Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1715272
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 THANJAVUR TN-13-001-030-001/327
(NALLICHERI) 		2913001000NRG23300320232243579 30/03/2023 Pavithra 2913001WL073992 Pavithra 00078 CNRB0008820 1000 1000 Processed 12/05/2023 020056895 Pavithra CANARA BANK(508532)
SubTotal 1000 1000
2 THANJAVUR TN-13-001-030-001/264
(NALLICHERI) 		2913001000NRG23300320232243573 30/03/2023 Sathiyasheela Kanthaiyan 2913001WL073992 Sathiyasheela Kanthaiyan 00078 CNRB0016340 1500 1500 Processed 13/05/2023 020056895 Sathiyasheela Kanthaiyan INDIAN BANK(607105)
SubTotal 1500 1500
3 THANJAVUR TN-13-001-030-030/112
(NALLICHERI) 		2913001000NRG23300320232243595 30/03/2023 Snega Rajedran 2913001WL073992 Snega Rajedran 00176 IDIB000C059 1500 1500 Processed 13/05/2023 020056895 Snega Rajedran INDIAN BANK(607105)
SubTotal 1500 1500
4 THANJAVUR TN-13-001-030-001/180-A
(NALLICHERI) 		2913001000NRG23300320232243566 30/03/2023 Abinaya Saravana 2913001WL073992 Abinaya Saravana 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Abinaya Saravana INDIAN BANK(607105)
5 THANJAVUR TN-13-001-030-001/246
(NALLICHERI) 		2913001000NRG23300320232243567 30/03/2023 Rajalakshmi 2913001WL073992 Rajalakshmi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Rajalakshmi INDIAN BANK(607105)
6 THANJAVUR TN-13-001-030-001/247
(NALLICHERI) 		2913001000NRG23300320232243568 30/03/2023 Pothumselvi 2913001WL073992 Pothumselvi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Pothumselvi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-030-001/254
(NALLICHERI) 		2913001000NRG23300320232243569 30/03/2023 Amitham 2913001WL073992 Amitham 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Amitham INDIAN BANK(607105)
8 THANJAVUR TN-13-001-030-001/255
(NALLICHERI) 		2913001000NRG23300320232243570 30/03/2023 Shanthi 2913001WL073992 Shanthi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-030-001/261
(NALLICHERI) 		2913001000NRG23300320232243571 30/03/2023 Sudha 2913001WL073992 Sudha 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Sudha INDIAN BANK(607105)
10 THANJAVUR TN-13-001-030-001/263
(NALLICHERI) 		2913001000NRG23300320232243572 30/03/2023 Vasuki 2913001WL073992 Vasuki 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 Vasuki INDIAN BANK(607105)
11 THANJAVUR TN-13-001-030-001/267
(NALLICHERI) 		2913001000NRG23300320232243574 30/03/2023 Dhanalakshmi 2913001WL073992 Dhanalakshmi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-030-001/274
(NALLICHERI) 		2913001000NRG23300320232243575 30/03/2023 Bhuvaneshwary 2913001WL073992 Bhuvaneshwary 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Bhuvaneshwary INDIAN BANK(607105)
13 THANJAVUR TN-13-001-030-001/328
(NALLICHERI) 		2913001000NRG23300320232243580 30/03/2023 Nisha 2913001WL073992 Nisha 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Nisha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-030-030/1
(NALLICHERI) 		2913001000NRG23300320232243583 30/03/2023 Valarmathi 2913001WL073992 Valarmathi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-030-030/100
(NALLICHERI) 		2913001000NRG23300320232243584 30/03/2023 Rani 2913001WL073992 Rani 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
16 THANJAVUR TN-13-001-030-030/104
(NALLICHERI) 		2913001000NRG23300320232243585 30/03/2023 Rajathi 2913001WL073992 Rajathi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Rajathi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-030-030/105
