Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_191222FTO_1302748
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-04-004-026-026/152
() 		2904004000NRG23251120223214844 19/12/2022 VELAYUTHAM 2904004WL0106623 VELAYUTHAM 00078 CNRB0003503 1000 1000 Processed 01/02/2023 018558883 VELAYUTHAM ()
2 TIRUNAVALUR TN-04-004-026-026/152
() 		2904004000NRG23251120223214845 19/12/2022 VELAYUTHAM 2904004WL0106623 VELAYUTHAM 00078 CNRB0003503 1200 1200 Processed 01/02/2023 018558883 VELAYUTHAM ()
3 TIRUNAVALUR TN-04-004-037-001/1000
() 		2904004000NRG23291120223281039 19/12/2022 Pandurangan 2904004WL0108697 Pandurangan 00078 CNRB0003503 1200 1200 Processed 01/02/2023 018558883 Pandurangan ()
SubTotal 3400 3400
4 TIRUNAVALUR TN-04-004-003-002/685-A
() 		2904004000NRG23011220223296303 19/12/2022 Ramesh 2904004WL0109233 Ramesh 00176 IDIB000K282 1686 1686 Rejected 04/02/2023 018558883 No Such Account
5 TIRUNAVALUR TN-04-004-003-002/876-A
() 		2904004000NRG23011220223296304 19/12/2022 Karthikeyan 2904004WL0109233 Karthikeyan 00176 IDIB000K282 1686 1686 Rejected 04/02/2023 018558883 No Such Account
6 TIRUNAVALUR TN-04-004-012-012/211
() 		2904004000NRG23240820221953935 19/12/2022 Sownthravalli 2904004WL0066874 Sownthravalli 00176 IDIB000K282 1200 1200 Processed 01/02/2023 018558883 Sownthravalli ()
7 TIRUNAVALUR TN-04-004-012-012/338
() 		2904004000NRG23110720221173962 19/12/2022 Vachala 2904004WL0040968 Vachala 00176 IDIB000K282 1200 1200 Processed 01/02/2023 018558883 Vachala ()
8 TIRUNAVALUR TN-04-004-012-012/338
() 		2904004000NRG23240820221953942 19/12/2022 Vachala 2904004WL0066874 Vachala 00176 IDIB000K282 1200 1200 Processed 01/02/2023 018558883 Vachala ()
9 TIRUNAVALUR TN-04-004-012-012/488
() 		2904004000NRG23110720221173964 19/12/2022 Vinayagamurthi E 2904004WL0040968 Vinayagamurthi E 00176 IDIB000K282 1200 1200 Rejected 04/02/2023 018558883 No Such Account
10 TIRUNAVALUR TN-04-004-012-012/488
() 		2904004000NRG23060720221086116 19/12/2022 Vinayagamurthi E 2904004WL0037671 Vinayagamurthi E 00176 IDIB000K282 1200 1200 Rejected 04/02/2023 018558883 No Such Account
11 TIRUNAVALUR TN-04-004-012-012/644
() 		2904004000NRG23060720221086117 19/12/2022 Chinnathmbi 2904004WL0037671 Chinnathmbi 00176 IDIB000K282 1200 1200 Rejected 04/02/2023 018558883 No Such Account
12 TIRUNAVALUR TN-04-004-012-012/644
() 		2904004000NRG23110720221173967 19/12/2022 Chinnathmbi 2904004WL0040968 Chinnathmbi 00176 IDIB000K282 1200 1200 Rejected 04/02/2023 018558883 No Such Account
13 TIRUNAVALUR TN-04-004-023-023/410
() 		2904004000NRG23231120223205078 19/12/2022 Ezumalai 2904004WL0106106 Ezumalai 00176 IDIB000K282 1200 1200 Processed 01/02/2023 018558883 Ezumalai ()
SubTotal 12972 12972
14 TIRUNAVALUR TN-04-004-014-014/125
() 		2904004000NRG23241120223212735 19/12/2022 Manavalan 2904004WL0106252 Manavalan 00176 IDIB000S167 1200 1200 Rejected 04/02/2023 018558883 Account closed
15 TIRUNAVALUR TN-04-004-037-001/389-A
() 		2904004000NRG23291120223281040 19/12/2022 Parvathy 2904004WL0108697 Parvathy 00176 IDIB000S167 1200 1200 Rejected 04/02/2023 018558883 No Such Account
16 TIRUNAVALUR TN-04-004-037-001/389-A
() 		2904004000NRG23291120223281043 19/12/2022 Parvathy 2904004WL0108697 Parvathy 00176 IDIB000S167 1200 1200 Rejected 04/02/2023 018558883 No Such Account
17 TIRUNAVALUR TN-04-004-037-001/415-A
() 		2904004000NRG23291120223281041 19/12/2022 Prasanna 2904004WL0108697 Prasanna 00176 IDIB000S167 1200 1200 Processed 01/02/2023 018558883 Prasanna ()
