Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_210422FTO_105149
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 THIRUVADANAI TN-23-005-011-002/973-A
(Periyakeeramangalam) 		2923005000NRG23210420220052533 21/04/2022 Velayutham 2923005WL001253 Velayutham 00078 CNRB0005412 780 780 Processed 12/05/2022 017499955 Velayutham ()
2 THIRUVADANAI TN-23-005-045-045/271-A
(Orikottai A/B) 		2923005000NRG23210420220050867 21/04/2022 ANURATHA 2923005WL001215 ANURATHA 00078 CNRB0005412 750 750 Processed 12/05/2022 017499955 ANURATHA ()
SubTotal 1530 1530
3 THIRUVADANAI TN-23-005-024-004/593-A
(Kunjangulam) 		2923005000NRG23210420220050405 21/04/2022 Valli 2923005WL001208 Valli 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 Valli ()
4 THIRUVADANAI TN-23-005-024-006/571-A
(Kunjangulam) 		2923005000NRG23210420220049572 21/04/2022 Arulayi 2923005WL001190 Arulayi 00177 IOBA0000980 480 480 Processed 11/05/2022 017499955 Arulayi ()
5 THIRUVADANAI TN-23-005-024-024/129-A
(Kunjangulam) 		2923005000NRG23210420220050413 21/04/2022 VALLI 2923005WL001208 VALLI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 VALLI ()
6 THIRUVADANAI TN-23-005-024-024/140-A
(Kunjangulam) 		2923005000NRG23210420220050417 21/04/2022 CHITRA 2923005WL001208 CHITRA 00177 IOBA0000980 720 720 Processed 11/05/2022 017499955 CHITRA ()
7 THIRUVADANAI TN-23-005-024-024/161-A
(Kunjangulam) 		2923005000NRG23210420220050425 21/04/2022 PONNUTHAYEE 2923005WL001208 PONNUTHAYEE 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 PONNUTHAYEE ()
8 THIRUVADANAI TN-23-005-024-024/170-A
(Kunjangulam) 		2923005000NRG23210420220050433 21/04/2022 Chitra 2923005WL001208 Chitra 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 Chitra ()
9 THIRUVADANAI TN-23-005-024-024/364-A
(Kunjangulam) 		2923005000NRG23210420220050454 21/04/2022 VALLIYAMMAI 2923005WL001208 VALLIYAMMAI 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 VALLIYAMMAI ()
10 THIRUVADANAI TN-23-005-024-024/374-A
(Kunjangulam) 		2923005000NRG23210420220050455 21/04/2022 KALIYAMMAL 2923005WL001208 KALIYAMMAL 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 KALIYAMMAL ()
11 THIRUVADANAI TN-23-005-024-024/395-A
(Kunjangulam) 		2923005000NRG23210420220049596 21/04/2022 Udhayaprapa 2923005WL001190 Udhayaprapa 00177 IOBA0000980 240 240 Processed 11/05/2022 017499955 Udhayaprapa ()
12 THIRUVADANAI TN-23-005-024-024/448-A
(Kunjangulam) 		2923005000NRG23210420220050460 21/04/2022 VELLAIYAMMAL 2923005WL001208 VELLAIYAMMAL 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 VELLAIYAMMAL ()
13 THIRUVADANAI TN-23-005-024-024/46-A
(Kunjangulam) 		2923005000NRG23210420220049600 21/04/2022 Lukass Mery 2923005WL001190 Lukass Mery 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 Lukass Mery ()
14 THIRUVADANAI TN-23-005-024-024/86-A
(Kunjangulam) 		2923005000NRG23210420220049607 21/04/2022 Pandi 2923005WL001190 Pandi 00177 IOBA0000980 960 960 Processed 11/05/2022 017499955 Pandi ()
SubTotal 10080 10080
15 THIRUVADANAI TN-23-005-024-024/433-A
(Kunjangulam) 		2923005000NRG23210420220049598 21/04/2022 Aasaithambi 2923005WL001190 Aasaithambi 00227 KVBL0001233 720 720 Processed 11/05/2022 017499955 Aasaithambi ()
SubTotal 720 720
16 THIRUVADANAI TN-23-005-002-001/777-A
