Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1717599
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-04-004-023-023/257
() 		2904004000NRG23310320235221943 31/03/2023 Maniavannan 2904004WL150067 Maniavannan 00048 BKID0008378 1320 1320 Processed 05/05/2023 018529184 Maniavannan AXIS BANK(607153)
SubTotal 1320 1320
2 TIRUNAVALUR TN-04-004-023-023/651
() 		2904004000NRG23310320235222000 31/03/2023 Palanivel 2904004WL150071 Palanivel 00078 CNRB0003503 1320 1320 Processed 05/05/2023 018529184 Palanivel CANARA BANK(508532)
3 TIRUNAVALUR TN-04-004-023-023/925
() 		2904004000NRG23310320235222006 31/03/2023 Ramar 2904004WL150071 Ramar 00078 CNRB0003503 1320 1320 Processed 05/05/2023 018529184 Ramar CANARA BANK(508532)
SubTotal 2640 2640
4 TIRUNAVALUR TN-04-004-023-023/436
() 		2904004000NRG23310320235221993 31/03/2023 Sinnathampi 2904004WL150071 Sinnathampi 00078 CNRB0016403 600 600 Processed 05/05/2023 018529184 Sinnathampi INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
5 TIRUNAVALUR TN-04-004-023-002/884
() 		2904004000NRG23310320235221914 31/03/2023 Arulselvan 2904004WL150067 Arulselvan 00176 IDIB000K282 1320 1320 Processed 05/05/2023 018529184 Arulselvan INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-023-023/453
() 		2904004000NRG23310320235221994 31/03/2023 Bavani 2904004WL150071 Bavani 00176 IDIB000K282 600 600 Processed 05/05/2023 018529184 Bavani CANARA BANK(508532)
7 TIRUNAVALUR TN-04-004-023-023/848
() 		2904004000NRG23310320235221960 31/03/2023 Asaimani 2904004WL150067 Asaimani 00176 IDIB000K282 1320 1320 Processed 05/05/2023 018529184 Asaimani STATE BANK OF INDIA(508548)
8 TIRUNAVALUR TN-04-004-023-023/848
() 		2904004000NRG23310320235221961 31/03/2023 Gowsalya 2904004WL150067 Gowsalya 00176 IDIB000K282 1320 1320 Processed 05/05/2023 018529184 Gowsalya INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-023-023/874
() 		2904004000NRG23310320235221964 31/03/2023 Kuppu 2904004WL150067 Kuppu 00176 IDIB000K282 1320 1320 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
SubTotal 5880 5880
10 TIRUNAVALUR TN-04-004-023-002/820
() 		2904004000NRG23310320235221911 31/03/2023 Ganesan 2904004WL150067 Ganesan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Ganesan INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-023-002/820
() 		2904004000NRG23310320235221912 31/03/2023 Seetha 2904004WL150067 Seetha 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Seetha INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-023-002/927
() 		2904004000NRG23310320235221916 31/03/2023 Sridevi 2904004WL150067 Sridevi 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Sridevi INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-023-002/927
() 		2904004000NRG23310320235221915 31/03/2023 Viswanathan 2904004WL150067 Viswanathan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Viswanathan INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-023-023/109
() 		2904004000NRG23310320235221976 31/03/2023 Gangabai 2904004WL150071 Gangabai 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Gangabai STATE BANK OF INDIA(508548)
15 TIRUNAVALUR TN-04-004-023-023/114
() 		2904004000NRG23310320235221977 31/03/2023 Narasammal 2904004WL150071 Narasammal 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Narasammal INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-023-023/120
() 		2904004000NRG23310320235221918 31/03/2023 Arumbu 2904004WL150067 Arumbu 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Arumbu INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-023-023/120
() 		2904004000NRG23310320235221917 31/03/2023 Muniyan 2904004WL150067 Muniyan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Muniyan INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-023-023/126
() 		2904004000NRG23310320235221978 31/03/2023 Anjalai 2904004WL150071 Anjalai 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-023-023/129
() 		2904004000NRG23310320235221919 31/03/2023 Gangaimuthu 2904004WL150067 Gangaimuthu 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Gangaimuthu INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-023-023/156
() 		2904004000NRG23310320235221979 31/03/2023 Saminadhan 2904004WL150071 Saminadhan 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Saminadhan INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-023-023/165
