Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_090123APB_FTO_1417955
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-04-004-024-004/647
() 		2904004000NRG23090120233832303 09/01/2023 kala 2904004WL121823 kala 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 kala INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-024-006/4
() 		2904004000NRG23090120233832307 09/01/2023 KOLANJI 2904004WL121823 KOLANJI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 KOLANJI INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-024-006/527
() 		2904004000NRG23090120233835387 09/01/2023 sangeethaa 2904004WL121881 sangeethaa 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 sangeethaa INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-024-006/544
() 		2904004000NRG23090120233832309 09/01/2023 Jayachitra 2904004WL121823 Jayachitra 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 Jayachitra INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-024-006/546
() 		2904004000NRG23090120233835389 09/01/2023 SELVARANI 2904004WL121881 SELVARANI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 SELVARANI INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-024-006/549
() 		2904004000NRG23090120233835393 09/01/2023 RASAVALLI 2904004WL121881 RASAVALLI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 RASAVALLI INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-024-006/562
() 		2904004000NRG23090120233832310 09/01/2023 Gangaiyarasi 2904004WL121823 Gangaiyarasi 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 Gangaiyarasi INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-024-006/597
() 		2904004000NRG23090120233835396 09/01/2023 PARIYAE 2904004WL121881 PARIYAE 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 PARIYAE INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-024-006/606
() 		2904004000NRG23090120233832315 09/01/2023 Divya 2904004WL121823 Divya 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 Divya INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-024-006/645
() 		2904004000NRG23090120233832318 09/01/2023 jerinabegam 2904004WL121823 jerinabegam 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 jerinabegam INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-024-024/113
() 		2904004000NRG23090120233835398 09/01/2023 KARUNANITHI 2904004WL121881 KARUNANITHI 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 KARUNANITHI INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-024-024/166
() 		2904004000NRG23090120233835402 09/01/2023 SAMATHAL 2904004WL121881 SAMATHAL 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 SAMATHAL INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-024-024/188
() 		2904004000NRG23090120233835405 09/01/2023 RAJAMANI 2904004WL121881 RAJAMANI 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 RAJAMANI INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-024-024/195
() 		2904004000NRG23090120233835406 09/01/2023 Parimalaganthi 2904004WL121881 Parimalaganthi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 Parimalaganthi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-024-024/207
() 		2904004000NRG23090120233832325 09/01/2023 MANJULA 2904004WL121823 MANJULA 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 MANJULA INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-024-024/212
() 		2904004000NRG23090120233835409 09/01/2023 LAKSHMI 2904004WL121881 LAKSHMI 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-024-024/23
() 		2904004000NRG23090120233832331 09/01/2023 SELVAMMAL 2904004WL121823 SELVAMMAL 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 SELVAMMAL INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-024-024/24
() 		2904004000NRG23090120233832333 09/01/2023 KASIMANI 2904004WL121823 KASIMANI 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 KASIMANI INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-024-024/26
() 		2904004000NRG23090120233832335 09/01/2023 GANABATHI 2904004WL121823 GANABATHI 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 GANABATHI INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-024-024/26
() 		2904004000NRG23090120233832336 09/01/2023 PANDIYAN 2904004WL121823 PANDIYAN 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 PANDIYAN INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-024-024/27
() 		2904004000NRG23090120233832338 09/01/2023 PANNEER SELVAM 2904004WL121823 PANNEER SELVAM 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 PANNEER SELVAM INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-024-024/304
() 		2904004000NRG23090120233835415 09/01/2023 RAMANI 2904004WL121881 RAMANI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 RAMANI INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-024-024/31