(TIRUVADANAI) 		2923005000NRG23210420220053505 21/04/2022 Manju 2923005WL001285 Manju 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499955 Manju ()
17 THIRUVADANAI TN-23-005-002-002/105-A
(TIRUVADANAI) 		2923005000NRG23210420220053077 21/04/2022 Amirtham 2923005WL001274 Amirtham 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499955 Amirtham ()
18 THIRUVADANAI TN-23-005-002-002/108-A
(TIRUVADANAI) 		2923005000NRG23210420220053079 21/04/2022 Muniyasami 2923005WL001274 Muniyasami 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499955 Muniyasami ()
19 THIRUVADANAI TN-23-005-002-002/307-A
(TIRUVADANAI) 		2923005000NRG23210420220053523 21/04/2022 Lingammal 2923005WL001285 Lingammal 00328 IOBA0PGB001 500 500 Processed 11/05/2022 017499955 Lingammal ()
20 THIRUVADANAI TN-23-005-007-007/104-A
(KALLUR) 		2923005000NRG23210420220048657 21/04/2022 Seshu 2923005WL001170 Seshu 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499955 Seshu ()
21 THIRUVADANAI TN-23-005-007-007/4-A
(KALLUR) 		2923005000NRG23210420220048675 21/04/2022 MUTHU 2923005WL001170 MUTHU 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499955 MUTHU ()
22 THIRUVADANAI TN-23-005-007-007/93-A
(KALLUR) 		2923005000NRG23210420220048691 21/04/2022 Arokiyasamy 2923005WL001170 Arokiyasamy 00328 IOBA0PGB001 1040 1040 Processed 11/05/2022 017499955 Arokiyasamy ()
23 THIRUVADANAI TN-23-005-011-001/929-A
(Periyakeeramangalam) 		2923005000NRG23210420220052515 21/04/2022 Gowsalya 2923005WL001253 Gowsalya 00328 IOBA0PGB001 780 780 Processed 11/05/2022 017499955 Gowsalya ()
SubTotal 6150 6150
24 THIRUVADANAI TN-23-005-028-028/210-A
(NEYVAYAL) 		2923005000NRG23210420220052190 21/04/2022 Mallika 2923005WL001246 Mallika 00415 SBIN0000970 780 780 Processed 12/05/2022 017499955 Mallika ()
25 THIRUVADANAI TN-23-005-028-028/41-A
(NEYVAYAL) 		2923005000NRG23210420220052205 21/04/2022 Ronikkam 2923005WL001246 Ronikkam 00415 SBIN0000970 780 780 Processed 12/05/2022 017499955 Ronikkam ()
26 THIRUVADANAI TN-23-005-028-028/484-A
(NEYVAYAL) 		2923005000NRG23210420220052214 21/04/2022 ELUVAKKA 2923005WL001246 ELUVAKKA 00415 SBIN0000970 780 780 Processed 12/05/2022 017499955 ELUVAKKA ()
SubTotal 2340 2340
27 THIRUVADANAI TN-23-005-002-002/194-A
(TIRUVADANAI) 		2923005000NRG23210420220053518 21/04/2022 Velmurugan 2923005WL001285 Velmurugan 00415 SBIN0000980 562 562 Processed 12/05/2022 017499955 Velmurugan ()
28 THIRUVADANAI TN-23-005-002-002/496-A
(TIRUVADANAI) 		2923005000NRG23210420220053086 21/04/2022 laxshmanan 2923005WL001274 laxshmanan 00415 SBIN0000980 843 843 Processed 12/05/2022 017499955 laxshmanan ()
29 THIRUVADANAI TN-23-005-002-002/605-A
(TIRUVADANAI) 		2923005000NRG23210420220053532 21/04/2022 suresh 2923005WL001285 suresh 00415 SBIN0000980 843 843 Processed 12/05/2022 017499955 suresh ()
30 THIRUVADANAI TN-23-005-002-002/656-A
(TIRUVADANAI) 		2923005000NRG23210420220052735 21/04/2022 Nagarethinam 2923005WL001260 Nagarethinam 00415 SBIN0000980 1092 1092 Processed 12/05/2022 017499955 Nagarethinam ()
31 THIRUVADANAI TN-23-005-002-002/725-A
(TIRUVADANAI) 		2923005000NRG23210420220053088 21/04/2022 Sivaranjani 2923005WL001274 Sivaranjani 00415 SBIN0000980 750 750 Processed 12/05/2022 017499955 Sivaranjani ()
