Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1647110
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 THANJAVUR TN-13-001-033-003/1773
(NEELAGIRI) 		2913001000NRG23130320232065262 14/03/2023 Adaikalamery 2913001WL069504 Adaikalamery 00078 CNRB0001854 1320 1320 Processed 30/03/2023 025730767 Adaikalamery KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1320 1320
2 THANJAVUR TN-13-001-033-003/1675
(NEELAGIRI) 		2913001000NRG23130320232065259 14/03/2023 Vairam 2913001WL069504 Vairam 00176 IDIB000R095 880 880 Processed 31/03/2023 025730767 Vairam INDIAN BANK(607105)
3 THANJAVUR TN-13-001-033-003/1705
(NEELAGIRI) 		2913001000NRG23130320232065260 14/03/2023 Jayasudha 2913001WL069504 Jayasudha 00176 IDIB000R095 1320 1320 Processed 31/03/2023 025730767 Jayasudha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-033-003/1729
(NEELAGIRI) 		2913001000NRG23130320232065261 14/03/2023 Thamaraiselvi 2913001WL069504 Thamaraiselvi 00176 IDIB000R095 660 660 Processed 31/03/2023 025730767 Thamaraiselvi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-033-033/482
(NEELAGIRI) 		2913001000NRG23130320232065305 14/03/2023 Pitchaiammal 2913001WL069504 Pitchaiammal 00176 IDIB000R095 1320 1320 Processed 31/03/2023 025730767 Pitchaiammal INDIAN BANK(607105)
6 THANJAVUR TN-13-001-033-033/485
(NEELAGIRI) 		2913001000NRG23130320232065306 14/03/2023 Indira Ganthi 2913001WL069504 Indira Ganthi 00176 IDIB000R095 1320 1320 Processed 31/03/2023 025730767 Indira Ganthi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-033-033/54
(NEELAGIRI) 		2913001000NRG23130320232065311 14/03/2023 Pappa 2913001WL069504 Pappa 00176 IDIB000R095 1100 1100 Processed 31/03/2023 025730767 Pappa INDIAN BANK(607105)
8 THANJAVUR TN-13-001-033-033/612
(NEELAGIRI) 		2913001000NRG23130320232065318 14/03/2023 Ganthimathi 2913001WL069504 Ganthimathi 00176 IDIB000R095 880 880 Processed 31/03/2023 025730767 Ganthimathi INDIAN BANK(607105)
SubTotal 7480 7480
9 THANJAVUR TN-13-001-033-003/1812
(NEELAGIRI) 		2913001000NRG23130320232065265 14/03/2023 Manjula 2913001WL069504 Manjula 00176 IDIB000T076 880 880 Processed 31/03/2023 025730767 Manjula INDIAN BANK(607105)
SubTotal 880 880
10 THANJAVUR TN-13-001-033-003/1337
(NEELAGIRI) 		2913001000NRG23130320232065250 14/03/2023 Muthukkannu 2913001WL069504 Muthukkannu 00177 IOBA0000212 440 440 Processed 30/03/2023 025730767 Muthukkannu INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-033-003/1498
(NEELAGIRI) 		2913001000NRG23130320232065251 14/03/2023 Sornambal 2913001WL069504 Sornambal 00177 IOBA0000212 440 440 Processed 30/03/2023 025730767 Sornambal INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-033-003/1515
(NEELAGIRI) 		2913001000NRG23130320232065252 14/03/2023 Udhayachandar 2913001WL069504 Udhayachandar 00177 IOBA0000212 1686 1686 Processed 30/03/2023 025730767 Udhayachandar INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-033-003/1566
(NEELAGIRI) 		2913001000NRG23130320232065253 14/03/2023 Rajeswari 2913001WL069504 Rajeswari 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-033-003/1619
(NEELAGIRI) 		2913001000NRG23130320232065254 14/03/2023 Sangeetha 2913001WL069504 Sangeetha 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Sangeetha INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-033-003/1623
(NEELAGIRI) 		2913001000NRG23130320232065255 14/03/2023 Susila 2913001WL069504 Susila 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Susila STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-033-003/1670
(NEELAGIRI) 		2913001000NRG23130320232065256 14/03/2023 Rajeswari 2913001WL069504 Rajeswari 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Rajeswari INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-033-003/1671
(NEELAGIRI) 		2913001000NRG23130320232065257 14/03/2023 Meena 2913001WL069504 Meena 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Meena INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-033-003/1672
(NEELAGIRI) 		2913001000NRG23130320232065258 14/03/2023 Janaki 2913001WL069504 Janaki 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Janaki INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-033-003/1807
