Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_010422FTO_653
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 KODUMUDI TN-10-003-001-001/115-A
(ANJUR) 		2910003000NRG22310320222710108 01/04/2022 MURUGAN 2910003WL092902 MURUGAN 00078 CNRB0001030 460 460 Processed 05/05/2022 036264663 MURUGAN ()
2 KODUMUDI TN-10-003-001-001/220-A
(ANJUR) 		2910003000NRG22310320222710112 01/04/2022 DHANALAKSHMI 2910003WL092902 DHANALAKSHMI 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 DHANALAKSHMI ()
3 KODUMUDI TN-10-003-001-001/223-A
(ANJUR) 		2910003000NRG22310320222710113 01/04/2022 SUBRAMANI 2910003WL092902 SUBRAMANI 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 SUBRAMANI ()
4 KODUMUDI TN-10-003-001-001/237-A
(ANJUR) 		2910003000NRG22310320222710114 01/04/2022 SAROJINI.A 2910003WL092902 SAROJINI.A 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 SAROJINI.A ()
5 KODUMUDI TN-10-003-001-001/291-A
(ANJUR) 		2910003000NRG22310320222710120 01/04/2022 THENMOZHI 2910003WL092902 THENMOZHI 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 THENMOZHI ()
6 KODUMUDI TN-10-003-001-001/296-A
(ANJUR) 		2910003000NRG22310320222710121 01/04/2022 SHANTHY 2910003WL092902 SHANTHY 00078 CNRB0001030 460 460 Processed 05/05/2022 036264663 SHANTHY ()
7 KODUMUDI TN-10-003-001-001/347-A
(ANJUR) 		2910003000NRG22310320222710343 01/04/2022 Mayile 2910003WL092906 Mayile 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Mayile ()
8 KODUMUDI TN-10-003-001-001/347-A
(ANJUR) 		2910003000NRG22310320222710342 01/04/2022 SHANMUGAM 2910003WL092906 SHANMUGAM 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 SHANMUGAM ()
9 KODUMUDI TN-10-003-001-001/352-A
(ANJUR) 		2910003000NRG22310320222710344 01/04/2022 SOUNDHIRAMBAL.S 2910003WL092906 SOUNDHIRAMBAL.S 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 SOUNDHIRAMBAL.S ()
10 KODUMUDI TN-10-003-001-001/357-A
(ANJUR) 		2910003000NRG22310320222710345 01/04/2022 RAVI.M 2910003WL092906 RAVI.M 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 RAVI.M ()
11 KODUMUDI TN-10-003-001-001/361-A
(ANJUR) 		2910003000NRG22310320222710346 01/04/2022 MYILATHAL 2910003WL092906 MYILATHAL 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 MYILATHAL ()
12 KODUMUDI TN-10-003-001-001/366-A
(ANJUR) 		2910003000NRG22310320222710347 01/04/2022 MANI.R 2910003WL092906 MANI.R 00078 CNRB0001030 920 920 Processed 05/05/2022 036264663 MANI.R ()
13 KODUMUDI TN-10-003-001-001/403-A
(ANJUR) 		2910003000NRG22310320222710124 01/04/2022 JOTHIMANI.S 2910003WL092902 JOTHIMANI.S 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 JOTHIMANI.S ()
14 KODUMUDI TN-10-003-001-001/410-A
(ANJUR) 		2910003000NRG22310320222710350 01/04/2022 SUMATHY.S 2910003WL092906 SUMATHY.S 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 SUMATHY.S ()
15 KODUMUDI TN-10-003-001-001/436-A
(ANJUR) 		2910003000NRG22310320222710351 01/04/2022 Vanitha 2910003WL092906 Vanitha 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 Vanitha ()
16 KODUMUDI TN-10-003-001-001/451-A
(ANJUR) 		2910003000NRG22310320222710353 01/04/2022 SARASWATHI 2910003WL092906 SARASWATHI 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 SARASWATHI ()
17 KODUMUDI TN-10-003-001-001/46-A
(ANJUR) 		2910003000NRG22310320222710355 01/04/2022 SAMPOORANAM 2910003WL092906 SAMPOORANAM 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 SAMPOORANAM ()
18 KODUMUDI TN-10-003-001-001/566-A
