhi 2923005WL028065 Santhi 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Santhi ()
41 THIRUVADANAI TN-23-005-001-001/211-A
(Nambuthalai) 		2923005000NRG23230920221187802 23/09/2022 Sandhi 2923005WL028065 Sandhi 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Sandhi ()
42 THIRUVADANAI TN-23-005-001-001/250-A
(Nambuthalai) 		2923005000NRG23230920221187803 23/09/2022 Thangeswari 2923005WL028065 Thangeswari 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Thangeswari ()
43 THIRUVADANAI TN-23-005-001-001/656-A
(Nambuthalai) 		2923005000NRG23230920221187807 23/09/2022 Malathi 2923005WL028065 Malathi 00468 UBIN0533599 200 200 Processed 12/10/2022 030361571 Malathi ()
44 THIRUVADANAI TN-23-005-001-001/925-A
(Nambuthalai) 		2923005000NRG23230920221187817 23/09/2022 Ratha 2923005WL028065 Ratha 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Ratha ()
45 THIRUVADANAI TN-23-005-015-001/485-A
(Mugilthagam) 		2923005000NRG23230920221181625 23/09/2022 MUNIYAMMAL 2923005WL027935 MUNIYAMMAL 00468 UBIN0533599 600 600 Processed 12/10/2022 030361571 MUNIYAMMAL ()
46 THIRUVADANAI TN-23-005-015-001/809-A
(Mugilthagam) 		2923005000NRG23230920221181628 23/09/2022 Sathya 2923005WL027935 Sathya 00468 UBIN0533599 400 400 Processed 12/10/2022 030361571 Sathya ()
47 THIRUVADANAI TN-23-005-015-003/846-A
(Mugilthagam) 		2923005000NRG23230920221181921 23/09/2022 Sasi 2923005WL027942 Sasi 00468 UBIN0533599 800 800 Processed 12/10/2022 030361571 Sasi ()
48 THIRUVADANAI TN-23-005-015-004/853-A
(Mugilthagam) 		2923005000NRG23230920221181629 23/09/2022 Kaliyammal 2923005WL027935 Kaliyammal 00468 UBIN0533599 600 600 Processed 12/10/2022 030361571 Kaliyammal ()
49 THIRUVADANAI TN-23-005-015-005/806-A
(Mugilthagam) 		2923005000NRG23230920221181922 23/09/2022 Yogam 2923005WL027942 Yogam 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Yogam ()
50 THIRUVADANAI TN-23-005-015-006/540-A
(Mugilthagam) 		2923005000NRG23230920221181927 23/09/2022 ARULMERY 2923005WL027942 ARULMERY 00468 UBIN0533599 600 600 Processed 12/10/2022 030361571 ARULMERY ()
51 THIRUVADANAI TN-23-005-015-006/541-A
(Mugilthagam) 		2923005000NRG23230920221181928 23/09/2022 VIJAYA 2923005WL027942 VIJAYA 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 VIJAYA ()
52 THIRUVADANAI TN-23-005-015-006/544-A
(Mugilthagam) 		2923005000NRG23230920221181929 23/09/2022 ALAGAMMAL 2923005WL027942 ALAGAMMAL 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 ALAGAMMAL ()
53 THIRUVADANAI TN-23-005-015-006/550-A
(Mugilthagam) 		2923005000NRG23230920221181930 23/09/2022 RAJAMMAL 2923005WL027942 RAJAMMAL 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 RAJAMMAL ()
54 THIRUVADANAI TN-23-005-015-006/555-A
(Mugilthagam) 		2923005000NRG23230920221181932 23/09/2022 SINGARAM 2923005WL027942 SINGARAM 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 SINGARAM ()
55 THIRUVADANAI TN-23-005-015-006/705-A