18 TIRUNAVALUR TN-04-004-037-001/415-A
() 		2904004000NRG23291120223281042 19/12/2022 Prasanna 2904004WL0108697 Prasanna 00176 IDIB000S167 1200 1200 Processed 01/02/2023 018558883 Prasanna ()
19 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23241120223212736 19/12/2022 Arasan 2904004WL0106253 Arasan 00176 IDIB000S167 1686 1686 Rejected 04/02/2023 018558883 Account closed
20 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23011220223296386 19/12/2022 Valambu 2904004WL0109246 Valambu 00176 IDIB000S167 1686 1686 Rejected 04/02/2023 018558883 Account closed
21 TIRUNAVALUR TN-04-004-043-043/8
() 		2904004000NRG23011220223296387 19/12/2022 Valambu 2904004WL0109246 Valambu 00176 IDIB000S167 1686 1686 Rejected 04/02/2023 018558883 Account closed
SubTotal 11058 11058
22 TIRUNAVALUR TN-04-004-002-002/450
() 		2904004000NRG23021220223305464 19/12/2022 arumgam 2904004WL0109581 arumgam 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 No Such Account
23 TIRUNAVALUR TN-04-004-002-002/450
() 		2904004000NRG23021220223305465 19/12/2022 arumgam 2904004WL0109581 arumgam 00176 IDIB000T064 1000 1000 Rejected 04/02/2023 018558883 No Such Account
24 TIRUNAVALUR TN-04-004-005-005/250
() 		2904004000NRG23231120223205589 19/12/2022 Nagarani 2904004WL0106119 Nagarani 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Nagarani ()
25 TIRUNAVALUR TN-04-004-005-005/303
() 		2904004000NRG23231120223205590 19/12/2022 ayya 2904004WL0106119 ayya 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 ayya ()
26 TIRUNAVALUR TN-04-004-006-006/145
() 		2904004000NRG23231120223205591 19/12/2022 Lakshmipathi 2904004WL0106120 Lakshmipathi 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Lakshmipathi ()
27 TIRUNAVALUR TN-04-004-006-006/148
() 		2904004000NRG23231120223205592 19/12/2022 Sakthivel 2904004WL0106120 Sakthivel 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Sakthivel ()
28 TIRUNAVALUR TN-04-004-006-006/311
() 		2904004000NRG23231120223205593 19/12/2022 PARAMESWARI 2904004WL0106120 PARAMESWARI 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 Account closed
29 TIRUNAVALUR TN-04-004-006-006/467
() 		2904004000NRG23231120223205594 19/12/2022 Subashini R 2904004WL0106120 Subashini R 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 Subashini R ()
30 TIRUNAVALUR TN-04-004-011-011/143
() 		2904004000NRG23231120223205683 19/12/2022 Amsavalli 2904004WL0106122 Amsavalli 00176 IDIB000T064 1000 1000 Rejected 04/02/2023 018558883 A/c Blocked or Frozen
31 TIRUNAVALUR TN-04-004-024-006/512
() 		2904004000NRG23021220223305461 19/12/2022 Perumal 2904004WL0109580 Perumal 00176 IDIB000T064 1000 1000 Rejected 04/02/2023 018558883 No Such Account
32 TIRUNAVALUR TN-04-004-024-024/332
() 		2904004000NRG23021220223305462 19/12/2022 Vaithiyanathan 2904004WL0109580 Vaithiyanathan 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 No Such Account
33 TIRUNAVALUR TN-04-004-024-024/332
() 		2904004000NRG23021220223305463 19/12/2022 Vaithiyanathan 2904004WL0109580 Vaithiyanathan 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 No Such Account
34 TIRUNAVALUR TN-04-004-031-031/155
() 		2904004000NRG23021220223305458 19/12/2022 kalian 2904004WL0109579 kalian 00176 IDIB000T064 1280 1280 Rejected 04/02/2023 018558883 A/c Blocked or Frozen
35 TIRUNAVALUR TN-04-004-031-031/155
() 		2904004000NRG23021220223305459 19/12/2022 kalian 2904004WL0109579 kalian 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 A/c Blocked or Frozen
