Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_201222APB_FTO_1308573
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-04-004-038-038/1131
() 		2904004000NRG23201220223517316 20/12/2022 Rajesh 2904004WL115078 Rajesh 00078 CNRB0003503 400 400 Processed 01/02/2023 018558461 Rajesh CANARA BANK(508532)
SubTotal 400 400
2 TIRUNAVALUR TN-04-004-038-038/133
() 		2904004000NRG23201220223517343 20/12/2022 Jayakodi M 2904004WL115078 Jayakodi M 00176 IDIB000U035 1200 1200 Processed 01/02/2023 018558461 Jayakodi M INDIAN BANK(607105)
SubTotal 1200 1200
3 TIRUNAVALUR TN-04-004-038-038/1546
() 		2904004000NRG23201220223517366 20/12/2022 Amirthalingam 2904004WL115078 Amirthalingam 00177 IOBA0000145 1000 1000 Processed 01/02/2023 018558461 Amirthalingam INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 TIRUNAVALUR TN-04-004-038-038/640
() 		2904004000NRG23201220223517469 20/12/2022 Purushothaman 2904004WL115078 Purushothaman 00415 SBIN0011071 800 800 Processed 01/02/2023 018558461 Purushothaman CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
5 TIRUNAVALUR TN-04-004-038-001/1473
() 		2904004000NRG23201220223517278 20/12/2022 Vanithaa 2904004WL115078 Vanithaa 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Vanithaa FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUNAVALUR TN-04-004-038-003/1394
() 		2904004000NRG23201220223517286 20/12/2022 Balasubramaniyan 2904004WL115078 Balasubramaniyan 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Balasubramaniyan CITY UNION BANK LIMITED(607324)
7 TIRUNAVALUR TN-04-004-038-003/1394
() 		2904004000NRG23201220223517285 20/12/2022 Palaniyammal 2904004WL115078 Palaniyammal 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Palaniyammal PALLAVAN GRAMA BANK(607052)
8 TIRUNAVALUR TN-04-004-038-003/1417
() 		2904004000NRG23201220223517289 20/12/2022 Anitha 2904004WL115078 Anitha 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Anitha STATE BANK OF INDIA(508548)
9 TIRUNAVALUR TN-04-004-038-003/757
() 		2904004000NRG23201220223517298 20/12/2022 Dhandapani 2904004WL115078 Dhandapani 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Dhandapani CITY UNION BANK LIMITED(607324)
10 TIRUNAVALUR TN-04-004-038-003/757
() 		2904004000NRG23201220223517297 20/12/2022 Tamilarasi 2904004WL115078 Tamilarasi 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Tamilarasi FEDERAL BANK(607165)
11 TIRUNAVALUR TN-04-004-038-038/1003
() 		2904004000NRG23201220223517300 20/12/2022 Gogila 2904004WL115078 Gogila 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Gogila INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-038-038/1127
() 		2904004000NRG23201220223517313 20/12/2022 Parasuraman 2904004WL115078 Parasuraman 00546 CIUB0000055 600 600 Processed 01/02/2023 018558461 Parasuraman CANARA BANK(508532)
13 TIRUNAVALUR TN-04-004-038-038/1128
() 		2904004000NRG23201220223517314 20/12/2022 RANJANI 2904004WL115078 RANJANI 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 RANJANI CITY UNION BANK LIMITED(607324)
14 TIRUNAVALUR TN-04-004-038-038/1144
() 		2904004000NRG23201220223517318 20/12/2022 Verammal 2904004WL115078 Verammal 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Verammal CITY UNION BANK LIMITED(607324)
15 TIRUNAVALUR TN-04-004-038-038/1165
() 		2904004000NRG23201220223517321 20/12/2022 Selvammal 2904004WL115078 Selvammal 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Selvammal CITY UNION BANK LIMITED(607324)
16 TIRUNAVALUR TN-04-004-038-038/1180
() 		2904004000NRG23201220223517323 20/12/2022 Chantharaleka 2904004WL115078 Chantharaleka 00546 CIUB0000055 400 400 Processed 01/02/2023 018558461 Chantharaleka CITY UNION BANK LIMITED(607324)
17 TIRUNAVALUR TN-04-004-038-038/1224
