Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_121222APB_FTO_1268322
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-04-004-007-007/129-A
() 		2904004000NRG23121220223417172 12/12/2022 Saroja 2904004WL112697 Saroja 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-007-007/167
() 		2904004000NRG23121220223416561 12/12/2022 Selvanathan 2904004WL112688 Selvanathan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255019 Selvanathan INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-007-007/561-a
() 		2904004000NRG23121220223416606 12/12/2022 Intharani 2904004WL112688 Intharani 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255019 Intharani INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-007-007/62-A
() 		2904004000NRG23121220223416617 12/12/2022 Subasri 2904004WL112688 Subasri 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255019 Subasri INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-007-007/71-A
() 		2904004000NRG23121220223416632 12/12/2022 Meganathan 2904004WL112688 Meganathan 00176 IDIB000T064 1200 1200 Processed 06/02/2023 017255019 Meganathan INDIAN BANK(607105)
SubTotal 6000 6000
6 TIRUNAVALUR TN-04-004-007-001/441-A
() 		2904004000NRG23121220223416542 12/12/2022 Meena 2904004WL112688 Meena 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Meena CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-007-007/1-A
() 		2904004000NRG23121220223416543 12/12/2022 Dharmanayaki 2904004WL112688 Dharmanayaki 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Dharmanayaki CITY UNION BANK LIMITED(607324)
8 TIRUNAVALUR TN-04-004-007-007/10-A
() 		2904004000NRG23121220223417159 12/12/2022 ANGAMMAL 2904004WL112697 ANGAMMAL 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 ANGAMMAL CITY UNION BANK LIMITED(607324)
9 TIRUNAVALUR TN-04-004-007-007/100-A
() 		2904004000NRG23121220223417160 12/12/2022 Kalaivani 2904004WL112697 Kalaivani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kalaivani CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-007-007/101-A
() 		2904004000NRG23121220223416544 12/12/2022 Vasantha 2904004WL112688 Vasantha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vasantha STATE BANK OF INDIA(508548)
11 TIRUNAVALUR TN-04-004-007-007/103-A
() 		2904004000NRG23121220223416545 12/12/2022 POONGODI 2904004WL112688 POONGODI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 POONGODI CITY UNION BANK LIMITED(607324)
12 TIRUNAVALUR TN-04-004-007-007/106-A
() 		2904004000NRG23121220223416547 12/12/2022 USHA 2904004WL112688 USHA 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 USHA CITY UNION BANK LIMITED(607324)
13 TIRUNAVALUR TN-04-004-007-007/107-A
() 		2904004000NRG23121220223416548 12/12/2022 Ramar 2904004WL112688 Ramar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Ramar CANARA BANK(508532)
14 TIRUNAVALUR TN-04-004-007-007/108-A
() 		2904004000NRG23121220223416549 12/12/2022 Jayalakshmi 2904004WL112688 Jayalakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Jayalakshmi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-007-007/109-A
() 		2904004000NRG23121220223416551 12/12/2022 Kuppu 2904004WL112688 Kuppu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kuppu CITY UNION BANK LIMITED(607324)
16 TIRUNAVALUR TN-04-004-007-007/109-A
() 		2904004000NRG23121220223416550 12/12/2022 Mohan 2904004WL112688 Mohan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Mohan CITY UNION BANK LIMITED(607324)
17 TIRUNAVALUR TN-04-004-007-007/115-A
() 		2904004000NRG23121220223417162 12/12/2022 Sivasankaran 2904004WL112697 Sivasankaran 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sivasankaran CITY UNION BANK LIMITED(607324)
