Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_101022APB_FTO_991374
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-04-004-022-001/840
() 		2904004000NRG23101020222584595 10/10/2022 Babu 2904004WL087327 Babu 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Babu INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-022-022/103
() 		2904004000NRG23101020222584603 10/10/2022 nARAYANAN 2904004WL087327 nARAYANAN 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 nARAYANAN INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-022-022/139
() 		2904004000NRG23101020222584612 10/10/2022 Kolanji 2904004WL087327 Kolanji 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Kolanji INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-022-022/188
() 		2904004000NRG23101020222584617 10/10/2022 Maran 2904004WL087327 Maran 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Maran INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-022-022/253
() 		2904004000NRG23101020222584626 10/10/2022 Gunasekaran 2904004WL087327 Gunasekaran 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Gunasekaran INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-022-022/359
() 		2904004000NRG23101020222584637 10/10/2022 Kolanji 2904004WL087327 Kolanji 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Kolanji INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-022-022/370
() 		2904004000NRG23101020222584641 10/10/2022 Sanmugavalli 2904004WL087327 Sanmugavalli 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Sanmugavalli INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-022-022/412
() 		2904004000NRG23101020222584646 10/10/2022 Anthoni 2904004WL087327 Anthoni 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Anthoni INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-022-022/42
() 		2904004000NRG23101020222584647 10/10/2022 SELVAM 2904004WL087327 SELVAM 00177 IOBA0000145 800 800 Processed 14/10/2022 035858313 SELVAM CANARA BANK(508532)
10 TIRUNAVALUR TN-04-004-022-022/431
() 		2904004000NRG23101020222584650 10/10/2022 Ramu 2904004WL087327 Ramu 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Ramu INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-022-022/440
() 		2904004000NRG23101020222584653 10/10/2022 Chandran 2904004WL087327 Chandran 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Chandran INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-022-022/47
() 		2904004000NRG23101020222584661 10/10/2022 PALANIVEL 2904004WL087327 PALANIVEL 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 PALANIVEL INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-022-022/475
() 		2904004000NRG23101020222584663 10/10/2022 Ramamurthy 2904004WL087327 Ramamurthy 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Ramamurthy INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-022-022/480
() 		2904004000NRG23101020222584666 10/10/2022 Danasekaran 2904004WL087327 Danasekaran 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Danasekaran INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-022-022/487
() 		2904004000NRG23101020222584667 10/10/2022 Senthilkumar 2904004WL087327 Senthilkumar 00177 IOBA0000145 800 800 Processed 14/10/2022 035858313 Senthilkumar PUNJAB NATIONAL BANK(508568)
16 TIRUNAVALUR TN-04-004-022-022/753
() 		2904004000NRG23101020222584731 10/10/2022 Sakthivel 2904004WL087327 Sakthivel 00177 IOBA0000145 800 800 Processed 15/10/2022 035858313 Sakthivel INDIAN BANK(607105)
SubTotal 12800 12800
17 TIRUNAVALUR TN-04-004-022-005/849
() 		2904004000NRG23101020222584597 10/10/2022 Manikandan 2904004WL087327 Manikandan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Manikandan HDFC BANK LTD(607152)
18 TIRUNAVALUR TN-04-004-022-022/1
() 		2904004000NRG23101020222584601 10/10/2022 Atammal 2904004WL087327 Atammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Atammal PALLAVAN GRAMA BANK(607052)
19 TIRUNAVALUR TN-04-004-022-022/1