32 THIRUVADANAI TN-23-005-002-002/791-A
(TIRUVADANAI) 		2923005000NRG23210420220053093 21/04/2022 Suganya 2923005WL001274 Suganya 00415 SBIN0000980 750 750 Processed 12/05/2022 017499955 Suganya ()
33 THIRUVADANAI TN-23-005-002-002/821-A
(TIRUVADANAI) 		2923005000NRG23210420220053536 21/04/2022 Uma maheswari 2923005WL001285 Uma maheswari 00415 SBIN0000980 750 750 Processed 12/05/2022 017499955 Uma maheswari ()
34 THIRUVADANAI TN-23-005-006-004/766-A
(ANJUKOTTAI) 		2923005000NRG23210420220048446 21/04/2022 Santhi 2923005WL001163 Santhi 00415 SBIN0000980 819 819 Processed 12/05/2022 017499955 Santhi ()
35 THIRUVADANAI TN-23-005-007-009/1107-A
(KALLUR) 		2923005000NRG23210420220048693 21/04/2022 Baskaran 2923005WL001170 Baskaran 00415 SBIN0000980 1124 1124 Processed 12/05/2022 017499955 Baskaran ()
36 THIRUVADANAI TN-23-005-007-009/1116-A
(KALLUR) 		2923005000NRG23210420220048694 21/04/2022 Sasikala 2923005WL001170 Sasikala 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Sasikala ()
37 THIRUVADANAI TN-23-005-007-010/1079-A
(KALLUR) 		2923005000NRG23210420220048695 21/04/2022 Latha 2923005WL001170 Latha 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Latha ()
38 THIRUVADANAI TN-23-005-007-010/1096-A
(KALLUR) 		2923005000NRG23210420220048696 21/04/2022 Mahadevi 2923005WL001170 Mahadevi 00415 SBIN0000980 1040 1040 Processed 12/05/2022 017499955 Mahadevi ()
39 THIRUVADANAI TN-23-005-011-001/923-A
(Periyakeeramangalam) 		2923005000NRG23210420220052514 21/04/2022 Sri Vithya 2923005WL001253 Sri Vithya 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Sri Vithya ()
40 THIRUVADANAI TN-23-005-011-001/963-A
(Periyakeeramangalam) 		2923005000NRG23210420220052516 21/04/2022 Rathika 2923005WL001253 Rathika 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Rathika ()
41 THIRUVADANAI TN-23-005-011-001/987-A
(Periyakeeramangalam) 		2923005000NRG23210420220052517 21/04/2022 Kannan 2923005WL001253 Kannan 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Kannan ()
42 THIRUVADANAI TN-23-005-011-002/947-A
(Periyakeeramangalam) 		2923005000NRG23210420220052531 21/04/2022 Kannaiya 2923005WL001253 Kannaiya 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Kannaiya ()
43 THIRUVADANAI TN-23-005-011-002/954-A
(Periyakeeramangalam) 		2923005000NRG23210420220052532 21/04/2022 Subramanian 2923005WL001253 Subramanian 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Subramanian ()
44 THIRUVADANAI TN-23-005-011-002/985-A
(Periyakeeramangalam) 		2923005000NRG23210420220052534 21/04/2022 Snegavalli 2923005WL001253 Snegavalli 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Snegavalli ()
45 THIRUVADANAI TN-23-005-011-007/944-A
(Periyakeeramangalam) 		2923005000NRG23210420220052535 21/04/2022 Arumugam 2923005WL001253 Arumugam 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Arumugam ()
46 THIRUVADANAI TN-23-005-011-011/445-A
(Periyakeeramangalam) 		2923005000NRG23210420220052539 21/04/2022 Tamilarasi 2923005WL001253 Tamilarasi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Tamilarasi ()
47 THIRUVADANAI TN-23-005-011-011/524-A
(Periyakeeramangalam) 		2923005000NRG23210420220052540 21/04/2022 Yagulamery 2923005WL001253 Yagulamery 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Yagulamery ()