18 TIRUNAVALUR TN-04-004-007-007/116-A
() 		2904004000NRG23121220223417163 12/12/2022 Ammakkannu 2904004WL112697 Ammakkannu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Ammakkannu CITY UNION BANK LIMITED(607324)
19 TIRUNAVALUR TN-04-004-007-007/119-A
() 		2904004000NRG23121220223416552 12/12/2022 SEKAR 2904004WL112688 SEKAR 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 SEKAR STATE BANK OF INDIA(508548)
20 TIRUNAVALUR TN-04-004-007-007/12-A
() 		2904004000NRG23121220223417166 12/12/2022 KASIYAMMAL 2904004WL112697 KASIYAMMAL 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 KASIYAMMAL CITY UNION BANK LIMITED(607324)
21 TIRUNAVALUR TN-04-004-007-007/120-A
() 		2904004000NRG23121220223416553 12/12/2022 Rajakumari 2904004WL112688 Rajakumari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Rajakumari CITY UNION BANK LIMITED(607324)
22 TIRUNAVALUR TN-04-004-007-007/121-A
() 		2904004000NRG23121220223416554 12/12/2022 Chitra 2904004WL112688 Chitra 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Chitra INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-007-007/122-A
() 		2904004000NRG23121220223417168 12/12/2022 Ayyanar 2904004WL112697 Ayyanar 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Ayyanar INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-007-007/122-A
() 		2904004000NRG23121220223417167 12/12/2022 Rajavalli 2904004WL112697 Rajavalli 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Rajavalli CITY UNION BANK LIMITED(607324)
25 TIRUNAVALUR TN-04-004-007-007/123-A
() 		2904004000NRG23121220223417170 12/12/2022 Sankaranarayanan 2904004WL112697 Sankaranarayanan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sankaranarayanan INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-007-007/125-A
() 		2904004000NRG23121220223416555 12/12/2022 Kavitha 2904004WL112688 Kavitha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kavitha CITY UNION BANK LIMITED(607324)
27 TIRUNAVALUR TN-04-004-007-007/127-A
() 		2904004000NRG23121220223416557 12/12/2022 Susila 2904004WL112688 Susila 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Susila CITY UNION BANK LIMITED(607324)
28 TIRUNAVALUR TN-04-004-007-007/128-A
() 		2904004000NRG23121220223416558 12/12/2022 Puttalayee 2904004WL112688 Puttalayee 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Puttalayee CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-007-007/13-A
() 		2904004000NRG23121220223416559 12/12/2022 Kumaran 2904004WL112688 Kumaran 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kumaran CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-007-007/131-A
() 		2904004000NRG23121220223417173 12/12/2022 ChinnaPonnu 2904004WL112697 ChinnaPonnu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 ChinnaPonnu CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-007-007/132-A
() 		2904004000NRG23121220223417174 12/12/2022 CHitra 2904004WL112697 CHitra 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 CHitra CITY UNION BANK LIMITED(607324)
32 TIRUNAVALUR TN-04-004-007-007/136-A
() 		2904004000NRG23121220223417177 12/12/2022 Kala 2904004WL112697 Kala 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kala CITY UNION BANK LIMITED(607324)
33 TIRUNAVALUR TN-04-004-007-007/137-A
() 		2904004000NRG23121220223416560 12/12/2022 Vinayagam 2904004WL112688 Vinayagam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vinayagam CITY UNION BANK LIMITED(607324)
34 TIRUNAVALUR TN-04-004-007-007/138-A
() 		2904004000NRG23121220223417178 12/12/2022 Dandapani 2904004WL112697 Dandapani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Dandapani CITY UNION BANK LIMITED(607324)
35 TIRUNAVALUR TN-04-004-007-007/15-A