() 		2904004000NRG23101020222584600 10/10/2022 Kasavan 2904004WL087327 Kasavan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kasavan PALLAVAN GRAMA BANK(607052)
20 TIRUNAVALUR TN-04-004-022-022/103
() 		2904004000NRG23101020222584602 10/10/2022 Saratha 2904004WL087327 Saratha 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Saratha INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-022-022/104
() 		2904004000NRG23101020222584604 10/10/2022 Elumalai 2904004WL087327 Elumalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Elumalai PALLAVAN GRAMA BANK(607052)
22 TIRUNAVALUR TN-04-004-022-022/11
() 		2904004000NRG23101020222584606 10/10/2022 Kaliyan 2904004WL087327 Kaliyan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kaliyan PALLAVAN GRAMA BANK(607052)
23 TIRUNAVALUR TN-04-004-022-022/111
() 		2904004000NRG23101020222584607 10/10/2022 Kolanji 2904004WL087327 Kolanji 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kolanji PALLAVAN GRAMA BANK(607052)
24 TIRUNAVALUR TN-04-004-022-022/114
() 		2904004000NRG23101020222584609 10/10/2022 Sathiya 2904004WL087327 Sathiya 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sathiya PALLAVAN GRAMA BANK(607052)
25 TIRUNAVALUR TN-04-004-022-022/13
() 		2904004000NRG23101020222584611 10/10/2022 Ananthayee 2904004WL087327 Ananthayee 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Ananthayee PALLAVAN GRAMA BANK(607052)
26 TIRUNAVALUR TN-04-004-022-022/13
() 		2904004000NRG23101020222584610 10/10/2022 Sakthivel 2904004WL087327 Sakthivel 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sakthivel PALLAVAN GRAMA BANK(607052)
27 TIRUNAVALUR TN-04-004-022-022/14
() 		2904004000NRG23101020222584613 10/10/2022 Kasavan 2904004WL087327 Kasavan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kasavan PALLAVAN GRAMA BANK(607052)
28 TIRUNAVALUR TN-04-004-022-022/15
() 		2904004000NRG23101020222584614 10/10/2022 Kaliyan 2904004WL087327 Kaliyan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kaliyan PALLAVAN GRAMA BANK(607052)
29 TIRUNAVALUR TN-04-004-022-022/18
() 		2904004000NRG23101020222584615 10/10/2022 Ambiga 2904004WL087327 Ambiga 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Ambiga PALLAVAN GRAMA BANK(607052)
30 TIRUNAVALUR TN-04-004-022-022/19
() 		2904004000NRG23101020222584618 10/10/2022 Periyan 2904004WL087327 Periyan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Periyan PALLAVAN GRAMA BANK(607052)
31 TIRUNAVALUR TN-04-004-022-022/20
() 		2904004000NRG23101020222584619 10/10/2022 Narayanan 2904004WL087327 Narayanan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Narayanan PALLAVAN GRAMA BANK(607052)
32 TIRUNAVALUR TN-04-004-022-022/22
() 		2904004000NRG23101020222584621 10/10/2022 Kuppayee 2904004WL087327 Kuppayee 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kuppayee PALLAVAN GRAMA BANK(607052)
33 TIRUNAVALUR TN-04-004-022-022/22
() 		2904004000NRG23101020222584620 10/10/2022 Pandiyan 2904004WL087327 Pandiyan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Pandiyan PALLAVAN GRAMA BANK(607052)
34 TIRUNAVALUR TN-04-004-022-022/23
() 		2904004000NRG23101020222584623 10/10/2022 Kolanji 2904004WL087327 Kolanji 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kolanji PALLAVAN GRAMA BANK(607052)
35 TIRUNAVALUR TN-04-004-022-022/23
() 		2904004000NRG23101020222584622 10/10/2022 Saravanan 2904004WL087327 Saravanan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Saravanan PALLAVAN GRAMA BANK(607052)
36 TIRUNAVALUR TN-04-004-022-022/24
() 		2904004000NRG23101020222584624 10/10/2022 Kasthuri 2904004WL087327 Kasthuri 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kasthuri PALLAVAN GRAMA BANK(607052)
37 TIRUNAVALUR TN-04-004-022-022/25
() 		2904004000NRG23101020222584625 10/10/2022 Arumugam 2904004WL087327 Arumugam 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Arumugam INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-022-022/26