() 		2904004000NRG23201220223517330 20/12/2022 JAYARAMAN 2904004WL115078 JAYARAMAN 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 JAYARAMAN PALLAVAN GRAMA BANK(607052)
18 TIRUNAVALUR TN-04-004-038-038/1226
() 		2904004000NRG23201220223517331 20/12/2022 Natarajan 2904004WL115078 Natarajan 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Natarajan CITY UNION BANK LIMITED(607324)
19 TIRUNAVALUR TN-04-004-038-038/1233
() 		2904004000NRG23201220223517334 20/12/2022 CHANDIRAN 2904004WL115078 CHANDIRAN 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 CHANDIRAN CITY UNION BANK LIMITED(607324)
20 TIRUNAVALUR TN-04-004-038-038/1262
() 		2904004000NRG23201220223517337 20/12/2022 Dheivanai 2904004WL115078 Dheivanai 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Dheivanai INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-038-038/132
() 		2904004000NRG23201220223517342 20/12/2022 Selvi P 2904004WL115078 Selvi P 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Selvi P INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-038-038/1343
() 		2904004000NRG23201220223517345 20/12/2022 Danalakshmi 2904004WL115078 Danalakshmi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Danalakshmi CITY UNION BANK LIMITED(607324)
23 TIRUNAVALUR TN-04-004-038-038/1347
() 		2904004000NRG23201220223517347 20/12/2022 Sathya 2904004WL115078 Sathya 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Sathya PALLAVAN GRAMA BANK(607052)
24 TIRUNAVALUR TN-04-004-038-038/1359
() 		2904004000NRG23201220223517355 20/12/2022 RANI 2904004WL115078 RANI 00546 CIUB0000055 400 400 Processed 01/02/2023 018558461 RANI INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-038-038/1477
() 		2904004000NRG23201220223517358 20/12/2022 Sakila 2904004WL115078 Sakila 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Sakila CITY UNION BANK LIMITED(607324)
26 TIRUNAVALUR TN-04-004-038-038/1528
() 		2904004000NRG23201220223517365 20/12/2022 Brindhadevi 2904004WL115078 Brindhadevi 00546 CIUB0000055 400 400 Processed 01/02/2023 018558461 Brindhadevi INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-038-038/1670
() 		2904004000NRG23201220223517372 20/12/2022 Raku 2904004WL115078 Raku 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Raku CITY UNION BANK LIMITED(607324)
28 TIRUNAVALUR TN-04-004-038-038/203
() 		2904004000NRG23201220223517375 20/12/2022 SELVI 2904004WL115078 SELVI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 SELVI CITY UNION BANK LIMITED(607324)
29 TIRUNAVALUR TN-04-004-038-038/204
() 		2904004000NRG23201220223517376 20/12/2022 KOLANJI 2904004WL115078 KOLANJI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 KOLANJI CITY UNION BANK LIMITED(607324)
30 TIRUNAVALUR TN-04-004-038-038/218
() 		2904004000NRG23201220223517384 20/12/2022 Narasan 2904004WL115078 Narasan 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Narasan CITY UNION BANK LIMITED(607324)
31 TIRUNAVALUR TN-04-004-038-038/219
() 		2904004000NRG23201220223517385 20/12/2022 Kalyani 2904004WL115078 Kalyani 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Kalyani INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-038-038/227
() 		2904004000NRG23201220223517391 20/12/2022 Bakkiyalakshmi 2904004WL115078 Bakkiyalakshmi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
33 TIRUNAVALUR TN-04-004-038-038/230
() 		2904004000NRG23201220223517394 20/12/2022 Kanimozhi 2904004WL115078 Kanimozhi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Kanimozhi STATE BANK OF INDIA(508548)
34 TIRUNAVALUR TN-04-004-038-038/230
() 		2904004000NRG23201220223517393 20/12/2022 SELVARAJ 2904004WL115078 SELVARAJ 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 SELVARAJ CITY UNION BANK LIMITED(607324)
35 TIRUNAVALUR TN-04-004-038-038/231
