Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_051222FTO_1240486
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 SIVAGANGA TN-25-001-030-001/100
(OKKUR PUTHUR) 		2925001000NRG23031220221792675 05/12/2022 PuvanaRosjini 2925001WL052906 PuvanaRosjini 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 PuvanaRosjini ()
2 SIVAGANGA TN-25-001-030-001/12
(OKKUR PUTHUR) 		2925001000NRG23031220221796756 05/12/2022 masilamani 2925001WL053027 masilamani 00176 IDIB000O020 1380 1380 Processed 14/12/2022 006773791 masilamani ()
3 SIVAGANGA TN-25-001-030-001/141
(OKKUR PUTHUR) 		2925001000NRG23031220221792676 05/12/2022 Malathi 2925001WL052906 Malathi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Malathi ()
4 SIVAGANGA TN-25-001-030-001/148
(OKKUR PUTHUR) 		2925001000NRG23031220221796956 05/12/2022 PANCHAVARNAM S 2925001WL053030 PANCHAVARNAM S 00176 IDIB000O020 720 720 Processed 14/12/2022 006773791 PANCHAVARNAM S ()
5 SIVAGANGA TN-25-001-030-001/149
(OKKUR PUTHUR) 		2925001000NRG23031220221796957 05/12/2022 kala 2925001WL053030 kala 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 kala ()
6 SIVAGANGA TN-25-001-030-001/151
(OKKUR PUTHUR) 		2925001000NRG23031220221796958 05/12/2022 Ayyappan 2925001WL053030 Ayyappan 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Ayyappan ()
7 SIVAGANGA TN-25-001-030-001/155
(OKKUR PUTHUR) 		2925001000NRG23031220221796959 05/12/2022 Palaniyamamal 2925001WL053030 Palaniyamamal 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Palaniyamamal ()
8 SIVAGANGA TN-25-001-030-001/161
(OKKUR PUTHUR) 		2925001000NRG23031220221796961 05/12/2022 Revathi 2925001WL053030 Revathi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Revathi ()
9 SIVAGANGA TN-25-001-030-001/172
(OKKUR PUTHUR) 		2925001000NRG23031220221796963 05/12/2022 Gomathi 2925001WL053030 Gomathi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Gomathi ()
10 SIVAGANGA TN-25-001-030-001/173
(OKKUR PUTHUR) 		2925001000NRG23031220221792677 05/12/2022 kalavathi 2925001WL052906 kalavathi 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 kalavathi ()
11 SIVAGANGA TN-25-001-030-001/198
(OKKUR PUTHUR) 		2925001000NRG23031220221796968 05/12/2022 Deepa 2925001WL053030 Deepa 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 Deepa ()
12 SIVAGANGA TN-25-001-030-001/200
(OKKUR PUTHUR) 		2925001000NRG23031220221796970 05/12/2022 Alagarsamy 2925001WL053030 Alagarsamy 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Alagarsamy ()
13 SIVAGANGA TN-25-001-030-001/205
(OKKUR PUTHUR) 		2925001000NRG23031220221796972 05/12/2022 Anbukarasi 2925001WL053030 Anbukarasi 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 Anbukarasi ()
14 SIVAGANGA TN-25-001-030-001/217
(OKKUR PUTHUR) 		2925001000NRG23031220221796977 05/12/2022 sutha 2925001WL053030 sutha 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 sutha ()
15 SIVAGANGA TN-25-001-030-001/254
(OKKUR PUTHUR) 		2925001000NRG23031220221792678 05/12/2022 Rathalusha 2925001WL052906 Rathalusha 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Rathalusha ()
16 SIVAGANGA TN-25-001-030-001/256
(OKKUR PUTHUR) 		2925001000NRG23031220221792679 05/12/2022 nachiya 2925001WL052906 nachiya 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 nachiya ()
17 SIVAGANGA TN-25-001-030-001/265
(OKKUR PUTHUR) 		2925001000NRG23031220221792680 05/12/2022 Usha 2925001WL052906 Usha 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Usha ()
18 SIVAGANGA TN-25-001-030-001/267
(OKKUR PUTHUR) 		2925001000NRG23031220221796716 05/12/2022 iswarya 2925001WL053026 iswarya 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 iswarya ()
19 SIVAGANGA TN-25-001-030-001/277