(NEELAGIRI) 		2913001000NRG23130320232065264 14/03/2023 Muthulaxmi 2913001WL069504 Muthulaxmi 00177 IOBA0000212 440 440 Processed 30/03/2023 025730767 Muthulaxmi IDFC BANK LIMITED(608117)
20 THANJAVUR TN-13-001-033-033/102
(NEELAGIRI) 		2913001000NRG23130320232065266 14/03/2023 Sambooranam 2913001WL069504 Sambooranam 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Sambooranam INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-033-033/1030
(NEELAGIRI) 		2913001000NRG23130320232065267 14/03/2023 Saroja 2913001WL069504 Saroja 00177 IOBA0000212 1686 1686 Processed 30/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-033-033/1038
(NEELAGIRI) 		2913001000NRG23130320232065268 14/03/2023 Rajakumari 2913001WL069504 Rajakumari 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Rajakumari INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-033-033/1047
(NEELAGIRI) 		2913001000NRG23130320232065269 14/03/2023 Nagarathinam 2913001WL069504 Nagarathinam 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Nagarathinam INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-033-033/1059
(NEELAGIRI) 		2913001000NRG23130320232065270 14/03/2023 Vellaiyammal 2913001WL069504 Vellaiyammal 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-033-033/106
(NEELAGIRI) 		2913001000NRG23130320232065271 14/03/2023 Thirupathi 2913001WL069504 Thirupathi 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Thirupathi INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-033-033/108
(NEELAGIRI) 		2913001000NRG23130320232065272 14/03/2023 Rajamani 2913001WL069504 Rajamani 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Rajamani INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-033-033/109
(NEELAGIRI) 		2913001000NRG23130320232065273 14/03/2023 Pawnambal 2913001WL069504 Pawnambal 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Pawnambal INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-033-033/1136
(NEELAGIRI) 		2913001000NRG23130320232065274 14/03/2023 Malathi 2913001WL069504 Malathi 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Malathi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-033-033/1207
(NEELAGIRI) 		2913001000NRG23130320232065275 14/03/2023 Rengammal 2913001WL069504 Rengammal 00177 IOBA0000212 220 220 Processed 30/03/2023 025730767 Rengammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-033-033/121
(NEELAGIRI) 		2913001000NRG23130320232065276 14/03/2023 Vairam 2913001WL069504 Vairam 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Vairam INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-033-033/1211
(NEELAGIRI) 		2913001000NRG23130320232065277 14/03/2023 Susila 2913001WL069504 Susila 00177 IOBA0000212 880 880 Processed 31/03/2023 025730767 Susila INDIAN BANK(607105)
32 THANJAVUR TN-13-001-033-033/1219
(NEELAGIRI) 		2913001000NRG23130320232065278 14/03/2023 Suriyakala 2913001WL069504 Suriyakala 00177 IOBA0000212 660 660 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THANJAVUR TN-13-001-033-033/1226
(NEELAGIRI) 		2913001000NRG23130320232065279 14/03/2023 Durkadevi 2913001WL069504 Durkadevi 00177 IOBA0000212 1686 1686 Processed 30/03/2023 025730767 Durkadevi INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-033-033/1230
(NEELAGIRI) 		2913001000NRG23130320232065280 14/03/2023 Periyanayaki 2913001WL069504 Periyanayaki 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Periyanayaki INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-033-033/1239
(NEELAGIRI) 		2913001000NRG23130320232065281 14/03/2023 Mohanarani 2913001WL069504 Mohanarani 00177 IOBA0000212 1686 1686 Processed 30/03/2023 025730767 Mohanarani INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-033-033/1298
(NEELAGIRI) 		2913001000NRG23130320232065282 14/03/2023 Vasantha 2913001WL069504 Vasantha 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Vasantha INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-033-033/134
(NEELAGIRI) 		2913001000NRG23130320232065283 14/03/2023 Vembu 2913001WL069504 Vembu 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Vembu INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-033-033/1341