48 THIRUVADANAI TN-23-005-011-011/651-A
(Periyakeeramangalam) 		2923005000NRG23210420220052547 21/04/2022 Saritha 2923005WL001253 Saritha 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Saritha ()
49 THIRUVADANAI TN-23-005-011-011/681-A
(Periyakeeramangalam) 		2923005000NRG23210420220052549 21/04/2022 Saritha 2923005WL001253 Saritha 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Saritha ()
50 THIRUVADANAI TN-23-005-011-011/841
(Periyakeeramangalam) 		2923005000NRG23210420220052555 21/04/2022 JEYARANI 2923005WL001253 JEYARANI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 JEYARANI ()
51 THIRUVADANAI TN-23-005-011-011/970-A
(Periyakeeramangalam) 		2923005000NRG23210420220052556 21/04/2022 Karthika 2923005WL001253 Karthika 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Karthika ()
52 THIRUVADANAI TN-23-005-024-003/597-A
(Kunjangulam) 		2923005000NRG23210420220050403 21/04/2022 Lalitha 2923005WL001208 Lalitha 00415 SBIN0000980 960 960 Processed 12/05/2022 017499955 Lalitha ()
53 THIRUVADANAI TN-23-005-024-003/603-A
(Kunjangulam) 		2923005000NRG23210420220050404 21/04/2022 Muthurani 2923005WL001208 Muthurani 00415 SBIN0000980 960 960 Processed 12/05/2022 017499955 Muthurani ()
54 THIRUVADANAI TN-23-005-024-006/614-A
(Kunjangulam) 		2923005000NRG23210420220049573 21/04/2022 Malaiselvi 2923005WL001190 Malaiselvi 00415 SBIN0000980 720 720 Processed 12/05/2022 017499955 Malaiselvi ()
55 THIRUVADANAI TN-23-005-024-006/620-A
(Kunjangulam) 		2923005000NRG23210420220049574 21/04/2022 Abirami 2923005WL001190 Abirami 00415 SBIN0000980 720 720 Processed 12/05/2022 017499955 Abirami ()
56 THIRUVADANAI TN-23-005-024-006/633-A
(Kunjangulam) 		2923005000NRG23210420220049575 21/04/2022 Rathiga 2923005WL001190 Rathiga 00415 SBIN0000980 480 480 Processed 12/05/2022 017499955 Rathiga ()
57 THIRUVADANAI TN-23-005-024-024/520-A
(Kunjangulam) 		2923005000NRG23210420220050464 21/04/2022 Malar 2923005WL001208 Malar 00415 SBIN0000980 960 960 Processed 12/05/2022 017499955 Malar ()
58 THIRUVADANAI TN-23-005-024-024/85-A
(Kunjangulam) 		2923005000NRG23210420220049605 21/04/2022 Gandhi 2923005WL001190 Gandhi 00415 SBIN0000980 720 720 Processed 12/05/2022 017499955 Gandhi ()
59 THIRUVADANAI TN-23-005-028-002/737-A
(NEYVAYAL) 		2923005000NRG23210420220052172 21/04/2022 Sutha 2923005WL001246 Sutha 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Sutha ()
60 THIRUVADANAI TN-23-005-028-003/705-A
(NEYVAYAL) 		2923005000NRG23210420220051982 21/04/2022 Karpagavalli 2923005WL001241 Karpagavalli 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Karpagavalli ()
61 THIRUVADANAI TN-23-005-028-003/725-A
(NEYVAYAL) 		2923005000NRG23210420220051983 21/04/2022 THALAIMANI 2923005WL001241 THALAIMANI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 THALAIMANI ()
62 THIRUVADANAI TN-23-005-028-003/734-A
(NEYVAYAL) 		2923005000NRG23210420220051984 21/04/2022 Priyanaga 2923005WL001241 Priyanaga 00415 SBIN0000980 843 843 Processed 12/05/2022 017499955 Priyanaga ()
63 THIRUVADANAI TN-23-005-028-006/740-A
(NEYVAYAL) 		2923005000NRG23210420220051985 21/04/2022 narmatha 2923005WL001241 narmatha 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 narmatha ()
64 THIRUVADANAI TN-23-005-028-008/736-A