(ANJUR) 		2910003000NRG22310320222710127 01/04/2022 LAKSHMI.P 2910003WL092902 LAKSHMI.P 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 LAKSHMI.P ()
19 KODUMUDI TN-10-003-001-001/596-A
(ANJUR) 		2910003000NRG22310320222710363 01/04/2022 PALANIYAMMAL.N 2910003WL092906 PALANIYAMMAL.N 00078 CNRB0001030 460 460 Processed 05/05/2022 036264663 PALANIYAMMAL.N ()
20 KODUMUDI TN-10-003-001-001/68-A
(ANJUR) 		2910003000NRG22310320222710131 01/04/2022 MURUGAYI 2910003WL092902 MURUGAYI 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 MURUGAYI ()
21 KODUMUDI TN-10-003-001-001/846-A
(ANJUR) 		2910003000NRG22310320222710134 01/04/2022 Kavitha 2910003WL092902 Kavitha 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Kavitha ()
22 KODUMUDI TN-10-003-001-001/889-A
(ANJUR) 		2910003000NRG22310320222710135 01/04/2022 Maliga 2910003WL092902 Maliga 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 Maliga ()
23 KODUMUDI TN-10-003-001-001/989-A
(ANJUR) 		2910003000NRG22310320222710136 01/04/2022 Tamilarasi 2910003WL092902 Tamilarasi 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Tamilarasi ()
24 KODUMUDI TN-10-003-001-002/914-A
(ANJUR) 		2910003000NRG22310320222710137 01/04/2022 Kalamani 2910003WL092902 Kalamani 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 Kalamani ()
25 KODUMUDI TN-10-003-001-006/1002-A
(ANJUR) 		2910003000NRG22310320222710138 01/04/2022 Jothimani 2910003WL092902 Jothimani 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 Jothimani ()
26 KODUMUDI TN-10-003-001-006/1003-A
(ANJUR) 		2910003000NRG22310320222710139 01/04/2022 Manimekali 2910003WL092902 Manimekali 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 Manimekali ()
27 KODUMUDI TN-10-003-001-008/827-A
(ANJUR) 		2910003000NRG22310320222710142 01/04/2022 Magadevi 2910003WL092902 Magadevi 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Magadevi ()
28 KODUMUDI TN-10-003-001-008/871-A
(ANJUR) 		2910003000NRG22310320222710143 01/04/2022 Palaniyammal 2910003WL092902 Palaniyammal 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 Palaniyammal ()
29 KODUMUDI TN-10-003-001-008/961-A
(ANJUR) 		2910003000NRG22310320222710144 01/04/2022 Chellamal 2910003WL092902 Chellamal 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Chellamal ()
30 KODUMUDI TN-10-003-001-009/749-A
(ANJUR) 		2910003000NRG22310320222710488 01/04/2022 Subramani 2910003WL092911 Subramani 00078 CNRB0001030 1638 1638 Processed 05/05/2022 036264663 Subramani ()
31 KODUMUDI TN-10-003-001-009/837-A
(ANJUR) 		2910003000NRG22310320222710489 01/04/2022 Lakshmi 2910003WL092911 Lakshmi 00078 CNRB0001030 1638 1638 Processed 05/05/2022 036264663 Lakshmi ()
32 KODUMUDI TN-10-003-001-009/859-A
(ANJUR) 		2910003000NRG22310320222710490 01/04/2022 Chitra 2910003WL092911 Chitra 00078 CNRB0001030 1638 1638 Processed 05/05/2022 036264663 Chitra ()
33 KODUMUDI TN-10-003-001-009/877-A
(ANJUR) 		2910003000NRG22310320222710491 01/04/2022 Sivasakthi 2910003WL092911 Sivasakthi 00078 CNRB0001030 1638 1638 Processed 05/05/2022 036264663 Sivasakthi ()
34 KODUMUDI TN-10-003-001-009/883-A
(ANJUR) 		2910003000NRG22310320222710492 01/04/2022 Maliga 2910003WL092911 Maliga 00078 CNRB0001030 1638 1638 Processed 05/05/2022 036264663 Maliga ()
35 KODUMUDI TN-10-003-001-011/1026-A
(ANJUR) 		2910003000NRG22310320222710377 01/04/2022 Samiyathal 2910003WL092906 Samiyathal 00078 CNRB0001030 1380 1380 Processed 05/05/2022 036264663 Samiyathal ()
36 KODUMUDI TN-10-003-001-013/1020-A
