Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_311222FTO_1373863
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-23-005-008-002/889-A
(Kookudi) 		2923005000NRG23311220221735095 31/12/2022 RUBA 2923005WL041955 RUBA 00177 IOBA0000980 720 720 Processed 01/02/2023 018559640 RUBA ()
2 THIRUVADANAI TN-23-005-008-002/912-A
(Kookudi) 		2923005000NRG23311220221735096 31/12/2022 Pasarani 2923005WL041955 Pasarani 00177 IOBA0000980 720 720 Processed 01/02/2023 018559640 Pasarani ()
3 THIRUVADANAI TN-23-005-008-003/921-A
(Kookudi) 		2923005000NRG23311220221735097 31/12/2022 Asha 2923005WL041955 Asha 00177 IOBA0000980 1440 1440 Processed 01/02/2023 018559640 Asha ()
4 THIRUVADANAI TN-23-005-008-004/848-A
(Kookudi) 		2923005000NRG23311220221735318 31/12/2022 VIJAYA 2923005WL041960 VIJAYA 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 VIJAYA ()
5 THIRUVADANAI TN-23-005-008-004/880-A
(Kookudi) 		2923005000NRG23311220221735319 31/12/2022 ALAGAMMAL 2923005WL041960 ALAGAMMAL 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 ALAGAMMAL ()
6 THIRUVADANAI TN-23-005-008-004/883-A
(Kookudi) 		2923005000NRG23311220221735321 31/12/2022 KARPAGAM 2923005WL041960 KARPAGAM 00177 IOBA0000980 600 600 Processed 01/02/2023 018559640 KARPAGAM ()
7 THIRUVADANAI TN-23-005-008-004/901-A
(Kookudi) 		2923005000NRG23311220221735322 31/12/2022 Pothumponnu 2923005WL041960 Pothumponnu 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 Pothumponnu ()
8 THIRUVADANAI TN-23-005-008-008/10-A
(Kookudi) 		2923005000NRG23311220221735323 31/12/2022 Pachaiyammal 2923005WL041960 Pachaiyammal 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 Pachaiyammal ()
9 THIRUVADANAI TN-23-005-008-008/101-A
(Kookudi) 		2923005000NRG23311220221735324 31/12/2022 RETHANAMBAL 2923005WL041960 RETHANAMBAL 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 RETHANAMBAL ()
10 THIRUVADANAI TN-23-005-008-008/111-A
(Kookudi) 		2923005000NRG23311220221735327 31/12/2022 Neela 2923005WL041960 Neela 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Neela ()
11 THIRUVADANAI TN-23-005-008-008/12-A
(Kookudi) 		2923005000NRG23311220221735330 31/12/2022 Chithambaram 2923005WL041960 Chithambaram 00177 IOBA0000980 281 281 Processed 01/02/2023 018559640 Chithambaram ()
12 THIRUVADANAI TN-23-005-008-008/128-A
(Kookudi) 		2923005000NRG23311220221735333 31/12/2022 PUSHPAM 2923005WL041960 PUSHPAM 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 PUSHPAM ()
13 THIRUVADANAI TN-23-005-008-008/129-A
(Kookudi) 		2923005000NRG23311220221735334 31/12/2022 SELVI 2923005WL041960 SELVI 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 SELVI ()
14 THIRUVADANAI TN-23-005-008-008/130-A
(Kookudi) 		2923005000NRG23311220221735335 31/12/2022 SUPPAMMAL 2923005WL041960 SUPPAMMAL 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 SUPPAMMAL ()
15 THIRUVADANAI TN-23-005-008-008/136-A
(Kookudi) 		2923005000NRG23311220221735340 31/12/2022 MUTHULAKSHMI 2923005WL041960 MUTHULAKSHMI 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 MUTHULAKSHMI ()
16 THIRUVADANAI TN-23-005-008-008/149-A