(NEYVAYAL) 		2923005000NRG23210420220051987 21/04/2022 Kamala devi 2923005WL001241 Kamala devi 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Kamala devi ()
65 THIRUVADANAI TN-23-005-028-008/743-A
(NEYVAYAL) 		2923005000NRG23210420220051988 21/04/2022 Devaki 2923005WL001241 Devaki 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Devaki ()
66 THIRUVADANAI TN-23-005-028-028/110-A
(NEYVAYAL) 		2923005000NRG23210420220052177 21/04/2022 VALLI 2923005WL001246 VALLI 00415 SBIN0000980 520 520 Processed 12/05/2022 017499955 VALLI ()
67 THIRUVADANAI TN-23-005-028-028/15-A
(NEYVAYAL) 		2923005000NRG23210420220052183 21/04/2022 ALAMELU 2923005WL001246 ALAMELU 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 ALAMELU ()
68 THIRUVADANAI TN-23-005-028-028/163-A
(NEYVAYAL) 		2923005000NRG23210420220052187 21/04/2022 ROSALI D 2923005WL001246 ROSALI D 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 ROSALI D ()
69 THIRUVADANAI TN-23-005-028-028/20-A
(NEYVAYAL) 		2923005000NRG23210420220052188 21/04/2022 Chandra 2923005WL001246 Chandra 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Chandra ()
70 THIRUVADANAI TN-23-005-028-028/270-A
(NEYVAYAL) 		2923005000NRG23210420220051991 21/04/2022 SANTHANAM 2923005WL001241 SANTHANAM 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 SANTHANAM ()
71 THIRUVADANAI TN-23-005-028-028/309-A
(NEYVAYAL) 		2923005000NRG23210420220051998 21/04/2022 VASANTHA 2923005WL001241 VASANTHA 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 VASANTHA ()
72 THIRUVADANAI TN-23-005-028-028/330-A
(NEYVAYAL) 		2923005000NRG23210420220052000 21/04/2022 Sujatha 2923005WL001241 Sujatha 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Sujatha ()
73 THIRUVADANAI TN-23-005-028-028/373-A
(NEYVAYAL) 		2923005000NRG23210420220052005 21/04/2022 PORKKODI 2923005WL001241 PORKKODI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 PORKKODI ()
74 THIRUVADANAI TN-23-005-028-028/490-A
(NEYVAYAL) 		2923005000NRG23210420220052216 21/04/2022 KALIMUTHU 2923005WL001246 KALIMUTHU 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 KALIMUTHU ()
75 THIRUVADANAI TN-23-005-028-028/490-A
(NEYVAYAL) 		2923005000NRG23210420220052217 21/04/2022 KAMACHI 2923005WL001246 KAMACHI 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 KAMACHI ()
76 THIRUVADANAI TN-23-005-028-028/499-A
(NEYVAYAL) 		2923005000NRG23210420220052218 21/04/2022 MUNIYAMMAL 2923005WL001246 MUNIYAMMAL 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 MUNIYAMMAL ()
77 THIRUVADANAI TN-23-005-028-028/608-A
(NEYVAYAL) 		2923005000NRG23210420220052226 21/04/2022 Anthonysamy 2923005WL001246 Anthonysamy 00415 SBIN0000980 780 780 Processed 12/05/2022 017499955 Anthonysamy ()
78 THIRUVADANAI TN-23-005-028-028/661-A
(NEYVAYAL) 		2923005000NRG23210420220052232 21/04/2022 Maheswari 2923005WL001246 Maheswari 00415 SBIN0000980 843 843 Processed 12/05/2022 017499955 Maheswari ()
79 THIRUVADANAI TN-23-005-038-001/494-A
(Karumoli) 		2923005000NRG23210420220048804 21/04/2022 Sagayamery 2923005WL001174 Sagayamery 00415 SBIN0000980 660 660 Processed 12/05/2022 017499955 Sagayamery ()
80 THIRUVADANAI TN-23-005-038-005/464-A