(NALLICHERI) 		2913001000NRG23300320232243586 30/03/2023 Saradhambal 2913001WL073992 Saradhambal 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Saradhambal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-030-030/106
(NALLICHERI) 		2913001000NRG23300320232243588 30/03/2023 Pushpam 2913001WL073992 Pushpam 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Pushpam INDIAN BANK(607105)
19 THANJAVUR TN-13-001-030-030/108
(NALLICHERI) 		2913001000NRG23300320232243589 30/03/2023 Ayeponnu 2913001WL073992 Ayeponnu 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Ayeponnu INDIAN BANK(607105)
20 THANJAVUR TN-13-001-030-030/109
(NALLICHERI) 		2913001000NRG23300320232243590 30/03/2023 Rajalakshmi 2913001WL073992 Rajalakshmi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Rajalakshmi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-030-030/11
(NALLICHERI) 		2913001000NRG23300320232243591 30/03/2023 Gangapushpam 2913001WL073992 Gangapushpam 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Gangapushpam INDIAN BANK(607105)
22 THANJAVUR TN-13-001-030-030/110
(NALLICHERI) 		2913001000NRG23300320232243592 30/03/2023 Malarkodi 2913001WL073992 Malarkodi 00176 IDIB000G086 750 750 Processed 12/05/2023 020056895 Malarkodi STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-030-030/111
(NALLICHERI) 		2913001000NRG23300320232243593 30/03/2023 Varadharajan 2913001WL073992 Varadharajan 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Varadharajan INDIAN BANK(607105)
24 THANJAVUR TN-13-001-030-030/112
(NALLICHERI) 		2913001000NRG23300320232243594 30/03/2023 Rajendran 2913001WL073992 Rajendran 00176 IDIB000G086 1500 1500 Processed 12/05/2023 020056895 Rajendran CANARA BANK(508532)
25 THANJAVUR TN-13-001-030-030/116
(NALLICHERI) 		2913001000NRG23300320232243596 30/03/2023 Vijayakumari 2913001WL073992 Vijayakumari 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Vijayakumari INDIAN BANK(607105)
26 THANJAVUR TN-13-001-030-030/117
(NALLICHERI) 		2913001000NRG23300320232243597 30/03/2023 Illanjiyam 2913001WL073992 Illanjiyam 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Illanjiyam INDIAN BANK(607105)
27 THANJAVUR TN-13-001-030-030/12
(NALLICHERI) 		2913001000NRG23300320232243598 30/03/2023 Rabeena 2913001WL073992 Rabeena 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 Rabeena INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-030-030/120
(NALLICHERI) 		2913001000NRG23300320232243599 30/03/2023 jeyagandhi 2913001WL073992 jeyagandhi 00176 IDIB000G086 1500 1500 Processed 12/05/2023 020056895 jeyagandhi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-030-030/121
(NALLICHERI) 		2913001000NRG23300320232243600 30/03/2023 Suvitha 2913001WL073992 Suvitha 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Suvitha INDIAN BANK(607105)
30 THANJAVUR TN-13-001-030-030/124
(NALLICHERI) 		2913001000NRG23300320232243601 30/03/2023 Valarmathi 2913001WL073992 Valarmathi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-030-030/126
(NALLICHERI) 		2913001000NRG23300320232243602 30/03/2023 Dhanalakshmi 2913001WL073992 Dhanalakshmi 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-030-030/127
(NALLICHERI) 		2913001000NRG23300320232243603 30/03/2023 Vennila 2913001WL073992 Vennila 00176 IDIB000G086 1500 1500 Processed 13/05/2023 020056895 Vennila INDIAN BANK(607105)
33 THANJAVUR TN-13-001-030-030/129