() 		2904004000NRG23121220223417179 12/12/2022 Kaliyamurthy 2904004WL112697 Kaliyamurthy 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kaliyamurthy INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-007-007/17-A
() 		2904004000NRG23121220223417181 12/12/2022 Periyanayagam 2904004WL112697 Periyanayagam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Periyanayagam CITY UNION BANK LIMITED(607324)
37 TIRUNAVALUR TN-04-004-007-007/18-A
() 		2904004000NRG23121220223416563 12/12/2022 Panjavarnam 2904004WL112688 Panjavarnam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Panjavarnam CITY UNION BANK LIMITED(607324)
38 TIRUNAVALUR TN-04-004-007-007/2-A
() 		2904004000NRG23121220223417182 12/12/2022 Alamelu 2904004WL112697 Alamelu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Alamelu CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-007-007/20-A
() 		2904004000NRG23121220223416564 12/12/2022 Lakshmi 2904004WL112688 Lakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Lakshmi CITY UNION BANK LIMITED(607324)
40 TIRUNAVALUR TN-04-004-007-007/21-A
() 		2904004000NRG23121220223417183 12/12/2022 Jeeva 2904004WL112697 Jeeva 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Jeeva CITY UNION BANK LIMITED(607324)
41 TIRUNAVALUR TN-04-004-007-007/22-A
() 		2904004000NRG23121220223417184 12/12/2022 Kanniyammal 2904004WL112697 Kanniyammal 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kanniyammal GENERAL POST OFFICE(607245)
42 TIRUNAVALUR TN-04-004-007-007/24-A
() 		2904004000NRG23121220223417186 12/12/2022 Indirani 2904004WL112697 Indirani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Indirani CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-007-007/25-A
() 		2904004000NRG23121220223416565 12/12/2022 Rani 2904004WL112688 Rani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Rani CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-007-007/26-A
() 		2904004000NRG23121220223417187 12/12/2022 Lakshmi 2904004WL112697 Lakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Lakshmi CITY UNION BANK LIMITED(607324)
45 TIRUNAVALUR TN-04-004-007-007/28-A
() 		2904004000NRG23121220223417188 12/12/2022 Ambika 2904004WL112697 Ambika 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Ambika CITY UNION BANK LIMITED(607324)
46 TIRUNAVALUR TN-04-004-007-007/285-A
() 		2904004000NRG23121220223416567 12/12/2022 DEVI 2904004WL112688 DEVI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 DEVI CITY UNION BANK LIMITED(607324)
47 TIRUNAVALUR TN-04-004-007-007/287-A
() 		2904004000NRG23121220223417190 12/12/2022 Mohana 2904004WL112697 Mohana 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Mohana INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-007-007/29-A
() 		2904004000NRG23121220223417191 12/12/2022 Pushpavathi 2904004WL112697 Pushpavathi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Pushpavathi CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-007-007/296-A
() 		2904004000NRG23121220223417192 12/12/2022 Kannan 2904004WL112697 Kannan 00546 CIUB0000075 1000 1000 Processed 06/02/2023 017255019 Kannan INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-007-007/297-A
() 		2904004000NRG23121220223417193 12/12/2022 Renuka 2904004WL112697 Renuka 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Renuka CITY UNION BANK LIMITED(607324)
51 TIRUNAVALUR TN-04-004-007-007/314-A
() 		2904004000NRG23121220223417198 12/12/2022 Santhi 2904004WL112697 Santhi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Santhi INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-007-007/314-A
() 		2904004000NRG23121220223417197 12/12/2022 Sivakami 2904004WL112697 Sivakami 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sivakami CITY UNION BANK LIMITED(607324)