() 		2904004000NRG23310320235221980 31/03/2023 Settu 2904004WL150071 Settu 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Settu INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-023-023/185
() 		2904004000NRG23310320235221920 31/03/2023 Vijaya 2904004WL150067 Vijaya 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-023-023/195
() 		2904004000NRG23310320235221921 31/03/2023 Murukan 2904004WL150067 Murukan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Murukan INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-023-023/201
() 		2904004000NRG23310320235221981 31/03/2023 Narasan 2904004WL150071 Narasan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Narasan INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-023-023/204
() 		2904004000NRG23310320235221982 31/03/2023 Elumalai 2904004WL150071 Elumalai 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Elumalai INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-023-023/208
() 		2904004000NRG23310320235221922 31/03/2023 Iyyappan 2904004WL150067 Iyyappan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Iyyappan INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-023-023/211
() 		2904004000NRG23310320235221923 31/03/2023 Dhulasi 2904004WL150067 Dhulasi 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Dhulasi INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-023-023/211
() 		2904004000NRG23310320235221924 31/03/2023 Vengadesan 2904004WL150067 Vengadesan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Vengadesan INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-023-023/212
() 		2904004000NRG23310320235221925 31/03/2023 Unnamalai 2904004WL150067 Unnamalai 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Unnamalai INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-023-023/215
() 		2904004000NRG23310320235221927 31/03/2023 Devi 2904004WL150067 Devi 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Devi INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-023-023/22
() 		2904004000NRG23310320235221928 31/03/2023 Dhandapani 2904004WL150067 Dhandapani 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Dhandapani INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-023-023/222
() 		2904004000NRG23310320235221983 31/03/2023 Muthaiyan 2904004WL150071 Muthaiyan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Muthaiyan INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-023-023/222
() 		2904004000NRG23310320235221929 31/03/2023 Sivakumari 2904004WL150067 Sivakumari 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Sivakumari INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-023-023/224
() 		2904004000NRG23310320235221931 31/03/2023 Dhavamani 2904004WL150067 Dhavamani 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Dhavamani INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-023-023/224
() 		2904004000NRG23310320235221930 31/03/2023 Selvaraj 2904004WL150067 Selvaraj 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Selvaraj INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-023-023/226
() 		2904004000NRG23310320235221932 31/03/2023 Dhansazhiyan 2904004WL150067 Dhansazhiyan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Dhansazhiyan INDIAN OVERSEAS BANK(508541)
37 TIRUNAVALUR TN-04-004-023-023/226
() 		2904004000NRG23310320235221933 31/03/2023 Palaniyammal 2904004WL150067 Palaniyammal 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-023-023/23
() 		2904004000NRG23310320235221984 31/03/2023 Ramasami 2904004WL150071 Ramasami 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Ramasami INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-023-023/234
() 		2904004000NRG23310320235221934 31/03/2023 Rathinam 2904004WL150067 Rathinam 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Rathinam INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-023-023/244
() 		2904004000NRG23310320235221986 31/03/2023 Ansalai 2904004WL150071 Ansalai 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Ansalai INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-023-023/244
() 		2904004000NRG23310320235221985 31/03/2023 Perumal 2904004WL150071 Perumal 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Perumal INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-023-023/251
() 		2904004000NRG23310320235221936 31/03/2023 Parasuraman 2904004WL150067 Parasuraman 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Parasuraman IDBI BANK(607095)