(NALLICHERI) 		2913001000NRG23300320232243604 30/03/2023 Natarajan 2913001WL073992 Natarajan 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Natarajan INDIAN BANK(607105)
34 THANJAVUR TN-13-001-030-030/132
(NALLICHERI) 		2913001000NRG23300320232243605 30/03/2023 Jeyakumar 2913001WL073992 Jeyakumar 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Jeyakumar INDIAN BANK(607105)
35 THANJAVUR TN-13-001-030-030/136
(NALLICHERI) 		2913001000NRG23300320232243606 30/03/2023 Nisha 2913001WL073992 Nisha 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Nisha INDIAN BANK(607105)
36 THANJAVUR TN-13-001-030-030/139
(NALLICHERI) 		2913001000NRG23300320232243607 30/03/2023 Shanthi 2913001WL073992 Shanthi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-030-030/14
(NALLICHERI) 		2913001000NRG23300320232243608 30/03/2023 Ezhilarasi 2913001WL073992 Ezhilarasi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Ezhilarasi INDIAN BANK(607105)
38 THANJAVUR TN-13-001-030-030/14
(NALLICHERI) 		2913001000NRG23300320232243609 30/03/2023 Manoharan 2913001WL073992 Manoharan 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Manoharan INDIAN BANK(607105)
39 THANJAVUR TN-13-001-030-030/18
(NALLICHERI) 		2913001000NRG23300320232243610 30/03/2023 Manimegalai 2913001WL073992 Manimegalai 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Manimegalai INDIAN BANK(607105)
40 THANJAVUR TN-13-001-030-030/185
(NALLICHERI) 		2913001000NRG23300320232243611 30/03/2023 indra 2913001WL073992 indra 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 indra INDIAN BANK(607105)
41 THANJAVUR TN-13-001-030-030/213
(NALLICHERI) 		2913001000NRG23300320232243612 30/03/2023 Saroja 2913001WL073992 Saroja 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
42 THANJAVUR TN-13-001-030-030/219
(NALLICHERI) 		2913001000NRG23300320232243613 30/03/2023 Sathya 2913001WL073992 Sathya 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Sathya INDIAN BANK(607105)
43 THANJAVUR TN-13-001-030-030/228
(NALLICHERI) 		2913001000NRG23300320232243614 30/03/2023 Menakagandhi 2913001WL073992 Menakagandhi 00176 IDIB000G086 1405 1405 Processed 13/05/2023 020056895 Menakagandhi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-030-030/230
(NALLICHERI) 		2913001000NRG23300320232243615 30/03/2023 Nanthini 2913001WL073992 Nanthini 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Nanthini INDIAN BANK(607105)
45 THANJAVUR TN-13-001-030-030/233
(NALLICHERI) 		2913001000NRG23300320232243616 30/03/2023 Thamariselvi 2913001WL073992 Thamariselvi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Thamariselvi INDIAN BANK(607105)
46 THANJAVUR TN-13-001-030-030/237
(NALLICHERI) 		2913001000NRG23300320232243617 30/03/2023 Bhuvaneshwari 2913001WL073992 Bhuvaneshwari 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Bhuvaneshwari INDIAN BANK(607105)
47 THANJAVUR TN-13-001-030-030/238
(NALLICHERI) 		2913001000NRG23300320232243618 30/03/2023 Nandhini 2913001WL073992 Nandhini 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Nandhini INDIAN BANK(607105)
48 THANJAVUR TN-13-001-030-030/239
(NALLICHERI) 		2913001000NRG23300320232243619 30/03/2023 Punitha 2913001WL073992 Punitha 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Punitha INDIAN BANK(607105)
49 THANJAVUR TN-13-001-030-030/243
(NALLICHERI) 		2913001000NRG23300320232243620 30/03/2023 Bhuvaneshwari 2913001WL073992 Bhuvaneshwari 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Bhuvaneshwari INDIAN BANK(607105)