53 TIRUNAVALUR TN-04-004-007-007/32
() 		2904004000NRG23121220223416571 12/12/2022 JAYA 2904004WL112688 JAYA 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 JAYA CITY UNION BANK LIMITED(607324)
54 TIRUNAVALUR TN-04-004-007-007/33-A
() 		2904004000NRG23121220223416573 12/12/2022 Anbika 2904004WL112688 Anbika 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Anbika CITY UNION BANK LIMITED(607324)
55 TIRUNAVALUR TN-04-004-007-007/34-A
() 		2904004000NRG23121220223417201 12/12/2022 KARPAGAM 2904004WL112697 KARPAGAM 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 KARPAGAM CITY UNION BANK LIMITED(607324)
56 TIRUNAVALUR TN-04-004-007-007/38-A
() 		2904004000NRG23121220223416575 12/12/2022 Selvi 2904004WL112688 Selvi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Selvi CITY UNION BANK LIMITED(607324)
57 TIRUNAVALUR TN-04-004-007-007/39-A
() 		2904004000NRG23121220223416576 12/12/2022 VASANTHA 2904004WL112688 VASANTHA 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 VASANTHA CITY UNION BANK LIMITED(607324)
58 TIRUNAVALUR TN-04-004-007-007/396-A
() 		2904004000NRG23121220223416577 12/12/2022 Lakshmi 2904004WL112688 Lakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Lakshmi GENERAL POST OFFICE(607245)
59 TIRUNAVALUR TN-04-004-007-007/396-A
() 		2904004000NRG23121220223416578 12/12/2022 Tamilarasi 2904004WL112688 Tamilarasi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Tamilarasi INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-007-007/40-A
() 		2904004000NRG23121220223417204 12/12/2022 Danalakshmi 2904004WL112697 Danalakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Danalakshmi CITY UNION BANK LIMITED(607324)
61 TIRUNAVALUR TN-04-004-007-007/402-A
() 		2904004000NRG23121220223416579 12/12/2022 Manimegalai 2904004WL112688 Manimegalai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Manimegalai INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-007-007/403-A
() 		2904004000NRG23121220223416580 12/12/2022 Narayanna 2904004WL112688 Narayanna 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Narayanna CITY UNION BANK LIMITED(607324)
63 TIRUNAVALUR TN-04-004-007-007/404-A
() 		2904004000NRG23121220223417205 12/12/2022 Sarasu 2904004WL112697 Sarasu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sarasu CITY UNION BANK LIMITED(607324)
64 TIRUNAVALUR TN-04-004-007-007/405-A
() 		2904004000NRG23121220223416581 12/12/2022 Kumari 2904004WL112688 Kumari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kumari CITY UNION BANK LIMITED(607324)
65 TIRUNAVALUR TN-04-004-007-007/409-A
() 		2904004000NRG23121220223416583 12/12/2022 Mani 2904004WL112688 Mani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Mani CITY UNION BANK LIMITED(607324)
66 TIRUNAVALUR TN-04-004-007-007/41-A
() 		2904004000NRG23121220223416584 12/12/2022 Nila 2904004WL112688 Nila 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Nila GENERAL POST OFFICE(607245)
67 TIRUNAVALUR TN-04-004-007-007/445-A
() 		2904004000NRG23121220223416586 12/12/2022 Pathma 2904004WL112688 Pathma 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Pathma INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-007-007/447-A
() 		2904004000NRG23121220223417208 12/12/2022 Santha 2904004WL112697 Santha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Santha CITY UNION BANK LIMITED(607324)
69 TIRUNAVALUR TN-04-004-007-007/448-A
() 		2904004000NRG23121220223416587 12/12/2022 Valli 2904004WL112688 Valli 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Valli CITY UNION BANK LIMITED(607324)
70 TIRUNAVALUR TN-04-004-007-007/45-A