(ANJUR) 		2910003000NRG22310320222710382 01/04/2022 Suruthi 2910003WL092906 Suruthi 00078 CNRB0001030 690 690 Processed 05/05/2022 036264663 Suruthi ()
37 KODUMUDI TN-10-003-001-013/1023-A
(ANJUR) 		2910003000NRG22310320222710383 01/04/2022 Subulakshmi 2910003WL092906 Subulakshmi 00078 CNRB0001030 230 230 Processed 05/05/2022 036264663 Subulakshmi ()
38 KODUMUDI TN-10-003-001-013/815-A
(ANJUR) 		2910003000NRG22310320222710384 01/04/2022 Karthikadevi 2910003WL092906 Karthikadevi 00078 CNRB0001030 1150 1150 Processed 05/05/2022 036264663 Karthikadevi ()
SubTotal 38090 38090
39 KODUMUDI TN-10-003-001-010/918-A
(ANJUR) 		2910003000NRG22310320222710495 01/04/2022 Gokilavani 2910003WL092911 Gokilavani 00078 CNRB0001646 1638 1638 Processed 05/05/2022 036264663 Gokilavani ()
40 KODUMUDI TN-10-003-006-019/1454-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711741 01/04/2022 Malarkodi 2910003WL092963 Malarkodi 00078 CNRB0001646 819 819 Processed 05/05/2022 036264663 Malarkodi ()
SubTotal 2457 2457
41 KODUMUDI TN-10-003-009-003/670-A
(N.KOLANALLI) 		2910003000NRG22310320222710497 01/04/2022 Nandhini 2910003WL092912 Nandhini 00078 CNRB0001660 1200 1200 Processed 05/05/2022 036264663 Nandhini ()
42 KODUMUDI TN-10-003-009-004/655-A
(N.KOLANALLI) 		2910003000NRG22310320222710498 01/04/2022 Prema 2910003WL092912 Prema 00078 CNRB0001660 1200 1200 Processed 05/05/2022 036264663 Prema ()
43 KODUMUDI TN-10-003-009-005/669-A
(N.KOLANALLI) 		2910003000NRG22310320222710499 01/04/2022 Srimathi 2910003WL092912 Srimathi 00078 CNRB0001660 1200 1200 Processed 05/05/2022 036264663 Srimathi ()
44 KODUMUDI TN-10-003-009-009/409-A
(N.KOLANALLI) 		2910003000NRG22310320222710509 01/04/2022 DHANALAKSHMI.M 2910003WL092912 DHANALAKSHMI.M 00078 CNRB0001660 1200 1200 Processed 05/05/2022 036264663 DHANALAKSHMI.M ()
45 KODUMUDI TN-10-003-009-009/496-A
(N.KOLANALLI) 		2910003000NRG22310320222710512 01/04/2022 GEETHAMANI 2910003WL092912 GEETHAMANI 00078 CNRB0001660 1200 1200 Processed 05/05/2022 036264663 GEETHAMANI ()
SubTotal 6000 6000
46 KODUMUDI TN-10-003-003-003/29-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711586 01/04/2022 THAIYAMMAL 2910003WL092956 THAIYAMMAL 00078 CNRB0003527 1380 1380 Processed 05/05/2022 036264663 THAIYAMMAL ()
47 KODUMUDI TN-10-003-003-003/347-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711591 01/04/2022 Maliga 2910003WL092956 Maliga 00078 CNRB0003527 1150 1150 Processed 05/05/2022 036264663 Maliga ()
48 KODUMUDI TN-10-003-003-007/440-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711606 01/04/2022 SAUTHRI 2910003WL092956 SAUTHRI 00078 CNRB0003527 690 690 Processed 05/05/2022 036264663 SAUTHRI ()
49 KODUMUDI TN-10-003-004-009/792-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711729 01/04/2022 Kalaiselvi 2910003WL092961 Kalaiselvi 00078 CNRB0003527 1380 1380 Processed 05/05/2022 036264663 Kalaiselvi ()
50 KODUMUDI TN-10-003-004-009/830-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711730 01/04/2022 Rajeswari 2910003WL092961 Rajeswari 00078 CNRB0003527 1380 1380 Processed 05/05/2022 036264663 Rajeswari ()
SubTotal 5980 5980
51 KODUMUDI TN-10-003-001-009/998-A
(ANJUR) 		2910003000NRG22310320222710494 01/04/2022 Mani 2910003WL092911 Mani 00127 FDRL0001875 1638 1638 Processed 04/05/2022 036264663 Mani ()
SubTotal 1638 1638
52 KODUMUDI TN-10-003-001-009/955-A
(ANJUR) 		2910003000NRG22310320222710493 01/04/2022 Gomathi 2910003WL092911 Gomathi 00177 IOBA0002826 1638 1638 Processed 04/05/2022 036264663 Gomathi ()
