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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_080822FTO_690074
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-04-004-011-011/79
() 		2904004000NRG23080820221652656 08/08/2022 Gowtham 2904004WL057891 Gowtham 00176 IDIB000J037 1200 1200 Processed 22/08/2022 017910923 Gowtham ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-011-002/793
() 		2904004000NRG23080820221652464 08/08/2022 Devi 2904004WL057891 Devi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Devi ()
3 TIRUNAVALUR TN-04-004-011-002/793
() 		2904004000NRG23080820221652466 08/08/2022 Kullaponnu 2904004WL057891 Kullaponnu 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kullaponnu ()
4 TIRUNAVALUR TN-04-004-011-002/793
() 		2904004000NRG23080820221652465 08/08/2022 Muthulakshmi 2904004WL057891 Muthulakshmi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Muthulakshmi ()
5 TIRUNAVALUR TN-04-004-011-002/880
() 		2904004000NRG23080820221652470 08/08/2022 Parvathi 2904004WL057891 Parvathi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Parvathi ()
6 TIRUNAVALUR TN-04-004-011-011/114
() 		2904004000NRG23080820221652472 08/08/2022 Neela 2904004WL057891 Neela 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Neela ()
7 TIRUNAVALUR TN-04-004-011-011/124
() 		2904004000NRG23080820221652474 08/08/2022 Kamalam 2904004WL057891 Kamalam 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kamalam ()
8 TIRUNAVALUR TN-04-004-011-011/125
() 		2904004000NRG23080820221652475 08/08/2022 Gunasekari 2904004WL057891 Gunasekari 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Gunasekari ()
9 TIRUNAVALUR TN-04-004-011-011/141
() 		2904004000NRG23080820221652479 08/08/2022 Rajasekar 2904004WL057891 Rajasekar 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Rajasekar ()
10 TIRUNAVALUR TN-04-004-011-011/166
() 		2904004000NRG23080820221652480 08/08/2022 Prema 2904004WL057891 Prema 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Prema ()
11 TIRUNAVALUR TN-04-004-011-011/18
() 		2904004000NRG23080820221652481 08/08/2022 Radha 2904004WL057891 Radha 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Radha ()
12 TIRUNAVALUR TN-04-004-011-011/206
() 		2904004000NRG23080820221652485 08/08/2022 Nallathambi 2904004WL057891 Nallathambi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Nallathambi ()
13 TIRUNAVALUR TN-04-004-011-011/238
() 		2904004000NRG23080820221652489 08/08/2022 Bakkiyaraj 2904004WL057891 Bakkiyaraj 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Bakkiyaraj ()
14 TIRUNAVALUR TN-04-004-011-011/267
() 		2904004000NRG23080820221652493 08/08/2022 Rani 2904004WL057891 Rani 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Rani ()
15 TIRUNAVALUR TN-04-004-011-011/270
() 		2904004000NRG23080820221652494 08/08/2022 Malarkodyy 2904004WL057891 Malarkodyy 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Malarkodyy ()
16 TIRUNAVALUR TN-04-004-011-011/281
() 		2904004000NRG23080820221652495 08/08/2022 Dhavamani 2904004WL057891 Dhavamani 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Dhavamani ()
17 TIRUNAVALUR TN-04-004-011-011/315
() 		2904004000NRG23080820221652500 08/08/2022 Pandurangan 2904004WL057891 Pandurangan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Pandurangan ()
18 TIRUNAVALUR TN-04-004-011-011/336
() 		2904004000NRG23080820221652514 08/08/2022 Kannan 2904004WL057891 Kannan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kannan ()
19 TIRUNAVALUR TN-04-004-011-011/345
() 		2904004000NRG23080820221652521 08/08/2022 Rega 2904004WL057891 Rega 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Rega ()
20 TIRUNAVALUR TN-04-004-011-011/348
() 		2904004000NRG23080820221652522 08/08/2022 Sangeetha 2904004WL057891 Sangeetha 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sangeetha ()
21 TIRUNAVALUR TN-04-004-011-011/351
() 		2904004000NRG23080820221652525 08/08/2022 Pathmavathi 2904004WL057891 Pathmavathi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Pathmavathi ()
22 TIRUNAVALUR TN-04-004-011-011/355
() 		2904004000NRG23080820221652531 08/08/2022 Gopalakrishnan 2904004WL057891 Gopalakrishnan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Gopalakrishnan ()
23 TIRUNAVALUR TN-04-004-011-011/355