() 		2904004000NRG23101020222584627 10/10/2022 Subramaniyan 2904004WL087327 Subramaniyan 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Subramaniyan INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-022-022/26
() 		2904004000NRG23101020222584628 10/10/2022 Vijayakumar 2904004WL087327 Vijayakumar 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Vijayakumar PALLAVAN GRAMA BANK(607052)
40 TIRUNAVALUR TN-04-004-022-022/29
() 		2904004000NRG23101020222584629 10/10/2022 Palani 2904004WL087327 Palani 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Palani PALLAVAN GRAMA BANK(607052)
41 TIRUNAVALUR TN-04-004-022-022/29
() 		2904004000NRG23101020222584630 10/10/2022 Santha 2904004WL087327 Santha 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Santha PALLAVAN GRAMA BANK(607052)
42 TIRUNAVALUR TN-04-004-022-022/3
() 		2904004000NRG23101020222584631 10/10/2022 Rajeshwari 2904004WL087327 Rajeshwari 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Rajeshwari PALLAVAN GRAMA BANK(607052)
43 TIRUNAVALUR TN-04-004-022-022/32
() 		2904004000NRG23101020222584632 10/10/2022 Maniyammal 2904004WL087327 Maniyammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Maniyammal PALLAVAN GRAMA BANK(607052)
44 TIRUNAVALUR TN-04-004-022-022/34
() 		2904004000NRG23101020222584634 10/10/2022 Samathal 2904004WL087327 Samathal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Samathal PALLAVAN GRAMA BANK(607052)
45 TIRUNAVALUR TN-04-004-022-022/34
() 		2904004000NRG23101020222584633 10/10/2022 Thandabani 2904004WL087327 Thandabani 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Thandabani PALLAVAN GRAMA BANK(607052)
46 TIRUNAVALUR TN-04-004-022-022/35
() 		2904004000NRG23101020222584636 10/10/2022 Kaliyamoorthy 2904004WL087327 Kaliyamoorthy 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kaliyamoorthy PALLAVAN GRAMA BANK(607052)
47 TIRUNAVALUR TN-04-004-022-022/35
() 		2904004000NRG23101020222584635 10/10/2022 Valliyammai 2904004WL087327 Valliyammai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Valliyammai PALLAVAN GRAMA BANK(607052)
48 TIRUNAVALUR TN-04-004-022-022/36
() 		2904004000NRG23101020222584639 10/10/2022 Bupathi 2904004WL087327 Bupathi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Bupathi PALLAVAN GRAMA BANK(607052)
49 TIRUNAVALUR TN-04-004-022-022/36
() 		2904004000NRG23101020222584638 10/10/2022 Elumalai 2904004WL087327 Elumalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Elumalai PALLAVAN GRAMA BANK(607052)
50 TIRUNAVALUR TN-04-004-022-022/4
() 		2904004000NRG23101020222584643 10/10/2022 Kolanji 2904004WL087327 Kolanji 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kolanji PALLAVAN GRAMA BANK(607052)
51 TIRUNAVALUR TN-04-004-022-022/4
() 		2904004000NRG23101020222584642 10/10/2022 Pusamani 2904004WL087327 Pusamani 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Pusamani PALLAVAN GRAMA BANK(607052)
52 TIRUNAVALUR TN-04-004-022-022/41
() 		2904004000NRG23101020222584645 10/10/2022 Anjalai 2904004WL087327 Anjalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Anjalai PALLAVAN GRAMA BANK(607052)
53 TIRUNAVALUR TN-04-004-022-022/42
() 		2904004000NRG23101020222584648 10/10/2022 Sadipavunu 2904004WL087327 Sadipavunu 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sadipavunu PALLAVAN GRAMA BANK(607052)
54 TIRUNAVALUR TN-04-004-022-022/43
() 		2904004000NRG23101020222584649 10/10/2022 Muthulakshmi 2904004WL087327 Muthulakshmi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Muthulakshmi PALLAVAN GRAMA BANK(607052)
55 TIRUNAVALUR TN-04-004-022-022/44
() 		2904004000NRG23101020222584651 10/10/2022 Ponnamma 2904004WL087327 Ponnamma 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Ponnamma PALLAVAN GRAMA BANK(607052)
56 TIRUNAVALUR TN-04-004-022-022/44
() 		2904004000NRG23101020222584652 10/10/2022 Rasu 2904004WL087327 Rasu 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Rasu INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-022-022/45