43 TIRUNAVALUR TN-04-004-023-023/251
() 		2904004000NRG23310320235221937 31/03/2023 Revaki 2904004WL150067 Revaki 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Revaki INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-023-023/255
() 		2904004000NRG23310320235221938 31/03/2023 almulu 2904004WL150067 almulu 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 almulu INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-023-023/256
() 		2904004000NRG23310320235221939 31/03/2023 Nanni 2904004WL150067 Nanni 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Nanni INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-023-023/256
() 		2904004000NRG23310320235221940 31/03/2023 Seetha 2904004WL150067 Seetha 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Seetha INDIAN OVERSEAS BANK(508541)
47 TIRUNAVALUR TN-04-004-023-023/257
() 		2904004000NRG23310320235221941 31/03/2023 kanagavalli 2904004WL150067 kanagavalli 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 kanagavalli INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-023-023/257
() 		2904004000NRG23310320235221942 31/03/2023 Suparamaniyan 2904004WL150067 Suparamaniyan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Suparamaniyan INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-023-023/258
() 		2904004000NRG23310320235221988 31/03/2023 Sanseetha 2904004WL150071 Sanseetha 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Sanseetha INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-023-023/266
() 		2904004000NRG23310320235221944 31/03/2023 CHINNAPILLAI 2904004WL150067 CHINNAPILLAI 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 CHINNAPILLAI CANARA BANK(508532)
51 TIRUNAVALUR TN-04-004-023-023/369
() 		2904004000NRG23310320235221945 31/03/2023 PACHAIYAMMAL 2904004WL150067 PACHAIYAMMAL 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-023-023/386
() 		2904004000NRG23310320235221990 31/03/2023 KIRUSHNAN 2904004WL150071 KIRUSHNAN 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 KIRUSHNAN PALLAVAN GRAMA BANK(607052)
53 TIRUNAVALUR TN-04-004-023-023/401
() 		2904004000NRG23310320235221991 31/03/2023 Narayanan 2904004WL150071 Narayanan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Narayanan INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-023-023/401
() 		2904004000NRG23310320235221992 31/03/2023 Navaneetham 2904004WL150071 Navaneetham 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Navaneetham INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-023-023/414
() 		2904004000NRG23310320235221948 31/03/2023 Eswari 2904004WL150067 Eswari 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Eswari INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-023-023/414
() 		2904004000NRG23310320235221947 31/03/2023 Ramesh 2904004WL150067 Ramesh 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Ramesh INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-023-023/419
() 		2904004000NRG23310320235221949 31/03/2023 Balakrishnan 2904004WL150067 Balakrishnan 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Balakrishnan INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-023-023/419
() 		2904004000NRG23310320235221950 31/03/2023 sUGANTHI 2904004WL150067 sUGANTHI 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 sUGANTHI INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-023-023/492
() 		2904004000NRG23310320235221952 31/03/2023 DHANALAKSHMI 2904004WL150067 DHANALAKSHMI 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-023-023/492
() 		2904004000NRG23310320235221951 31/03/2023 Ramalingam 2904004WL150067 Ramalingam 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Ramalingam INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-023-023/525
() 		2904004000NRG23310320235221995 31/03/2023 Dharmaraja 2904004WL150071 Dharmaraja 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Dharmaraja INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-023-023/550
() 		2904004000NRG23310320235221953 31/03/2023 MANIKAM 2904004WL150067 MANIKAM 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 MANIKAM INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-023-023/570
() 		2904004000NRG23310320235221954 31/03/2023 Rajeshkumar 2904004WL150067 Rajeshkumar 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Rajeshkumar ICICI BANK LTD(508534)