36 TIRUNAVALUR TN-04-004-031-031/604
() 		2904004000NRG23021220223305460 19/12/2022 chandira 2904004WL0109579 chandira 00176 IDIB000T064 1000 1000 Rejected 04/02/2023 018558883 Account closed
37 TIRUNAVALUR TN-04-004-036-006/1262-A
() 		2904004000NRG23021220223305447 19/12/2022 SADAYAN 2904004WL0109577 SADAYAN 00176 IDIB000T064 1680 1680 Rejected 04/02/2023 018558883 No Such Account
38 TIRUNAVALUR TN-04-004-036-006/1374-A
() 		2904004000NRG23251120223214861 19/12/2022 SAKTHIVEL 2904004WL0106627 SAKTHIVEL 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 No Such Account
39 TIRUNAVALUR TN-04-004-036-007/2707
() 		2904004000NRG23021220223305448 19/12/2022 RAJA 2904004WL0109577 RAJA 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 No Such Account
40 TIRUNAVALUR TN-04-004-036-007/3652
() 		2904004000NRG23021220223305451 19/12/2022 Selvi 2904004WL0109577 Selvi 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 No Such Account
41 TIRUNAVALUR TN-04-004-036-008/3281
() 		2904004000NRG23251120223214863 19/12/2022 Meera 2904004WL0106627 Meera 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018558883 Meera ()
42 TIRUNAVALUR TN-04-004-036-013/148-A
() 		2904004000NRG23021220223305449 19/12/2022 Muniyapan 2904004WL0109577 Muniyapan 00176 IDIB000T064 600 600 Rejected 04/02/2023 018558883 No Such Account
43 TIRUNAVALUR TN-04-004-036-013/148-A
() 		2904004000NRG23021220223305450 19/12/2022 Muniyapan 2904004WL0109577 Muniyapan 00176 IDIB000T064 1200 1200 Rejected 04/02/2023 018558883 No Such Account
44 TIRUNAVALUR TN-04-004-036-013/2098-A
() 		2904004000NRG23251120223214864 19/12/2022 KRISHNAVENI 2904004WL0106627 KRISHNAVENI 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018558883 KRISHNAVENI ()
45 TIRUNAVALUR TN-04-004-036-036/293
() 		2904004000NRG23251120223214865 19/12/2022 Arokiyamery 2904004WL0106627 Arokiyamery 00176 IDIB000T064 1686 1686 Processed 01/02/2023 018558883 Arokiyamery ()
SubTotal 28932 28932
46 TIRUNAVALUR TN-04-004-007-007/343-A
() 		2904004000NRG23251120223214871 19/12/2022 Gilaradevi 2904004WL0106628 Gilaradevi 00176 IDIB000U035 281 281 Rejected 04/02/2023 018558883 No Such Account
47 TIRUNAVALUR TN-04-004-023-023/585
() 		2904004000NRG23231120223205079 19/12/2022 Anjalai 2904004WL0106106 Anjalai 00176 IDIB000U035 1200 1200 Rejected 04/02/2023 018558883 No Such Account
48 TIRUNAVALUR TN-04-004-026-026/330
() 		2904004000NRG23251120223214846 19/12/2022 Vimal 2904004WL0106623 Vimal 00176 IDIB000U035 1200 1200 Rejected 04/02/2023 018558883 No Such Account
49 TIRUNAVALUR TN-37-004-026-026/386
() 		2904004000NRG23251120223214847 19/12/2022 Vinitha 2904004WL0106623 Vinitha 00176 IDIB000U035 600 600 Rejected 04/02/2023 018558883 No Such Account
50 TIRUNAVALUR TN-37-004-026-026/386
() 		2904004000NRG23251120223214848 19/12/2022 Vinitha 2904004WL0106623 Vinitha 00176 IDIB000U035 1124 1124 Rejected 04/02/2023 018558883 No Such Account
SubTotal 4405 4405
51 TIRUNAVALUR TN-04-004-004-003/133-A
() 		2904004000NRG23231120223205588 19/12/2022 Malar 2904004WL0106118 Malar 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018558883 Malar ()
52 TIRUNAVALUR TN-04-004-018-018/17
() 		2904004000NRG23251120223214874 19/12/2022 Savitha 2904004WL0106629 Savitha 00177 IOBA0000145 1686 1686 Rejected 04/02/2023 018558883 No Such Account
53 TIRUNAVALUR TN-04-004-018-018/234
() 		2904004000NRG23251120223214872 19/12/2022 VEERAMMAL 2904004WL0106629 VEERAMMAL 00177 IOBA0000145 1000 1000 Rejected 04/02/2023 018558883 No Such Account