() 		2904004000NRG23090120233835416 09/01/2023 RANI 2904004WL121881 RANI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 RANI INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-024-024/313
() 		2904004000NRG23090120233835417 09/01/2023 GUNAVADHY 2904004WL121881 GUNAVADHY 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 GUNAVADHY INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-024-024/314
() 		2904004000NRG23090120233835418 09/01/2023 MERY 2904004WL121881 MERY 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 MERY INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-024-024/315
() 		2904004000NRG23090120233835419 09/01/2023 SANGEETHA 2904004WL121881 SANGEETHA 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 SANGEETHA INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-024-024/322
() 		2904004000NRG23090120233835423 09/01/2023 VISALATCHI 2904004WL121881 VISALATCHI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 VISALATCHI INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-024-024/326
() 		2904004000NRG23090120233835425 09/01/2023 MALAR 2904004WL121881 MALAR 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 MALAR INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-024-024/327
() 		2904004000NRG23090120233835427 09/01/2023 MURUGAN 2904004WL121881 MURUGAN 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 MURUGAN INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-024-024/341
() 		2904004000NRG23090120233832344 09/01/2023 RAJALAKSHMI 2904004WL121823 RAJALAKSHMI 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 RAJALAKSHMI INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-024-024/345
() 		2904004000NRG23090120233835430 09/01/2023 GAJA 2904004WL121881 GAJA 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 GAJA INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-024-024/347
() 		2904004000NRG23090120233832347 09/01/2023 SELVI 2904004WL121823 SELVI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-024-024/361
() 		2904004000NRG23090120233833185 09/01/2023 ALAGUVALLI 2904004WL121836 ALAGUVALLI 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 ALAGUVALLI INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-024-024/37
() 		2904004000NRG23090120233833188 09/01/2023 LATHA 2904004WL121836 LATHA 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 LATHA INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-024-024/375
() 		2904004000NRG23090120233833189 09/01/2023 BOOPATHY 2904004WL121836 BOOPATHY 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 BOOPATHY INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-024-024/377
() 		2904004000NRG23090120233833190 09/01/2023 KAVITHA 2904004WL121836 KAVITHA 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 KAVITHA INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-024-024/38
() 		2904004000NRG23090120233833191 09/01/2023 THANGAVEL 2904004WL121836 THANGAVEL 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 THANGAVEL INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-024-024/380
() 		2904004000NRG23090120233833192 09/01/2023 KOLANJIAPPAN 2904004WL121836 KOLANJIAPPAN 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 KOLANJIAPPAN INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-024-024/380
() 		2904004000NRG23090120233833193 09/01/2023 LAKSHMI 2904004WL121836 LAKSHMI 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-024-024/381
() 		2904004000NRG23090120233833195 09/01/2023 RAJKUMAR 2904004WL121836 RAJKUMAR 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 RAJKUMAR INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-024-024/394
() 		2904004000NRG23090120233833196 09/01/2023 KALPANA 2904004WL121836 KALPANA 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 KALPANA INDIAN BANK(607105)
42 TIRUNAVALUR TN-04-004-024-024/396
() 		2904004000NRG23090120233832349 09/01/2023 Sulochana 2904004WL121823 Sulochana 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 Sulochana INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-024-024/397
() 		2904004000NRG23090120233833197 09/01/2023 MEENA 2904004WL121836 MEENA 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 MEENA INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-024-024/40
() 		2904004000NRG23090120233833199 09/01/2023 SUMATHI 2904004WL121836 SUMATHI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 SUMATHI INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-024-024/402
() 		2904004000NRG23090120233832350 09/01/2023 ANJALACHI 2904004WL121823 ANJALACHI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 ANJALACHI INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-024-024/41
() 		2904004000NRG23090120233833202 09/01/2023 ARUMUGAM 2904004WL121836 ARUMUGAM 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 ARUMUGAM INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-024-024/42