(OKKUR PUTHUR) 		2925001000NRG23031220221796758 05/12/2022 mumthaj 2925001WL053027 mumthaj 00176 IDIB000O020 1380 1380 Processed 14/12/2022 006773791 mumthaj ()
20 SIVAGANGA TN-25-001-030-001/280
(OKKUR PUTHUR) 		2925001000NRG23031220221796719 05/12/2022 Kaveri 2925001WL053026 Kaveri 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Kaveri ()
21 SIVAGANGA TN-25-001-030-001/292
(OKKUR PUTHUR) 		2925001000NRG23031220221792684 05/12/2022 Jeyajothi 2925001WL052906 Jeyajothi 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Jeyajothi ()
22 SIVAGANGA TN-25-001-030-001/298
(OKKUR PUTHUR) 		2925001000NRG23031220221792685 05/12/2022 Kannagi 2925001WL052906 Kannagi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Kannagi ()
23 SIVAGANGA TN-25-001-030-001/299
(OKKUR PUTHUR) 		2925001000NRG23031220221792686 05/12/2022 Chelammal 2925001WL052906 Chelammal 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Chelammal ()
24 SIVAGANGA TN-25-001-030-001/306
(OKKUR PUTHUR) 		2925001000NRG23031220221792688 05/12/2022 Indthirani 2925001WL052906 Indthirani 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Indthirani ()
25 SIVAGANGA TN-25-001-030-001/310
(OKKUR PUTHUR) 		2925001000NRG23031220221792689 05/12/2022 sunthar 2925001WL052906 sunthar 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 sunthar ()
26 SIVAGANGA TN-25-001-030-001/312
(OKKUR PUTHUR) 		2925001000NRG23031220221792690 05/12/2022 kathirvel 2925001WL052906 kathirvel 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 kathirvel ()
27 SIVAGANGA TN-25-001-030-001/313
(OKKUR PUTHUR) 		2925001000NRG23031220221792691 05/12/2022 Panjavarnam 2925001WL052906 Panjavarnam 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Panjavarnam ()
28 SIVAGANGA TN-25-001-030-001/319
(OKKUR PUTHUR) 		2925001000NRG23031220221792692 05/12/2022 selvam 2925001WL052906 selvam 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 selvam ()
29 SIVAGANGA TN-25-001-030-001/335
(OKKUR PUTHUR) 		2925001000NRG23031220221792696 05/12/2022 angalameshwari 2925001WL052906 angalameshwari 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 angalameshwari ()
30 SIVAGANGA TN-25-001-030-001/350
(OKKUR PUTHUR) 		2925001000NRG23031220221792698 05/12/2022 Poopathi 2925001WL052906 Poopathi 00176 IDIB000O020 480 480 Processed 14/12/2022 006773791 Poopathi ()
31 SIVAGANGA TN-25-001-030-001/362
(OKKUR PUTHUR) 		2925001000NRG23051220221803111 05/12/2022 SAVITHRI T 2925001WL053203 SAVITHRI T 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 SAVITHRI T ()
32 SIVAGANGA TN-25-001-030-001/367
(OKKUR PUTHUR) 		2925001000NRG23051220221803113 05/12/2022 Rakku 2925001WL053203 Rakku 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Rakku ()
33 SIVAGANGA TN-25-001-030-001/381
(OKKUR PUTHUR) 		2925001000NRG23031220221792699 05/12/2022 Deepa 2925001WL052906 Deepa 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Deepa ()
34 SIVAGANGA TN-25-001-030-001/39
(OKKUR PUTHUR) 		2925001000NRG23031220221796721 05/12/2022 Bharvathi 2925001WL053026 Bharvathi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Bharvathi ()
35 SIVAGANGA TN-25-001-030-001/391
(OKKUR PUTHUR) 		2925001000NRG23031220221792700 05/12/2022 Pooranam 2925001WL052906 Pooranam 00176 IDIB000O020 480 480 Processed 14/12/2022 006773791 Pooranam ()
36 SIVAGANGA TN-25-001-030-001/401
(OKKUR PUTHUR) 		2925001000NRG23031220221792702 05/12/2022 Rajanthiran 2925001WL052906 Rajanthiran 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Rajanthiran ()
37 SIVAGANGA TN-25-001-030-001/405
(OKKUR PUTHUR) 		2925001000NRG23031220221792704 05/12/2022 Ramu 2925001WL052906 Ramu 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Ramu ()
38 SIVAGANGA TN-25-001-030-001/410