(Karumoli) 		2923005000NRG23210420220048805 21/04/2022 Durga Devi 2923005WL001174 Durga Devi 00415 SBIN0000980 440 440 Processed 12/05/2022 017499955 Durga Devi ()
81 THIRUVADANAI TN-23-005-038-005/477-A
(Karumoli) 		2923005000NRG23210420220048806 21/04/2022 MAHESHWARI 2923005WL001174 MAHESHWARI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499955 MAHESHWARI ()
82 THIRUVADANAI TN-23-005-038-005/485-A
(Karumoli) 		2923005000NRG23210420220048807 21/04/2022 Rajalakshmi 2923005WL001174 Rajalakshmi 00415 SBIN0000980 880 880 Processed 12/05/2022 017499955 Rajalakshmi ()
83 THIRUVADANAI TN-23-005-038-038/105-A
(Karumoli) 		2923005000NRG23210420220048810 21/04/2022 A.Arockia mary 2923005WL001174 A.Arockia mary 00415 SBIN0000980 880 880 Processed 12/05/2022 017499955 A.Arockia mary ()
84 THIRUVADANAI TN-23-005-038-038/122-A
(Karumoli) 		2923005000NRG23210420220048820 21/04/2022 KULANTHAIVEL 2923005WL001174 KULANTHAIVEL 00415 SBIN0000980 880 880 Processed 12/05/2022 017499955 KULANTHAIVEL ()
85 THIRUVADANAI TN-23-005-038-038/134-A
(Karumoli) 		2923005000NRG23210420220048825 21/04/2022 Nithya 2923005WL001174 Nithya 00415 SBIN0000980 1124 1124 Processed 12/05/2022 017499955 Nithya ()
86 THIRUVADANAI TN-23-005-038-038/262-A
(Karumoli) 		2923005000NRG23210420220049064 21/04/2022 VALARMATHI 2923005WL001181 VALARMATHI 00415 SBIN0000980 500 500 Processed 12/05/2022 017499955 VALARMATHI ()
87 THIRUVADANAI TN-23-005-038-038/267-A
(Karumoli) 		2923005000NRG23210420220049069 21/04/2022 ANTHONIYAMMAL 2923005WL001181 ANTHONIYAMMAL 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499955 ANTHONIYAMMAL ()
88 THIRUVADANAI TN-23-005-038-038/298-A
(Karumoli) 		2923005000NRG23210420220049092 21/04/2022 Dhanasundari 2923005WL001181 Dhanasundari 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499955 Dhanasundari ()
89 THIRUVADANAI TN-23-005-038-038/326-A
(Karumoli) 		2923005000NRG23210420220049115 21/04/2022 INDRA 2923005WL001181 INDRA 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499955 INDRA ()
90 THIRUVADANAI TN-23-005-038-038/343-A
(Karumoli) 		2923005000NRG23210420220049123 21/04/2022 SUNTHAYI 2923005WL001181 SUNTHAYI 00415 SBIN0000980 1000 1000 Processed 12/05/2022 017499955 SUNTHAYI ()
91 THIRUVADANAI TN-23-005-038-038/37-A
(Karumoli) 		2923005000NRG23210420220048851 21/04/2022 Pagampriyal 2923005WL001174 Pagampriyal 00415 SBIN0000980 880 880 Processed 12/05/2022 017499955 Pagampriyal ()
92 THIRUVADANAI TN-23-005-038-038/492-A
(Karumoli) 		2923005000NRG23210420220048862 21/04/2022 Gresiya 2923005WL001174 Gresiya 00415 SBIN0000980 880 880 Processed 12/05/2022 017499955 Gresiya ()
93 THIRUVADANAI TN-23-005-038-038/95-A
(Karumoli) 		2923005000NRG23210420220048868 21/04/2022 JEYAKODI 2923005WL001174 JEYAKODI 00415 SBIN0000980 880 880 Processed 12/05/2022 017499955 JEYAKODI ()
94 THIRUVADANAI TN-23-005-038-039/498-A
(Karumoli) 		2923005000NRG23210420220049134 21/04/2022 Ganthi 2923005WL001181 Ganthi 00415 SBIN0000980 1124 1124 Processed 12/05/2022 017499955 Ganthi ()
95 THIRUVADANAI TN-23-005-045-004/10-A
(Orikottai A/B) 		2923005000NRG23210420220051279 21/04/2022 VELU 2923005WL001225 VELU 00415 SBIN0000980 460 460 Processed 12/05/2022 017499955 VELU ()
96 THIRUVADANAI TN-23-005-045-004/106-A