() 		2904004000NRG23090120233833203 09/01/2023 RADHAKRISHNAN 2904004WL121836 RADHAKRISHNAN 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 RADHAKRISHNAN INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-024-024/422
() 		2904004000NRG23090120233833204 09/01/2023 VALLI 2904004WL121836 VALLI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 VALLI INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-024-024/449
() 		2904004000NRG23090120233832352 09/01/2023 RAJENDIRAN 2904004WL121823 RAJENDIRAN 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 RAJENDIRAN INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-024-024/451
() 		2904004000NRG23090120233832353 09/01/2023 ANGAMMAL 2904004WL121823 ANGAMMAL 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 ANGAMMAL INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-024-024/452
() 		2904004000NRG23090120233832354 09/01/2023 Selvi 2904004WL121823 Selvi 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-024-024/452
() 		2904004000NRG23090120233832355 09/01/2023 SUBRAMANIYAN 2904004WL121823 SUBRAMANIYAN 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 SUBRAMANIYAN INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-024-024/47
() 		2904004000NRG23090120233833209 09/01/2023 ALAMELU 2904004WL121836 ALAMELU 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 ALAMELU INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-024-024/47
() 		2904004000NRG23090120233833210 09/01/2023 SEDUPATHY 2904004WL121836 SEDUPATHY 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 SEDUPATHY INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-024-024/49
() 		2904004000NRG23090120233833212 09/01/2023 THAIYALNAYAGI 2904004WL121836 THAIYALNAYAGI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 THAIYALNAYAGI INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-024-024/510
() 		2904004000NRG23090120233833215 09/01/2023 THANAVALLI 2904004WL121836 THANAVALLI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 THANAVALLI INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-024-024/52
() 		2904004000NRG23090120233833217 09/01/2023 VIMALA 2904004WL121836 VIMALA 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 VIMALA INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-024-024/53
() 		2904004000NRG23090120233833219 09/01/2023 KANMANI 2904004WL121836 KANMANI 00176 IDIB000S167 1200 1200 Processed 02/02/2023 018559682 KANMANI INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-024-024/7
() 		2904004000NRG23090120233832360 09/01/2023 PUNKODI 2904004WL121823 PUNKODI 00176 IDIB000S167 1000 1000 Processed 02/02/2023 018559682 PUNKODI INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-024-024/9
() 		2904004000NRG23090120233832362 09/01/2023 SIVAGAMI 2904004WL121823 SIVAGAMI 00176 IDIB000S167 800 800 Processed 02/02/2023 018559682 SIVAGAMI INDIAN BANK(607105)
SubTotal 64800 64800
61 TIRUNAVALUR TN-04-004-024-006/1
() 		2904004000NRG23090120233832304 09/01/2023 Vali 2904004WL121823 Vali 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Vali INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-024-006/2
() 		2904004000NRG23090120233832305 09/01/2023 Amirtham 2904004WL121823 Amirtham 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Amirtham INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-024-006/3
() 		2904004000NRG23090120233832306 09/01/2023 Sumathi 2904004WL121823 Sumathi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Sumathi INDIAN BANK(607105)
64 TIRUNAVALUR TN-04-004-024-006/541
() 		2904004000NRG23090120233832308 09/01/2023 Seeamala 2904004WL121823 Seeamala 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Seeamala INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-024-006/545
() 		2904004000NRG23090120233835388 09/01/2023 Kuppayi 2904004WL121881 Kuppayi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Kuppayi INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-024-006/547
() 		2904004000NRG23090120233835391 09/01/2023 ANJALAIDEVI 2904004WL121881 ANJALAIDEVI 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 ANJALAIDEVI INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-024-006/547
() 		2904004000NRG23090120233835390 09/01/2023 VINAYAGAMOORTHY 2904004WL121881 VINAYAGAMOORTHY 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 VINAYAGAMOORTHY INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-024-006/548
() 		2904004000NRG23090120233835392 09/01/2023 SUGUNA 2904004WL121881 SUGUNA 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 SUGUNA INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-024-006/561
() 		2904004000NRG23090120233835394 09/01/2023 Paramaswari 2904004WL121881 Paramaswari 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Paramaswari INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-024-006/562