50 THANJAVUR TN-13-001-030-030/26
(NALLICHERI) 		2913001000NRG23300320232243621 30/03/2023 Mookayi 2913001WL073992 Mookayi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Mookayi INDIAN BANK(607105)
51 THANJAVUR TN-13-001-030-030/281
(NALLICHERI) 		2913001000NRG23300320232243622 30/03/2023 Saritha 2913001WL073992 Saritha 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Saritha INDIAN BANK(607105)
52 THANJAVUR TN-13-001-030-030/282
(NALLICHERI) 		2913001000NRG23300320232243623 30/03/2023 Elilarasi 2913001WL073992 Elilarasi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Elilarasi INDIAN BANK(607105)
53 THANJAVUR TN-13-001-030-030/284
(NALLICHERI) 		2913001000NRG23300320232243624 30/03/2023 Mathumitha 2913001WL073992 Mathumitha 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 Mathumitha IDBI BANK(607095)
54 THANJAVUR TN-13-001-030-030/30
(NALLICHERI) 		2913001000NRG23300320232243626 30/03/2023 V.Chandrasekaran 2913001WL073992 V.Chandrasekaran 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 V.Chandrasekaran CANARA BANK(508532)
55 THANJAVUR TN-13-001-030-030/31
(NALLICHERI) 		2913001000NRG23300320232243628 30/03/2023 Samuthiram 2913001WL073992 Samuthiram 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Samuthiram INDIAN BANK(607105)
56 THANJAVUR TN-13-001-030-030/33
(NALLICHERI) 		2913001000NRG23300320232243629 30/03/2023 Jeyanthi 2913001WL073992 Jeyanthi 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Jeyanthi INDIAN BANK(607105)
57 THANJAVUR TN-13-001-030-030/35
(NALLICHERI) 		2913001000NRG23300320232243630 30/03/2023 Gandhimathi 2913001WL073992 Gandhimathi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Gandhimathi INDIAN BANK(607105)
58 THANJAVUR TN-13-001-030-030/37
(NALLICHERI) 		2913001000NRG23300320232243632 30/03/2023 Amsavalli 2913001WL073992 Amsavalli 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Amsavalli INDIAN BANK(607105)
59 THANJAVUR TN-13-001-030-030/39
(NALLICHERI) 		2913001000NRG23300320232243633 30/03/2023 Valarmathi 2913001WL073992 Valarmathi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
60 THANJAVUR TN-13-001-030-030/4
(NALLICHERI) 		2913001000NRG23300320232243634 30/03/2023 S.Pavunraj 2913001WL073992 S.Pavunraj 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 S.Pavunraj INDIAN BANK(607105)
61 THANJAVUR TN-13-001-030-030/41
(NALLICHERI) 		2913001000NRG23300320232243635 30/03/2023 Mangaiyarkarasi 2913001WL073992 Mangaiyarkarasi 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 Mangaiyarkarasi INDIAN BANK(607105)
62 THANJAVUR TN-13-001-030-030/48
(NALLICHERI) 		2913001000NRG23300320232243636 30/03/2023 Chandra 2913001WL073992 Chandra 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Chandra INDIAN BANK(607105)
63 THANJAVUR TN-13-001-030-030/48
(NALLICHERI) 		2913001000NRG23300320232243637 30/03/2023 Rajamanickam 2913001WL073992 Rajamanickam 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Rajamanickam INDIAN BANK(607105)
64 THANJAVUR TN-13-001-030-030/49
(NALLICHERI) 		2913001000NRG23300320232243638 30/03/2023 Ramu 2913001WL073992 Ramu 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 Ramu INDIAN BANK(607105)
65 THANJAVUR TN-13-001-030-030/5
(NALLICHERI) 		2913001000NRG23300320232243639 30/03/2023 Baskar 2913001WL073992 Baskar 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Baskar INDIAN BANK(607105)