() 		2904004000NRG23121220223416588 12/12/2022 Selvi 2904004WL112688 Selvi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Selvi CITY UNION BANK LIMITED(607324)
71 TIRUNAVALUR TN-04-004-007-007/47-A
() 		2904004000NRG23121220223416589 12/12/2022 LAKSHMI 2904004WL112688 LAKSHMI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 LAKSHMI CITY UNION BANK LIMITED(607324)
72 TIRUNAVALUR TN-04-004-007-007/48-A
() 		2904004000NRG23121220223416590 12/12/2022 Maheshwari 2904004WL112688 Maheshwari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Maheshwari CITY UNION BANK LIMITED(607324)
73 TIRUNAVALUR TN-04-004-007-007/49-A
() 		2904004000NRG23121220223416591 12/12/2022 Gowri 2904004WL112688 Gowri 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Gowri CITY UNION BANK LIMITED(607324)
74 TIRUNAVALUR TN-04-004-007-007/50-A
() 		2904004000NRG23121220223416594 12/12/2022 Poongavanam 2904004WL112688 Poongavanam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Poongavanam CITY UNION BANK LIMITED(607324)
75 TIRUNAVALUR TN-04-004-007-007/50-A
() 		2904004000NRG23121220223416593 12/12/2022 Vallal 2904004WL112688 Vallal 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vallal GENERAL POST OFFICE(607245)
76 TIRUNAVALUR TN-04-004-007-007/505-A
() 		2904004000NRG23121220223416596 12/12/2022 Vasantha 2904004WL112688 Vasantha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vasantha CITY UNION BANK LIMITED(607324)
77 TIRUNAVALUR TN-04-004-007-007/511-A
() 		2904004000NRG23121220223417212 12/12/2022 Vasanthi 2904004WL112697 Vasanthi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vasanthi GENERAL POST OFFICE(607245)
78 TIRUNAVALUR TN-04-004-007-007/512-A
() 		2904004000NRG23121220223416598 12/12/2022 Poongothai 2904004WL112688 Poongothai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Poongothai GENERAL POST OFFICE(607245)
79 TIRUNAVALUR TN-04-004-007-007/53-A
() 		2904004000NRG23121220223416600 12/12/2022 Kirshnan 2904004WL112688 Kirshnan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kirshnan CITY UNION BANK LIMITED(607324)
80 TIRUNAVALUR TN-04-004-007-007/54-A
() 		2904004000NRG23121220223417213 12/12/2022 Vimala 2904004WL112697 Vimala 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vimala CITY UNION BANK LIMITED(607324)
81 TIRUNAVALUR TN-04-004-007-007/544-a
() 		2904004000NRG23121220223416601 12/12/2022 Banumathi 2904004WL112688 Banumathi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Banumathi CITY UNION BANK LIMITED(607324)
82 TIRUNAVALUR TN-04-004-007-007/56-A
() 		2904004000NRG23121220223416603 12/12/2022 Radha 2904004WL112688 Radha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Radha GENERAL POST OFFICE(607245)
83 TIRUNAVALUR TN-04-004-007-007/560-A
() 		2904004000NRG23121220223416605 12/12/2022 Pachaiyammal 2904004WL112688 Pachaiyammal 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Pachaiyammal CITY UNION BANK LIMITED(607324)
84 TIRUNAVALUR TN-04-004-007-007/560-A
() 		2904004000NRG23121220223416604 12/12/2022 Thilagam 2904004WL112688 Thilagam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Thilagam CITY UNION BANK LIMITED(607324)
85 TIRUNAVALUR TN-04-004-007-007/57-A
() 		2904004000NRG23121220223416607 12/12/2022 Janakiraman 2904004WL112688 Janakiraman 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Janakiraman CITY UNION BANK LIMITED(607324)
86 TIRUNAVALUR TN-04-004-007-007/575
() 		2904004000NRG23121220223417214 12/12/2022 Mangaiyarkarasi 2904004WL112697 Mangaiyarkarasi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Mangaiyarkarasi CITY UNION BANK LIMITED(607324)
87 TIRUNAVALUR TN-04-004-007-007/58-A
() 		2904004000NRG23121220223416608 12/12/2022 Ramayee 2904004WL112688 Ramayee 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Ramayee CITY UNION BANK LIMITED(607324)
