Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323APB_FTO_1714383
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-23-005-002-002/106-A
(TIRUVADANAI) 		2923005000NRG23300320232289135 30/03/2023 Rethinavalli 2923005WL054236 Rethinavalli 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Rethinavalli PALLAVAN GRAMA BANK(607052)
2 THIRUVADANAI TN-23-005-002-002/107-A
(TIRUVADANAI) 		2923005000NRG23300320232289136 30/03/2023 Ramu 2923005WL054236 Ramu 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Ramu PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-002-002/208-A
(TIRUVADANAI) 		2923005000NRG23300320232289157 30/03/2023 Valli 2923005WL054236 Valli 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Valli PALLAVAN GRAMA BANK(607052)
4 THIRUVADANAI TN-23-005-002-002/278-A
(TIRUVADANAI) 		2923005000NRG23300320232289165 30/03/2023 Banumathi 2923005WL054236 Banumathi 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365021 Banumathi PALLAVAN GRAMA BANK(607052)
5 THIRUVADANAI TN-23-005-002-002/323-A
(TIRUVADANAI) 		2923005000NRG23300320232289175 30/03/2023 Valarmathi 2923005WL054236 Valarmathi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Valarmathi PALLAVAN GRAMA BANK(607052)
6 THIRUVADANAI TN-23-005-002-002/342
(TIRUVADANAI) 		2923005000NRG23300320232289177 30/03/2023 Lakshmi 2923005WL054236 Lakshmi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-002-002/352-A
(TIRUVADANAI) 		2923005000NRG23300320232289178 30/03/2023 Ngavalli 2923005WL054236 Ngavalli 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Ngavalli PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-002-002/374-A
(TIRUVADANAI) 		2923005000NRG23300320232289181 30/03/2023 Muneeswari 2923005WL054236 Muneeswari 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Muneeswari PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-002-002/419-A
(TIRUVADANAI) 		2923005000NRG23300320232289187 30/03/2023 Sumathi 2923005WL054236 Sumathi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Sumathi STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-002-002/443-A
(TIRUVADANAI) 		2923005000NRG23300320232289190 30/03/2023 Seethalakshmi 2923005WL054236 Seethalakshmi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Seethalakshmi PALLAVAN GRAMA BANK(607052)
11 THIRUVADANAI TN-23-005-002-002/45-A
(TIRUVADANAI) 		2923005000NRG23300320232289191 30/03/2023 Latha 2923005WL054236 Latha 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Latha PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-002-002/460-A
(TIRUVADANAI) 		2923005000NRG23300320232289192 30/03/2023 Manjula 2923005WL054236 Manjula 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 Manjula PALLAVAN GRAMA BANK(607052)
13 THIRUVADANAI TN-23-005-002-002/461-A
(TIRUVADANAI) 		2923005000NRG23300320232289193 30/03/2023 Panchavarnam 2923005WL054236 Panchavarnam 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Panchavarnam STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-002-002/477-A
(TIRUVADANAI) 		2923005000NRG23300320232289195 30/03/2023 Muthulakshmi 2923005WL054236 Muthulakshmi 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-002-002/478-A
(TIRUVADANAI) 		2923005000NRG23300320232289196 30/03/2023 Pappa 2923005WL054236 Pappa 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Pappa STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-002-002/495-A
(TIRUVADANAI) 		2923005000NRG23300320232289197 30/03/2023 Eluvakkal 2923005WL054236 Eluvakkal 00328 IOBA0PGB001 252 252 Processed 02/04/2023 008365021 Eluvakkal PALLAVAN GRAMA BANK(607052)
17 THIRUVADANAI TN-23-005-002-002/501-A
(TIRUVADANAI) 		2923005000NRG23300320232289198 30/03/2023 Poongodi 2923005WL054236 Poongodi 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 Poongodi PALLAVAN GRAMA BANK(607052)
18 THIRUVADANAI TN-23-005-002-002/51-A
(TIRUVADANAI) 		2923005000NRG23300320232289200 30/03/2023 DEVIKA 2923005WL054236 DEVIKA 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 DEVIKA PALLAVAN GRAMA BANK(607052)
19 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23300320232289201 30/03/2023 Marimuthu 2923005WL054236 Marimuthu 00328 IOBA0PGB001 252 252 Processed 02/04/2023 008365021 Marimuthu PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-002-002/535-A
(TIRUVADANAI) 		2923005000NRG23300320232289202 30/03/2023 maragatham 2923005WL054236 maragatham 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 maragatham PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23300320232289203 30/03/2023 Pathimamari 2923005WL054236 Pathimamari 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Pathimamari STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-002-002/565-A
(TIRUVADANAI) 		2923005000NRG23300320232289204 30/03/2023 Sagunthala 2923005WL054236 Sagunthala 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Sagunthala PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-002-002/580-A