(Kookudi) 		2923005000NRG23311220221735343 31/12/2022 Sountharam 2923005WL041960 Sountharam 00177 IOBA0000980 281 281 Processed 01/02/2023 018559640 Sountharam ()
17 THIRUVADANAI TN-23-005-008-008/150-A
(Kookudi) 		2923005000NRG23311220221735345 31/12/2022 Devi 2923005WL041960 Devi 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Devi ()
18 THIRUVADANAI TN-23-005-008-008/16-A
(Kookudi) 		2923005000NRG23311220221735347 31/12/2022 Valli 2923005WL041960 Valli 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Valli ()
19 THIRUVADANAI TN-23-005-008-008/17-A
(Kookudi) 		2923005000NRG23311220221735348 31/12/2022 Malarvizhi 2923005WL041960 Malarvizhi 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Malarvizhi ()
20 THIRUVADANAI TN-23-005-008-008/18-A
(Kookudi) 		2923005000NRG23311220221735349 31/12/2022 Rajathi 2923005WL041960 Rajathi 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Rajathi ()
21 THIRUVADANAI TN-23-005-008-008/20-A
(Kookudi) 		2923005000NRG23311220221735350 31/12/2022 Chellammal 2923005WL041960 Chellammal 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Chellammal ()
22 THIRUVADANAI TN-23-005-008-008/21-A
(Kookudi) 		2923005000NRG23311220221735351 31/12/2022 Kalaiyarasi 2923005WL041960 Kalaiyarasi 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Kalaiyarasi ()
23 THIRUVADANAI TN-23-005-008-008/230-A
(Kookudi) 		2923005000NRG23311220221735108 31/12/2022 ANNAKILI 2923005WL041955 ANNAKILI 00177 IOBA0000980 960 960 Processed 01/02/2023 018559640 ANNAKILI ()
24 THIRUVADANAI TN-23-005-008-008/247-A
(Kookudi) 		2923005000NRG23311220221735115 31/12/2022 Arockya Prema 2923005WL041955 Arockya Prema 00177 IOBA0000980 1440 1440 Processed 01/02/2023 018559640 Arockya Prema ()
25 THIRUVADANAI TN-23-005-008-008/249-A
(Kookudi) 		2923005000NRG23311220221735117 31/12/2022 AROCKIASELVI 2923005WL041955 AROCKIASELVI 00177 IOBA0000980 1440 1440 Processed 01/02/2023 018559640 AROCKIASELVI ()
26 THIRUVADANAI TN-23-005-008-008/25-A
(Kookudi) 		2923005000NRG23311220221735352 31/12/2022 Muthuvel 2923005WL041960 Muthuvel 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Muthuvel ()
27 THIRUVADANAI TN-23-005-008-008/250-A
(Kookudi) 		2923005000NRG23311220221735118 31/12/2022 SEBAMALAI 2923005WL041955 SEBAMALAI 00177 IOBA0000980 1440 1440 Processed 01/02/2023 018559640 SEBAMALAI ()
28 THIRUVADANAI TN-23-005-008-008/280-A
(Kookudi) 		2923005000NRG23311220221735121 31/12/2022 PANDISELVI 2923005WL041955 PANDISELVI 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559640 PANDISELVI ()
29 THIRUVADANAI TN-23-005-008-008/308-A
(Kookudi) 		2923005000NRG23311220221735126 31/12/2022 ELUVAKKAL 2923005WL041955 ELUVAKKAL 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559640 ELUVAKKAL ()
30 THIRUVADANAI TN-23-005-008-008/317-A
(Kookudi) 		2923005000NRG23311220221735127 31/12/2022 SITTU 2923005WL041955 SITTU 00177 IOBA0000980 720 720 Processed 01/02/2023 018559640 SITTU ()
31 THIRUVADANAI TN-23-005-008-008/318-A
(Kookudi) 		2923005000NRG23311220221735128 31/12/2022 POOSARI 2923005WL041955 POOSARI 00177 IOBA0000980 1440 1440 Processed 01/02/2023 018559640 POOSARI ()