(NEELAGIRI) 		2913001000NRG23130320232065284 14/03/2023 Sangeetha 2913001WL069504 Sangeetha 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Sangeetha INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-033-033/1359
(NEELAGIRI) 		2913001000NRG23130320232065285 14/03/2023 Manjula 2913001WL069504 Manjula 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Manjula INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-033-033/1363
(NEELAGIRI) 		2913001000NRG23130320232065286 14/03/2023 Latha 2913001WL069504 Latha 00177 IOBA0000212 1686 1686 Processed 30/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-033-033/1366
(NEELAGIRI) 		2913001000NRG23130320232065287 14/03/2023 Gunasekar 2913001WL069504 Gunasekar 00177 IOBA0000212 1686 1686 Processed 30/03/2023 025730767 Gunasekar INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-033-033/1367
(NEELAGIRI) 		2913001000NRG23130320232065288 14/03/2023 Selvi 2913001WL069504 Selvi 00177 IOBA0000212 1686 1686 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-033-033/1377
(NEELAGIRI) 		2913001000NRG23130320232065289 14/03/2023 Latha 2913001WL069504 Latha 00177 IOBA0000212 1686 1686 Processed 30/03/2023 025730767 Latha INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-033-033/1382
(NEELAGIRI) 		2913001000NRG23130320232065290 14/03/2023 Thamaraiselvi 2913001WL069504 Thamaraiselvi 00177 IOBA0000212 1405 1405 Processed 30/03/2023 025730767 Thamaraiselvi STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-033-033/303
(NEELAGIRI) 		2913001000NRG23130320232065291 14/03/2023 Chandra 2913001WL069504 Chandra 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Chandra INDIAN OVERSEAS BANK(508541)
46 THANJAVUR TN-13-001-033-033/419
(NEELAGIRI) 		2913001000NRG23130320232065292 14/03/2023 Pappa 2913001WL069504 Pappa 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Pappa STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-033-033/423
(NEELAGIRI) 		2913001000NRG23130320232065293 14/03/2023 Rukumani 2913001WL069504 Rukumani 00177 IOBA0000212 1320 1320 Processed 31/03/2023 025730767 Rukumani INDIAN BANK(607105)
48 THANJAVUR TN-13-001-033-033/442
(NEELAGIRI) 		2913001000NRG23130320232065294 14/03/2023 Sasikala 2913001WL069504 Sasikala 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-033-033/443
(NEELAGIRI) 		2913001000NRG23130320232065295 14/03/2023 Aayemanickam 2913001WL069504 Aayemanickam 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Aayemanickam INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-033-033/445
(NEELAGIRI) 		2913001000NRG23130320232065296 14/03/2023 Malliga 2913001WL069504 Malliga 00177 IOBA0000212 440 440 Processed 30/03/2023 025730767 Malliga STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-033-033/446
(NEELAGIRI) 		2913001000NRG23130320232065297 14/03/2023 Babi 2913001WL069504 Babi 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Babi INDIAN OVERSEAS BANK(508541)
52 THANJAVUR TN-13-001-033-033/447
(NEELAGIRI) 		2913001000NRG23130320232065298 14/03/2023 Suriyakala 2913001WL069504 Suriyakala 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Suriyakala INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-033-033/450
(NEELAGIRI) 		2913001000NRG23130320232065300 14/03/2023 Amusu 2913001WL069504 Amusu 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Amusu INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-033-033/450
(NEELAGIRI) 		2913001000NRG23130320232065299 14/03/2023 Pavanummbal 2913001WL069504 Pavanummbal 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Pavanummbal INDIAN OVERSEAS BANK(508541)
55 THANJAVUR TN-13-001-033-033/453
(NEELAGIRI) 		2913001000NRG23130320232065301 14/03/2023 Poongkudi 2913001WL069504 Poongkudi 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Poongkudi CANARA BANK(508532)
56 THANJAVUR TN-13-001-033-033/467
(NEELAGIRI) 		2913001000NRG23130320232065302 14/03/2023 Rani 2913001WL069504 Rani 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
57 THANJAVUR TN-13-001-033-033/473
(NEELAGIRI) 		2913001000NRG23130320232065303 14/03/2023 Pavanambal 2913001WL069504 Pavanambal 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Pavanambal INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-033-033/478