53 KODUMUDI TN-10-003-001-013/926-A
(ANJUR) 		2910003000NRG22310320222710385 01/04/2022 Subramani 2910003WL092906 Subramani 00177 IOBA0002826 460 460 Processed 04/05/2022 036264663 Subramani ()
SubTotal 2098 2098
54 KODUMUDI TN-10-003-003-003/330-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711588 01/04/2022 PAAPAATHI 2910003WL092956 PAAPAATHI 00177 IOBA0002868 1380 1380 Processed 04/05/2022 036264663 PAAPAATHI ()
55 KODUMUDI TN-10-003-003-003/472-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711597 01/04/2022 Senthilkumar 2910003WL092956 Senthilkumar 00177 IOBA0002868 230 230 Processed 04/05/2022 036264663 Senthilkumar ()
56 KODUMUDI TN-10-003-004-001/813-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711698 01/04/2022 Rani 2910003WL092961 Rani 00177 IOBA0002868 920 920 Processed 04/05/2022 036264663 Rani ()
57 KODUMUDI TN-10-003-004-001/843-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711699 01/04/2022 Pattu 2910003WL092961 Pattu 00177 IOBA0002868 460 460 Processed 04/05/2022 036264663 Pattu ()
58 KODUMUDI TN-10-003-004-004/365-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711618 01/04/2022 Boopathi 2910003WL092958 Boopathi 00177 IOBA0002868 1638 1638 Processed 04/05/2022 036264663 Boopathi ()
59 KODUMUDI TN-10-003-004-004/365-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711617 01/04/2022 Kavitha 2910003WL092958 Kavitha 00177 IOBA0002868 1638 1638 Processed 04/05/2022 036264663 Kavitha ()
SubTotal 6266 6266
60 KODUMUDI TN-10-003-006-002/1392-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711786 01/04/2022 Lakshmi 2910003WL092966 Lakshmi 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Lakshmi ()
61 KODUMUDI TN-10-003-006-002/214
(KOLATHUPALAYAM) 		2910003000NRG22310320222711787 01/04/2022 SARASWATHI 2910003WL092966 SARASWATHI 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 SARASWATHI ()
62 KODUMUDI TN-10-003-006-006/107-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711790 01/04/2022 KUPPAN.C 2910003WL092966 KUPPAN.C 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 KUPPAN.C ()
63 KODUMUDI TN-10-003-006-006/122-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711795 01/04/2022 ARUNACHALAM.P 2910003WL092966 ARUNACHALAM.P 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 ARUNACHALAM.P ()
64 KODUMUDI TN-10-003-006-006/140-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711796 01/04/2022 RUKKUMANI 2910003WL092966 RUKKUMANI 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 RUKKUMANI ()
65 KODUMUDI TN-10-003-006-006/1528-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711893 01/04/2022 Arukal 2910003WL092968 Arukal 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Arukal ()
66 KODUMUDI TN-10-003-006-006/195-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711805 01/04/2022 KARUPPAYEE.P 2910003WL092966 KARUPPAYEE.P 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 KARUPPAYEE.P ()
67 KODUMUDI TN-10-003-006-006/299-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711895 01/04/2022 Chenni 2910003WL092968 Chenni 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Chenni ()
68 KODUMUDI TN-10-003-006-006/308-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711896 01/04/2022 Selvamani 2910003WL092968 Selvamani 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Selvamani ()