(OKKUR PUTHUR) 		2925001000NRG23051220221803117 05/12/2022 Thenmohil 2925001WL053203 Thenmohil 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 Thenmohil ()
39 SIVAGANGA TN-25-001-030-001/417
(OKKUR PUTHUR) 		2925001000NRG23031220221792706 05/12/2022 Chitradevi 2925001WL052906 Chitradevi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Chitradevi ()
40 SIVAGANGA TN-25-001-030-001/446
(OKKUR PUTHUR) 		2925001000NRG23031220221792710 05/12/2022 Ganam 2925001WL052906 Ganam 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Ganam ()
41 SIVAGANGA TN-25-001-030-001/488
(OKKUR PUTHUR) 		2925001000NRG23031220221793138 05/12/2022 Palaniyammal 2925001WL052920 Palaniyammal 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Palaniyammal ()
42 SIVAGANGA TN-25-001-030-001/507
(OKKUR PUTHUR) 		2925001000NRG23031220221793143 05/12/2022 KALAISELVI 2925001WL052920 KALAISELVI 00176 IDIB000O020 480 480 Processed 14/12/2022 006773791 KALAISELVI ()
43 SIVAGANGA TN-25-001-030-001/518
(OKKUR PUTHUR) 		2925001000NRG23051220221803126 05/12/2022 Elammal 2925001WL053203 Elammal 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Elammal ()
44 SIVAGANGA TN-25-001-030-001/519
(OKKUR PUTHUR) 		2925001000NRG23031220221793148 05/12/2022 Amsavalli 2925001WL052920 Amsavalli 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Amsavalli ()
45 SIVAGANGA TN-25-001-030-001/52
(OKKUR PUTHUR) 		2925001000NRG23031220221796727 05/12/2022 Balau 2925001WL053026 Balau 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Balau ()
46 SIVAGANGA TN-25-001-030-001/535
(OKKUR PUTHUR) 		2925001000NRG23031220221792711 05/12/2022 SARASWATHI B 2925001WL052906 SARASWATHI B 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 SARASWATHI B ()
47 SIVAGANGA TN-25-001-030-001/537
(OKKUR PUTHUR) 		2925001000NRG23031220221792712 05/12/2022 Pagampiriyaal 2925001WL052906 Pagampiriyaal 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Pagampiriyaal ()
48 SIVAGANGA TN-25-001-030-001/550
(OKKUR PUTHUR) 		2925001000NRG23031220221792713 05/12/2022 Logeshwari 2925001WL052906 Logeshwari 00176 IDIB000O020 480 480 Processed 14/12/2022 006773791 Logeshwari ()
49 SIVAGANGA TN-25-001-030-001/551
(OKKUR PUTHUR) 		2925001000NRG23031220221793150 05/12/2022 revathi 2925001WL052920 revathi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 revathi ()
50 SIVAGANGA TN-25-001-030-001/560
(OKKUR PUTHUR) 		2925001000NRG23051220221803129 05/12/2022 sakunthala 2925001WL053203 sakunthala 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 sakunthala ()
51 SIVAGANGA TN-25-001-030-001/583
(OKKUR PUTHUR) 		2925001000NRG23031220221792715 05/12/2022 Mageshwari 2925001WL052906 Mageshwari 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Mageshwari ()
52 SIVAGANGA TN-25-001-030-001/595
(OKKUR PUTHUR) 		2925001000NRG23031220221793152 05/12/2022 sivakuamar 2925001WL052920 sivakuamar 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 sivakuamar ()
53 SIVAGANGA TN-25-001-030-001/60
(OKKUR PUTHUR) 		2925001000NRG23031220221796731 05/12/2022 Alagumeenal 2925001WL053026 Alagumeenal 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Alagumeenal ()
54 SIVAGANGA TN-25-001-030-001/604
(OKKUR PUTHUR) 		2925001000NRG23031220221793153 05/12/2022 veerappan 2925001WL052920 veerappan 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 veerappan ()
55 SIVAGANGA TN-25-001-030-001/64
(OKKUR PUTHUR) 		2925001000NRG23031220221796761 05/12/2022 Rathika 2925001WL053027 Rathika 00176 IDIB000O020 1380 1380 Processed 14/12/2022 006773791 Rathika ()
56 SIVAGANGA TN-25-001-030-001/640
(OKKUR PUTHUR) 		2925001000NRG23031220221792719 05/12/2022 Rajeshwari 2925001WL052906 Rajeshwari 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Rajeshwari ()
57 SIVAGANGA TN-25-001-030-001/645