() 		2904004000NRG23090120233832311 09/01/2023 Koppan 2904004WL121823 Koppan 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Koppan INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-024-006/566
() 		2904004000NRG23090120233832312 09/01/2023 Pavadairayan 2904004WL121823 Pavadairayan 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Pavadairayan INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-024-006/578
() 		2904004000NRG23090120233832313 09/01/2023 Valliyammai 2904004WL121823 Valliyammai 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Valliyammai INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-024-006/580
() 		2904004000NRG23090120233832314 09/01/2023 CHINNAPILLAI 2904004WL121823 CHINNAPILLAI 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 CHINNAPILLAI INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-024-006/596
() 		2904004000NRG23090120233835395 09/01/2023 Krishanakumar 2904004WL121881 Krishanakumar 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Krishanakumar INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-024-006/612
() 		2904004000NRG23090120233832316 09/01/2023 Parameshwari 2904004WL121823 Parameshwari 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Parameshwari INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-024-006/613
() 		2904004000NRG23090120233832317 09/01/2023 Kalaiselvi 2904004WL121823 Kalaiselvi 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-024-024/10
() 		2904004000NRG23090120233832319 09/01/2023 Gundumani 2904004WL121823 Gundumani 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Gundumani INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-024-024/11
() 		2904004000NRG23090120233832320 09/01/2023 Rajeshwari 2904004WL121823 Rajeshwari 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Rajeshwari INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-024-024/113
() 		2904004000NRG23090120233835399 09/01/2023 Savithri 2904004WL121881 Savithri 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Savithri INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-024-024/12
() 		2904004000NRG23090120233832321 09/01/2023 Anjalai 2904004WL121823 Anjalai 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Anjalai INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-024-024/13
() 		2904004000NRG23090120233832322 09/01/2023 Meenachi 2904004WL121823 Meenachi 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Meenachi INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-024-024/147
() 		2904004000NRG23090120233835400 09/01/2023 Tharmalingam 2904004WL121881 Tharmalingam 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Tharmalingam INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-024-024/181
() 		2904004000NRG23090120233835403 09/01/2023 Chanthra 2904004WL121881 Chanthra 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Chanthra INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-024-024/183
() 		2904004000NRG23090120233835404 09/01/2023 Devi 2904004WL121881 Devi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Devi INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-024-024/189
() 		2904004000NRG23090120233832323 09/01/2023 Thaiyalnayagi 2904004WL121823 Thaiyalnayagi 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Thaiyalnayagi INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-024-024/197
() 		2904004000NRG23090120233835407 09/01/2023 Anjammal 2904004WL121881 Anjammal 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Anjammal INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-024-024/20
() 		2904004000NRG23090120233832324 09/01/2023 Navammal 2904004WL121823 Navammal 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Navammal INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-024-024/203
() 		2904004000NRG23090120233835408 09/01/2023 Santhi 2904004WL121881 Santhi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-024-024/21
() 		2904004000NRG23090120233832326 09/01/2023 Selvi 2904004WL121823 Selvi 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-024-024/213
() 		2904004000NRG23090120233835410 09/01/2023 Ayyapan 2904004WL121881 Ayyapan 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Ayyapan INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-024-024/214
() 		2904004000NRG23090120233835411 09/01/2023 Anjalai 2904004WL121881 Anjalai 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Anjalai INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-024-024/215
() 		2904004000NRG23090120233832327 09/01/2023 Saroja 2904004WL121823 Saroja 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-024-024/217
() 		2904004000NRG23090120233835412 09/01/2023 Manonmani 2904004WL121881 Manonmani 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Manonmani INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-024-024/218