54 TIRUNAVALUR TN-04-004-018-018/234
() 		2904004000NRG23251120223214873 19/12/2022 VEERAMMAL 2904004WL0106629 VEERAMMAL 00177 IOBA0000145 1200 1200 Rejected 04/02/2023 018558883 No Such Account
55 TIRUNAVALUR TN-04-004-044-004/889
() 		2904004000NRG23011220223295904 19/12/2022 Elumalai 2904004WL0109167 Elumalai 00177 IOBA0000145 1686 1686 Processed 01/02/2023 018558883 Elumalai ()
SubTotal 7258 7258
56 TIRUNAVALUR TN-04-004-036-002/1530-A
() 		2904004000NRG23251120223214866 19/12/2022 KANNAN 2904004WL0106627 KANNAN 00409 SIBL0000284 1200 1200 Processed 01/02/2023 018558883 KANNAN ()
57 TIRUNAVALUR TN-04-004-036-007/3658
() 		2904004000NRG23251120223214862 19/12/2022 Alamelu 2904004WL0106627 Alamelu 00409 SIBL0000284 1200 1200 Rejected 04/02/2023 018558883 Account closed
SubTotal 2400 2400
58 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23110720221173958 19/12/2022 Settu 2904004WL0040968 Settu 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Settu ()
59 TIRUNAVALUR TN-04-004-012-012/165
() 		2904004000NRG23240820221953934 19/12/2022 Settu 2904004WL0066874 Settu 00415 SBIN0006720 1638 1638 Processed 01/02/2023 018558883 Settu ()
60 TIRUNAVALUR TN-04-004-012-012/213
() 		2904004000NRG23240820221953936 19/12/2022 Chinnaponnu 2904004WL0066874 Chinnaponnu 00415 SBIN0006720 1200 1200 Rejected 04/02/2023 018558883 Account closed
61 TIRUNAVALUR TN-04-004-012-012/215
() 		2904004000NRG23240820221953937 19/12/2022 Sarasu 2904004WL0066874 Sarasu 00415 SBIN0006720 1200 1200 Rejected 04/02/2023 018558883 Account closed
62 TIRUNAVALUR TN-04-004-012-012/223
() 		2904004000NRG23240820221953938 19/12/2022 Muniyammal 2904004WL0066874 Muniyammal 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Muniyammal ()
63 TIRUNAVALUR TN-04-004-012-012/238
() 		2904004000NRG23240820221953939 19/12/2022 Thangarasu 2904004WL0066874 Thangarasu 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Thangarasu ()
64 TIRUNAVALUR TN-04-004-012-012/292
() 		2904004000NRG23240820221953940 19/12/2022 Ichiya 2904004WL0066874 Ichiya 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Ichiya ()
65 TIRUNAVALUR TN-04-004-012-012/312
() 		2904004000NRG23240820221953941 19/12/2022 Suppu 2904004WL0066874 Suppu 00415 SBIN0006720 1405 1405 Processed 01/02/2023 018558883 Suppu ()
66 TIRUNAVALUR TN-04-004-012-012/316
() 		2904004000NRG23110720221173959 19/12/2022 Anjapuli 2904004WL0040968 Anjapuli 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Anjapuli ()
67 TIRUNAVALUR TN-04-004-012-012/316
() 		2904004000NRG23110720221173960 19/12/2022 Santha 2904004WL0040968 Santha 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Santha ()
68 TIRUNAVALUR TN-04-004-012-012/327
() 		2904004000NRG23110720221173961 19/12/2022 Manjula 2904004WL0040968 Manjula 00415 SBIN0006720 1686 1686 Rejected 04/02/2023 018558883 No Such Account
69 TIRUNAVALUR TN-04-004-012-012/342
() 		2904004000NRG23110720221173963 19/12/2022 Amirthavalli 2904004WL0040968 Amirthavalli 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Amirthavalli ()
70 TIRUNAVALUR TN-04-004-012-012/377
() 		2904004000NRG23240820221953943 19/12/2022 Sekar 2904004WL0066874 Sekar 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Sekar ()
71 TIRUNAVALUR TN-04-004-012-012/380
() 		2904004000NRG23240820221953944 19/12/2022 Ramakrishnan 2904004WL0066874 Ramakrishnan 00415 SBIN0006720 1200 1200 Rejected 04/02/2023 018558883 No Such Account
72 TIRUNAVALUR TN-04-004-012-012/381