(TIRUVADANAI) 		2923005000NRG23300320232289208 30/03/2023 Indhira 2923005WL054236 Indhira 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Indhira PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-002-002/581-A
(TIRUVADANAI) 		2923005000NRG23300320232289209 30/03/2023 Puspam 2923005WL054236 Puspam 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Puspam PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-002-002/587-A
(TIRUVADANAI) 		2923005000NRG23300320232289210 30/03/2023 Rukkumani 2923005WL054236 Rukkumani 00328 IOBA0PGB001 252 252 Processed 02/04/2023 008365021 Rukkumani PALLAVAN GRAMA BANK(607052)
26 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23300320232289212 30/03/2023 Seethalaxmi 2923005WL054236 Seethalaxmi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 008365021 Seethalaxmi PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-002-002/640-A
(TIRUVADANAI) 		2923005000NRG23300320232289213 30/03/2023 Selvi 2923005WL054236 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-002-002/722-A
(TIRUVADANAI) 		2923005000NRG23300320232289214 30/03/2023 Radha 2923005WL054236 Radha 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Radha PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-002-002/76-A
(TIRUVADANAI) 		2923005000NRG23300320232289216 30/03/2023 Muneeswari 2923005WL054236 Muneeswari 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 Muneeswari PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-002-002/781-A
(TIRUVADANAI) 		2923005000NRG23300320232289220 30/03/2023 rathika 2923005WL054236 rathika 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 rathika INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-002-002/81-A
(TIRUVADANAI) 		2923005000NRG23300320232289223 30/03/2023 Selvi 2923005WL054236 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23300320232289225 30/03/2023 Sinegavalli 2923005WL054236 Sinegavalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Sinegavalli STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-002-002/98-A
(TIRUVADANAI) 		2923005000NRG23300320232289231 30/03/2023 Vijaya 2923005WL054236 Vijaya 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 23724 23724
34 THIRUVADANAI TN-23-005-028-028/729-A
(NEYVAYAL) 		2923005000NRG23300320232273775 30/03/2023 Snehavalli 2923005WL054015 Snehavalli 00354 PUNB0665700 756 756 Processed 02/04/2023 008365021 Snehavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
35 THIRUVADANAI TN-23-005-028-006/738-A
(NEYVAYAL) 		2923005000NRG23300320232273697 30/03/2023 Chitra devi 2923005WL054015 Chitra devi 00415 SBIN0000970 750 750 Processed 02/04/2023 008365021 Chitra devi STATE BANK OF INDIA(508548)
SubTotal 750 750
36 THIRUVADANAI TN-23-005-002-002/734-A
(TIRUVADANAI) 		2923005000NRG23300320232289215 30/03/2023 Ananthavalli 2923005WL054236 Ananthavalli 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Ananthavalli STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-002-002/770-A
(TIRUVADANAI) 		2923005000NRG23300320232289218 30/03/2023 Chitra 2923005WL054236 Chitra 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-002-002/780-A
(TIRUVADANAI) 		2923005000NRG23300320232289219 30/03/2023 jamuna 2923005WL054236 jamuna 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-002-002/791-A
(TIRUVADANAI) 		2923005000NRG23300320232289221 30/03/2023 Suganya 2923005WL054236 Suganya 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-002-002/819-A
(TIRUVADANAI) 		2923005000NRG23300320232289224 30/03/2023 Priya 2923005WL054236 Priya 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Priya STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-002-002/892-A
(TIRUVADANAI) 		2923005000NRG23300320232289230 30/03/2023 SUSILA 2923005WL054236 SUSILA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 SUSILA STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-011-011/375-A
(Periyakeeramangalam) 		2923005000NRG23300320232291576 30/03/2023 Mari 2923005WL054270 Mari 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 Mari STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-011-011/443-A
(Periyakeeramangalam) 		2923005000NRG23300320232291577 30/03/2023 Palaniyammal 2923005WL054270 Palaniyammal 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 Palaniyammal STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-011-011/449-A
(Periyakeeramangalam) 		2923005000NRG23300320232291578 30/03/2023 Palaniyammal 2923005WL054270 Palaniyammal 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 Palaniyammal INDIAN BANK(607105)
45 THIRUVADANAI TN-23-005-011-011/453-A
(Periyakeeramangalam) 		2923005000NRG23300320232291579 30/03/2023 Azhageswari 2923005WL054270 Azhageswari 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 Azhageswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-011-011/454-A
(Periyakeeramangalam) 		2923005000NRG23300320232291580 30/03/2023 Pandiyammal 2923005WL054270 Pandiyammal 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 Pandiyammal STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-011-011/455-A