() 		2904004000NRG23101020222584654 10/10/2022 Kasammal 2904004WL087327 Kasammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kasammal PALLAVAN GRAMA BANK(607052)
58 TIRUNAVALUR TN-04-004-022-022/46
() 		2904004000NRG23101020222584657 10/10/2022 Anjalai 2904004WL087327 Anjalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Anjalai PALLAVAN GRAMA BANK(607052)
59 TIRUNAVALUR TN-04-004-022-022/46
() 		2904004000NRG23101020222584658 10/10/2022 Kannan 2904004WL087327 Kannan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kannan PALLAVAN GRAMA BANK(607052)
60 TIRUNAVALUR TN-04-004-022-022/47
() 		2904004000NRG23101020222584660 10/10/2022 Barathi 2904004WL087327 Barathi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Barathi PALLAVAN GRAMA BANK(607052)
61 TIRUNAVALUR TN-04-004-022-022/48
() 		2904004000NRG23101020222584664 10/10/2022 Chinnaponnu 2904004WL087327 Chinnaponnu 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Chinnaponnu PALLAVAN GRAMA BANK(607052)
62 TIRUNAVALUR TN-04-004-022-022/48
() 		2904004000NRG23101020222584665 10/10/2022 Manichandira 2904004WL087327 Manichandira 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Manichandira PALLAVAN GRAMA BANK(607052)
63 TIRUNAVALUR TN-04-004-022-022/49
() 		2904004000NRG23101020222584669 10/10/2022 Kanniga 2904004WL087327 Kanniga 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kanniga PALLAVAN GRAMA BANK(607052)
64 TIRUNAVALUR TN-04-004-022-022/49
() 		2904004000NRG23101020222584668 10/10/2022 Veeran 2904004WL087327 Veeran 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Veeran PALLAVAN GRAMA BANK(607052)
65 TIRUNAVALUR TN-04-004-022-022/50
() 		2904004000NRG23101020222584671 10/10/2022 Alamelu 2904004WL087327 Alamelu 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Alamelu PALLAVAN GRAMA BANK(607052)
66 TIRUNAVALUR TN-04-004-022-022/50
() 		2904004000NRG23101020222584670 10/10/2022 Vasantha 2904004WL087327 Vasantha 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Vasantha PALLAVAN GRAMA BANK(607052)
67 TIRUNAVALUR TN-04-004-022-022/502
() 		2904004000NRG23101020222584672 10/10/2022 Santhosam 2904004WL087327 Santhosam 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Santhosam PALLAVAN GRAMA BANK(607052)
68 TIRUNAVALUR TN-04-004-022-022/505
() 		2904004000NRG23101020222584674 10/10/2022 Kannan 2904004WL087327 Kannan 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Kannan INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-022-022/506
() 		2904004000NRG23101020222584675 10/10/2022 Murugavalli 2904004WL087327 Murugavalli 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Murugavalli PALLAVAN GRAMA BANK(607052)
70 TIRUNAVALUR TN-04-004-022-022/508
() 		2904004000NRG23101020222584676 10/10/2022 Angammal 2904004WL087327 Angammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Angammal PALLAVAN GRAMA BANK(607052)
71 TIRUNAVALUR TN-04-004-022-022/51
() 		2904004000NRG23101020222584678 10/10/2022 Sellapangi 2904004WL087327 Sellapangi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sellapangi PALLAVAN GRAMA BANK(607052)
72 TIRUNAVALUR TN-04-004-022-022/52
() 		2904004000NRG23101020222584679 10/10/2022 Santhi 2904004WL087327 Santhi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Santhi PALLAVAN GRAMA BANK(607052)
73 TIRUNAVALUR TN-04-004-022-022/528
() 		2904004000NRG23101020222584681 10/10/2022 Panjalai 2904004WL087327 Panjalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Panjalai PALLAVAN GRAMA BANK(607052)
74 TIRUNAVALUR TN-04-004-022-022/53
() 		2904004000NRG23101020222584683 10/10/2022 Kasthuri 2904004WL087327 Kasthuri 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kasthuri PALLAVAN GRAMA BANK(607052)
75 TIRUNAVALUR TN-04-004-022-022/53
() 		2904004000NRG23101020222584682 10/10/2022 Sankar 2904004WL087327 Sankar 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sankar PALLAVAN GRAMA BANK(607052)
76 TIRUNAVALUR TN-04-004-022-022/530