(NEELAGIRI) 		2913001000NRG23130320232065304 14/03/2023 Deivarani 2913001WL069504 Deivarani 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Deivarani INDIAN OVERSEAS BANK(508541)
59 THANJAVUR TN-13-001-033-033/486
(NEELAGIRI) 		2913001000NRG23130320232065307 14/03/2023 Saraswathi 2913001WL069504 Saraswathi 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-033-033/487
(NEELAGIRI) 		2913001000NRG23130320232065308 14/03/2023 Rethina Valli 2913001WL069504 Rethina Valli 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Rethina Valli INDIAN OVERSEAS BANK(508541)
61 THANJAVUR TN-13-001-033-033/531
(NEELAGIRI) 		2913001000NRG23130320232065309 14/03/2023 Punniyammal 2913001WL069504 Punniyammal 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Punniyammal INDIAN OVERSEAS BANK(508541)
62 THANJAVUR TN-13-001-033-033/532
(NEELAGIRI) 		2913001000NRG23130320232065310 14/03/2023 Malathi 2913001WL069504 Malathi 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Malathi INDIAN OVERSEAS BANK(508541)
63 THANJAVUR TN-13-001-033-033/540
(NEELAGIRI) 		2913001000NRG23130320232065312 14/03/2023 Sundarambal 2913001WL069504 Sundarambal 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Sundarambal INDIAN OVERSEAS BANK(508541)
64 THANJAVUR TN-13-001-033-033/575
(NEELAGIRI) 		2913001000NRG23130320232065313 14/03/2023 Valarmathi 2913001WL069504 Valarmathi 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Valarmathi INDIAN OVERSEAS BANK(508541)
65 THANJAVUR TN-13-001-033-033/58
(NEELAGIRI) 		2913001000NRG23130320232065314 14/03/2023 Sundarammbal 2913001WL069504 Sundarammbal 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Sundarammbal INDIAN OVERSEAS BANK(508541)
66 THANJAVUR TN-13-001-033-033/580
(NEELAGIRI) 		2913001000NRG23130320232065315 14/03/2023 Parimala 2913001WL069504 Parimala 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Parimala INDIAN OVERSEAS BANK(508541)
67 THANJAVUR TN-13-001-033-033/61
(NEELAGIRI) 		2913001000NRG23130320232065316 14/03/2023 Banumathi 2913001WL069504 Banumathi 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Banumathi STATE BANK OF INDIA(508548)
68 THANJAVUR TN-13-001-033-033/611
(NEELAGIRI) 		2913001000NRG23130320232065317 14/03/2023 Rajathi 2913001WL069504 Rajathi 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Rajathi INDIAN OVERSEAS BANK(508541)
69 THANJAVUR TN-13-001-033-033/618
(NEELAGIRI) 		2913001000NRG23130320232065319 14/03/2023 Malarkodi 2913001WL069504 Malarkodi 00177 IOBA0000212 1320 1320 Processed 31/03/2023 025730767 Malarkodi RATNAKAR BANK(607393)
70 THANJAVUR TN-13-001-033-033/66
(NEELAGIRI) 		2913001000NRG23130320232065320 14/03/2023 Sevasu 2913001WL069504 Sevasu 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Sevasu INDIAN OVERSEAS BANK(508541)
71 THANJAVUR TN-13-001-033-033/713
(NEELAGIRI) 		2913001000NRG23130320232065321 14/03/2023 Palaniyammal 2913001WL069504 Palaniyammal 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
72 THANJAVUR TN-13-001-033-033/75
(NEELAGIRI) 		2913001000NRG23130320232065322 14/03/2023 Pitcahiammal 2913001WL069504 Pitcahiammal 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Pitcahiammal INDIAN OVERSEAS BANK(508541)
73 THANJAVUR TN-13-001-033-033/775
(NEELAGIRI) 		2913001000NRG23130320232065323 14/03/2023 Poovayi 2913001WL069504 Poovayi 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Poovayi INDIAN OVERSEAS BANK(508541)
74 THANJAVUR TN-13-001-033-033/78
(NEELAGIRI) 		2913001000NRG23130320232065324 14/03/2023 Jayamani 2913001WL069504 Jayamani 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Jayamani INDIAN OVERSEAS BANK(508541)
75 THANJAVUR TN-13-001-033-033/790
(NEELAGIRI) 		2913001000NRG23130320232065325 14/03/2023 Karpagam 2913001WL069504 Karpagam 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Karpagam INDIAN OVERSEAS BANK(508541)
76 THANJAVUR TN-13-001-033-033/795
(NEELAGIRI) 		2913001000NRG23130320232065326 14/03/2023 K GOVINDAMMAL 2913001WL069504 K GOVINDAMMAL 00177 IOBA0000212 660 660 Processed 31/03/2023 025730767 K GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANJAVUR TN-13-001-033-033/807