(Periyakeeramangalam) 		2923005000NRG23300320232291581 30/03/2023 Sethuramu 2923005WL054270 Sethuramu 00415 SBIN0000980 562 562 Processed 03/04/2023 008365021 Sethuramu INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-011-011/651-A
(Periyakeeramangalam) 		2923005000NRG23300320232291582 30/03/2023 Saritha 2923005WL054270 Saritha 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 Saritha STATE BANK OF INDIA(508548)
49 THIRUVADANAI TN-23-005-028-003/705-A
(NEYVAYAL) 		2923005000NRG23300320232273696 30/03/2023 Karpagavalli 2923005WL054015 Karpagavalli 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Karpagavalli STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-028-006/766-A
(NEYVAYAL) 		2923005000NRG23300320232273698 30/03/2023 Nadarajan 2923005WL054015 Nadarajan 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Nadarajan CANARA BANK(508532)
51 THIRUVADANAI TN-23-005-028-028/109-A
(NEYVAYAL) 		2923005000NRG23300320232273702 30/03/2023 AMMALARANI 2923005WL054015 AMMALARANI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 AMMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-028-028/163-A
(NEYVAYAL) 		2923005000NRG23300320232273703 30/03/2023 PUSHPAM 2923005WL054015 PUSHPAM 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 PUSHPAM STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-028-028/230-A
(NEYVAYAL) 		2923005000NRG23300320232273734 30/03/2023 MUTHU 2923005WL054015 MUTHU 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MUTHU STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-028-028/242-A
(NEYVAYAL) 		2923005000NRG23300320232273742 30/03/2023 KRISHNAAN 2923005WL054015 KRISHNAAN 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 KRISHNAAN STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-028-028/26-A
(NEYVAYAL) 		2923005000NRG23300320232273749 30/03/2023 Rajeswari 2923005WL054015 Rajeswari 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-028-028/271-A
(NEYVAYAL) 		2923005000NRG23300320232273751 30/03/2023 MALA 2923005WL054015 MALA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MALA STATE BANK OF INDIA(508548)
57 THIRUVADANAI TN-23-005-028-028/306-A
(NEYVAYAL) 		2923005000NRG23300320232273752 30/03/2023 RAJESWARI 2923005WL054015 RAJESWARI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-028-028/324-A
(NEYVAYAL) 		2923005000NRG23300320232273754 30/03/2023 PUSHPAVALLI 2923005WL054015 PUSHPAVALLI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23300320232273755 30/03/2023 VALARMATHI 2923005WL054015 VALARMATHI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 VALARMATHI STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-028-028/37-A
(NEYVAYAL) 		2923005000NRG23300320232273756 30/03/2023 Ananthi 2923005WL054015 Ananthi 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 Ananthi STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-028-028/370-A
(NEYVAYAL) 		2923005000NRG23300320232273757 30/03/2023 SELAMPAYEE 2923005WL054015 SELAMPAYEE 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SELAMPAYEE STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-028-028/389-A
(NEYVAYAL) 		2923005000NRG23300320232273758 30/03/2023 NAGAMMAL 2923005WL054015 NAGAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 NAGAMMAL STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23300320232273759 30/03/2023 POORNAMARY 2923005WL054015 POORNAMARY 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 POORNAMARY STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-028-028/43-A
(NEYVAYAL) 		2923005000NRG23300320232273760 30/03/2023 Stellamery 2923005WL054015 Stellamery 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 Stellamery INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUVADANAI TN-23-005-028-028/431-A
(NEYVAYAL) 		2923005000NRG23300320232273761 30/03/2023 PATCHAYAMMAL 2923005WL054015 PATCHAYAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23300320232273762 30/03/2023 KALYANI 2923005WL054015 KALYANI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-028-028/491-A
(NEYVAYAL) 		2923005000NRG23300320232273764 30/03/2023 VALARMATHI 2923005WL054015 VALARMATHI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 VALARMATHI STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-028-028/498-A
(NEYVAYAL) 		2923005000NRG23300320232273766 30/03/2023 BHANUMATHI 2923005WL054015 BHANUMATHI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-028-028/507-A
(NEYVAYAL) 		2923005000NRG23300320232273767 30/03/2023 CHELLAMUTHU 2923005WL054015 CHELLAMUTHU 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 CHELLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-028-028/52-A
(NEYVAYAL) 		2923005000NRG23300320232273768 30/03/2023 Rani 2923005WL054015 Rani 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-028-028/608-A
(NEYVAYAL) 		2923005000NRG23300320232273772 30/03/2023 ALANGARAM 2923005WL054015 ALANGARAM 00415 SBIN0000980 756 756 Processed 03/04/2023 008365021 ALANGARAM INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-028-028/684-A