() 		2904004000NRG23090120233835413 09/01/2023 Dhulasi 2904004WL121881 Dhulasi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Dhulasi INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-024-024/22
() 		2904004000NRG23090120233832328 09/01/2023 Jayaprakash 2904004WL121823 Jayaprakash 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Jayaprakash INDIAN BANK(607105)
96 TIRUNAVALUR TN-04-004-024-024/22
() 		2904004000NRG23090120233832329 09/01/2023 Vijayalakshmi 2904004WL121823 Vijayalakshmi 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Vijayalakshmi INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-024-024/225
() 		2904004000NRG23090120233832330 09/01/2023 Vasantha 2904004WL121823 Vasantha 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-024-024/23
() 		2904004000NRG23090120233832332 09/01/2023 Chitra 2904004WL121823 Chitra 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Chitra INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-024-024/24
() 		2904004000NRG23090120233832334 09/01/2023 Devanathan 2904004WL121823 Devanathan 00176 IDIB000T064 800 800 Processed 02/02/2023 018559682 Devanathan INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-024-024/27
() 		2904004000NRG23090120233832337 09/01/2023 Anjalai 2904004WL121823 Anjalai 00176 IDIB000T064 1000 1000 Processed 01/02/2023 018559682 Anjalai PALLAVAN GRAMA BANK(607052)
101 TIRUNAVALUR TN-04-004-024-024/29
() 		2904004000NRG23090120233832339 09/01/2023 Mahalakshmi 2904004WL121823 Mahalakshmi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-024-024/30
() 		2904004000NRG23090120233835414 09/01/2023 Malliga 2904004WL121881 Malliga 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Malliga INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-024-024/316
() 		2904004000NRG23090120233835420 09/01/2023 MAHALAKSHMI 2904004WL121881 MAHALAKSHMI 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 MAHALAKSHMI INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-024-024/319
() 		2904004000NRG23090120233835421 09/01/2023 Kaliyammal 2904004WL121881 Kaliyammal 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Kaliyammal INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-024-024/319
() 		2904004000NRG23090120233835422 09/01/2023 Vengadesan 2904004WL121881 Vengadesan 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Vengadesan INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-024-024/320
() 		2904004000NRG23090120233832340 09/01/2023 TAMILARASI 2904004WL121823 TAMILARASI 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 TAMILARASI INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-024-024/322
() 		2904004000NRG23090120233835424 09/01/2023 Rajavel 2904004WL121881 Rajavel 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Rajavel INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-024-024/326
() 		2904004000NRG23090120233835426 09/01/2023 Sivakumar 2904004WL121881 Sivakumar 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Sivakumar INDIAN BANK(607105)
109 TIRUNAVALUR TN-04-004-024-024/33
() 		2904004000NRG23090120233835428 09/01/2023 Ganthasami 2904004WL121881 Ganthasami 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Ganthasami INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-024-024/339
() 		2904004000NRG23090120233832342 09/01/2023 Dhenmozhi 2904004WL121823 Dhenmozhi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Dhenmozhi INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-024-024/34
() 		2904004000NRG23090120233835429 09/01/2023 Kanniyammal 2904004WL121881 Kanniyammal 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Kanniyammal INDIAN BANK(607105)
112 TIRUNAVALUR TN-04-004-024-024/340
() 		2904004000NRG23090120233832343 09/01/2023 Alamelu 2904004WL121823 Alamelu 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Alamelu INDIAN BANK(607105)
113 TIRUNAVALUR TN-04-004-024-024/342
() 		2904004000NRG23090120233832345 09/01/2023 Padma 2904004WL121823 Padma 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Padma INDIAN BANK(607105)
114 TIRUNAVALUR TN-04-004-024-024/347
() 		2904004000NRG23090120233832346 09/01/2023 Kalyani 2904004WL121823 Kalyani 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-024-024/35
() 		2904004000NRG23090120233835432 09/01/2023 Sasikala 2904004WL121881 Sasikala 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
116 TIRUNAVALUR TN-04-004-024-024/35
() 		2904004000NRG23090120233835431 09/01/2023 Sivalingam 2904004WL121881 Sivalingam 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Sivalingam INDIAN BANK(607105)
117 TIRUNAVALUR TN-04-004-024-024/360
() 		2904004000NRG23090120233835434 09/01/2023 Devaraj 2904004WL121881 Devaraj 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Devaraj INDIAN BANK(607105)
118 TIRUNAVALUR TN-04-004-024-024/365
() 		2904004000NRG23090120233833186 09/01/2023 CHITRA 2904004WL121836 CHITRA 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 CHITRA INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-024-024/381