32 THIRUVADANAI TN-23-005-008-008/324-A
(Kookudi) 		2923005000NRG23311220221735130 31/12/2022 DEVI G 2923005WL041955 DEVI G 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559640 DEVI G ()
33 THIRUVADANAI TN-23-005-008-008/377-A
(Kookudi) 		2923005000NRG23311220221735359 31/12/2022 KALIYAMMAL 2923005WL041960 KALIYAMMAL 00177 IOBA0000980 281 281 Processed 01/02/2023 018559640 KALIYAMMAL ()
34 THIRUVADANAI TN-23-005-008-008/474-A
(Kookudi) 		2923005000NRG23311220221735136 31/12/2022 PERUMAYEE 2923005WL041955 PERUMAYEE 00177 IOBA0000980 1440 1440 Processed 01/02/2023 018559640 PERUMAYEE ()
35 THIRUVADANAI TN-23-005-008-008/51-A
(Kookudi) 		2923005000NRG23311220221735373 31/12/2022 SAROJA 2923005WL041960 SAROJA 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 SAROJA ()
36 THIRUVADANAI TN-23-005-008-008/61-A
(Kookudi) 		2923005000NRG23311220221735379 31/12/2022 Palaniyayee 2923005WL041960 Palaniyayee 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Palaniyayee ()
37 THIRUVADANAI TN-23-005-008-008/63-A
(Kookudi) 		2923005000NRG23311220221735380 31/12/2022 Banumathi 2923005WL041960 Banumathi 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Banumathi ()
38 THIRUVADANAI TN-23-005-008-008/64-A
(Kookudi) 		2923005000NRG23311220221735381 31/12/2022 Poovayee 2923005WL041960 Poovayee 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Poovayee ()
39 THIRUVADANAI TN-23-005-008-008/648-A
(Kookudi) 		2923005000NRG23311220221735139 31/12/2022 Anjamal 2923005WL041955 Anjamal 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559640 Anjamal ()
40 THIRUVADANAI TN-23-005-008-008/65-A
(Kookudi) 		2923005000NRG23311220221735382 31/12/2022 Pappu 2923005WL041960 Pappu 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Pappu ()
41 THIRUVADANAI TN-23-005-008-008/66-A
(Kookudi) 		2923005000NRG23311220221735383 31/12/2022 Amutha 2923005WL041960 Amutha 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Amutha ()
42 THIRUVADANAI TN-23-005-008-008/700-A
(Kookudi) 		2923005000NRG23311220221735141 31/12/2022 NAGAVALLI M 2923005WL041955 NAGAVALLI M 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559640 NAGAVALLI M ()
43 THIRUVADANAI TN-23-005-008-008/781-A
(Kookudi) 		2923005000NRG23311220221735145 31/12/2022 DHAVAMANI 2923005WL041955 DHAVAMANI 00177 IOBA0000980 1440 1440 Processed 01/02/2023 018559640 DHAVAMANI ()
44 THIRUVADANAI TN-23-005-008-008/83-A
(Kookudi) 		2923005000NRG23311220221735395 31/12/2022 Lakshmi 2923005WL041960 Lakshmi 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Lakshmi ()
45 THIRUVADANAI TN-23-005-008-008/87-A
(Kookudi) 		2923005000NRG23311220221735397 31/12/2022 Malar 2923005WL041960 Malar 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Malar ()
46 THIRUVADANAI TN-23-005-008-008/91-A
(Kookudi) 		2923005000NRG23311220221735399 31/12/2022 Pagavathy 2923005WL041960 Pagavathy 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Pagavathy ()
47 THIRUVADANAI TN-23-005-010-001/596-A
(Arasathur) 		2923005000NRG23311220221738391 31/12/2022 MALATHI 2923005WL042028 MALATHI 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 MALATHI ()