() 		2904004000NRG23080820221652532 08/08/2022 Narayanan 2904004WL057891 Narayanan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Narayanan ()
24 TIRUNAVALUR TN-04-004-011-011/356
() 		2904004000NRG23080820221652533 08/08/2022 Bavani 2904004WL057891 Bavani 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Bavani ()
25 TIRUNAVALUR TN-04-004-011-011/359
() 		2904004000NRG23080820221652536 08/08/2022 Ramchanthiran 2904004WL057891 Ramchanthiran 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Ramchanthiran ()
26 TIRUNAVALUR TN-04-004-011-011/361
() 		2904004000NRG23080820221652539 08/08/2022 Sarala 2904004WL057891 Sarala 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sarala ()
27 TIRUNAVALUR TN-04-004-011-011/362
() 		2904004000NRG23080820221652540 08/08/2022 Dhanam 2904004WL057891 Dhanam 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Dhanam ()
28 TIRUNAVALUR TN-04-004-011-011/367
() 		2904004000NRG23080820221652543 08/08/2022 Kodimurugan 2904004WL057891 Kodimurugan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kodimurugan ()
29 TIRUNAVALUR TN-04-004-011-011/395
() 		2904004000NRG23080820221652547 08/08/2022 Prabakaran 2904004WL057891 Prabakaran 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Prabakaran ()
30 TIRUNAVALUR TN-04-004-011-011/398
() 		2904004000NRG23080820221652550 08/08/2022 Arunthamarai 2904004WL057891 Arunthamarai 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Arunthamarai ()
31 TIRUNAVALUR TN-04-004-011-011/398
() 		2904004000NRG23080820221652551 08/08/2022 Brunthavathi 2904004WL057891 Brunthavathi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Brunthavathi ()
32 TIRUNAVALUR TN-04-004-011-011/398
() 		2904004000NRG23080820221652549 08/08/2022 Sundari 2904004WL057891 Sundari 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sundari ()
33 TIRUNAVALUR TN-04-004-011-011/401
() 		2904004000NRG23080820221652557 08/08/2022 Lakshmi 2904004WL057891 Lakshmi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Lakshmi ()
34 TIRUNAVALUR TN-04-004-011-011/403
() 		2904004000NRG23080820221652560 08/08/2022 Indhumathi 2904004WL057891 Indhumathi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Indhumathi ()
35 TIRUNAVALUR TN-04-004-011-011/405
() 		2904004000NRG23080820221652562 08/08/2022 Govindan 2904004WL057891 Govindan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Govindan ()
36 TIRUNAVALUR TN-04-004-011-011/406
() 		2904004000NRG23080820221652565 08/08/2022 Kayalvizhi 2904004WL057891 Kayalvizhi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kayalvizhi ()
37 TIRUNAVALUR TN-04-004-011-011/409
() 		2904004000NRG23080820221652567 08/08/2022 Devagi 2904004WL057891 Devagi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Devagi ()
38 TIRUNAVALUR TN-04-004-011-011/420
() 		2904004000NRG23080820221652570 08/08/2022 Sathiya 2904004WL057891 Sathiya 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sathiya ()
39 TIRUNAVALUR TN-04-004-011-011/427
() 		2904004000NRG23080820221652579 08/08/2022 Kruthika 2904004WL057891 Kruthika 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kruthika ()
40 TIRUNAVALUR TN-04-004-011-011/431
() 		2904004000NRG23080820221652586 08/08/2022 Arasan 2904004WL057891 Arasan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Arasan ()
41 TIRUNAVALUR TN-04-004-011-011/456
() 		2904004000NRG23080820221652588 08/08/2022 Vasudevan 2904004WL057891 Vasudevan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Vasudevan ()
42 TIRUNAVALUR TN-04-004-011-011/5
() 		2904004000NRG23080820221652594 08/08/2022 Haridass 2904004WL057891 Haridass 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Haridass ()
43 TIRUNAVALUR TN-04-004-011-011/525
() 		2904004000NRG23080820221652603 08/08/2022 Iyyappan 2904004WL057891 Iyyappan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Iyyappan ()
44 TIRUNAVALUR TN-04-004-011-011/528
() 		2904004000NRG23080820221652605 08/08/2022 Indirani 2904004WL057891 Indirani 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Indirani ()
45 TIRUNAVALUR TN-04-004-011-011/533
() 		2904004000NRG23080820221652608 08/08/2022 Ezhilarasi 2904004WL057891 Ezhilarasi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Ezhilarasi ()
46 TIRUNAVALUR TN-04-004-011-011/538