69 KODUMUDI TN-10-003-006-006/664-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711916 01/04/2022 NACHAL.S 2910003WL092968 NACHAL.S 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 NACHAL.S ()
70 KODUMUDI TN-10-003-006-006/792-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711823 01/04/2022 Ramachandaran 2910003WL092966 Ramachandaran 00227 KVBL0001145 230 230 Processed 04/05/2022 036264663 Ramachandaran ()
71 KODUMUDI TN-10-003-006-006/819-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711828 01/04/2022 SUBBULAKSHMI.P 2910003WL092966 SUBBULAKSHMI.P 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 SUBBULAKSHMI.P ()
72 KODUMUDI TN-10-003-006-007/1409-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711928 01/04/2022 Hemalatha 2910003WL092968 Hemalatha 00227 KVBL0001145 460 460 Processed 04/05/2022 036264663 Hemalatha ()
73 KODUMUDI TN-10-003-006-010/1362-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711739 01/04/2022 Rajasekar 2910003WL092963 Rajasekar 00227 KVBL0001145 1638 1638 Processed 04/05/2022 036264663 Rajasekar ()
74 KODUMUDI TN-10-003-006-010/1517-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711841 01/04/2022 Rajalakshmi 2910003WL092966 Rajalakshmi 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Rajalakshmi ()
75 KODUMUDI TN-10-003-006-011/1404-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711929 01/04/2022 Raman 2910003WL092968 Raman 00227 KVBL0001145 460 460 Processed 04/05/2022 036264663 Raman ()
76 KODUMUDI TN-10-003-006-011/1442-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711930 01/04/2022 Nandhini 2910003WL092968 Nandhini 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Nandhini ()
77 KODUMUDI TN-10-003-006-023/1384-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711742 01/04/2022 Kailasam 2910003WL092963 Kailasam 00227 KVBL0001145 819 819 Processed 04/05/2022 036264663 Kailasam ()
78 KODUMUDI TN-10-003-006-029/1447-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711842 01/04/2022 Elakkiya 2910003WL092966 Elakkiya 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Elakkiya ()
79 KODUMUDI TN-10-003-006-031/1370-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711743 01/04/2022 Karthikeyan 2910003WL092963 Karthikeyan 00227 KVBL0001145 819 819 Processed 04/05/2022 036264663 Karthikeyan ()
80 KODUMUDI TN-10-003-006-032/1492-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711844 01/04/2022 Arayee 2910003WL092966 Arayee 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Arayee ()
81 KODUMUDI TN-10-003-006-032/1501-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711845 01/04/2022 Kanjana 2910003WL092966 Kanjana 00227 KVBL0001145 690 690 Processed 04/05/2022 036264663 Kanjana ()
82 KODUMUDI TN-10-003-006-037/1364-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711744 01/04/2022 Jayakumari 2910003WL092963 Jayakumari 00227 KVBL0001145 819 819 Processed 04/05/2022 036264663 Jayakumari ()
83 KODUMUDI TN-10-003-006-037/1437-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711745 01/04/2022 Leelavathi 2910003WL092963 Leelavathi 00227 KVBL0001145 1638 1638 Processed 04/05/2022 036264663 Leelavathi ()
84 KODUMUDI TN-10-003-006-042/1453-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711746 01/04/2022 Parvathi 2910003WL092963 Parvathi 00227 KVBL0001145 1092 1092 Processed 04/05/2022 036264663 Parvathi ()
SubTotal 19015 19015
85 KODUMUDI TN-10-003-006-019/1426-A