48 THIRUVADANAI TN-23-005-010-001/687-A
(Arasathur) 		2923005000NRG23311220221738411 31/12/2022 Selvi 2923005WL042028 Selvi 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Selvi ()
49 THIRUVADANAI TN-23-005-010-001/703-A
(Arasathur) 		2923005000NRG23311220221738412 31/12/2022 Amutha 2923005WL042028 Amutha 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Amutha ()
50 THIRUVADANAI TN-23-005-010-001/739-A
(Arasathur) 		2923005000NRG23311220221738414 31/12/2022 Saranya 2923005WL042028 Saranya 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Saranya ()
51 THIRUVADANAI TN-23-005-010-005/672-A
(Arasathur) 		2923005000NRG23311220221738418 31/12/2022 Panchavarnam 2923005WL042028 Panchavarnam 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Panchavarnam ()
52 THIRUVADANAI TN-23-005-010-010/115-A
(Arasathur) 		2923005000NRG23311220221737959 31/12/2022 ARULMARY 2923005WL042023 ARULMARY 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 ARULMARY ()
53 THIRUVADANAI TN-23-005-010-010/134-A
(Arasathur) 		2923005000NRG23311220221737965 31/12/2022 ARULMARY 2923005WL042023 ARULMARY 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 ARULMARY ()
54 THIRUVADANAI TN-23-005-010-010/170-A
(Arasathur) 		2923005000NRG23311220221737979 31/12/2022 PATHIMAMARY 2923005WL042023 PATHIMAMARY 00177 IOBA0000980 400 400 Processed 01/02/2023 018559640 PATHIMAMARY ()
55 THIRUVADANAI TN-23-005-010-010/189-A
(Arasathur) 		2923005000NRG23311220221737987 31/12/2022 Thenmozhli 2923005WL042023 Thenmozhli 00177 IOBA0000980 600 600 Processed 01/02/2023 018559640 Thenmozhli ()
56 THIRUVADANAI TN-23-005-010-010/226-A
(Arasathur) 		2923005000NRG23311220221738001 31/12/2022 KALIYAMMAL 2923005WL042023 KALIYAMMAL 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 KALIYAMMAL ()
57 THIRUVADANAI TN-23-005-010-010/298-A
(Arasathur) 		2923005000NRG23311220221738026 31/12/2022 MARIYES 2923005WL042023 MARIYES 00177 IOBA0000980 400 400 Processed 01/02/2023 018559640 MARIYES ()
58 THIRUVADANAI TN-23-005-010-010/539-A
(Arasathur) 		2923005000NRG23311220221738041 31/12/2022 Amala Pushpam 2923005WL042023 Amala Pushpam 00177 IOBA0000980 400 400 Processed 01/02/2023 018559640 Amala Pushpam ()
59 THIRUVADANAI TN-23-005-010-011/658-A
(Arasathur) 		2923005000NRG23311220221738046 31/12/2022 Thenmozhi 2923005WL042023 Thenmozhi 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Thenmozhi ()
60 THIRUVADANAI TN-23-005-013-002/586-A
(KADAMBUR) 		2923005000NRG23311220221738618 31/12/2022 Noorjahan 2923005WL042032 Noorjahan 00177 IOBA0000980 843 843 Processed 01/02/2023 018559640 Noorjahan ()
61 THIRUVADANAI TN-23-005-013-006/567-A
(KADAMBUR) 		2923005000NRG23311220221738790 31/12/2022 Anusiya 2923005WL042034 Anusiya 00177 IOBA0000980 1686 1686 Processed 01/02/2023 018559640 Anusiya ()
62 THIRUVADANAI TN-23-005-013-013/408-A
(KADAMBUR) 		2923005000NRG23311220221735544 31/12/2022 Michale Ammal 2923005WL041964 Michale Ammal 00177 IOBA0000980 600 600 Processed 01/02/2023 018559640 Michale Ammal ()
63 THIRUVADANAI TN-23-005-026-001/482-A