() 		2904004000NRG23240820221953945 19/12/2022 Mallammall 2904004WL0066874 Mallammall 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Mallammall ()
73 TIRUNAVALUR TN-04-004-012-012/399
() 		2904004000NRG23240820221953946 19/12/2022 Bumibalan 2904004WL0066874 Bumibalan 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Bumibalan ()
74 TIRUNAVALUR TN-04-004-012-012/423
() 		2904004000NRG23240820221953947 19/12/2022 Sevi 2904004WL0066874 Sevi 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Sevi ()
75 TIRUNAVALUR TN-04-004-012-012/439
() 		2904004000NRG23240820221953948 19/12/2022 SASIKALA 2904004WL0066874 SASIKALA 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 SASIKALA ()
76 TIRUNAVALUR TN-04-004-012-012/448
() 		2904004000NRG23240820221953949 19/12/2022 Anbarasi 2904004WL0066874 Anbarasi 00415 SBIN0006720 1200 1200 Rejected 04/02/2023 018558883 Account closed
77 TIRUNAVALUR TN-04-004-012-012/513
() 		2904004000NRG23110720221173965 19/12/2022 Anatharaji 2904004WL0040968 Anatharaji 00415 SBIN0006720 1200 1200 Rejected 04/02/2023 018558883 Account closed
78 TIRUNAVALUR TN-04-004-012-012/609
() 		2904004000NRG23240820221953950 19/12/2022 Ambika 2904004WL0066874 Ambika 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Ambika ()
79 TIRUNAVALUR TN-04-004-012-012/637
() 		2904004000NRG23110720221173966 19/12/2022 Amutha 2904004WL0040968 Amutha 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Amutha ()
80 TIRUNAVALUR TN-04-004-012-012/644
() 		2904004000NRG23110720221173968 19/12/2022 Loganathan 2904004WL0040968 Loganathan 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Loganathan ()
81 TIRUNAVALUR TN-04-004-012-012/650
() 		2904004000NRG23110720221173969 19/12/2022 Lakshmi 2904004WL0040968 Lakshmi 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Lakshmi ()
82 TIRUNAVALUR TN-04-004-012-012/671
() 		2904004000NRG23110720221173970 19/12/2022 Dulasi 2904004WL0040968 Dulasi 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Dulasi ()
83 TIRUNAVALUR TN-04-004-012-012/717
() 		2904004000NRG23110720221173971 19/12/2022 Murugan 2904004WL0040968 Murugan 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Murugan ()
84 TIRUNAVALUR TN-04-004-012-012/717
() 		2904004000NRG23240820221953951 19/12/2022 Murugan 2904004WL0066874 Murugan 00415 SBIN0006720 1405 1405 Processed 01/02/2023 018558883 Murugan ()
85 TIRUNAVALUR TN-04-004-012-012/774
() 		2904004000NRG23240820221953952 19/12/2022 Palanivel 2904004WL0066874 Palanivel 00415 SBIN0006720 1405 1405 Rejected 04/02/2023 018558883 No Such Account
86 TIRUNAVALUR TN-04-004-012-012/774
() 		2904004000NRG23060720221086118 19/12/2022 Sivagami E 2904004WL0037671 Sivagami E 00415 SBIN0006720 1365 1365 Rejected 04/02/2023 018558883 Account closed
87 TIRUNAVALUR TN-04-004-012-012/774
() 		2904004000NRG23060720221086119 19/12/2022 Sivagami E 2904004WL0037671 Sivagami E 00415 SBIN0006720 1638 1638 Rejected 04/02/2023 018558883 Account closed
88 TIRUNAVALUR TN-04-004-013-013/248
() 		2904004000NRG23231120223205684 19/12/2022 Murugan 2904004WL0106123 Murugan 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Murugan ()
89 TIRUNAVALUR TN-04-004-013-013/27
() 		2904004000NRG23231120223205685 19/12/2022 Veerannal 2904004WL0106123 Veerannal 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 Veerannal ()
90 TIRUNAVALUR TN-04-004-013-013/44
() 		2904004000NRG23231120223205686 19/12/2022 MANI 2904004WL0106123 MANI 00415 SBIN0006720 1200 1200 Processed 01/02/2023 018558883 MANI ()