(KOLATHUPALAYAM) 		2910003000NRG22310320222711740 01/04/2022 Santhan 2910003WL092963 Santhan 00254 LAVB0000781 819 819 Processed 05/05/2022 036264663 Santhan ()
SubTotal 819 819
86 KODUMUDI TN-10-003-001-009/1028-A
(ANJUR) 		2910003000NRG22310320222710487 01/04/2022 Palanisamy 2910003WL092911 Palanisamy 00415 SBIN0001726 1638 1638 Processed 04/05/2022 036264663 Palanisamy ()
87 KODUMUDI TN-10-003-003-001/427-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711553 01/04/2022 Parameshwari 2910003WL092956 Parameshwari 00415 SBIN0001726 1380 1380 Processed 04/05/2022 036264663 Parameshwari ()
88 KODUMUDI TN-10-003-003-003/134-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711559 01/04/2022 JAYALAKSHMI 2910003WL092956 JAYALAKSHMI 00415 SBIN0001726 920 920 Processed 04/05/2022 036264663 JAYALAKSHMI ()
89 KODUMUDI TN-10-003-003-003/156-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711564 01/04/2022 SHANTHALAKSHMI.M 2910003WL092956 SHANTHALAKSHMI.M 00415 SBIN0001726 230 230 Processed 04/05/2022 036264663 SHANTHALAKSHMI.M ()
90 KODUMUDI TN-10-003-003-003/178-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711569 01/04/2022 SARASWATHI 2910003WL092956 SARASWATHI 00415 SBIN0001726 460 460 Processed 04/05/2022 036264663 SARASWATHI ()
91 KODUMUDI TN-10-003-003-003/184-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711571 01/04/2022 Pethan 2910003WL092956 Pethan 00415 SBIN0001726 1380 1380 Processed 04/05/2022 036264663 Pethan ()
92 KODUMUDI TN-10-003-003-003/472-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711598 01/04/2022 Mariyammal 2910003WL092956 Mariyammal 00415 SBIN0001726 1150 1150 Processed 04/05/2022 036264663 Mariyammal ()
93 KODUMUDI TN-10-003-003-007/450-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711607 01/04/2022 Govindam 2910003WL092956 Govindam 00415 SBIN0001726 1380 1380 Processed 04/05/2022 036264663 Govindam ()
94 KODUMUDI TN-10-003-003-007/469-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711608 01/04/2022 Saranya 2910003WL092956 Saranya 00415 SBIN0001726 1150 1150 Processed 04/05/2022 036264663 Saranya ()
95 KODUMUDI TN-10-003-004-001/739-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711695 01/04/2022 KALIAMML 2910003WL092961 KALIAMML 00415 SBIN0001726 1150 1150 Processed 04/05/2022 036264663 KALIAMML ()
96 KODUMUDI TN-10-003-004-001/753-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711697 01/04/2022 Kalaimani 2910003WL092961 Kalaimani 00415 SBIN0001726 1150 1150 Processed 04/05/2022 036264663 Kalaimani ()
97 KODUMUDI TN-10-003-004-004/106-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711700 01/04/2022 Indarani 2910003WL092961 Indarani 00415 SBIN0001726 690 690 Processed 04/05/2022 036264663 Indarani ()
98 KODUMUDI TN-10-003-004-004/23-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711707 01/04/2022 KANDAYEE 2910003WL092961 KANDAYEE 00415 SBIN0001726 230 230 Processed 04/05/2022 036264663 KANDAYEE ()
99 KODUMUDI TN-10-003-004-004/331-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711709 01/04/2022 PONNAMMAL.S 2910003WL092961 PONNAMMAL.S 00415 SBIN0001726 690 690 Processed 04/05/2022 036264663 PONNAMMAL.S ()
100 KODUMUDI TN-10-003-004-009/733-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711622 01/04/2022 Kalaivani 2910003WL092958 Kalaivani 00415 SBIN0001726 1638 1638 Processed 04/05/2022 036264663 Kalaivani ()