(Mangalakkudi) 		2923005000NRG23311220221741615 31/12/2022 NADIYAMMAL 2923005WL042088 NADIYAMMAL 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 NADIYAMMAL ()
64 THIRUVADANAI TN-23-005-026-002/377-A
(Mangalakkudi) 		2923005000NRG23311220221736142 31/12/2022 Rajaththi 2923005WL041973 Rajaththi 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 Rajaththi ()
65 THIRUVADANAI TN-23-005-026-002/549-A
(Mangalakkudi) 		2923005000NRG23311220221736144 31/12/2022 Jeyanthi 2923005WL041973 Jeyanthi 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 Jeyanthi ()
66 THIRUVADANAI TN-23-005-026-003/562-A
(Mangalakkudi) 		2923005000NRG23311220221741620 31/12/2022 Selvi 2923005WL042088 Selvi 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Selvi ()
67 THIRUVADANAI TN-23-005-026-026/106-A
(Mangalakkudi) 		2923005000NRG23311220221741623 31/12/2022 Rajeswari 2923005WL042088 Rajeswari 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 Rajeswari ()
68 THIRUVADANAI TN-23-005-026-026/45-A
(Mangalakkudi) 		2923005000NRG23311220221736169 31/12/2022 Palaneswari 2923005WL041973 Palaneswari 00177 IOBA0000980 400 400 Processed 01/02/2023 018559640 Palaneswari ()
69 THIRUVADANAI TN-23-005-026-026/471-A
(Mangalakkudi) 		2923005000NRG23311220221736171 31/12/2022 Rethinam 2923005WL041973 Rethinam 00177 IOBA0000980 600 600 Processed 01/02/2023 018559640 Rethinam ()
70 THIRUVADANAI TN-23-005-026-026/494-A
(Mangalakkudi) 		2923005000NRG23311220221736173 31/12/2022 Inul Marjahan 2923005WL041973 Inul Marjahan 00177 IOBA0000980 600 600 Processed 01/02/2023 018559640 Inul Marjahan ()
71 THIRUVADANAI TN-23-005-026-026/58-A
(Mangalakkudi) 		2923005000NRG23311220221736179 31/12/2022 nagavalli 2923005WL041973 nagavalli 00177 IOBA0000980 400 400 Processed 01/02/2023 018559640 nagavalli ()
72 THIRUVADANAI TN-23-005-027-001/460-A
(Palangulam) 		2923005000NRG23311220221737218 31/12/2022 REGINAMARY 2923005WL042002 REGINAMARY 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 REGINAMARY ()
73 THIRUVADANAI TN-23-005-027-001/481-A
(Palangulam) 		2923005000NRG23311220221737219 31/12/2022 SANGEETHA 2923005WL042002 SANGEETHA 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 SANGEETHA ()
74 THIRUVADANAI TN-23-005-027-001/490-A
(Palangulam) 		2923005000NRG23311220221737221 31/12/2022 VASANTHA 2923005WL042002 VASANTHA 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 VASANTHA ()
75 THIRUVADANAI TN-23-005-027-001/497-A
(Palangulam) 		2923005000NRG23311220221737222 31/12/2022 LATHA 2923005WL042002 LATHA 00177 IOBA0000980 600 600 Processed 01/02/2023 018559640 LATHA ()
76 THIRUVADANAI TN-23-005-027-001/517-A
(Palangulam) 		2923005000NRG23311220221737223 31/12/2022 Antony Stella 2923005WL042002 Antony Stella 00177 IOBA0000980 400 400 Processed 01/02/2023 018559640 Antony Stella ()
77 THIRUVADANAI TN-23-005-027-002/491-A
(Palangulam) 		2923005000NRG23311220221737224 31/12/2022 THIRUNAVUKKARASU 2923005WL042002 THIRUNAVUKKARASU 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 THIRUNAVUKKARASU ()
78 THIRUVADANAI TN-23-005-027-004/494-A
(Palangulam) 		2923005000NRG23311220221737230 31/12/2022 MUNIYAMMAL 2923005WL042002 MUNIYAMMAL 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 MUNIYAMMAL ()
