Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310123APB_FTO_1510729
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-04-004-036-006/1241-A
() 		2904004000NRG23310120234038320 31/01/2023 Murugan 2904004WL126756 Murugan 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Murugan STATE BANK OF INDIA(508548)
2 TIRUNAVALUR TN-04-004-036-006/1241-A
() 		2904004000NRG23310120234038321 31/01/2023 Prakash 2904004WL126756 Prakash 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Prakash INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-036-006/1241-A
() 		2904004000NRG23310120234038319 31/01/2023 Veerammal 2904004WL126756 Veerammal 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Veerammal INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-036-006/1242-A
() 		2904004000NRG23310120234038323 31/01/2023 DHANASEGAR 2904004WL126756 DHANASEGAR 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 DHANASEGAR INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-036-006/1244-A
() 		2904004000NRG23310120234038330 31/01/2023 Sundarapandiyan 2904004WL126756 Sundarapandiyan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Sundarapandiyan INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-036-006/1245-A
() 		2904004000NRG23310120234038331 31/01/2023 Manikandan 2904004WL126756 Manikandan 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Manikandan INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-036-006/1246-A
() 		2904004000NRG23310120234038333 31/01/2023 SADAGOPAN 2904004WL126756 SADAGOPAN 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 SADAGOPAN INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-036-006/1247-A
() 		2904004000NRG23310120234038336 31/01/2023 Chinnammal 2904004WL126756 Chinnammal 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Chinnammal INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-036-006/1247-A
() 		2904004000NRG23310120234038335 31/01/2023 Kaliyaperumal 2904004WL126756 Kaliyaperumal 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 Kaliyaperumal INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-036-006/1247-A
() 		2904004000NRG23310120234038334 31/01/2023 RAMASAMY 2904004WL126756 RAMASAMY 00176 IDIB000T064 960 960 Processed 08/02/2023 010082790 RAMASAMY INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-036-006/1248-A
() 		2904004000NRG23310120234038338 31/01/2023 Meena 2904004WL126756 Meena 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Meena INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-036-006/1248-A
() 		2904004000NRG23310120234038337 31/01/2023 SARANGAPANI 2904004WL126756 SARANGAPANI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 SARANGAPANI INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-036-006/1250
() 		2904004000NRG23310120234038339 31/01/2023 Baby 2904004WL126756 Baby 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Baby INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-036-006/1251-A
() 		2904004000NRG23310120234038340 31/01/2023 ADHILAKSHMI 2904004WL126756 ADHILAKSHMI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 ADHILAKSHMI INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-036-006/1253-A
() 		2904004000NRG23310120234038342 31/01/2023 VENGADESAN 2904004WL126756 VENGADESAN 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 VENGADESAN INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-036-006/1260-A
() 		2904004000NRG23310120234038352 31/01/2023 Kalaimathi 2904004WL126756 Kalaimathi 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Kalaimathi INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-036-006/1261-A
() 		2904004000NRG23310120234038354 31/01/2023 Vinitha 2904004WL126756 Vinitha 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Vinitha INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-036-006/1263-A
() 		2904004000NRG23310120234038358 31/01/2023 KALIYAMMAL 2904004WL126756 KALIYAMMAL 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 KALIYAMMAL INDIAN BANK(607105)