101 KODUMUDI TN-10-003-004-009/837-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711732 01/04/2022 Deepa 2910003WL092961 Deepa 00415 SBIN0001726 920 920 Processed 04/05/2022 036264663 Deepa ()
SubTotal 16156 16156
102 KODUMUDI TN-10-003-001-006/957-A
(ANJUR) 		2910003000NRG22310320222710140 01/04/2022 Devi 2910003WL092902 Devi 00415 SBIN0015704 1380 1380 Processed 04/05/2022 036264663 Devi ()
103 KODUMUDI TN-10-003-003-003/90-A
(AVUDAIYARPARAI) 		2910003000NRG22310320222711603 01/04/2022 Kondayan 2910003WL092956 Kondayan 00415 SBIN0015704 1150 1150 Processed 04/05/2022 036264663 Kondayan ()
104 KODUMUDI TN-10-003-004-001/740-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711696 01/04/2022 MATHIYAN 2910003WL092961 MATHIYAN 00415 SBIN0015704 920 920 Processed 04/05/2022 036264663 MATHIYAN ()
105 KODUMUDI TN-10-003-004-004/319-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711708 01/04/2022 KUPPATHAL 2910003WL092961 KUPPATHAL 00415 SBIN0015704 1380 1380 Processed 04/05/2022 036264663 KUPPATHAL ()
106 KODUMUDI TN-10-003-004-004/447-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711714 01/04/2022 SHANMUGAM 2910003WL092961 SHANMUGAM 00415 SBIN0015704 460 460 Processed 04/05/2022 036264663 SHANMUGAM ()
107 KODUMUDI TN-10-003-004-004/502-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711619 01/04/2022 Boopathi 2910003WL092958 Boopathi 00415 SBIN0015704 1638 1638 Processed 04/05/2022 036264663 Boopathi ()
108 KODUMUDI TN-10-003-004-006/697-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711620 01/04/2022 Shanthi 2910003WL092958 Shanthi 00415 SBIN0015704 1638 1638 Processed 04/05/2022 036264663 Shanthi ()
109 KODUMUDI TN-10-003-004-006/697-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711621 01/04/2022 Thangavel 2910003WL092958 Thangavel 00415 SBIN0015704 819 819 Processed 04/05/2022 036264663 Thangavel ()
110 KODUMUDI TN-10-003-004-009/750-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711728 01/04/2022 Thangamani 2910003WL092961 Thangamani 00415 SBIN0015704 1150 1150 Processed 04/05/2022 036264663 Thangamani ()
111 KODUMUDI TN-10-003-004-009/832-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711731 01/04/2022 Lakshmi 2910003WL092961 Lakshmi 00415 SBIN0015704 1380 1380 Processed 04/05/2022 036264663 Lakshmi ()
112 KODUMUDI TN-10-003-004-009/892-A
(ELUNOOTHIMANGALAM) 		2910003000NRG22310320222711733 01/04/2022 Periykkal 2910003WL092961 Periykkal 00415 SBIN0015704 1380 1380 Processed 04/05/2022 036264663 Periykkal ()
SubTotal 13295 13295
Total 111814 111814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_010422FTO_653 Canara Bank CNRB0001030 SIVAGIRI 38090
2 KODUMUDI TN2910003_010422FTO_653 Canara Bank CNRB0001646 THAMARAIPALAYAM 2457
3 KODUMUDI TN2910003_010422FTO_653 Canara Bank CNRB0001660 NADUPALAYAM 6000
4 KODUMUDI TN2910003_010422FTO_653 Canara Bank CNRB0003527 KODUMUDI 5980
5 KODUMUDI TN2910003_010422FTO_653 FEDERAL BANK FDRL0001875 KODUMUDI 1638
6 KODUMUDI TN2910003_010422FTO_653 Indian Overseas Bank IOBA0002826 SIVAGIRI 2098
7 KODUMUDI TN2910003_010422FTO_653 Indian Overseas Bank IOBA0002868 KODUMUDI 6266
8 KODUMUDI TN2910003_010422FTO_653 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 19015
9 KODUMUDI TN2910003_010422FTO_653 Lakshmi Villas Bank LAVB0000781 UNJALUR 819
10 KODUMUDI TN2910003_010422FTO_653 State Bank of India SBIN0001726 KODUMUDI ADB 16156
11 KODUMUDI TN2910003_010422FTO_653 State Bank of India SBIN0015704 SALAIPUDUR 13295

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