79 THIRUVADANAI TN-23-005-027-004/509-A
(Palangulam) 		2923005000NRG23311220221737231 31/12/2022 Manimegalai 2923005WL042002 Manimegalai 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Manimegalai ()
80 THIRUVADANAI TN-23-005-027-004/512-A
(Palangulam) 		2923005000NRG23311220221737232 31/12/2022 Anbazhagan 2923005WL042002 Anbazhagan 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Anbazhagan ()
81 THIRUVADANAI TN-23-005-027-004/529-A
(Palangulam) 		2923005000NRG23311220221737234 31/12/2022 Marimuthammal 2923005WL042002 Marimuthammal 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Marimuthammal ()
82 THIRUVADANAI TN-23-005-027-006/476-A
(Palangulam) 		2923005000NRG23311220221736946 31/12/2022 SATHIYA 2923005WL041995 SATHIYA 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 SATHIYA ()
83 THIRUVADANAI TN-23-005-027-027/12-A
(Palangulam) 		2923005000NRG23311220221737238 31/12/2022 KALEESHWARI 2923005WL042002 KALEESHWARI 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 KALEESHWARI ()
84 THIRUVADANAI TN-23-005-027-027/136-A
(Palangulam) 		2923005000NRG23311220221736951 31/12/2022 MEENAKSHI 2923005WL041995 MEENAKSHI 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 MEENAKSHI ()
85 THIRUVADANAI TN-23-005-027-027/161-A
(Palangulam) 		2923005000NRG23311220221736965 31/12/2022 CHELLAM 2923005WL041995 CHELLAM 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 CHELLAM ()
86 THIRUVADANAI TN-23-005-027-027/186-A
(Palangulam) 		2923005000NRG23311220221737245 31/12/2022 Ponnathal 2923005WL042002 Ponnathal 00177 IOBA0000980 400 400 Processed 01/02/2023 018559640 Ponnathal ()
87 THIRUVADANAI TN-23-005-027-027/213-A
(Palangulam) 		2923005000NRG23311220221737261 31/12/2022 Periyanayagam 2923005WL042002 Periyanayagam 00177 IOBA0000980 200 200 Processed 01/02/2023 018559640 Periyanayagam ()
88 THIRUVADANAI TN-23-005-027-027/278-A
(Palangulam) 		2923005000NRG23311220221736977 31/12/2022 RAJESWARI 2923005WL041995 RAJESWARI 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 RAJESWARI ()
89 THIRUVADANAI TN-23-005-027-027/40-A
(Palangulam) 		2923005000NRG23311220221737284 31/12/2022 Muniyammal 2923005WL042002 Muniyammal 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Muniyammal ()
90 THIRUVADANAI TN-23-005-032-002/530-A
(Kattavilagam) 		2923005000NRG23311220221736582 31/12/2022 Chitra 2923005WL041988 Chitra 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Chitra ()
91 THIRUVADANAI TN-23-005-032-002/574-A
(Kattavilagam) 		2923005000NRG23311220221736585 31/12/2022 Kanimoli 2923005WL041988 Kanimoli 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Kanimoli ()
92 THIRUVADANAI TN-23-005-032-003/556-A
(Kattavilagam) 		2923005000NRG23311220221736590 31/12/2022 Ampurose 2923005WL041988 Ampurose 00177 IOBA0000980 400 400 Processed 01/02/2023 018559640 Ampurose ()
93 THIRUVADANAI TN-23-005-032-003/603-A
(Kattavilagam) 		2923005000NRG23311220221736591 31/12/2022 Kavitha 2923005WL041988 Kavitha 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559640 Kavitha ()
94 THIRUVADANAI TN-23-005-032-003/605-A