19 TIRUNAVALUR TN-04-004-036-006/1264-A
() 		2904004000NRG23310120234038360 31/01/2023 LATHA 2904004WL126756 LATHA 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 LATHA INDIAN BANK(607105)
20 TIRUNAVALUR TN-04-004-036-006/1265-A
() 		2904004000NRG23310120234038363 31/01/2023 Barathiganesan 2904004WL126756 Barathiganesan 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Barathiganesan INDIAN BANK(607105)
21 TIRUNAVALUR TN-04-004-036-006/1266-A
() 		2904004000NRG23310120234038365 31/01/2023 PATCHAIYAMMAL 2904004WL126756 PATCHAIYAMMAL 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 PATCHAIYAMMAL INDIAN BANK(607105)
22 TIRUNAVALUR TN-04-004-036-006/1267
() 		2904004000NRG23310120234038366 31/01/2023 BOOMADEVI 2904004WL126756 BOOMADEVI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 BOOMADEVI INDIAN BANK(607105)
23 TIRUNAVALUR TN-04-004-036-006/1267
() 		2904004000NRG23310120234038367 31/01/2023 Periyathambi 2904004WL126756 Periyathambi 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Periyathambi INDIAN BANK(607105)
24 TIRUNAVALUR TN-04-004-036-006/1274-A
() 		2904004000NRG23310120234038376 31/01/2023 SAKTHIVEL 2904004WL126756 SAKTHIVEL 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 SAKTHIVEL INDIAN BANK(607105)
25 TIRUNAVALUR TN-04-004-036-006/1274-A
() 		2904004000NRG23310120234038375 31/01/2023 VALLI 2904004WL126756 VALLI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 VALLI INDIAN BANK(607105)
26 TIRUNAVALUR TN-04-004-036-006/1275-A
() 		2904004000NRG23310120234038379 31/01/2023 Barathraj 2904004WL126756 Barathraj 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Barathraj INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-036-006/1275-A
() 		2904004000NRG23310120234038378 31/01/2023 POORANI 2904004WL126756 POORANI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 POORANI INDIAN BANK(607105)
28 TIRUNAVALUR TN-04-004-036-006/1276-A
() 		2904004000NRG23310120234038380 31/01/2023 PERUMAL 2904004WL126756 PERUMAL 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 PERUMAL INDIAN BANK(607105)
29 TIRUNAVALUR TN-04-004-036-006/1278-A
() 		2904004000NRG23310120234038383 31/01/2023 RAJAVEL 2904004WL126756 RAJAVEL 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 RAJAVEL INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-036-006/1279-A
() 		2904004000NRG23310120234038387 31/01/2023 Manikandan 2904004WL126756 Manikandan 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Manikandan INDIAN BANK(607105)
31 TIRUNAVALUR TN-04-004-036-006/1279-A
() 		2904004000NRG23310120234038386 31/01/2023 RAJAVALLI 2904004WL126756 RAJAVALLI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 RAJAVALLI INDIAN BANK(607105)
32 TIRUNAVALUR TN-04-004-036-006/1279-A
() 		2904004000NRG23310120234038385 31/01/2023 SANMUGAM 2904004WL126756 SANMUGAM 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 SANMUGAM INDIAN BANK(607105)
33 TIRUNAVALUR TN-04-004-036-006/1281-A
() 		2904004000NRG23310120234038391 31/01/2023 RENUKAN 2904004WL126756 RENUKAN 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 RENUKAN INDIAN BANK(607105)
34 TIRUNAVALUR TN-04-004-036-006/1282-A
() 		2904004000NRG23310120234038393 31/01/2023 KUPPUSAMY 2904004WL126756 KUPPUSAMY 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 KUPPUSAMY INDIAN BANK(607105)
35 TIRUNAVALUR TN-04-004-036-006/1285-A
() 		2904004000NRG23310120234038397 31/01/2023 Arunkumar 2904004WL126756 Arunkumar 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Arunkumar INDIAN BANK(607105)
36 TIRUNAVALUR TN-04-004-036-006/1286-A
() 		2904004000NRG23310120234038398 31/01/2023 Kaliyan 2904004WL126756 Kaliyan 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Kaliyan INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-036-006/1289-A
() 		2904004000NRG23310120234038403 31/01/2023 KANTHAMANI 2904004WL126756 KANTHAMANI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 KANTHAMANI INDIAN BANK(607105)