(Mugilthagam) 		2923005000NRG23230920221181945 23/09/2022 sutha 2923005WL027942 sutha 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 sutha ()
56 THIRUVADANAI TN-23-005-015-006/706-A
(Mugilthagam) 		2923005000NRG23230920221181946 23/09/2022 sandhira 2923005WL027942 sandhira 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 sandhira ()
57 THIRUVADANAI TN-23-005-015-007/510-A
(Mugilthagam) 		2923005000NRG23230920221181632 23/09/2022 AROCKIAMARY 2923005WL027935 AROCKIAMARY 00468 UBIN0533599 500 500 Processed 12/10/2022 030361571 AROCKIAMARY ()
58 THIRUVADANAI TN-23-005-015-007/810-A
(Mugilthagam) 		2923005000NRG23230920221181635 23/09/2022 Rajeshmary 2923005WL027935 Rajeshmary 00468 UBIN0533599 600 600 Processed 12/10/2022 030361571 Rajeshmary ()
59 THIRUVADANAI TN-23-005-015-007/811-A
(Mugilthagam) 		2923005000NRG23230920221181636 23/09/2022 Jeyaseeli 2923005WL027935 Jeyaseeli 00468 UBIN0533599 500 500 Processed 12/10/2022 030361571 Jeyaseeli ()
60 THIRUVADANAI TN-23-005-015-007/896-A
(Mugilthagam) 		2923005000NRG23230920221181640 23/09/2022 Sasirenuga 2923005WL027935 Sasirenuga 00468 UBIN0533599 500 500 Processed 12/10/2022 030361571 Sasirenuga ()
61 THIRUVADANAI TN-23-005-015-015/126-A
(Mugilthagam) 		2923005000NRG23230920221181643 23/09/2022 RANJETHAMARY 2923005WL027935 RANJETHAMARY 00468 UBIN0533599 600 600 Processed 12/10/2022 030361571 RANJETHAMARY ()
62 THIRUVADANAI TN-23-005-015-015/128-A
(Mugilthagam) 		2923005000NRG23230920221181644 23/09/2022 KALIYAMMAL 2923005WL027935 KALIYAMMAL 00468 UBIN0533599 600 600 Processed 12/10/2022 030361571 KALIYAMMAL ()
63 THIRUVADANAI TN-23-005-015-015/312-A
(Mugilthagam) 		2923005000NRG23230920221181954 23/09/2022 Imanuvel 2923005WL027942 Imanuvel 00468 UBIN0533599 843 843 Processed 12/10/2022 030361571 Imanuvel ()
64 THIRUVADANAI TN-23-005-015-015/83-A
(Mugilthagam) 		2923005000NRG23230920221181918 23/09/2022 Amalarasi 2923005WL027941 Amalarasi 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Amalarasi ()
65 THIRUVADANAI TN-23-005-031-031/134-A
(MULLIMUNAI) 		2923005000NRG23230920221188130 23/09/2022 Thondiyammal 2923005WL028071 Thondiyammal 00468 UBIN0533599 900 900 Processed 12/10/2022 030361571 Thondiyammal ()
66 THIRUVADANAI TN-23-005-031-031/201-A
(MULLIMUNAI) 		2923005000NRG23230920221188134 23/09/2022 Shanmugavalli 2923005WL028071 Shanmugavalli 00468 UBIN0533599 1686 1686 Processed 12/10/2022 030361571 Shanmugavalli ()
67 THIRUVADANAI TN-23-005-031-031/271-A
(MULLIMUNAI) 		2923005000NRG23230920221188140 23/09/2022 Sumithradevi 2923005WL028071 Sumithradevi 00468 UBIN0533599 1080 1080 Processed 12/10/2022 030361571 Sumithradevi ()
68 THIRUVADANAI TN-23-005-031-031/89-A
(MULLIMUNAI) 		2923005000NRG23230920221188167 23/09/2022 Kalipottu 2923005WL028071 Kalipottu 00468 UBIN0533599 1080 1080 Processed 12/10/2022 030361571 Kalipottu ()
69 THIRUVADANAI TN-23-005-034-001/375-A
(PUDUPATTINAM) 		2923005000NRG23230920221190951 23/09/2022 Arockiyaadisan 2923005WL028144 Arockiyaadisan 00468 UBIN0533599 1536 1536 Processed 12/10/2022 030361571 Arockiyaadisan ()