(OKKUR PUTHUR) 		2925001000NRG23031220221792720 05/12/2022 Vasantha 2925001WL052906 Vasantha 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Vasantha ()
58 SIVAGANGA TN-25-001-030-001/696
(OKKUR PUTHUR) 		2925001000NRG23031220221792721 05/12/2022 Pandiyammal 2925001WL052906 Pandiyammal 00176 IDIB000O020 1200 1200 Rejected 17/12/2022 006773791 No Such Account
59 SIVAGANGA TN-25-001-030-001/7
(OKKUR PUTHUR) 		2925001000NRG23031220221796734 05/12/2022 Pathumuthu 2925001WL053026 Pathumuthu 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Pathumuthu ()
60 SIVAGANGA TN-25-001-030-001/70
(OKKUR PUTHUR) 		2925001000NRG23031220221796735 05/12/2022 Alagammal 2925001WL053026 Alagammal 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Alagammal ()
61 SIVAGANGA TN-25-001-030-001/72
(OKKUR PUTHUR) 		2925001000NRG23031220221792722 05/12/2022 Sivagami 2925001WL052906 Sivagami 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Sivagami ()
62 SIVAGANGA TN-25-001-030-001/726
(OKKUR PUTHUR) 		2925001000NRG23031220221792723 05/12/2022 Sathya 2925001WL052906 Sathya 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Sathya ()
63 SIVAGANGA TN-25-001-030-001/73
(OKKUR PUTHUR) 		2925001000NRG23031220221796736 05/12/2022 GANTHIMATHI 2925001WL053026 GANTHIMATHI 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 GANTHIMATHI ()
64 SIVAGANGA TN-25-001-030-001/74
(OKKUR PUTHUR) 		2925001000NRG23031220221796737 05/12/2022 AATHIPUJA 2925001WL053026 AATHIPUJA 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 AATHIPUJA ()
65 SIVAGANGA TN-25-001-030-001/751
(OKKUR PUTHUR) 		2925001000NRG23031220221793159 05/12/2022 Bose 2925001WL052920 Bose 00176 IDIB000O020 720 720 Processed 14/12/2022 006773791 Bose ()
66 SIVAGANGA TN-25-001-030-001/770
(OKKUR PUTHUR) 		2925001000NRG23051220221803132 05/12/2022 VASANTHI M 2925001WL053203 VASANTHI M 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 VASANTHI M ()
67 SIVAGANGA TN-25-001-030-001/771
(OKKUR PUTHUR) 		2925001000NRG23031220221796764 05/12/2022 Meenachi 2925001WL053027 Meenachi 00176 IDIB000O020 1380 1380 Processed 14/12/2022 006773791 Meenachi ()
68 SIVAGANGA TN-25-001-030-001/78
(OKKUR PUTHUR) 		2925001000NRG23031220221796741 05/12/2022 Veerapatti 2925001WL053026 Veerapatti 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Veerapatti ()
69 SIVAGANGA TN-25-001-030-001/783
(OKKUR PUTHUR) 		2925001000NRG23031220221792725 05/12/2022 SELVARANI S 2925001WL052906 SELVARANI S 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 SELVARANI S ()
70 SIVAGANGA TN-25-001-030-001/79
(OKKUR PUTHUR) 		2925001000NRG23031220221792726 05/12/2022 Shalini 2925001WL052906 Shalini 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Shalini ()
71 SIVAGANGA TN-25-001-030-001/796
(OKKUR PUTHUR) 		2925001000NRG23031220221793160 05/12/2022 Supparamaniyan 2925001WL052920 Supparamaniyan 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 Supparamaniyan ()
72 SIVAGANGA TN-25-001-030-001/799
(OKKUR PUTHUR) 		2925001000NRG23031220221796744 05/12/2022 Sathya 2925001WL053026 Sathya 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Sathya ()
73 SIVAGANGA TN-25-001-030-001/8
(OKKUR PUTHUR) 		2925001000NRG23031220221796745 05/12/2022 KALYANI S 2925001WL053026 KALYANI S 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 KALYANI S ()
74 SIVAGANGA TN-25-001-030-001/820
(OKKUR PUTHUR) 		2925001000NRG23031220221796749 05/12/2022 suchilabanu 2925001WL053026 suchilabanu 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 suchilabanu ()
75 SIVAGANGA TN-25-001-030-001/822
(OKKUR PUTHUR) 		2925001000NRG23031220221796750 05/12/2022 Samikannu 2925001WL053026 Samikannu 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Samikannu ()
76 SIVAGANGA TN-25-001-030-001/825