38 TIRUNAVALUR TN-04-004-036-006/1290-A
() 		2904004000NRG23310120234038406 31/01/2023 KEERTAHANA 2904004WL126756 KEERTAHANA 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 KEERTAHANA INDIAN BANK(607105)
39 TIRUNAVALUR TN-04-004-036-006/1290-A
() 		2904004000NRG23310120234038404 31/01/2023 RAni 2904004WL126756 RAni 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 RAni INDIAN BANK(607105)
40 TIRUNAVALUR TN-04-004-036-006/1290-A
() 		2904004000NRG23310120234038407 31/01/2023 Sivabalan 2904004WL126756 Sivabalan 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Sivabalan INDIAN BANK(607105)
41 TIRUNAVALUR TN-04-004-036-006/1292-A
() 		2904004000NRG23310120234038412 31/01/2023 Gayathri 2904004WL126756 Gayathri 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Gayathri BANK OF BARODA(606985)
42 TIRUNAVALUR TN-04-004-036-006/1294-A
() 		2904004000NRG23310120234038415 31/01/2023 RAJESWARI 2904004WL126756 RAJESWARI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
43 TIRUNAVALUR TN-04-004-036-006/1299-A
() 		2904004000NRG23310120234038423 31/01/2023 PARASAKTHI 2904004WL126756 PARASAKTHI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 PARASAKTHI INDIAN BANK(607105)
44 TIRUNAVALUR TN-04-004-036-006/1301-A
() 		2904004000NRG23310120234038427 31/01/2023 Veeramani 2904004WL126756 Veeramani 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Veeramani ICICI BANK LTD(508534)
45 TIRUNAVALUR TN-04-004-036-006/1305-A
() 		2904004000NRG23310120234038436 31/01/2023 Priyanga 2904004WL126756 Priyanga 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Priyanga INDIAN BANK(607105)
46 TIRUNAVALUR TN-04-004-036-006/1305-A
() 		2904004000NRG23310120234038435 31/01/2023 Sowthari 2904004WL126756 Sowthari 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Sowthari INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-036-006/1307-A
() 		2904004000NRG23310120234038439 31/01/2023 LAKSHMI 2904004WL126756 LAKSHMI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-036-006/1309-A
() 		2904004000NRG23310120234038441 31/01/2023 Kanagarani 2904004WL126756 Kanagarani 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Kanagarani INDIAN BANK(607105)
49 TIRUNAVALUR TN-04-004-036-006/1309-A
() 		2904004000NRG23310120234038440 31/01/2023 SUBRAMANIYAN 2904004WL126756 SUBRAMANIYAN 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 SUBRAMANIYAN INDIAN BANK(607105)
50 TIRUNAVALUR TN-04-004-036-006/1310-A
() 		2904004000NRG23310120234038442 31/01/2023 SUSILA 2904004WL126756 SUSILA 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 SUSILA INDIAN BANK(607105)
51 TIRUNAVALUR TN-04-004-036-006/1311-A
() 		2904004000NRG23310120234038445 31/01/2023 MAHESHWARI 2904004WL126756 MAHESHWARI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 MAHESHWARI INDIAN BANK(607105)
52 TIRUNAVALUR TN-04-004-036-006/1311-A
() 		2904004000NRG23310120234038443 31/01/2023 SUNTHARAMURTHY 2904004WL126756 SUNTHARAMURTHY 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 SUNTHARAMURTHY INDIAN BANK(607105)
53 TIRUNAVALUR TN-04-004-036-006/1313-A
() 		2904004000NRG23310120234038450 31/01/2023 KALAIYARASI 2904004WL126756 KALAIYARASI 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 KALAIYARASI INDIAN BANK(607105)
54 TIRUNAVALUR TN-04-004-036-006/1313-A
() 		2904004000NRG23310120234038449 31/01/2023 RAMALINGAM 2904004WL126756 RAMALINGAM 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 RAMALINGAM INDIAN BANK(607105)
55 TIRUNAVALUR TN-04-004-036-006/1317-A
() 		2904004000NRG23310120234038456 31/01/2023 Vijayalakshmi 2904004WL126756 Vijayalakshmi 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-036-006/1318
() 		2904004000NRG23310120234038459 31/01/2023 Kannan 2904004WL126756 Kannan 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Kannan INDIAN BANK(607105)
57 TIRUNAVALUR TN-04-004-036-006/1321-A