() 		2904004000NRG23201220223517395 20/12/2022 KANAKAVALLI 2904004WL115078 KANAKAVALLI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 KANAKAVALLI PALLAVAN GRAMA BANK(607052)
36 TIRUNAVALUR TN-04-004-038-038/234
() 		2904004000NRG23201220223517396 20/12/2022 Susila 2904004WL115078 Susila 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Susila PALLAVAN GRAMA BANK(607052)
37 TIRUNAVALUR TN-04-004-038-038/256
() 		2904004000NRG23201220223517398 20/12/2022 Lalitha 2904004WL115078 Lalitha 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Lalitha INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-038-038/272
() 		2904004000NRG23201220223517400 20/12/2022 ELUMALAI 2904004WL115078 ELUMALAI 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 ELUMALAI CITY UNION BANK LIMITED(607324)
39 TIRUNAVALUR TN-04-004-038-038/272
() 		2904004000NRG23201220223517399 20/12/2022 GOWRI 2904004WL115078 GOWRI 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 GOWRI CITY UNION BANK LIMITED(607324)
40 TIRUNAVALUR TN-04-004-038-038/297
() 		2904004000NRG23201220223517402 20/12/2022 POORANI 2904004WL115078 POORANI 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 POORANI FINCARE SMALL FINANCE BANK LTD(608304)
41 TIRUNAVALUR TN-04-004-038-038/33
() 		2904004000NRG23201220223517406 20/12/2022 Dhanalakshmi a 2904004WL115078 Dhanalakshmi a 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Dhanalakshmi a CITY UNION BANK LIMITED(607324)
42 TIRUNAVALUR TN-04-004-038-038/337
() 		2904004000NRG23201220223517410 20/12/2022 Thangam 2904004WL115078 Thangam 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Thangam CITY UNION BANK LIMITED(607324)
43 TIRUNAVALUR TN-04-004-038-038/353
() 		2904004000NRG23201220223517413 20/12/2022 MANJULA 2904004WL115078 MANJULA 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 MANJULA CITY UNION BANK LIMITED(607324)
44 TIRUNAVALUR TN-04-004-038-038/353
() 		2904004000NRG23201220223517414 20/12/2022 Neela 2904004WL115078 Neela 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Neela INDIAN BANK(607105)
45 TIRUNAVALUR TN-04-004-038-038/356
() 		2904004000NRG23201220223517417 20/12/2022 Mohan 2904004WL115078 Mohan 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Mohan CANARA BANK(508532)
46 TIRUNAVALUR TN-04-004-038-038/356
() 		2904004000NRG23201220223517416 20/12/2022 Savithri 2904004WL115078 Savithri 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Savithri PALLAVAN GRAMA BANK(607052)
47 TIRUNAVALUR TN-04-004-038-038/357
() 		2904004000NRG23201220223517419 20/12/2022 Sivakami 2904004WL115078 Sivakami 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Sivakami CITY UNION BANK LIMITED(607324)
48 TIRUNAVALUR TN-04-004-038-038/36
() 		2904004000NRG23201220223517420 20/12/2022 SELVY 2904004WL115078 SELVY 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 SELVY CITY UNION BANK LIMITED(607324)
49 TIRUNAVALUR TN-04-004-038-038/365
() 		2904004000NRG23201220223517422 20/12/2022 VENNILA 2904004WL115078 VENNILA 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 VENNILA PALLAVAN GRAMA BANK(607052)
50 TIRUNAVALUR TN-04-004-038-038/378
() 		2904004000NRG23201220223517424 20/12/2022 KASTHURI 2904004WL115078 KASTHURI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 KASTHURI INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-038-038/389
() 		2904004000NRG23201220223517430 20/12/2022 Jayakodi 2904004WL115078 Jayakodi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Jayakodi PALLAVAN GRAMA BANK(607052)
52 TIRUNAVALUR TN-04-004-038-038/389
() 		2904004000NRG23201220223517431 20/12/2022 KAMSALA 2904004WL115078 KAMSALA 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 KAMSALA PALLAVAN GRAMA BANK(607052)