() 		2904004000NRG23101020222584684 10/10/2022 Asothai 2904004WL087327 Asothai 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Asothai INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-022-022/530
() 		2904004000NRG23101020222584685 10/10/2022 Selvam 2904004WL087327 Selvam 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Selvam PALLAVAN GRAMA BANK(607052)
78 TIRUNAVALUR TN-04-004-022-022/531
() 		2904004000NRG23101020222584686 10/10/2022 Anjalai 2904004WL087327 Anjalai 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Anjalai INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-022-022/54
() 		2904004000NRG23101020222584688 10/10/2022 Manikandan 2904004WL087327 Manikandan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Manikandan PALLAVAN GRAMA BANK(607052)
80 TIRUNAVALUR TN-04-004-022-022/54
() 		2904004000NRG23101020222584689 10/10/2022 Sumathi 2904004WL087327 Sumathi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sumathi PALLAVAN GRAMA BANK(607052)
81 TIRUNAVALUR TN-04-004-022-022/56
() 		2904004000NRG23101020222584690 10/10/2022 Kuthammal 2904004WL087327 Kuthammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kuthammal PALLAVAN GRAMA BANK(607052)
82 TIRUNAVALUR TN-04-004-022-022/57
() 		2904004000NRG23101020222584692 10/10/2022 Santha 2904004WL087327 Santha 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Santha PALLAVAN GRAMA BANK(607052)
83 TIRUNAVALUR TN-04-004-022-022/575
() 		2904004000NRG23101020222584694 10/10/2022 Chandirasekar 2904004WL087327 Chandirasekar 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Chandirasekar PALLAVAN GRAMA BANK(607052)
84 TIRUNAVALUR TN-04-004-022-022/575
() 		2904004000NRG23101020222584693 10/10/2022 Parameswari 2904004WL087327 Parameswari 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Parameswari PALLAVAN GRAMA BANK(607052)
85 TIRUNAVALUR TN-04-004-022-022/58
() 		2904004000NRG23101020222584695 10/10/2022 Selvi 2904004WL087327 Selvi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Selvi PALLAVAN GRAMA BANK(607052)
86 TIRUNAVALUR TN-04-004-022-022/59
() 		2904004000NRG23101020222584697 10/10/2022 Sokkalingam 2904004WL087327 Sokkalingam 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sokkalingam PALLAVAN GRAMA BANK(607052)
87 TIRUNAVALUR TN-04-004-022-022/59
() 		2904004000NRG23101020222584696 10/10/2022 Viruthambal 2904004WL087327 Viruthambal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Viruthambal PALLAVAN GRAMA BANK(607052)
88 TIRUNAVALUR TN-04-004-022-022/6
() 		2904004000NRG23101020222584698 10/10/2022 Balakrishnan 2904004WL087327 Balakrishnan 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Balakrishnan INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-022-022/610
() 		2904004000NRG23101020222584700 10/10/2022 Kaniammal 2904004WL087327 Kaniammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kaniammal PALLAVAN GRAMA BANK(607052)
90 TIRUNAVALUR TN-04-004-022-022/650
() 		2904004000NRG23101020222584701 10/10/2022 Amirthavelli 2904004WL087327 Amirthavelli 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Amirthavelli PALLAVAN GRAMA BANK(607052)
91 TIRUNAVALUR TN-04-004-022-022/651
() 		2904004000NRG23101020222584702 10/10/2022 Poorasamy 2904004WL087327 Poorasamy 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Poorasamy PALLAVAN GRAMA BANK(607052)
92 TIRUNAVALUR TN-04-004-022-022/652
() 		2904004000NRG23101020222584704 10/10/2022 Mathiyazaki 2904004WL087327 Mathiyazaki 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Mathiyazaki PALLAVAN GRAMA BANK(607052)
93 TIRUNAVALUR TN-04-004-022-022/652
() 		2904004000NRG23101020222584703 10/10/2022 Thirumalai 2904004WL087327 Thirumalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Thirumalai PALLAVAN GRAMA BANK(607052)
94 TIRUNAVALUR TN-04-004-022-022/653
() 		2904004000NRG23101020222584705 10/10/2022 Anjalai 2904004WL087327 Anjalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Anjalai PALLAVAN GRAMA BANK(607052)