(Orikottai A/B) 		2923005000NRG23210420220050828 21/04/2022 ARULMARY 2923005WL001215 ARULMARY 00415 SBIN0000980 250 250 Processed 12/05/2022 017499955 ARULMARY ()
97 THIRUVADANAI TN-23-005-045-004/116-A
(Orikottai A/B) 		2923005000NRG23210420220050831 21/04/2022 velusamy 2923005WL001215 velusamy 00415 SBIN0000980 500 500 Processed 12/05/2022 017499955 velusamy ()
98 THIRUVADANAI TN-23-005-045-004/128-A
(Orikottai A/B) 		2923005000NRG23210420220050834 21/04/2022 MIKKEL 2923005WL001215 MIKKEL 00415 SBIN0000980 500 500 Processed 12/05/2022 017499955 MIKKEL ()
99 THIRUVADANAI TN-23-005-045-004/149-A
(Orikottai A/B) 		2923005000NRG23210420220050839 21/04/2022 rethinambal 2923005WL001215 rethinambal 00415 SBIN0000980 750 750 Processed 12/05/2022 017499955 rethinambal ()
100 THIRUVADANAI TN-23-005-045-004/33-A
(Orikottai A/B) 		2923005000NRG23210420220050849 21/04/2022 PITCHAIYAMMAL 2923005WL001215 PITCHAIYAMMAL 00415 SBIN0000980 500 500 Processed 12/05/2022 017499955 PITCHAIYAMMAL ()
101 THIRUVADANAI TN-23-005-045-004/50-A
(Orikottai A/B) 		2923005000NRG23210420220050855 21/04/2022 AROCKIYASAMY 2923005WL001215 AROCKIYASAMY 00415 SBIN0000980 500 500 Processed 12/05/2022 017499955 AROCKIYASAMY ()
102 THIRUVADANAI TN-23-005-045-004/69-A
(Orikottai A/B) 		2923005000NRG23210420220050858 21/04/2022 ANTHONYAMMAL 2923005WL001215 ANTHONYAMMAL 00415 SBIN0000980 500 500 Processed 12/05/2022 017499955 ANTHONYAMMAL ()
103 THIRUVADANAI TN-23-005-045-045/224-A
(Orikottai A/B) 		2923005000NRG23210420220050864 21/04/2022 FATHIMA MERY 2923005WL001215 FATHIMA MERY 00415 SBIN0000980 750 750 Processed 12/05/2022 017499955 FATHIMA MERY ()
104 THIRUVADANAI TN-23-005-045-045/254-A
(Orikottai A/B) 		2923005000NRG23210420220050866 21/04/2022 MENAHA 2923005WL001215 MENAHA 00415 SBIN0000980 750 750 Processed 12/05/2022 017499955 MENAHA ()
105 THIRUVADANAI TN-23-005-045-045/275
(Orikottai A/B) 		2923005000NRG23210420220050868 21/04/2022 Muthulaxshmi 2923005WL001215 Muthulaxshmi 00415 SBIN0000980 250 250 Processed 12/05/2022 017499955 Muthulaxshmi ()
106 THIRUVADANAI TN-23-005-045-046/235-A
(Orikottai A/B) 		2923005000NRG23210420220051300 21/04/2022 MUTHU 2923005WL001225 MUTHU 00415 SBIN0000980 460 460 Processed 12/05/2022 017499955 MUTHU ()
107 THIRUVADANAI TN-23-005-045-046/250-A
(Orikottai A/B) 		2923005000NRG23210420220050869 21/04/2022 PANCHAVARNAM 2923005WL001215 PANCHAVARNAM 00415 SBIN0000980 750 750 Processed 12/05/2022 017499955 PANCHAVARNAM ()
108 THIRUVADANAI TN-23-005-045-046/274-A
(Orikottai A/B) 		2923005000NRG23210420220051303 21/04/2022 CHELINRANI 2923005WL001225 CHELINRANI 00415 SBIN0000980 562 562 Processed 12/05/2022 017499955 CHELINRANI ()
SubTotal 62749 62749
109 THIRUVADANAI TN-23-005-024-024/611-A
(Kunjangulam) 		2923005000NRG23210420220049603 21/04/2022 Kayathri 2923005WL001190 Kayathri 00691 IPOS0000001 1124 1124 Processed 11/05/2022 017499955 Kayathri ()
110 THIRUVADANAI TN-23-005-028-002/733-A
(NEYVAYAL) 		2923005000NRG23210420220052171 21/04/2022 Theenmozhli 2923005WL001246 Theenmozhli 00691 IPOS0000001 780 780 Processed 11/05/2022 017499955 Theenmozhli ()
111 THIRUVADANAI TN-23-005-028-008/761-A
(NEYVAYAL) 		2923005000NRG23210420220051989 21/04/2022 Banumathi 2923005WL001241 Banumathi 00691 IPOS0000001 780 780 Processed 11/05/2022 017499955 Banumathi ()