70 THIRUVADANAI TN-23-005-034-001/375-A
(PUDUPATTINAM) 		2923005000NRG23230920221190950 23/09/2022 Pappa 2923005WL028144 Pappa 00468 UBIN0533599 1536 1536 Processed 12/10/2022 030361571 Pappa ()
71 THIRUVADANAI TN-23-005-034-034/116-A
(PUDUPATTINAM) 		2923005000NRG23230920221189340 23/09/2022 DEVI 2923005WL028102 DEVI 00468 UBIN0533599 800 800 Processed 12/10/2022 030361571 DEVI ()
72 THIRUVADANAI TN-23-005-034-034/184-A
(PUDUPATTINAM) 		2923005000NRG23230920221189344 23/09/2022 Anthoniyammal 2923005WL028102 Anthoniyammal 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 Anthoniyammal ()
73 THIRUVADANAI TN-23-005-034-034/188-A
(PUDUPATTINAM) 		2923005000NRG23230920221189345 23/09/2022 Kalyani 2923005WL028102 Kalyani 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 Kalyani ()
74 THIRUVADANAI TN-23-005-034-034/202-A
(PUDUPATTINAM) 		2923005000NRG23230920221189346 23/09/2022 Gandhimathi 2923005WL028102 Gandhimathi 00468 UBIN0533599 800 800 Processed 12/10/2022 030361571 Gandhimathi ()
75 THIRUVADANAI TN-23-005-034-034/3-A
(PUDUPATTINAM) 		2923005000NRG23230920221190952 23/09/2022 Jesilraj 2923005WL028144 Jesilraj 00468 UBIN0533599 1536 1536 Processed 12/10/2022 030361571 Jesilraj ()
76 THIRUVADANAI TN-23-005-034-034/346-A
(PUDUPATTINAM) 		2923005000NRG23230920221189352 23/09/2022 Praveena 2923005WL028102 Praveena 00468 UBIN0533599 600 600 Processed 12/10/2022 030361571 Praveena ()
77 THIRUVADANAI TN-23-005-034-034/381-A
(PUDUPATTINAM) 		2923005000NRG23230920221189353 23/09/2022 Mirbahaparveen 2923005WL028102 Mirbahaparveen 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Mirbahaparveen ()
78 THIRUVADANAI TN-23-005-034-034/388-A
(PUDUPATTINAM) 		2923005000NRG23230920221189354 23/09/2022 Arulvincyrani 2923005WL028102 Arulvincyrani 00468 UBIN0533599 1686 1686 Processed 12/10/2022 030361571 Arulvincyrani ()
79 THIRUVADANAI TN-23-005-034-034/49-A
(PUDUPATTINAM) 		2923005000NRG23230920221189355 23/09/2022 JANAKI 2923005WL028102 JANAKI 00468 UBIN0533599 400 400 Processed 12/10/2022 030361571 JANAKI ()
80 THIRUVADANAI TN-23-005-034-034/60-A
(PUDUPATTINAM) 		2923005000NRG23230920221189358 23/09/2022 PORSELVI 2923005WL028102 PORSELVI 00468 UBIN0533599 800 800 Processed 12/10/2022 030361571 PORSELVI ()
81 THIRUVADANAI TN-23-005-034-034/75-A
(PUDUPATTINAM) 		2923005000NRG23230920221189359 23/09/2022 Sengolammal 2923005WL028102 Sengolammal 00468 UBIN0533599 600 600 Processed 12/10/2022 030361571 Sengolammal ()
82 THIRUVADANAI TN-23-005-035-003/384-A
(Thiruvetriyur) 		2923005000NRG23230920221183387 23/09/2022 muthulakshmi 2923005WL027975 muthulakshmi 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 muthulakshmi ()
83 THIRUVADANAI TN-23-005-035-003/440-A
(Thiruvetriyur) 		2923005000NRG23230920221183389 23/09/2022 Ramajayam 2923005WL027975 Ramajayam 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 Ramajayam ()