(Kattavilagam) 		2923005000NRG23311220221736593 31/12/2022 Kalairasi 2923005WL041988 Kalairasi 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 Kalairasi ()
95 THIRUVADANAI TN-23-005-032-003/621-A
(Kattavilagam) 		2923005000NRG23311220221736595 31/12/2022 Kanagapriyamary 2923005WL041988 Kanagapriyamary 00177 IOBA0000980 1686 1686 Processed 01/02/2023 018559640 Kanagapriyamary ()
96 THIRUVADANAI TN-23-005-032-032/236-A
(Kattavilagam) 		2923005000NRG23311220221736607 31/12/2022 Nagammal 2923005WL041988 Nagammal 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559640 Nagammal ()
97 THIRUVADANAI TN-23-005-032-032/268-A
(Kattavilagam) 		2923005000NRG23311220221736615 31/12/2022 Sandhanamary 2923005WL041988 Sandhanamary 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559640 Sandhanamary ()
98 THIRUVADANAI TN-23-005-042-042/160-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221741562 31/12/2022 PERIYANAYAGI 2923005WL042087 PERIYANAYAGI 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559640 PERIYANAYAGI ()
99 THIRUVADANAI TN-23-005-042-042/224-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23311220221741588 31/12/2022 Arjunan 2923005WL042087 Arjunan 00177 IOBA0000980 800 800 Processed 01/02/2023 018559640 Arjunan ()
SubTotal 73458 73458
100 THIRUVADANAI TN-23-005-013-006/566-A
(KADAMBUR) 		2923005000NRG23311220221738789 31/12/2022 Gothai 2923005WL042034 Gothai 00177 IOBA0002478 1686 1686 Processed 01/02/2023 018559640 Gothai ()
SubTotal 1686 1686
101 THIRUVADANAI TN-23-005-008-008/773-A
(Kookudi) 		2923005000NRG23311220221735392 31/12/2022 Siva 2923005WL041960 Siva 00415 SBIN0000970 200 200 Processed 01/02/2023 018559640 Siva ()
SubTotal 200 200
102 THIRUVADANAI TN-23-005-008-008/304-A
(Kookudi) 		2923005000NRG23311220221735123 31/12/2022 SUBBAMMAL 2923005WL041955 SUBBAMMAL 00415 SBIN0000980 720 720 Processed 01/02/2023 018559640 SUBBAMMAL ()
103 THIRUVADANAI TN-23-005-008-008/306-A
(Kookudi) 		2923005000NRG23311220221735124 31/12/2022 MUTHU 2923005WL041955 MUTHU 00415 SBIN0000980 1200 1200 Processed 01/02/2023 018559640 MUTHU ()
104 THIRUVADANAI TN-23-005-010-011/729-A
(Arasathur) 		2923005000NRG23311220221738049 31/12/2022 Vimala 2923005WL042023 Vimala 00415 SBIN0000980 1000 1000 Processed 01/02/2023 018559640 Vimala ()
SubTotal 2920 2920
105 THIRUVADANAI TN-23-005-027-001/482-A
(Palangulam) 		2923005000NRG23311220221737220 31/12/2022 PREMA 2923005WL042002 PREMA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559640 PREMA ()
SubTotal 1000 1000
Total 79264 79264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_311222FTO_1373863 Indian Overseas Bank IOBA0000980 MANGALAKUDI 73458
2 THIRUVADANAI TN2923005_311222FTO_1373863 Indian Overseas Bank IOBA0002478 KANDADEVI 1686
3 THIRUVADANAI TN2923005_311222FTO_1373863 State Bank of India SBIN0000970 DEVAKOTTAI 200
4 THIRUVADANAI TN2923005_311222FTO_1373863 State Bank of India SBIN0000980 TIRUVADANAI 2920
5 THIRUVADANAI TN2923005_311222FTO_1373863 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 1000

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