() 		2904004000NRG23080820221652609 08/08/2022 Velmurugan 2904004WL057891 Velmurugan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Velmurugan ()
47 TIRUNAVALUR TN-04-004-011-011/541
() 		2904004000NRG23080820221652611 08/08/2022 Abinhaya 2904004WL057891 Abinhaya 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Abinhaya ()
48 TIRUNAVALUR TN-04-004-011-011/555
() 		2904004000NRG23080820221652614 08/08/2022 GUNADSUNDHARI 2904004WL057891 GUNADSUNDHARI 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 GUNADSUNDHARI ()
49 TIRUNAVALUR TN-04-004-011-011/560
() 		2904004000NRG23080820221652615 08/08/2022 Kaliyamal 2904004WL057891 Kaliyamal 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kaliyamal ()
50 TIRUNAVALUR TN-04-004-011-011/574
() 		2904004000NRG23080820221652619 08/08/2022 Renuga 2904004WL057891 Renuga 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Renuga ()
51 TIRUNAVALUR TN-04-004-011-011/602
() 		2904004000NRG23080820221652626 08/08/2022 Shankar 2904004WL057891 Shankar 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Shankar ()
52 TIRUNAVALUR TN-04-004-011-011/614
() 		2904004000NRG23080820221652629 08/08/2022 Dhanalakshmii 2904004WL057891 Dhanalakshmii 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Dhanalakshmii ()
53 TIRUNAVALUR TN-04-004-011-011/626
() 		2904004000NRG23080820221652632 08/08/2022 Dhenmozhi 2904004WL057891 Dhenmozhi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Dhenmozhi ()
54 TIRUNAVALUR TN-04-004-011-011/679
() 		2904004000NRG23080820221652637 08/08/2022 Elumalai 2904004WL057891 Elumalai 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Elumalai ()
55 TIRUNAVALUR TN-04-004-011-011/699
() 		2904004000NRG23080820221652641 08/08/2022 Nagavalli 2904004WL057891 Nagavalli 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Nagavalli ()
56 TIRUNAVALUR TN-04-004-011-011/708
() 		2904004000NRG23080820221652643 08/08/2022 Ellammal 2904004WL057891 Ellammal 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Ellammal ()
57 TIRUNAVALUR TN-04-004-011-011/711
() 		2904004000NRG23080820221652644 08/08/2022 Suresh 2904004WL057891 Suresh 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Suresh ()
58 TIRUNAVALUR TN-04-004-011-011/731
() 		2904004000NRG23080820221652647 08/08/2022 Arasapalli 2904004WL057891 Arasapalli 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Arasapalli ()
59 TIRUNAVALUR TN-04-004-011-011/745
() 		2904004000NRG23080820221652649 08/08/2022 Sivakolunthu 2904004WL057891 Sivakolunthu 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sivakolunthu ()
60 TIRUNAVALUR TN-04-004-011-011/757
() 		2904004000NRG23080820221652651 08/08/2022 Rajendiran 2904004WL057891 Rajendiran 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Rajendiran ()
61 TIRUNAVALUR TN-04-004-011-011/779
() 		2904004000NRG23080820221652653 08/08/2022 Ramesh 2904004WL057891 Ramesh 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Ramesh ()
62 TIRUNAVALUR TN-04-004-011-011/79
() 		2904004000NRG23080820221652657 08/08/2022 Golanjimani 2904004WL057891 Golanjimani 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Golanjimani ()
63 TIRUNAVALUR TN-04-004-011-011/877
() 		2904004000NRG23080820221652662 08/08/2022 Birunthavathi 2904004WL057891 Birunthavathi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Birunthavathi ()
64 TIRUNAVALUR TN-04-004-011-011/90
() 		2904004000NRG23080820221652663 08/08/2022 sivakala 2904004WL057891 sivakala 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 sivakala ()
65 TIRUNAVALUR TN-04-004-011-011/901
() 		2904004000NRG23080820221652665 08/08/2022 Sedhuraman 2904004WL057891 Sedhuraman 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sedhuraman ()
66 TIRUNAVALUR TN-04-004-011-011/901
() 		2904004000NRG23080820221652664 08/08/2022 Vijayakumar 2904004WL057891 Vijayakumar 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Vijayakumar ()
67 TIRUNAVALUR TN-04-004-011-011/902
() 		2904004000NRG23080820221652666 08/08/2022 Thilagavathi 2904004WL057891 Thilagavathi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Thilagavathi ()
68 TIRUNAVALUR TN-04-004-011-011/903
() 		2904004000NRG23080820221652667 08/08/2022 Kuppammal 2904004WL057891 Kuppammal 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kuppammal ()