88 TIRUNAVALUR TN-04-004-007-007/586
() 		2904004000NRG23121220223416609 12/12/2022 Babu 2904004WL112688 Babu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Babu CITY UNION BANK LIMITED(607324)
89 TIRUNAVALUR TN-04-004-007-007/59-A
() 		2904004000NRG23121220223416610 12/12/2022 Muthammal 2904004WL112688 Muthammal 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Muthammal CITY UNION BANK LIMITED(607324)
90 TIRUNAVALUR TN-04-004-007-007/595
() 		2904004000NRG23121220223417215 12/12/2022 Suganthi 2904004WL112697 Suganthi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Suganthi CITY UNION BANK LIMITED(607324)
91 TIRUNAVALUR TN-04-004-007-007/597
() 		2904004000NRG23121220223416612 12/12/2022 Alamelu 2904004WL112688 Alamelu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Alamelu CITY UNION BANK LIMITED(607324)
92 TIRUNAVALUR TN-04-004-007-007/6-A
() 		2904004000NRG23121220223417216 12/12/2022 VAlli 2904004WL112697 VAlli 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 VAlli CITY UNION BANK LIMITED(607324)
93 TIRUNAVALUR TN-04-004-007-007/61-A
() 		2904004000NRG23121220223417218 12/12/2022 Anjalai 2904004WL112697 Anjalai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Anjalai CITY UNION BANK LIMITED(607324)
94 TIRUNAVALUR TN-04-004-007-007/62-A
() 		2904004000NRG23121220223416615 12/12/2022 Mangalakshmi 2904004WL112688 Mangalakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Mangalakshmi CITY UNION BANK LIMITED(607324)
95 TIRUNAVALUR TN-04-004-007-007/626
() 		2904004000NRG23121220223416619 12/12/2022 Anbalaki 2904004WL112688 Anbalaki 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Anbalaki CITY UNION BANK LIMITED(607324)
96 TIRUNAVALUR TN-04-004-007-007/63-A
() 		2904004000NRG23121220223417219 12/12/2022 Rajeswari 2904004WL112697 Rajeswari 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Rajeswari CITY UNION BANK LIMITED(607324)
97 TIRUNAVALUR TN-04-004-007-007/64-A
() 		2904004000NRG23121220223416620 12/12/2022 Kamala 2904004WL112688 Kamala 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kamala CITY UNION BANK LIMITED(607324)
98 TIRUNAVALUR TN-04-004-007-007/641
() 		2904004000NRG23121220223417220 12/12/2022 Sakthivel 2904004WL112697 Sakthivel 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sakthivel CITY UNION BANK LIMITED(607324)
99 TIRUNAVALUR TN-04-004-007-007/65-A
() 		2904004000NRG23121220223417223 12/12/2022 Senbagam 2904004WL112697 Senbagam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Senbagam CITY UNION BANK LIMITED(607324)
100 TIRUNAVALUR TN-04-004-007-007/65-A
() 		2904004000NRG23121220223417222 12/12/2022 Vinayagam 2904004WL112697 Vinayagam 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vinayagam CITY UNION BANK LIMITED(607324)
101 TIRUNAVALUR TN-04-004-007-007/651
() 		2904004000NRG23121220223416622 12/12/2022 Ranjitha 2904004WL112688 Ranjitha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Ranjitha CITY UNION BANK LIMITED(607324)
102 TIRUNAVALUR TN-04-004-007-007/66-A
() 		2904004000NRG23121220223416624 12/12/2022 Amsavalli 2904004WL112688 Amsavalli 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Amsavalli CITY UNION BANK LIMITED(607324)
103 TIRUNAVALUR TN-04-004-007-007/664
() 		2904004000NRG23121220223416625 12/12/2022 VASUKI 2904004WL112688 VASUKI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 VASUKI CITY UNION BANK LIMITED(607324)
104 TIRUNAVALUR TN-04-004-007-007/665
() 		2904004000NRG23121220223416627 12/12/2022 Sathiya 2904004WL112688 Sathiya 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sathiya CITY UNION BANK LIMITED(607324)
105 TIRUNAVALUR TN-04-004-007-007/67-A