(NEELAGIRI) 		2913001000NRG23130320232065327 14/03/2023 Veerammal 2913001WL069504 Veerammal 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Veerammal INDIAN OVERSEAS BANK(508541)
78 THANJAVUR TN-13-001-033-033/813
(NEELAGIRI) 		2913001000NRG23130320232065328 14/03/2023 Tamil Selvi 2913001WL069504 Tamil Selvi 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Tamil Selvi HDFC BANK LTD(607152)
79 THANJAVUR TN-13-001-033-033/816
(NEELAGIRI) 		2913001000NRG23130320232065329 14/03/2023 Anjalai 2913001WL069504 Anjalai 00177 IOBA0000212 440 440 Processed 30/03/2023 025730767 Anjalai INDIAN OVERSEAS BANK(508541)
80 THANJAVUR TN-13-001-033-033/82
(NEELAGIRI) 		2913001000NRG23130320232065330 14/03/2023 Dhamayanthi 2913001WL069504 Dhamayanthi 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Dhamayanthi INDIAN OVERSEAS BANK(508541)
81 THANJAVUR TN-13-001-033-033/824
(NEELAGIRI) 		2913001000NRG23130320232065331 14/03/2023 Pappathi 2913001WL069504 Pappathi 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Pappathi INDIAN OVERSEAS BANK(508541)
82 THANJAVUR TN-13-001-033-033/84
(NEELAGIRI) 		2913001000NRG23130320232065332 14/03/2023 Sasikala 2913001WL069504 Sasikala 00177 IOBA0000212 1100 1100 Processed 30/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
83 THANJAVUR TN-13-001-033-033/928
(NEELAGIRI) 		2913001000NRG23130320232065333 14/03/2023 Alamelu 2913001WL069504 Alamelu 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Alamelu INDIAN OVERSEAS BANK(508541)
84 THANJAVUR TN-13-001-033-033/947
(NEELAGIRI) 		2913001000NRG23130320232065334 14/03/2023 Rajammal 2913001WL069504 Rajammal 00177 IOBA0000212 660 660 Processed 30/03/2023 025730767 Rajammal STATE BANK OF INDIA(508548)
85 THANJAVUR TN-13-001-033-033/949
(NEELAGIRI) 		2913001000NRG23130320232065335 14/03/2023 Lakshmi 2913001WL069504 Lakshmi 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
86 THANJAVUR TN-13-001-033-033/956
(NEELAGIRI) 		2913001000NRG23130320232065336 14/03/2023 Veeramakali 2913001WL069504 Veeramakali 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Veeramakali CANARA BANK(508532)
87 THANJAVUR TN-13-001-033-033/961
(NEELAGIRI) 		2913001000NRG23130320232065337 14/03/2023 Saraswathi 2913001WL069504 Saraswathi 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Saraswathi IDBI BANK(607095)
88 THANJAVUR TN-13-001-033-033/969
(NEELAGIRI) 		2913001000NRG23130320232065338 14/03/2023 Poongkothai 2913001WL069504 Poongkothai 00177 IOBA0000212 880 880 Processed 30/03/2023 025730767 Poongkothai IDBI BANK(607095)
89 THANJAVUR TN-13-001-033-033/97
(NEELAGIRI) 		2913001000NRG23130320232065339 14/03/2023 Alagammal 2913001WL069504 Alagammal 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Alagammal INDIAN OVERSEAS BANK(508541)
90 THANJAVUR TN-13-001-033-033/982
(NEELAGIRI) 		2913001000NRG23130320232065340 14/03/2023 Chitra 2913001WL069504 Chitra 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
91 THANJAVUR TN-13-001-033-033/983
(NEELAGIRI) 		2913001000NRG23130320232065341 14/03/2023 Chandra 2913001WL069504 Chandra 00177 IOBA0000212 1320 1320 Processed 31/03/2023 025730767 Chandra RATNAKAR BANK(607393)
92 THANJAVUR TN-13-001-033-033/992
(NEELAGIRI) 		2913001000NRG23130320232065342 14/03/2023 Chandra 2913001WL069504 Chandra 00177 IOBA0000212 1320 1320 Processed 30/03/2023 025730767 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 89913 89913
93 THANJAVUR TN-13-001-033-003/1776
(NEELAGIRI) 		2913001000NRG23130320232065263 14/03/2023 Latha 2913001WL069504 Latha 00415 SBIN0004899 1686 1686 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 101279 101279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140323APB_FTO_1647110 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1320
2 THANJAVUR TN2913001_140323APB_FTO_1647110 Indian Bank IDIB000R095 RAHMAN NAGAR 7480
3 THANJAVUR TN2913001_140323APB_FTO_1647110 Indian Bank IDIB000T076 THANJAVUR JUNCTION 880
4 THANJAVUR TN2913001_140323APB_FTO_1647110 Indian Overseas Bank IOBA0000212 Neelagiri 26546
5 THANJAVUR TN2913001_140323APB_FTO_1647110 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 63367
6 THANJAVUR TN2913001_140323APB_FTO_1647110 State Bank of India SBIN0004899 VOC NAGAR 1686

Download In Excel