112 THIRUVADANAI TN-23-005-028-028/376-A
(NEYVAYAL) 		2923005000NRG23210420220052006 21/04/2022 POTTU 2923005WL001241 POTTU 00691 IPOS0000001 780 780 Processed 11/05/2022 017499955 POTTU ()
113 THIRUVADANAI TN-23-005-028-028/445-A
(NEYVAYAL) 		2923005000NRG23210420220052210 21/04/2022 Sudha 2923005WL001246 Sudha 00691 IPOS0000001 520 520 Processed 11/05/2022 017499955 Sudha ()
114 THIRUVADANAI TN-23-005-028-028/466-A
(NEYVAYAL) 		2923005000NRG23210420220052212 21/04/2022 THANAPAKIYAM 2923005WL001246 THANAPAKIYAM 00691 IPOS0000001 520 520 Processed 11/05/2022 017499955 THANAPAKIYAM ()
115 THIRUVADANAI TN-23-005-028-028/723-A
(NEYVAYAL) 		2923005000NRG23210420220052240 21/04/2022 SEETHA 2923005WL001246 SEETHA 00691 IPOS0000001 780 780 Processed 11/05/2022 017499955 SEETHA ()
SubTotal 5284 5284
116 THIRUVADANAI TN-23-005-002-001/807-A
(TIRUVADANAI) 		2923005000NRG23210420220053506 21/04/2022 Selvi 2923005WL001285 Selvi 00701 IDIB0PLB001 843 843 Processed 11/05/2022 017499955 Selvi ()
117 THIRUVADANAI TN-23-005-002-002/151-A
(TIRUVADANAI) 		2923005000NRG23210420220053512 21/04/2022 Kalimuthu 2923005WL001285 Kalimuthu 00701 IDIB0PLB001 250 250 Processed 11/05/2022 017499955 Kalimuthu ()
118 THIRUVADANAI TN-23-005-007-007/29-A
(KALLUR) 		2923005000NRG23210420220048672 21/04/2022 SARASWATHI 2923005WL001170 SARASWATHI 00701 IDIB0PLB001 1040 1040 Processed 11/05/2022 017499955 SARASWATHI ()
119 THIRUVADANAI TN-23-005-007-010/1114-A
(KALLUR) 		2923005000NRG23210420220048697 21/04/2022 Lathapagampriyal 2923005WL001170 Lathapagampriyal 00701 IDIB0PLB001 1040 1040 Processed 11/05/2022 017499955 Lathapagampriyal ()
120 THIRUVADANAI TN-23-005-011-002/1007-A
(Periyakeeramangalam) 		2923005000NRG23210420220052518 21/04/2022 Mala 2923005WL001253 Mala 00701 IDIB0PLB001 780 780 Processed 11/05/2022 017499955 Mala ()
121 THIRUVADANAI TN-23-005-038-038/123-A
(Karumoli) 		2923005000NRG23210420220048821 21/04/2022 Susai muthu 2923005WL001174 Susai muthu 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017499955 Susai muthu ()
122 THIRUVADANAI TN-23-005-038-038/166-A
(Karumoli) 		2923005000NRG23210420220048843 21/04/2022 ALAGIYAMEENAL 2923005WL001174 ALAGIYAMEENAL 00701 IDIB0PLB001 880 880 Processed 11/05/2022 017499955 ALAGIYAMEENAL ()
SubTotal 5493 5493
Total 94346 94346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_210422FTO_105149 Canara Bank CNRB0005412 Muppaiyur 1530
2 THIRUVADANAI TN2923005_210422FTO_105149 Indian Overseas Bank IOBA0000980 MANGALAKUDI 10080
3 THIRUVADANAI TN2923005_210422FTO_105149 KarurVysyaBank(KVB) KVBL0001233 KARAIKUDI 720
4 THIRUVADANAI TN2923005_210422FTO_105149 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 6150
5 THIRUVADANAI TN2923005_210422FTO_105149 State Bank of India SBIN0000970 DEVAKOTTAI 2340
6 THIRUVADANAI TN2923005_210422FTO_105149 State Bank of India SBIN0000980 TIRUVADANAI 62749
7 THIRUVADANAI TN2923005_210422FTO_105149 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5284
8 THIRUVADANAI TN2923005_210422FTO_105149 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1540
9 THIRUVADANAI TN2923005_210422FTO_105149 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3953

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