66 THANJAVUR TN-13-001-030-030/5
(NALLICHERI) 		2913001000NRG23300320232243640 30/03/2023 Vanitha 2913001WL073992 Vanitha 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Vanitha INDIAN BANK(607105)
67 THANJAVUR TN-13-001-030-030/50
(NALLICHERI) 		2913001000NRG23300320232243641 30/03/2023 Saraswathi 2913001WL073992 Saraswathi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Saraswathi INDIAN BANK(607105)
68 THANJAVUR TN-13-001-030-030/51
(NALLICHERI) 		2913001000NRG23300320232243642 30/03/2023 Susila 2913001WL073992 Susila 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Susila INDIAN BANK(607105)
69 THANJAVUR TN-13-001-030-030/52
(NALLICHERI) 		2913001000NRG23300320232243643 30/03/2023 Muthulakshmi 2913001WL073992 Muthulakshmi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
70 THANJAVUR TN-13-001-030-030/53
(NALLICHERI) 		2913001000NRG23300320232243644 30/03/2023 J.Sivagami 2913001WL073992 J.Sivagami 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 J.Sivagami INDIAN OVERSEAS BANK(508541)
71 THANJAVUR TN-13-001-030-030/54
(NALLICHERI) 		2913001000NRG23300320232243645 30/03/2023 Pushpam 2913001WL073992 Pushpam 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Pushpam INDIAN BANK(607105)
72 THANJAVUR TN-13-001-030-030/55
(NALLICHERI) 		2913001000NRG23300320232243646 30/03/2023 Lakshmi 2913001WL073992 Lakshmi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
73 THANJAVUR TN-13-001-030-030/57
(NALLICHERI) 		2913001000NRG23300320232243647 30/03/2023 Mathialagan 2913001WL073992 Mathialagan 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Mathialagan INDIAN BANK(607105)
74 THANJAVUR TN-13-001-030-030/57
(NALLICHERI) 		2913001000NRG23300320232243648 30/03/2023 Yoganayagi 2913001WL073992 Yoganayagi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Yoganayagi INDIAN BANK(607105)
75 THANJAVUR TN-13-001-030-030/58
(NALLICHERI) 		2913001000NRG23300320232243649 30/03/2023 Thamilselvi 2913001WL073992 Thamilselvi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Thamilselvi INDIAN BANK(607105)
76 THANJAVUR TN-13-001-030-030/60
(NALLICHERI) 		2913001000NRG23300320232243650 30/03/2023 Vasuki 2913001WL073992 Vasuki 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 Vasuki INDIAN OVERSEAS BANK(508541)
77 THANJAVUR TN-13-001-030-030/64
(NALLICHERI) 		2913001000NRG23300320232243651 30/03/2023 Kulanthaiammal 2913001WL073992 Kulanthaiammal 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 Kulanthaiammal INDIAN BANK(607105)
78 THANJAVUR TN-13-001-030-030/65
(NALLICHERI) 		2913001000NRG23300320232243652 30/03/2023 Sethuraman 2913001WL073992 Sethuraman 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Sethuraman INDIAN BANK(607105)
79 THANJAVUR TN-13-001-030-030/69
(NALLICHERI) 		2913001000NRG23300320232243653 30/03/2023 Kavitha 2913001WL073992 Kavitha 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
80 THANJAVUR TN-13-001-030-030/70
(NALLICHERI) 		2913001000NRG23300320232243654 30/03/2023 Thamilmani 2913001WL073992 Thamilmani 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 Thamilmani INDIAN BANK(607105)
81 THANJAVUR TN-13-001-030-030/71
(NALLICHERI) 		2913001000NRG23300320232243655 30/03/2023 Sumathi 2913001WL073992 Sumathi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
82 THANJAVUR TN-13-001-030-030/78
(NALLICHERI) 		2913001000NRG23300320232243656 30/03/2023 Kanagambal 2913001WL073992 Kanagambal 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Kanagambal INDIAN BANK(607105)