(OKKUR PUTHUR) 		2925001000NRG23051220221803133 05/12/2022 chitra 2925001WL053203 chitra 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 chitra ()
77 SIVAGANGA TN-25-001-030-001/968
(OKKUR PUTHUR) 		2925001000NRG23031220221792730 05/12/2022 sridevi 2925001WL052906 sridevi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 sridevi ()
78 SIVAGANGA TN-25-001-030-001/981
(OKKUR PUTHUR) 		2925001000NRG23031220221793169 05/12/2022 senthamarai 2925001WL052920 senthamarai 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 senthamarai ()
79 SIVAGANGA TN-25-001-030-002/978
(OKKUR PUTHUR) 		2925001000NRG23051220221803139 05/12/2022 divya 2925001WL053203 divya 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 divya ()
80 SIVAGANGA TN-25-001-030-003/977
(OKKUR PUTHUR) 		2925001000NRG23051220221803140 05/12/2022 anusiya 2925001WL053203 anusiya 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 anusiya ()
81 SIVAGANGA TN-25-001-030-004/942
(OKKUR PUTHUR) 		2925001000NRG23031220221792731 05/12/2022 Dhanam 2925001WL052906 Dhanam 00176 IDIB000O020 960 960 Processed 14/12/2022 006773791 Dhanam ()
82 SIVAGANGA TN-25-001-030-004/964
(OKKUR PUTHUR) 		2925001000NRG23031220221793171 05/12/2022 Nagavalli 2925001WL052920 Nagavalli 00176 IDIB000O020 1200 1200 Processed 14/12/2022 006773791 Nagavalli ()
83 SIVAGANGA TN-25-001-030-004/965
(OKKUR PUTHUR) 		2925001000NRG23031220221793172 05/12/2022 Shanthi 2925001WL052920 Shanthi 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Shanthi ()
84 SIVAGANGA TN-25-001-030-005/875
(OKKUR PUTHUR) 		2925001000NRG23031220221796765 05/12/2022 SIVARANCHNI 2925001WL053027 SIVARANCHNI 00176 IDIB000O020 1380 1380 Processed 14/12/2022 006773791 SIVARANCHNI ()
85 SIVAGANGA TN-25-001-030-005/969
(OKKUR PUTHUR) 		2925001000NRG23031220221796755 05/12/2022 Oyyammal 2925001WL053026 Oyyammal 00176 IDIB000O020 1440 1440 Processed 14/12/2022 006773791 Oyyammal ()
SubTotal 106260 106260
86 SIVAGANGA TN-25-001-030-001/4
(OKKUR PUTHUR) 		2925001000NRG23031220221796759 05/12/2022 SAROJA 2925001WL053027 SAROJA 00415 SBIN0016319 1380 1380 Processed 14/12/2022 006773791 SAROJA ()
87 SIVAGANGA TN-25-001-030-030/935
(OKKUR PUTHUR) 		2925001000NRG23031220221792735 05/12/2022 Ratha 2925001WL052906 Ratha 00415 SBIN0016319 1440 1440 Processed 14/12/2022 006773791 Ratha ()
SubTotal 2820 2820
88 SIVAGANGA TN-25-001-030-001/520
(OKKUR PUTHUR) 		2925001000NRG23051220221803127 05/12/2022 pandiyammal 2925001WL053203 pandiyammal 00468 UBIN0555568 1200 1200 Processed 14/12/2022 006773791 pandiyammal ()
SubTotal 1200 1200
89 SIVAGANGA TN-25-001-030-001/568
(OKKUR PUTHUR) 		2925001000NRG23031220221792714 05/12/2022 Ammaponnu 2925001WL052906 Ammaponnu 00701 IDIB0PLB001 1440 1440 Processed 14/12/2022 006773791 Ammaponnu ()
90 SIVAGANGA TN-25-001-030-001/668
(OKKUR PUTHUR) 		2925001000NRG23031220221793157 05/12/2022 AYYAUV 2925001WL052920 AYYAUV 00701 IDIB0PLB001 1440 1440 Processed 14/12/2022 006773791 AYYAUV ()
91 SIVAGANGA TN-25-001-030-001/855
(OKKUR PUTHUR) 		2925001000NRG23051220221803136 05/12/2022 Dhashwari 2925001WL053203 Dhashwari 00701 IDIB0PLB001 1440 1440 Processed 14/12/2022 006773791 Dhashwari ()
SubTotal 4320 4320
Total 114600 114600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_051222FTO_1240486 Indian Bank IDIB000O020 Indian Bank, Okkur 6960
2 SIVAGANGA TN2925001_051222FTO_1240486 Indian Bank IDIB000O020 OKKUR 99300
3 SIVAGANGA TN2925001_051222FTO_1240486 State Bank of India SBIN0016319 Sivagangai 2820
4 SIVAGANGA TN2925001_051222FTO_1240486 Union Bank of India UBIN0555568 SIVAGANGAI 1200
5 SIVAGANGA TN2925001_051222FTO_1240486 Tamil Nadu Grama Bank IDIB0PLB001 Okkur 4320

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