() 		2904004000NRG23310120234038462 31/01/2023 GANAPHATHY 2904004WL126756 GANAPHATHY 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 GANAPHATHY INDIAN BANK(607105)
58 TIRUNAVALUR TN-04-004-036-006/1321-A
() 		2904004000NRG23310120234038463 31/01/2023 Umamageswari 2904004WL126756 Umamageswari 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 Umamageswari INDIAN BANK(607105)
59 TIRUNAVALUR TN-04-004-036-006/1323-A
() 		2904004000NRG23310120234038466 31/01/2023 SELVARASU 2904004WL126756 SELVARASU 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 SELVARASU INDIAN BANK(607105)
60 TIRUNAVALUR TN-04-004-036-006/1325-A
() 		2904004000NRG23310120234038470 31/01/2023 ROSE 2904004WL126756 ROSE 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 ROSE INDIAN BANK(607105)
61 TIRUNAVALUR TN-04-004-036-006/1327-A
() 		2904004000NRG23310120234038474 31/01/2023 AMUTHA 2904004WL126756 AMUTHA 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 AMUTHA AXIS BANK(607153)
62 TIRUNAVALUR TN-04-004-036-006/1328-A
() 		2904004000NRG23310120234038475 31/01/2023 KOLANJINATHAN 2904004WL126756 KOLANJINATHAN 00176 IDIB000T064 1200 1200 Processed 08/02/2023 010082790 KOLANJINATHAN INDIAN BANK(607105)
63 TIRUNAVALUR TN-04-004-036-006/1330-A
() 		2904004000NRG23310120234038479 31/01/2023 KRISHNAKUMARI 2904004WL126756 KRISHNAKUMARI 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 KRISHNAKUMARI BANK OF BARODA(606985)
64 TIRUNAVALUR TN-04-004-036-006/1330-A
() 		2904004000NRG23310120234038478 31/01/2023 Mangavaram 2904004WL126756 Mangavaram 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Mangavaram INDIAN BANK(607105)
65 TIRUNAVALUR TN-04-004-036-006/1330-A
() 		2904004000NRG23310120234038480 31/01/2023 Ramajayam 2904004WL126756 Ramajayam 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Ramajayam INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-036-006/1333-A
() 		2904004000NRG23310120234038483 31/01/2023 RAJAKUMARI 2904004WL126756 RAJAKUMARI 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 RAJAKUMARI INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-036-006/1333-A
() 		2904004000NRG23310120234038484 31/01/2023 Vijayakumar 2904004WL126756 Vijayakumar 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Vijayakumar INDIAN BANK(607105)
68 TIRUNAVALUR TN-04-004-036-006/1335-A
() 		2904004000NRG23310120234038487 31/01/2023 Pathmanaban 2904004WL126756 Pathmanaban 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Pathmanaban INDIAN BANK(607105)
69 TIRUNAVALUR TN-04-004-036-006/1335-A
() 		2904004000NRG23310120234038488 31/01/2023 Vinitha 2904004WL126756 Vinitha 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Vinitha INDIAN BANK(607105)
70 TIRUNAVALUR TN-04-004-036-006/1336-A
() 		2904004000NRG23310120234038489 31/01/2023 mani 2904004WL126756 mani 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 mani INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-036-006/1336-A
() 		2904004000NRG23310120234038490 31/01/2023 Panjalai 2904004WL126756 Panjalai 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Panjalai INDIAN BANK(607105)
72 TIRUNAVALUR TN-04-004-036-006/1337-A
() 		2904004000NRG23310120234038492 31/01/2023 RAJAKUMARI 2904004WL126756 RAJAKUMARI 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 RAJAKUMARI INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-036-006/1342-A
() 		2904004000NRG23310120234038504 31/01/2023 Palanivel 2904004WL126756 Palanivel 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Palanivel INDIAN BANK(607105)
74 TIRUNAVALUR TN-04-004-036-006/1342-A
() 		2904004000NRG23310120234038502 31/01/2023 VEERASAMY 2904004WL126756 VEERASAMY 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 VEERASAMY INDIAN BANK(607105)
75 TIRUNAVALUR TN-04-004-036-006/1342-A
() 		2904004000NRG23310120234038503 31/01/2023 VIJAYA 2904004WL126756 VIJAYA 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
76 TIRUNAVALUR TN-04-004-036-006/1344-A