69 TIRUNAVALUR TN-04-004-011-011/904
() 		2904004000NRG23080820221652668 08/08/2022 Dhanam 2904004WL057891 Dhanam 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Dhanam ()
70 TIRUNAVALUR TN-04-004-011-011/907
() 		2904004000NRG23080820221652669 08/08/2022 Sarathambal 2904004WL057891 Sarathambal 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sarathambal ()
71 TIRUNAVALUR TN-04-004-011-011/918
() 		2904004000NRG23080820221652670 08/08/2022 Kumarappan 2904004WL057891 Kumarappan 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kumarappan ()
72 TIRUNAVALUR TN-04-004-011-011/920
() 		2904004000NRG23080820221652671 08/08/2022 Jayabharathi 2904004WL057891 Jayabharathi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Jayabharathi ()
73 TIRUNAVALUR TN-04-004-011-011/926
() 		2904004000NRG23080820221652672 08/08/2022 Ishwarya 2904004WL057891 Ishwarya 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Ishwarya ()
74 TIRUNAVALUR TN-04-004-011-011/932
() 		2904004000NRG23080820221652674 08/08/2022 Nivetha 2904004WL057891 Nivetha 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Nivetha ()
75 TIRUNAVALUR TN-04-004-011-011/932
() 		2904004000NRG23080820221652673 08/08/2022 Veeramanyy 2904004WL057891 Veeramanyy 00176 IDIB000S167 1200 1200 Rejected 23/08/2022 017910923 No Such Account
76 TIRUNAVALUR TN-04-004-011-011/937
() 		2904004000NRG23080820221652675 08/08/2022 Divya 2904004WL057891 Divya 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Divya ()
77 TIRUNAVALUR TN-04-004-011-011/943
() 		2904004000NRG23080820221652676 08/08/2022 Anbarasi 2904004WL057891 Anbarasi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Anbarasi ()
78 TIRUNAVALUR TN-04-004-011-011/944
() 		2904004000NRG23080820221652677 08/08/2022 Jayaselvi 2904004WL057891 Jayaselvi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Jayaselvi ()
79 TIRUNAVALUR TN-04-004-011-011/946
() 		2904004000NRG23080820221652678 08/08/2022 Gunavathi 2904004WL057891 Gunavathi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Gunavathi ()
80 TIRUNAVALUR TN-04-004-011-011/948
() 		2904004000NRG23080820221652679 08/08/2022 Melliya 2904004WL057891 Melliya 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Melliya ()
81 TIRUNAVALUR TN-04-004-011-011/950
() 		2904004000NRG23080820221652680 08/08/2022 Lakshmi 2904004WL057891 Lakshmi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Lakshmi ()
82 TIRUNAVALUR TN-04-004-011-011/951
() 		2904004000NRG23080820221652681 08/08/2022 Kumutha 2904004WL057891 Kumutha 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Kumutha ()
83 TIRUNAVALUR TN-04-004-011-011/957
() 		2904004000NRG23080820221652682 08/08/2022 Sevanthi 2904004WL057891 Sevanthi 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sevanthi ()
84 TIRUNAVALUR TN-04-004-011-011/975
() 		2904004000NRG23080820221652683 08/08/2022 Krishnan Chinnasamy 2904004WL057891 Krishnan Chinnasamy 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Krishnan Chinnasamy ()
85 TIRUNAVALUR TN-04-004-011-011/99
() 		2904004000NRG23080820221652684 08/08/2022 Sundhari 2904004WL057891 Sundhari 00176 IDIB000S167 1200 1200 Processed 22/08/2022 017910923 Sundhari ()
SubTotal 100800 100800
86 TIRUNAVALUR TN-04-004-011-011/345
() 		2904004000NRG23080820221652520 08/08/2022 Karthikeyan 2904004WL057891 Karthikeyan 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910923 Karthikeyan ()
87 TIRUNAVALUR TN-04-004-011-011/571
() 		2904004000NRG23080820221652617 08/08/2022 Gomathi 2904004WL057891 Gomathi 00176 IDIB000T064 1200 1200 Processed 22/08/2022 017910923 Gomathi ()
SubTotal 2400 2400
88 TIRUNAVALUR TN-04-004-011-002/811
() 		2904004000NRG23080820221652469 08/08/2022 Kumar 2904004WL057891 Kumar 00415 SBIN0002251 1200 1200 Processed 22/08/2022 017910923 Kumar ()
SubTotal 1200 1200
Total 105600 105600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_080822FTO_690074 Indian Bank IDIB000J037 JEPPIAAR ENG COL SEMMENCHERRY 1200
2 TIRUNAVALUR TN2904004_080822FTO_690074 Indian Bank IDIB000S167 SENDANADU 100800
3 TIRUNAVALUR TN2904004_080822FTO_690074 Indian Bank IDIB000T064 THIRUNAVALLUR 2400
4 TIRUNAVALUR TN2904004_080822FTO_690074 State Bank of India SBIN0002251 PANRUTI 1200

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