() 		2904004000NRG23121220223416629 12/12/2022 GUNASEKARAN 2904004WL112688 GUNASEKARAN 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 GUNASEKARAN CITY UNION BANK LIMITED(607324)
106 TIRUNAVALUR TN-04-004-007-007/67-A
() 		2904004000NRG23121220223416628 12/12/2022 Kasthuri 2904004WL112688 Kasthuri 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kasthuri CITY UNION BANK LIMITED(607324)
107 TIRUNAVALUR TN-04-004-007-007/68-A
() 		2904004000NRG23121220223416630 12/12/2022 Sivakami 2904004WL112688 Sivakami 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sivakami BANK OF BARODA(606985)
108 TIRUNAVALUR TN-04-004-007-007/692
() 		2904004000NRG23121220223417225 12/12/2022 Vasantha 2904004WL112697 Vasantha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vasantha CITY UNION BANK LIMITED(607324)
109 TIRUNAVALUR TN-04-004-007-007/70-A
() 		2904004000NRG23121220223417227 12/12/2022 PREMA 2904004WL112697 PREMA 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 PREMA CITY UNION BANK LIMITED(607324)
110 TIRUNAVALUR TN-04-004-007-007/705
() 		2904004000NRG23121220223417228 12/12/2022 Sunitha 2904004WL112697 Sunitha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sunitha CITY UNION BANK LIMITED(607324)
111 TIRUNAVALUR TN-04-004-007-007/719
() 		2904004000NRG23121220223416634 12/12/2022 Thennarasu 2904004WL112688 Thennarasu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Thennarasu PUNJAB NATIONAL BANK(508568)
112 TIRUNAVALUR TN-04-004-007-007/72-A
() 		2904004000NRG23121220223416635 12/12/2022 VALLI 2904004WL112688 VALLI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 VALLI CITY UNION BANK LIMITED(607324)
113 TIRUNAVALUR TN-04-004-007-007/721
() 		2904004000NRG23121220223416636 12/12/2022 Kaliyarasi 2904004WL112688 Kaliyarasi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kaliyarasi GENERAL POST OFFICE(607245)
114 TIRUNAVALUR TN-04-004-007-007/75-A
() 		2904004000NRG23121220223416638 12/12/2022 Anjalai 2904004WL112688 Anjalai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Anjalai GENERAL POST OFFICE(607245)
115 TIRUNAVALUR TN-04-004-007-007/75-A
() 		2904004000NRG23121220223416637 12/12/2022 Mangai 2904004WL112688 Mangai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Mangai CITY UNION BANK LIMITED(607324)
116 TIRUNAVALUR TN-04-004-007-007/757
() 		2904004000NRG23121220223417231 12/12/2022 PANCHALI 2904004WL112697 PANCHALI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 PANCHALI GENERAL POST OFFICE(607245)
117 TIRUNAVALUR TN-04-004-007-007/760
() 		2904004000NRG23121220223417232 12/12/2022 Ananthi 2904004WL112697 Ananthi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIRUNAVALUR TN-04-004-007-007/764
() 		2904004000NRG23121220223416641 12/12/2022 Nishanthi 2904004WL112688 Nishanthi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Nishanthi INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-007-007/766
() 		2904004000NRG23121220223416642 12/12/2022 Priyanka Ganthi 2904004WL112688 Priyanka Ganthi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Priyanka Ganthi INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-007-007/768
() 		2904004000NRG23121220223417233 12/12/2022 Vasanthi 2904004WL112697 Vasanthi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Vasanthi INDIAN BANK(607105)
121 TIRUNAVALUR TN-04-004-007-007/78-A
() 		2904004000NRG23121220223416643 12/12/2022 SUMATHI 2904004WL112688 SUMATHI 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 SUMATHI CITY UNION BANK LIMITED(607324)
122 TIRUNAVALUR TN-04-004-007-007/8-A
() 		2904004000NRG23121220223417236 12/12/2022 Alamelu 2904004WL112697 Alamelu 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Alamelu CITY UNION BANK LIMITED(607324)