64 TIRUNAVALUR TN-04-004-023-023/583
() 		2904004000NRG23310320235221955 31/03/2023 LAKSMI 2904004WL150067 LAKSMI 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 LAKSMI INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-023-023/601
() 		2904004000NRG23310320235221996 31/03/2023 Kala 2904004WL150071 Kala 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Kala INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-023-023/603
() 		2904004000NRG23310320235221997 31/03/2023 Amsavalli 2904004WL150071 Amsavalli 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Amsavalli INDIAN OVERSEAS BANK(508541)
67 TIRUNAVALUR TN-04-004-023-023/609
() 		2904004000NRG23310320235221998 31/03/2023 Subramiyan 2904004WL150071 Subramiyan 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Subramiyan INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-023-023/651
() 		2904004000NRG23310320235221999 31/03/2023 Palaniyammal 2904004WL150071 Palaniyammal 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-023-023/690
() 		2904004000NRG23310320235221959 31/03/2023 vasantha 2904004WL150067 vasantha 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 vasantha INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-023-023/788
() 		2904004000NRG23310320235222001 31/03/2023 Kannan 2904004WL150071 Kannan 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Kannan INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-023-023/869
() 		2904004000NRG23310320235221963 31/03/2023 Sevanthi 2904004WL150067 Sevanthi 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Sevanthi INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-023-023/892
() 		2904004000NRG23310320235222002 31/03/2023 Rajaraman 2904004WL150071 Rajaraman 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Rajaraman INDIAN OVERSEAS BANK(508541)
73 TIRUNAVALUR TN-04-004-023-023/895
() 		2904004000NRG23310320235222003 31/03/2023 Ayyanar 2904004WL150071 Ayyanar 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Ayyanar INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-023-023/902
() 		2904004000NRG23310320235221965 31/03/2023 Gomathy 2904004WL150067 Gomathy 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Gomathy INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-023-023/903
() 		2904004000NRG23310320235221966 31/03/2023 Sathiyakumar 2904004WL150067 Sathiyakumar 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Sathiyakumar INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-023-023/908
() 		2904004000NRG23310320235221967 31/03/2023 Kavasakar 2904004WL150067 Kavasakar 00177 IOBA0000145 1320 1320 Processed 05/05/2023 018529184 Kavasakar INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-023-023/915
() 		2904004000NRG23310320235222004 31/03/2023 Kalaiyarasan 2904004WL150071 Kalaiyarasan 00177 IOBA0000145 400 400 Processed 05/05/2023 018529184 Kalaiyarasan INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-023-023/97
() 		2904004000NRG23310320235222007 31/03/2023 Saranya 2904004WL150071 Saranya 00177 IOBA0000145 600 600 Processed 05/05/2023 018529184 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 82240 82240
79 TIRUNAVALUR TN-04-004-023-023/610
() 		2904004000NRG23310320235221956 31/03/2023 Kasirajan 2904004WL150067 Kasirajan 00415 SBIN0011071 1320 1320 Processed 05/05/2023 018529184 Kasirajan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
80 TIRUNAVALUR TN-04-004-023-023/922
() 		2904004000NRG23310320235222005 31/03/2023 Parani 2904004WL150071 Parani 00701 IDIB0PLB001 1320 1320 Processed 05/05/2023 018529184 Parani PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 95320 95320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1717599 Bank of India BKID0008378 ULUNDURPET 1320
2 TIRUNAVALUR TN2904004_310323APB_FTO_1717599 Canara Bank CNRB0003503 ULUNDURPET 2640
3 TIRUNAVALUR TN2904004_310323APB_FTO_1717599 Canara Bank CNRB0016403 ULUNDURPET II 600
4 TIRUNAVALUR TN2904004_310323APB_FTO_1717599 Indian Bank IDIB000K282 KALAMARUDHUR 5880
5 TIRUNAVALUR TN2904004_310323APB_FTO_1717599 Indian Overseas Bank IOBA0000145 ULUNDURPET 82240
6 TIRUNAVALUR TN2904004_310323APB_FTO_1717599 State Bank of India SBIN0011071 ULUNDERPET 1320
7 TIRUNAVALUR TN2904004_310323APB_FTO_1717599 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 1320

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