() 		2904004000NRG23310120234038505 31/01/2023 ANJAMMAL 2904004WL126756 ANJAMMAL 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 ANJAMMAL INDIAN BANK(607105)
77 TIRUNAVALUR TN-04-004-036-006/1344-A
() 		2904004000NRG23310120234038507 31/01/2023 Kasthuri 2904004WL126756 Kasthuri 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Kasthuri INDIAN BANK(607105)
78 TIRUNAVALUR TN-04-004-036-006/1344-A
() 		2904004000NRG23310120234038508 31/01/2023 Vimala 2904004WL126756 Vimala 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
79 TIRUNAVALUR TN-04-004-036-006/1348-A
() 		2904004000NRG23310120234038513 31/01/2023 Amsavalli 2904004WL126756 Amsavalli 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Amsavalli INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-036-006/1349-A
() 		2904004000NRG23310120234038517 31/01/2023 Ranjitha 2904004WL126756 Ranjitha 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Ranjitha INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-036-006/1351-A
() 		2904004000NRG23310120234038520 31/01/2023 AMBUJAM 2904004WL126756 AMBUJAM 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 AMBUJAM INDIAN BANK(607105)
82 TIRUNAVALUR TN-04-004-036-006/1351-A
() 		2904004000NRG23310120234038521 31/01/2023 Jayanthi 2904004WL126756 Jayanthi 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Jayanthi INDIAN BANK(607105)
83 TIRUNAVALUR TN-04-004-036-006/1352-A
() 		2904004000NRG23310120234038522 31/01/2023 ANNALAKSHMI 2904004WL126756 ANNALAKSHMI 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 ANNALAKSHMI INDIAN BANK(607105)
84 TIRUNAVALUR TN-04-004-036-006/1352-A
() 		2904004000NRG23310120234038523 31/01/2023 Manimegalai 2904004WL126756 Manimegalai 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Manimegalai INDIAN BANK(607105)
85 TIRUNAVALUR TN-04-004-036-006/1353
() 		2904004000NRG23310120234038526 31/01/2023 Murugan 2904004WL126756 Murugan 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Murugan INDIAN BANK(607105)
86 TIRUNAVALUR TN-04-004-036-006/1353
() 		2904004000NRG23310120234038525 31/01/2023 RADHIKA 2904004WL126756 RADHIKA 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 RADHIKA INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-036-006/1356-A
() 		2904004000NRG23310120234038532 31/01/2023 Balamurugan 2904004WL126756 Balamurugan 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Balamurugan INDIAN BANK(607105)
88 TIRUNAVALUR TN-04-004-036-006/1356-A
() 		2904004000NRG23310120234038531 31/01/2023 NACHIYAMMAL 2904004WL126756 NACHIYAMMAL 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 NACHIYAMMAL INDIAN BANK(607105)
89 TIRUNAVALUR TN-04-004-036-006/1356-A
() 		2904004000NRG23310120234038533 31/01/2023 Senthuri 2904004WL126756 Senthuri 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Senthuri INDIAN BANK(607105)
90 TIRUNAVALUR TN-04-004-036-006/1357
() 		2904004000NRG23310120234038534 31/01/2023 Durgadevi 2904004WL126756 Durgadevi 00176 IDIB000T064 1000 1000 Processed 08/02/2023 010082790 Durgadevi INDIAN BANK(607105)
91 TIRUNAVALUR TN-04-004-036-006/1358-A
() 		2904004000NRG23310120234038536 31/01/2023 PALANIVEL 2904004WL126756 PALANIVEL 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 PALANIVEL INDIAN BANK(607105)
92 TIRUNAVALUR TN-04-004-036-006/1368-A
() 		2904004000NRG23310120234038549 31/01/2023 MAHESHWARI 2904004WL126756 MAHESHWARI 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 MAHESHWARI INDIAN BANK(607105)
93 TIRUNAVALUR TN-04-004-036-006/1368-A
() 		2904004000NRG23310120234038551 31/01/2023 Meena 2904004WL126756 Meena 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Meena INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-036-006/1369-A
() 		2904004000NRG23310120234038553 31/01/2023 Malarvizhi 2904004WL126756 Malarvizhi 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Malarvizhi INDIAN BANK(607105)
95 TIRUNAVALUR TN-04-004-036-006/1370-A