84 THIRUVADANAI TN-23-005-035-003/441-A
(Thiruvetriyur) 		2923005000NRG23230920221183390 23/09/2022 Saranya 2923005WL027975 Saranya 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 Saranya ()
85 THIRUVADANAI TN-23-005-035-035/177-A
(Thiruvetriyur) 		2923005000NRG23230920221183392 23/09/2022 Thamarai 2923005WL027975 Thamarai 00468 UBIN0533599 1200 1200 Processed 12/10/2022 030361571 Thamarai ()
86 THIRUVADANAI TN-23-005-035-035/200-A
(Thiruvetriyur) 		2923005000NRG23230920221183393 23/09/2022 Kaliammal 2923005WL027975 Kaliammal 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 Kaliammal ()
87 THIRUVADANAI TN-23-005-035-035/476-A
(Thiruvetriyur) 		2923005000NRG23230920221183397 23/09/2022 Anitha 2923005WL027975 Anitha 00468 UBIN0533599 1000 1000 Processed 12/10/2022 030361571 Anitha ()
88 THIRUVADANAI TN-23-005-041-041/273-A
(Karangadu) 		2923005000NRG23230920221188799 23/09/2022 PANCHAVARNAM 2923005WL028084 PANCHAVARNAM 00468 UBIN0533599 720 720 Rejected 19/10/2022 030361571 No Such Account
89 THIRUVADANAI TN-23-005-041-041/344-A
(Karangadu) 		2923005000NRG23230920221188805 23/09/2022 RAJENDRAN 2923005WL028084 RAJENDRAN 00468 UBIN0533599 540 540 Processed 12/10/2022 030361571 RAJENDRAN ()
90 THIRUVADANAI TN-23-005-041-041/406-A
(Karangadu) 		2923005000NRG23230920221188806 23/09/2022 Melta 2923005WL028084 Melta 00468 UBIN0533599 900 900 Processed 12/10/2022 030361571 Melta ()
SubTotal 50143 50143
91 THIRUVADANAI TN-23-005-019-019/160-A
(T. NAGANI) 		2923005000NRG23230920221189930 23/09/2022 KULANTHAIYAMMAL 2923005WL028125 KULANTHAIYAMMAL 00691 IPOS0000001 1440 1440 Processed 12/10/2022 030361571 KULANTHAIYAMMAL ()
92 THIRUVADANAI TN-23-005-019-019/162-A
(T. NAGANI) 		2923005000NRG23230920221189931 23/09/2022 RAMAYI 2923005WL028125 RAMAYI 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361571 RAMAYI ()
SubTotal 2640 2640
93 THIRUVADANAI TN-23-005-015-007/871-A
(Mugilthagam) 		2923005000NRG23230920221181638 23/09/2022 Subarani 2923005WL027935 Subarani 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361571 Subarani ()
SubTotal 600 600
Total 94215 94215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_230922FTO_913923 Bank of India BKID0008227 THONDI 18096
2 THIRUVADANAI TN2923005_230922FTO_913923 Indian Overseas Bank IOBA0000184 TONDI 900
3 THIRUVADANAI TN2923005_230922FTO_913923 State Bank of India SBIN0000980 TIRUVADANAI 10020
4 THIRUVADANAI TN2923005_230922FTO_913923 State Bank of India SBIN0012762 THONDI 11816
5 THIRUVADANAI TN2923005_230922FTO_913923 Union Bank of India UBIN0533599 NAMBUTHALAI 39243
6 THIRUVADANAI TN2923005_230922FTO_913923 Union Bank of India UBIN0533599 NAMBUTHALAI   10900
7 THIRUVADANAI TN2923005_230922FTO_913923 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2640
8 THIRUVADANAI TN2923005_230922FTO_913923 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 600

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