() 		2904004000NRG23090120233833194 09/01/2023 Sukiri 2904004WL121836 Sukiri 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Sukiri INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-024-024/395
() 		2904004000NRG23090120233832348 09/01/2023 Kathayi 2904004WL121823 Kathayi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Kathayi INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-024-024/397
() 		2904004000NRG23090120233833198 09/01/2023 Erusammal 2904004WL121836 Erusammal 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Erusammal INDIAN BANK(607105)
122 TIRUNAVALUR TN-04-004-024-024/400
() 		2904004000NRG23090120233833200 09/01/2023 Mahalakshmi 2904004WL121836 Mahalakshmi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
123 TIRUNAVALUR TN-04-004-024-024/404
() 		2904004000NRG23090120233832351 09/01/2023 Rajakumari 2904004WL121823 Rajakumari 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Rajakumari INDIAN BANK(607105)
124 TIRUNAVALUR TN-04-004-024-024/41
() 		2904004000NRG23090120233833201 09/01/2023 Adilakshmi 2904004WL121836 Adilakshmi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Adilakshmi INDIAN BANK(607105)
125 TIRUNAVALUR TN-04-004-024-024/422
() 		2904004000NRG23090120233833205 09/01/2023 Arulmani 2904004WL121836 Arulmani 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Arulmani INDIAN BANK(607105)
126 TIRUNAVALUR TN-04-004-024-024/43
() 		2904004000NRG23090120233833206 09/01/2023 Kasinadhan 2904004WL121836 Kasinadhan 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Kasinadhan INDIAN BANK(607105)
127 TIRUNAVALUR TN-04-004-024-024/44
() 		2904004000NRG23090120233833207 09/01/2023 Dhanakodi 2904004WL121836 Dhanakodi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Dhanakodi INDIAN BANK(607105)
128 TIRUNAVALUR TN-04-004-024-024/46
() 		2904004000NRG23090120233833208 09/01/2023 PUSHPA 2904004WL121836 PUSHPA 00176 IDIB000T064 1200 1200 Processed 01/02/2023 018559682 PUSHPA STATE BANK OF INDIA(508548)
129 TIRUNAVALUR TN-04-004-024-024/48
() 		2904004000NRG23090120233833211 09/01/2023 Vasanthi 2904004WL121836 Vasanthi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Vasanthi INDIAN BANK(607105)
130 TIRUNAVALUR TN-04-004-024-024/485
() 		2904004000NRG23090120233832356 09/01/2023 Valli 2904004WL121823 Valli 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
131 TIRUNAVALUR TN-04-004-024-024/5
() 		2904004000NRG23090120233832357 09/01/2023 Kaliyaperumal 2904004WL121823 Kaliyaperumal 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Kaliyaperumal INDIAN BANK(607105)
132 TIRUNAVALUR TN-04-004-024-024/5
() 		2904004000NRG23090120233832358 09/01/2023 Srividhiya 2904004WL121823 Srividhiya 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Srividhiya INDIAN BANK(607105)
133 TIRUNAVALUR TN-04-004-024-024/51
() 		2904004000NRG23090120233833214 09/01/2023 Anbuselvan 2904004WL121836 Anbuselvan 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Anbuselvan INDIAN BANK(607105)
134 TIRUNAVALUR TN-04-004-024-024/514
() 		2904004000NRG23090120233833216 09/01/2023 SAROJA 2904004WL121836 SAROJA 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 SAROJA INDIAN BANK(607105)
135 TIRUNAVALUR TN-04-004-024-024/53
() 		2904004000NRG23090120233833218 09/01/2023 Ramesh 2904004WL121836 Ramesh 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Ramesh INDIAN BANK(607105)
136 TIRUNAVALUR TN-04-004-024-024/56
() 		2904004000NRG23090120233833220 09/01/2023 sudha 2904004WL121836 sudha 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 sudha INDIAN BANK(607105)
137 TIRUNAVALUR TN-04-004-024-024/57
() 		2904004000NRG23090120233833221 09/01/2023 Bumadevi 2904004WL121836 Bumadevi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Bumadevi INDIAN BANK(607105)
138 TIRUNAVALUR TN-04-004-024-024/6
() 		2904004000NRG23090120233832359 09/01/2023 Selvi 2904004WL121823 Selvi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
139 TIRUNAVALUR TN-04-004-024-024/60
() 		2904004000NRG23090120233833222 09/01/2023 Selvi 2904004WL121836 Selvi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
140 TIRUNAVALUR TN-04-004-024-024/79
() 		2904004000NRG23090120233833223 09/01/2023 Bakiyalakshmi 2904004WL121836 Bakiyalakshmi 00176 IDIB000T064 1200 1200 Processed 02/02/2023 018559682 Bakiyalakshmi INDIAN BANK(607105)
141 TIRUNAVALUR TN-04-004-024-024/8
() 		2904004000NRG23090120233832361 09/01/2023 Puvazhagi 2904004WL121823 Puvazhagi 00176 IDIB000T064 1000 1000 Processed 02/02/2023 018559682 Puvazhagi INDIAN BANK(607105)
SubTotal 85400 85400
Total 150200 150200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_090123APB_FTO_1417955 Indian Bank IDIB000S167 SENDANADU 64800
2 TIRUNAVALUR TN2904004_090123APB_FTO_1417955 Indian Bank IDIB000T064 THIRUNAVALLUR 85400

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