() 		2904004000NRG23310120234038555 31/01/2023 Pandarinathan 2904004WL126756 Pandarinathan 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Pandarinathan STATE BANK OF INDIA(508548)
96 TIRUNAVALUR TN-04-004-036-006/1370-A
() 		2904004000NRG23310120234038554 31/01/2023 Varadharajan 2904004WL126756 Varadharajan 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Varadharajan INDIAN BANK(607105)
97 TIRUNAVALUR TN-04-004-036-006/1371-A
() 		2904004000NRG23310120234038556 31/01/2023 VASANTHA 2904004WL126756 VASANTHA 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 VASANTHA INDIAN BANK(607105)
98 TIRUNAVALUR TN-04-004-036-006/1372-A
() 		2904004000NRG23310120234038557 31/01/2023 Rajakumari 2904004WL126756 Rajakumari 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Rajakumari INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-036-006/1374-A
() 		2904004000NRG23310120234038558 31/01/2023 AMIRTHAM 2904004WL126756 AMIRTHAM 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 AMIRTHAM INDIAN BANK(607105)
100 TIRUNAVALUR TN-04-004-036-006/1375-A
() 		2904004000NRG23310120234038559 31/01/2023 AYYANAR 2904004WL126756 AYYANAR 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 AYYANAR INDIAN BANK(607105)
101 TIRUNAVALUR TN-04-004-036-006/1375-A
() 		2904004000NRG23310120234038560 31/01/2023 VIRUTHASARANI 2904004WL126756 VIRUTHASARANI 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 VIRUTHASARANI INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-036-006/1376-A
() 		2904004000NRG23310120234038561 31/01/2023 PACHAYAMMAL 2904004WL126756 PACHAYAMMAL 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 PACHAYAMMAL INDIAN BANK(607105)
103 TIRUNAVALUR TN-04-004-036-006/1378-A
() 		2904004000NRG23310120234038564 31/01/2023 ALAMELU 2904004WL126756 ALAMELU 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 ALAMELU INDIAN BANK(607105)
104 TIRUNAVALUR TN-04-004-036-006/1380-A
() 		2904004000NRG23310120234038565 31/01/2023 ilayaraja 2904004WL126756 ilayaraja 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 ilayaraja INDIAN BANK(607105)
105 TIRUNAVALUR TN-04-004-036-006/2695-A
() 		2904004000NRG23310120234038576 31/01/2023 Kalaiselvi 2904004WL126756 Kalaiselvi 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Kalaiselvi INDIAN BANK(607105)
106 TIRUNAVALUR TN-04-004-036-006/2735
() 		2904004000NRG23310120234038578 31/01/2023 Radha 2904004WL126756 Radha 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Radha INDIAN BANK(607105)
107 TIRUNAVALUR TN-04-004-036-006/2738
() 		2904004000NRG23310120234038580 31/01/2023 Radhakirushnan 2904004WL126756 Radhakirushnan 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Radhakirushnan INDIAN BANK(607105)
108 TIRUNAVALUR TN-04-004-036-036/3570
() 		2904004000NRG23310120234038583 31/01/2023 Poovaragavan 2904004WL126756 Poovaragavan 00176 IDIB000T064 800 800 Processed 08/02/2023 010082790 Poovaragavan ICICI BANK LTD(508534)
SubTotal 113760 113760
109 TIRUNAVALUR TN-04-004-036-006/1293-A
() 		2904004000NRG23310120234038413 31/01/2023 KAVIKUYIL 2904004WL126756 KAVIKUYIL 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 KAVIKUYIL INDIAN BANK(607105)
110 TIRUNAVALUR TN-04-004-036-006/1294-A
() 		2904004000NRG23310120234038416 31/01/2023 GOVINTHAN 2904004WL126756 GOVINTHAN 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 GOVINTHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
111 TIRUNAVALUR TN-04-004-036-007/2301
() 		2904004000NRG23310120234038581 31/01/2023 Jayapriya 2904004WL126756 Jayapriya 00409 SIBL0000284 800 800 Processed 08/02/2023 010082790 Jayapriya PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 116960 116960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310123APB_FTO_1510729 Indian Bank IDIB000T064 THIRUNAVALLUR 113760
2 TIRUNAVALUR TN2904004_310123APB_FTO_1510729 Indian Overseas Bank IOBA0000145 ULUNDURPET 2400
3 TIRUNAVALUR TN2904004_310123APB_FTO_1510729 South Indian Bank SIBL0000284 PADUR 800

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