(NEYVAYAL) 		2923005000NRG23300320232273774 30/03/2023 RETHINAM 2923005WL054015 RETHINAM 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 RETHINAM STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-038-001/443-A
(Karumoli) 		2923005000NRG23300320232277368 30/03/2023 SHOBA 2923005WL054064 SHOBA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SHOBA STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-045-004/12-A
(Orikottai A/B) 		2923005000NRG23300320232272392 30/03/2023 POTHUMMANI 2923005WL053995 POTHUMMANI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 POTHUMMANI STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23300320232272394 30/03/2023 LAKSHMI 2923005WL053995 LAKSHMI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-045-004/171-A
(Orikottai A/B) 		2923005000NRG23300320232272395 30/03/2023 MOTCHAM 2923005WL053995 MOTCHAM 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MOTCHAM STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23300320232272396 30/03/2023 SANTHI 2923005WL053995 SANTHI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23300320232272397 30/03/2023 INDRA 2923005WL053995 INDRA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 INDRA STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-045-004/23-A
(Orikottai A/B) 		2923005000NRG23300320232272398 30/03/2023 GNANASOUNDARY 2923005WL053995 GNANASOUNDARY 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 GNANASOUNDARY STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23300320232272399 30/03/2023 MARIYAMMAL 2923005WL053995 MARIYAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MARIYAMMAL STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23300320232272401 30/03/2023 SIRUMANI 2923005WL053995 SIRUMANI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SIRUMANI STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-045-004/53-A
(Orikottai A/B) 		2923005000NRG23300320232272402 30/03/2023 SAVARIMUTHU 2923005WL053995 SAVARIMUTHU 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SAVARIMUTHU STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23300320232272403 30/03/2023 MICKELAMMAL 2923005WL053995 MICKELAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MICKELAMMAL STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23300320232272404 30/03/2023 MARIYASENKOL 2923005WL053995 MARIYASENKOL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MARIYASENKOL STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23300320232272405 30/03/2023 NALLAMMAL 2923005WL053995 NALLAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 NALLAMMAL STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-045-046/292-A
(Orikottai A/B) 		2923005000NRG23300320232272406 30/03/2023 Leo Nirmal Raj 2923005WL053995 Leo Nirmal Raj 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Leo Nirmal Raj HDFC BANK LTD(607152)
SubTotal 34996 34996
87 THIRUVADANAI TN-23-005-028-008/761-A
(NEYVAYAL) 		2923005000NRG23300320232273701 30/03/2023 Banumathi 2923005WL054015 Banumathi 00691 IPOS0000001 750 750 Processed 02/04/2023 008365021 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-028-028/193-A
(NEYVAYAL) 		2923005000NRG23300320232273720 30/03/2023 PITCHAI 2923005WL054015 PITCHAI 00691 IPOS0000001 750 750 Processed 02/04/2023 008365021 PITCHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
89 THIRUVADANAI TN-23-005-002-002/792-A
(TIRUVADANAI) 		2923005000NRG23300320232289222 30/03/2023 muthu 2923005WL054236 muthu 00701 IDIB0PLB001 750 750 Processed 02/04/2023 008365021 muthu INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-002-002/859-A
(TIRUVADANAI) 		2923005000NRG23300320232289227 30/03/2023 Nathiya 2923005WL054236 Nathiya 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 Nathiya PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-002-002/875-A
(TIRUVADANAI) 		2923005000NRG23300320232289229 30/03/2023 Muniyajothi 2923005WL054236 Muniyajothi 00701 IDIB0PLB001 500 500 Processed 03/04/2023 008365021 Muniyajothi UNION BANK OF INDIA(508500)
92 THIRUVADANAI TN-23-005-045-004/41-A
(Orikottai A/B) 		2923005000NRG23300320232272400 30/03/2023 Abitha 2923005WL053995 Abitha 00701 IDIB0PLB001 500 500 Processed 02/04/2023 008365021 Abitha PALLAVAN GRAMA BANK(607052)
SubTotal 2750 2750
Total 64476 64476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300323APB_FTO_1714383 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 23724
2 THIRUVADANAI TN2923005_300323APB_FTO_1714383 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 756
3 THIRUVADANAI TN2923005_300323APB_FTO_1714383 State Bank of India SBIN0000970 DEVAKOTTAI 750
4 THIRUVADANAI TN2923005_300323APB_FTO_1714383 State Bank of India SBIN0000980 TIRUVADANAI 34996
5 THIRUVADANAI TN2923005_300323APB_FTO_1714383 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1500
6 THIRUVADANAI TN2923005_300323APB_FTO_1714383 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2750

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