83 THANJAVUR TN-13-001-030-030/79
(NALLICHERI) 		2913001000NRG23300320232243657 30/03/2023 Rasu 2913001WL073992 Rasu 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Rasu INDIAN BANK(607105)
84 THANJAVUR TN-13-001-030-030/81
(NALLICHERI) 		2913001000NRG23300320232243658 30/03/2023 Selvi 2913001WL073992 Selvi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
85 THANJAVUR TN-13-001-030-030/83
(NALLICHERI) 		2913001000NRG23300320232243659 30/03/2023 Vasambal 2913001WL073992 Vasambal 00176 IDIB000G086 750 750 Processed 12/05/2023 020056895 Vasambal IDFC BANK LIMITED(608117)
86 THANJAVUR TN-13-001-030-030/87
(NALLICHERI) 		2913001000NRG23300320232243660 30/03/2023 Janaki 2913001WL073992 Janaki 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Janaki INDIAN BANK(607105)
87 THANJAVUR TN-13-001-030-030/89
(NALLICHERI) 		2913001000NRG23300320232243662 30/03/2023 Sobhana 2913001WL073992 Sobhana 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Sobhana INDIAN BANK(607105)
88 THANJAVUR TN-13-001-030-030/93
(NALLICHERI) 		2913001000NRG23300320232243663 30/03/2023 Ramamoorthy 2913001WL073992 Ramamoorthy 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 Ramamoorthy INDIAN BANK(607105)
89 THANJAVUR TN-13-001-030-030/96
(NALLICHERI) 		2913001000NRG23300320232243664 30/03/2023 Veerasamy 2913001WL073992 Veerasamy 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 Veerasamy INDIAN BANK(607105)
90 THANJAVUR TN-13-001-030-030/97
(NALLICHERI) 		2913001000NRG23300320232243665 30/03/2023 Rathi 2913001WL073992 Rathi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Rathi INDIAN BANK(607105)
91 THANJAVUR TN-13-001-030-030/98
(NALLICHERI) 		2913001000NRG23300320232243667 30/03/2023 Parameshwari 2913001WL073992 Parameshwari 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Parameshwari INDIAN BANK(607105)
92 THANJAVUR TN-13-001-030-030/98
(NALLICHERI) 		2913001000NRG23300320232243666 30/03/2023 Subramaniyan 2913001WL073992 Subramaniyan 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 Subramaniyan INDIAN BANK(607105)
93 THANJAVUR TN-13-001-030-030/99
(NALLICHERI) 		2913001000NRG23300320232243668 30/03/2023 Vellaiammal 2913001WL073992 Vellaiammal 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Vellaiammal INDIAN BANK(607105)
SubTotal 86905 86905
94 THANJAVUR TN-13-001-030-030/301
(NALLICHERI) 		2913001000NRG23300320232243627 30/03/2023 Kowsalya 2913001WL073992 Kowsalya 00415 SBIN0014440 1000 1000 Processed 12/05/2023 020056895 Kowsalya STATE BANK OF INDIA(508548)
95 THANJAVUR TN-13-001-030-030/88
(NALLICHERI) 		2913001000NRG23300320232243661 30/03/2023 Suganthi 2913001WL073992 Suganthi 00415 SBIN0014440 1405 1405 Processed 12/05/2023 020056895 Suganthi STATE BANK OF INDIA(508548)
SubTotal 2405 2405
Total 93310 93310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1715272 Canara Bank CNRB0008820 PASUPATHIKOIL 1000
2 THANJAVUR TN2913001_300323APB_FTO_1715272 Canara Bank CNRB0016340 Thanjavur 1500
3 THANJAVUR TN2913001_300323APB_FTO_1715272 Indian Bank IDIB000C059 CHAKKARAPALLI 1500
4 THANJAVUR TN2913001_300323APB_FTO_1715272 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 28000
5 THANJAVUR TN2913001_300323APB_FTO_1715272 Indian Bank IDIB000G086 Ganapathiagraharam 58905
6 THANJAVUR TN2913001_300323APB_FTO_1715272 State Bank of India SBIN0014440 AYYAMPETTAI 2405

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