91 TIRUNAVALUR TN-04-004-013-013/641
() 		2904004000NRG23011220223296296 19/12/2022 Kuna 2904004WL0109228 Kuna 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 Kuna ()
92 TIRUNAVALUR TN-04-004-013-013/78
() 		2904004000NRG23011220223296297 19/12/2022 RAJESHKU 2904004WL0109228 RAJESHKU 00415 SBIN0006720 1686 1686 Processed 01/02/2023 018558883 RAJESHKU ()
SubTotal 48030 48030
93 TIRUNAVALUR TN-04-004-017-002/436-A
() 		2904004000NRG23011220223296299 19/12/2022 Nanthini 2904004WL0109230 Nanthini 00546 CIUB0000055 1686 1686 Processed 01/02/2023 018558883 Nanthini ()
94 TIRUNAVALUR TN-04-004-017-002/436-A
() 		2904004000NRG23231120223205772 19/12/2022 Nanthini 2904004WL0106125 Nanthini 00546 CIUB0000055 1686 1686 Processed 01/02/2023 018558883 Nanthini ()
95 TIRUNAVALUR TN-04-004-017-002/603-A
() 		2904004000NRG23231120223205773 19/12/2022 MEENACHI 2904004WL0106125 MEENACHI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 MEENACHI ()
96 TIRUNAVALUR TN-04-004-017-004/811
() 		2904004000NRG23231120223205774 19/12/2022 Gowthami 2904004WL0106125 Gowthami 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558883 Gowthami ()
97 TIRUNAVALUR TN-04-004-017-004/841
() 		2904004000NRG23231120223205766 19/12/2022 Muthulakshmi 2904004WL0106125 Muthulakshmi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Muthulakshmi ()
98 TIRUNAVALUR TN-04-004-017-006/13-A
() 		2904004000NRG23231120223205767 19/12/2022 Elumalai 2904004WL0106125 Elumalai 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Elumalai ()
99 TIRUNAVALUR TN-04-004-017-006/13-A
() 		2904004000NRG23231120223205768 19/12/2022 Elumalai 2904004WL0106125 Elumalai 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Elumalai ()
100 TIRUNAVALUR TN-04-004-017-006/58-A
() 		2904004000NRG23231120223205769 19/12/2022 Thangarasu 2904004WL0106125 Thangarasu 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Thangarasu ()
101 TIRUNAVALUR TN-04-004-017-006/90-A
() 		2904004000NRG23231120223205770 19/12/2022 Jayanthi 2904004WL0106125 Jayanthi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Jayanthi ()
102 TIRUNAVALUR TN-04-004-017-006/94-A
() 		2904004000NRG23231120223205771 19/12/2022 Loganathan 2904004WL0106125 Loganathan 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Loganathan ()
103 TIRUNAVALUR TN-04-004-038-038/761
() 		2904004000NRG23011220223295906 19/12/2022 Kannayiram 2904004WL0109169 Kannayiram 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558883 Kannayiram ()
SubTotal 13972 13972
Total 132427 132427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_191222FTO_1302748 Canara Bank CNRB0003503 ULUNDURPET 3400
2 TIRUNAVALUR TN2904004_191222FTO_1302748 Indian Bank IDIB000K282 KALAMARUDHUR 12972
3 TIRUNAVALUR TN2904004_191222FTO_1302748 Indian Bank IDIB000S167 SENDANADU 11058
4 TIRUNAVALUR TN2904004_191222FTO_1302748 Indian Bank IDIB000T064 THIRUNAVALLUR 28932
5 TIRUNAVALUR TN2904004_191222FTO_1302748 Indian Bank IDIB000U035 ULUNDURPET 4405
6 TIRUNAVALUR TN2904004_191222FTO_1302748 Indian Overseas Bank IOBA0000145 ULUNDURPET 7258
7 TIRUNAVALUR TN2904004_191222FTO_1302748 South Indian Bank SIBL0000284 PADUR 2400
8 TIRUNAVALUR TN2904004_191222FTO_1302748 State Bank of India SBIN0006720 PERIASEVALAI 45144
9 TIRUNAVALUR TN2904004_191222FTO_1302748 State Bank of India SBIN0006720 Periyasevalai 2886
10 TIRUNAVALUR TN2904004_191222FTO_1302748 City Union Bank CIUB0000055 SENGURICHI 13972

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