53 TIRUNAVALUR TN-04-004-038-038/389
() 		2904004000NRG23201220223517429 20/12/2022 Pushoa 2904004WL115078 Pushoa 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Pushoa INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-038-038/398
() 		2904004000NRG23201220223517435 20/12/2022 Deivanayagi 2904004WL115078 Deivanayagi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Deivanayagi PALLAVAN GRAMA BANK(607052)
55 TIRUNAVALUR TN-04-004-038-038/404
() 		2904004000NRG23201220223517436 20/12/2022 Kowri 2904004WL115078 Kowri 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Kowri PALLAVAN GRAMA BANK(607052)
56 TIRUNAVALUR TN-04-004-038-038/412
() 		2904004000NRG23201220223517437 20/12/2022 Dhanalsskhmi 2904004WL115078 Dhanalsskhmi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Dhanalsskhmi PALLAVAN GRAMA BANK(607052)
57 TIRUNAVALUR TN-04-004-038-038/424
() 		2904004000NRG23201220223517438 20/12/2022 POYYAKANNI 2904004WL115078 POYYAKANNI 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 POYYAKANNI INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-038-038/434
() 		2904004000NRG23201220223517439 20/12/2022 Vijaya 2904004WL115078 Vijaya 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Vijaya CITY UNION BANK LIMITED(607324)
59 TIRUNAVALUR TN-04-004-038-038/454
() 		2904004000NRG23201220223517445 20/12/2022 Dhanalakhmi 2904004WL115078 Dhanalakhmi 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Dhanalakhmi PALLAVAN GRAMA BANK(607052)
60 TIRUNAVALUR TN-04-004-038-038/5
() 		2904004000NRG23201220223517452 20/12/2022 Dhandapani 2904004WL115078 Dhandapani 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Dhandapani CITY UNION BANK LIMITED(607324)
61 TIRUNAVALUR TN-04-004-038-038/515
() 		2904004000NRG23201220223517455 20/12/2022 Revathy 2904004WL115078 Revathy 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Revathy INDIAN BANK(607105)
62 TIRUNAVALUR TN-04-004-038-038/550
() 		2904004000NRG23201220223517457 20/12/2022 Karupayee 2904004WL115078 Karupayee 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Karupayee CITY UNION BANK LIMITED(607324)
63 TIRUNAVALUR TN-04-004-038-038/579
() 		2904004000NRG23201220223517460 20/12/2022 KANNIYAMMAL 2904004WL115078 KANNIYAMMAL 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 KANNIYAMMAL CITY UNION BANK LIMITED(607324)
64 TIRUNAVALUR TN-04-004-038-038/580
() 		2904004000NRG23201220223517461 20/12/2022 Ambiga 2904004WL115078 Ambiga 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Ambiga CITY UNION BANK LIMITED(607324)
65 TIRUNAVALUR TN-04-004-038-038/640
() 		2904004000NRG23201220223517467 20/12/2022 Arasan 2904004WL115078 Arasan 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Arasan CITY UNION BANK LIMITED(607324)
66 TIRUNAVALUR TN-04-004-038-038/645
() 		2904004000NRG23201220223517471 20/12/2022 JAYALAKSHMI 2904004WL115078 JAYALAKSHMI 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
67 TIRUNAVALUR TN-04-004-038-038/651
() 		2904004000NRG23201220223517475 20/12/2022 SANGEETHA 2904004WL115078 SANGEETHA 00546 CIUB0000055 400 400 Processed 01/02/2023 018558461 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
68 TIRUNAVALUR TN-04-004-038-038/657
() 		2904004000NRG23201220223517478 20/12/2022 ARUMUGAM 2904004WL115078 ARUMUGAM 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 ARUMUGAM PUNJAB NATIONAL BANK(508568)
69 TIRUNAVALUR TN-04-004-038-038/657
() 		2904004000NRG23201220223517477 20/12/2022 EGAMBU 2904004WL115078 EGAMBU 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 EGAMBU INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-038-038/675
() 		2904004000NRG23201220223517482 20/12/2022 MANIMEGALAI 2904004WL115078 MANIMEGALAI 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 MANIMEGALAI INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-038-038/692