123 TIRUNAVALUR TN-04-004-007-007/80-A
() 		2904004000NRG23121220223417237 12/12/2022 Valarmathi 2904004WL112697 Valarmathi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Valarmathi CITY UNION BANK LIMITED(607324)
124 TIRUNAVALUR TN-04-004-007-007/800
() 		2904004000NRG23121220223417238 12/12/2022 Ponni 2904004WL112697 Ponni 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Ponni CITY UNION BANK LIMITED(607324)
125 TIRUNAVALUR TN-04-004-007-007/802-A
() 		2904004000NRG23121220223416646 12/12/2022 Rani 2904004WL112688 Rani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Rani CITY UNION BANK LIMITED(607324)
126 TIRUNAVALUR TN-04-004-007-007/805
() 		2904004000NRG23121220223417241 12/12/2022 Seetharaman 2904004WL112697 Seetharaman 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Seetharaman INDIAN BANK(607105)
127 TIRUNAVALUR TN-04-004-007-007/812
() 		2904004000NRG23121220223417244 12/12/2022 Sudha 2904004WL112697 Sudha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sudha INDIAN BANK(607105)
128 TIRUNAVALUR TN-04-004-007-007/82-A
() 		2904004000NRG23121220223416647 12/12/2022 Selammal 2904004WL112688 Selammal 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Selammal CITY UNION BANK LIMITED(607324)
129 TIRUNAVALUR TN-04-004-007-007/828
() 		2904004000NRG23121220223416649 12/12/2022 Lakshmi Narayanan 2904004WL112688 Lakshmi Narayanan 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Lakshmi Narayanan STATE BANK OF INDIA(508548)
130 TIRUNAVALUR TN-04-004-007-007/83-A
() 		2904004000NRG23121220223416650 12/12/2022 Devaki 2904004WL112688 Devaki 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Devaki CITY UNION BANK LIMITED(607324)
131 TIRUNAVALUR TN-04-004-007-007/88-A
() 		2904004000NRG23121220223416652 12/12/2022 Rani 2904004WL112688 Rani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Rani CITY UNION BANK LIMITED(607324)
132 TIRUNAVALUR TN-04-004-007-007/9-A
() 		2904004000NRG23121220223416655 12/12/2022 Radha 2904004WL112688 Radha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Radha CITY UNION BANK LIMITED(607324)
133 TIRUNAVALUR TN-04-004-007-007/90-A
() 		2904004000NRG23121220223416656 12/12/2022 Kalyani 2904004WL112688 Kalyani 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kalyani CITY UNION BANK LIMITED(607324)
134 TIRUNAVALUR TN-04-004-007-007/93-A
() 		2904004000NRG23121220223416660 12/12/2022 Raguraman 2904004WL112688 Raguraman 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Raguraman INDIAN BANK(607105)
135 TIRUNAVALUR TN-04-004-007-007/95-A
() 		2904004000NRG23121220223416664 12/12/2022 Dhanalakshmi 2904004WL112688 Dhanalakshmi 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Dhanalakshmi CITY UNION BANK LIMITED(607324)
136 TIRUNAVALUR TN-04-004-007-007/97-A
() 		2904004000NRG23121220223416666 12/12/2022 Sivagangai 2904004WL112688 Sivagangai 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Sivagangai CITY UNION BANK LIMITED(607324)
137 TIRUNAVALUR TN-04-004-007-007/98-A
() 		2904004000NRG23121220223416668 12/12/2022 Kavitha 2904004WL112688 Kavitha 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Kavitha INDIAN BANK(607105)
138 TIRUNAVALUR TN-04-004-007-007/99-A
() 		2904004000NRG23121220223416669 12/12/2022 Mangaivaram 2904004WL112688 Mangaivaram 00546 CIUB0000075 1200 1200 Processed 06/02/2023 017255019 Mangaivaram CITY UNION BANK LIMITED(607324)
SubTotal 159400 159400
Total 165400 165400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_121222APB_FTO_1268322 Indian Bank IDIB000T064 THIRUNAVALLUR 6000
2 TIRUNAVALUR TN2904004_121222APB_FTO_1268322 City Union Bank CIUB0000075 MADAPATTU 159400

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