95 TIRUNAVALUR TN-04-004-022-022/655
() 		2904004000NRG23101020222584706 10/10/2022 Jayalakshmi 2904004WL087327 Jayalakshmi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Jayalakshmi PALLAVAN GRAMA BANK(607052)
96 TIRUNAVALUR TN-04-004-022-022/66
() 		2904004000NRG23101020222584708 10/10/2022 Annakil 2904004WL087327 Annakil 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Annakil PALLAVAN GRAMA BANK(607052)
97 TIRUNAVALUR TN-04-004-022-022/661
() 		2904004000NRG23101020222584710 10/10/2022 Arasammal 2904004WL087327 Arasammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Arasammal PALLAVAN GRAMA BANK(607052)
98 TIRUNAVALUR TN-04-004-022-022/663
() 		2904004000NRG23101020222584711 10/10/2022 Elumalai 2904004WL087327 Elumalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Elumalai PALLAVAN GRAMA BANK(607052)
99 TIRUNAVALUR TN-04-004-022-022/670
() 		2904004000NRG23101020222584713 10/10/2022 Sarswathi 2904004WL087327 Sarswathi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sarswathi PALLAVAN GRAMA BANK(607052)
100 TIRUNAVALUR TN-04-004-022-022/671
() 		2904004000NRG23101020222584714 10/10/2022 Lakshmi 2904004WL087327 Lakshmi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Lakshmi PALLAVAN GRAMA BANK(607052)
101 TIRUNAVALUR TN-04-004-022-022/672
() 		2904004000NRG23101020222584715 10/10/2022 Rajendiran 2904004WL087327 Rajendiran 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Rajendiran PALLAVAN GRAMA BANK(607052)
102 TIRUNAVALUR TN-04-004-022-022/673
() 		2904004000NRG23101020222584716 10/10/2022 Sivapriya 2904004WL087327 Sivapriya 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sivapriya PALLAVAN GRAMA BANK(607052)
103 TIRUNAVALUR TN-04-004-022-022/674
() 		2904004000NRG23101020222584717 10/10/2022 Kaliammal 2904004WL087327 Kaliammal 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Kaliammal INDIAN OVERSEAS BANK(508541)
104 TIRUNAVALUR TN-04-004-022-022/675
() 		2904004000NRG23101020222584718 10/10/2022 Kavitha 2904004WL087327 Kavitha 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kavitha PALLAVAN GRAMA BANK(607052)
105 TIRUNAVALUR TN-04-004-022-022/675
() 		2904004000NRG23101020222584719 10/10/2022 Vengadasan 2904004WL087327 Vengadasan 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Vengadasan INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-022-022/68
() 		2904004000NRG23101020222584721 10/10/2022 Muthammal 2904004WL087327 Muthammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Muthammal PALLAVAN GRAMA BANK(607052)
107 TIRUNAVALUR TN-04-004-022-022/69
() 		2904004000NRG23101020222584722 10/10/2022 Kaliyan 2904004WL087327 Kaliyan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Kaliyan PALLAVAN GRAMA BANK(607052)
108 TIRUNAVALUR TN-04-004-022-022/69
() 		2904004000NRG23101020222584723 10/10/2022 Palaniyammal 2904004WL087327 Palaniyammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Palaniyammal PALLAVAN GRAMA BANK(607052)
109 TIRUNAVALUR TN-04-004-022-022/71
() 		2904004000NRG23101020222584724 10/10/2022 Kasilingam 2904004WL087327 Kasilingam 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Kasilingam INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-022-022/71
() 		2904004000NRG23101020222584725 10/10/2022 Saroja 2904004WL087327 Saroja 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Saroja INDIAN BANK(607105)
111 TIRUNAVALUR TN-04-004-022-022/72
() 		2904004000NRG23101020222584726 10/10/2022 Sakthivel 2904004WL087327 Sakthivel 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sakthivel PALLAVAN GRAMA BANK(607052)
112 TIRUNAVALUR TN-04-004-022-022/73
() 		2904004000NRG23101020222584727 10/10/2022 Latha 2904004WL087327 Latha 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Latha PALLAVAN GRAMA BANK(607052)
113 TIRUNAVALUR TN-04-004-022-022/74
() 		2904004000NRG23101020222584728 10/10/2022 Lakshmi 2904004WL087327 Lakshmi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Lakshmi PALLAVAN GRAMA BANK(607052)