() 		2904004000NRG23201220223517484 20/12/2022 Magarani 2904004WL115078 Magarani 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Magarani CITY UNION BANK LIMITED(607324)
72 TIRUNAVALUR TN-04-004-038-038/706
() 		2904004000NRG23201220223517487 20/12/2022 Sundarammal 2904004WL115078 Sundarammal 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Sundarammal CITY UNION BANK LIMITED(607324)
73 TIRUNAVALUR TN-04-004-038-038/707
() 		2904004000NRG23201220223517489 20/12/2022 Jenani 2904004WL115078 Jenani 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Jenani INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-038-038/760
() 		2904004000NRG23201220223517499 20/12/2022 Reka 2904004WL115078 Reka 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Reka FINCARE SMALL FINANCE BANK LTD(608304)
75 TIRUNAVALUR TN-04-004-038-038/77
() 		2904004000NRG23201220223517500 20/12/2022 Pooma 2904004WL115078 Pooma 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Pooma INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-038-038/9
() 		2904004000NRG23201220223517505 20/12/2022 Sakthi S 2904004WL115078 Sakthi S 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Sakthi S INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-038-038/91
() 		2904004000NRG23201220223517507 20/12/2022 Rajeswari m 2904004WL115078 Rajeswari m 00546 CIUB0000055 1200 1200 Processed 01/02/2023 018558461 Rajeswari m INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-038-038/96
() 		2904004000NRG23201220223517509 20/12/2022 Alamelu c 2904004WL115078 Alamelu c 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Alamelu c CITY UNION BANK LIMITED(607324)
79 TIRUNAVALUR TN-04-004-038-038/984
() 		2904004000NRG23201220223517510 20/12/2022 Anchalai 2904004WL115078 Anchalai 00546 CIUB0000055 1000 1000 Processed 01/02/2023 018558461 Anchalai CITY UNION BANK LIMITED(607324)
80 TIRUNAVALUR TN-04-004-038-039/1483
() 		2904004000NRG23201220223517512 20/12/2022 Kaliyamurthy 2904004WL115078 Kaliyamurthy 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 Kaliyamurthy CITY UNION BANK LIMITED(607324)
81 TIRUNAVALUR TN-04-004-038-039/1563
() 		2904004000NRG23201220223517517 20/12/2022 ILAKIYA 2904004WL115078 ILAKIYA 00546 CIUB0000055 800 800 Processed 01/02/2023 018558461 ILAKIYA STATE BANK OF INDIA(508548)
SubTotal 78400 78400
82 TIRUNAVALUR TN-04-004-038-038/1030
() 		2904004000NRG23201220223517303 20/12/2022 Parimala 2904004WL115078 Parimala 00546 CIUB0000075 800 800 Processed 01/02/2023 018558461 Parimala INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-038-038/1127
() 		2904004000NRG23201220223517312 20/12/2022 Jayachitra 2904004WL115078 Jayachitra 00546 CIUB0000075 800 800 Processed 01/02/2023 018558461 Jayachitra CITY UNION BANK LIMITED(607324)
84 TIRUNAVALUR TN-04-004-038-038/568
() 		2904004000NRG23201220223517459 20/12/2022 Rosema 2904004WL115078 Rosema 00546 CIUB0000075 800 800 Processed 01/02/2023 018558461 Rosema CITY UNION BANK LIMITED(607324)
SubTotal 2400 2400
Total 84200 84200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_201222APB_FTO_1308573 Canara Bank CNRB0003503 ULUNDURPET 400
2 TIRUNAVALUR TN2904004_201222APB_FTO_1308573 Indian Bank IDIB000U035 ULUNDURPET 1200
3 TIRUNAVALUR TN2904004_201222APB_FTO_1308573 Indian Overseas Bank IOBA0000145 ULUNDURPET 1000
4 TIRUNAVALUR TN2904004_201222APB_FTO_1308573 State Bank of India SBIN0011071 ULUNDERPET 800
5 TIRUNAVALUR TN2904004_201222APB_FTO_1308573 City Union Bank CIUB0000055 SENGURICHI 78400
6 TIRUNAVALUR TN2904004_201222APB_FTO_1308573 City Union Bank CIUB0000075 MADAPATTU 2400

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