114 TIRUNAVALUR TN-04-004-022-022/74
() 		2904004000NRG23101020222584730 10/10/2022 Murugan 2904004WL087327 Murugan 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Murugan INDIAN BANK(607105)
115 TIRUNAVALUR TN-04-004-022-022/74
() 		2904004000NRG23101020222584729 10/10/2022 Selvi 2904004WL087327 Selvi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Selvi PALLAVAN GRAMA BANK(607052)
116 TIRUNAVALUR TN-04-004-022-022/76
() 		2904004000NRG23101020222584732 10/10/2022 Chinnaponnu 2904004WL087327 Chinnaponnu 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Chinnaponnu PALLAVAN GRAMA BANK(607052)
117 TIRUNAVALUR TN-04-004-022-022/782
() 		2904004000NRG23101020222584733 10/10/2022 Sribal 2904004WL087327 Sribal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Sribal PALLAVAN GRAMA BANK(607052)
118 TIRUNAVALUR TN-04-004-022-022/783
() 		2904004000NRG23101020222584735 10/10/2022 Govinthan 2904004WL087327 Govinthan 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Govinthan INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-022-022/783
() 		2904004000NRG23101020222584734 10/10/2022 Veerasamy 2904004WL087327 Veerasamy 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Veerasamy PALLAVAN GRAMA BANK(607052)
120 TIRUNAVALUR TN-04-004-022-022/79
() 		2904004000NRG23101020222584736 10/10/2022 Aruchaunan 2904004WL087327 Aruchaunan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Aruchaunan PALLAVAN GRAMA BANK(607052)
121 TIRUNAVALUR TN-04-004-022-022/796
() 		2904004000NRG23101020222584737 10/10/2022 Veerammal 2904004WL087327 Veerammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Veerammal PALLAVAN GRAMA BANK(607052)
122 TIRUNAVALUR TN-04-004-022-022/8
() 		2904004000NRG23101020222584738 10/10/2022 Muthu 2904004WL087327 Muthu 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Muthu INDIAN OVERSEAS BANK(508541)
123 TIRUNAVALUR TN-04-004-022-022/84
() 		2904004000NRG23101020222584744 10/10/2022 Karuppayi 2904004WL087327 Karuppayi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Karuppayi PALLAVAN GRAMA BANK(607052)
124 TIRUNAVALUR TN-04-004-022-022/84
() 		2904004000NRG23101020222584745 10/10/2022 Palanivel 2904004WL087327 Palanivel 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035858313 Palanivel INDIAN OVERSEAS BANK(508541)
125 TIRUNAVALUR TN-04-004-022-022/89
() 		2904004000NRG23101020222584747 10/10/2022 Govindammal 2904004WL087327 Govindammal 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Govindammal PALLAVAN GRAMA BANK(607052)
126 TIRUNAVALUR TN-04-004-022-022/9
() 		2904004000NRG23101020222584748 10/10/2022 Neelavathi 2904004WL087327 Neelavathi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Neelavathi PALLAVAN GRAMA BANK(607052)
127 TIRUNAVALUR TN-04-004-022-022/92
() 		2904004000NRG23101020222584750 10/10/2022 Balayi 2904004WL087327 Balayi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Balayi PALLAVAN GRAMA BANK(607052)
128 TIRUNAVALUR TN-04-004-022-022/95
() 		2904004000NRG23101020222584751 10/10/2022 Govindan 2904004WL087327 Govindan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 Govindan PALLAVAN GRAMA BANK(607052)
129 TIRUNAVALUR TN-04-004-022-022/84
() 		2904004000NRG23101020222584743 10/10/2022 BALAMURUGAN 2904004WL087327 BALAMURUGAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858313 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 90400 90400
Total 103200 103200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_101022APB_FTO_991374 Indian Overseas Bank IOBA0000145 ULUNDURPET 12800
2 TIRUNAVALUR TN2904004_101022APB_FTO_991374 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 88000
3 TIRUNAVALUR TN2904004_101022APB_FTO_991374 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 1600
4 TIRUNAVALUR TN2904004_101022APB_FTO_991374 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 800

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