Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_300123APB_FTO_1507653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAGANGA TN-25-001-007-007/664
(ILUPPAIKKUDI) 		2925001000NRG23280120232292484 30/01/2023 SHANTHI 2925001WL064027 SHANTHI 00078 CNRB0005157 1686 1686 Processed 01/02/2023 018558566 SHANTHI CANARA BANK(508532)
SubTotal 1686 1686
2 SIVAGANGA TN-25-001-007-001/102
(ILUPPAIKKUDI) 		2925001000NRG23280120232292839 30/01/2023 PANDIYAMMAL 2925001WL064035 PANDIYAMMAL 00078 CNRB0016273 460 460 Processed 01/02/2023 018558566 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIVAGANGA TN-25-001-007-001/104
(ILUPPAIKKUDI) 		2925001000NRG23280120232292840 30/01/2023 KARUPAIYA 2925001WL064035 KARUPAIYA 00078 CNRB0016273 690 690 Processed 01/02/2023 018558566 KARUPAIYA BANK OF INDIA(508505)
4 SIVAGANGA TN-25-001-007-001/14
(ILUPPAIKKUDI) 		2925001000NRG23280120232292850 30/01/2023 SONAI 2925001WL064035 SONAI 00078 CNRB0016273 1380 1380 Processed 01/02/2023 018558566 SONAI CANARA BANK(508532)
5 SIVAGANGA TN-25-001-007-001/193
(ILUPPAIKKUDI) 		2925001000NRG23280120232292866 30/01/2023 NALLAKUTTY 2925001WL064035 NALLAKUTTY 00078 CNRB0016273 690 690 Processed 01/02/2023 018558566 NALLAKUTTY INDIAN OVERSEAS BANK(508541)
6 SIVAGANGA TN-25-001-007-001/37
(ILUPPAIKKUDI) 		2925001000NRG23280120232292893 30/01/2023 Meenal 2925001WL064035 Meenal 00078 CNRB0016273 1380 1380 Processed 01/02/2023 018558566 Meenal CANARA BANK(508532)
7 SIVAGANGA TN-25-001-007-001/412
(ILUPPAIKKUDI) 		2925001000NRG23280120232292898 30/01/2023 AMIRTHAM 2925001WL064035 AMIRTHAM 00078 CNRB0016273 460 460 Processed 01/02/2023 018558566 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIVAGANGA TN-25-001-007-001/483
(ILUPPAIKKUDI) 		2925001000NRG23280120232292901 30/01/2023 PANCHAVARNAM 2925001WL064035 PANCHAVARNAM 00078 CNRB0016273 1150 1150 Processed 01/02/2023 018558566 PANCHAVARNAM CANARA BANK(508532)
9 SIVAGANGA TN-25-001-007-001/511
(ILUPPAIKKUDI) 		2925001000NRG23280120232292905 30/01/2023 samy 2925001WL064035 samy 00078 CNRB0016273 460 460 Processed 01/02/2023 018558566 samy BANK OF INDIA(508505)
10 SIVAGANGA TN-25-001-007-001/569
(ILUPPAIKKUDI) 		2925001000NRG23280120232292915 30/01/2023 Selvarani 2925001WL064035 Selvarani 00078 CNRB0016273 460 460 Processed 01/02/2023 018558566 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIVAGANGA TN-25-001-007-001/70
(ILUPPAIKKUDI) 		2925001000NRG23280120232292925 30/01/2023 Kalaiselvi 2925001WL064035 Kalaiselvi 00078 CNRB0016273 690 690 Processed 01/02/2023 018558566 Kalaiselvi CANARA BANK(508532)
12 SIVAGANGA TN-25-001-007-001/79
(ILUPPAIKKUDI) 		2925001000NRG23280120232292927 30/01/2023 AINNAGILLI S 2925001WL064035 AINNAGILLI S 00078 CNRB0016273 920 920 Processed 01/02/2023 018558566 AINNAGILLI S INDIAN OVERSEAS BANK(508541)
13 SIVAGANGA TN-25-001-007-001/90
(ILUPPAIKKUDI) 		2925001000NRG23280120232292932 30/01/2023 Muthulingam 2925001WL064035 Muthulingam 00078 CNRB0016273 1124 1124 Processed 01/02/2023 018558566 Muthulingam HDFC BANK LTD(607152)
14 SIVAGANGA TN-25-001-007-007/608
(ILUPPAIKKUDI) 		2925001000NRG23280120232292934 30/01/2023 KANTHASAMY 2925001WL064035 KANTHASAMY 00078 CNRB0016273 1380 1380 Processed 01/02/2023 018558566 KANTHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIVAGANGA TN-25-001-007-007/643
(ILUPPAIKKUDI) 		2925001000NRG23280120232292940 30/01/2023 Adammal 2925001WL064035 Adammal 00078 CNRB0016273 1405 1405 Processed 01/02/2023 018558566 Adammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAGANGA TN-25-001-007-007/654
(ILUPPAIKKUDI) 		2925001000NRG23280120232292942 30/01/2023 KALIMUTHU 2925001WL064035 KALIMUTHU 00078 CNRB0016273 690 690 Processed 01/02/2023 018558566 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13339 13339
17 SIVAGANGA TN-25-001-007-001/1
(ILUPPAIKKUDI) 		2925001000NRG23280120232292838 30/01/2023 ELAMMAL P 2925001WL064035 ELAMMAL P 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 ELAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIVAGANGA TN-25-001-007-001/107
(ILUPPAIKKUDI) 		2925001000NRG23280120232292841 30/01/2023 MAHALAKSHMI U 2925001WL064035 MAHALAKSHMI U 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 MAHALAKSHMI U INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIVAGANGA TN-25-001-007-001/115
(ILUPPAIKKUDI) 		2925001000NRG23280120232292842 30/01/2023 MUNIYAMMAL P 2925001WL064035 MUNIYAMMAL P 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 MUNIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIVAGANGA TN-25-001-007-001/116
(ILUPPAIKKUDI) 		2925001000NRG23280120232292843 30/01/2023 Parameswari 2925001WL064035 Parameswari 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIVAGANGA TN-25-001-007-001/121
(ILUPPAIKKUDI) 		2925001000NRG23280120232292844 30/01/2023 Pushpavalli S 2925001WL064035 Pushpavalli S 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Pushpavalli S INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIVAGANGA TN-25-001-007-001/125
(ILUPPAIKKUDI) 		2925001000NRG23280120232292845 30/01/2023 ILAMI 2925001WL064035 ILAMI 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 ILAMI INDIAN OVERSEAS BANK(508541)
23 SIVAGANGA TN-25-001-007-001/128
(ILUPPAIKKUDI) 		2925001000NRG23280120232292846 30/01/2023 MOOKKAMMAL M 2925001WL064035 MOOKKAMMAL M 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 MOOKKAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAGANGA TN-25-001-007-001/132
(ILUPPAIKKUDI) 		2925001000NRG23280120232292847 30/01/2023 MOOKKAMAL P 2925001WL064035 MOOKKAMAL P 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 MOOKKAMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-007-001/134
(ILUPPAIKKUDI) 		2925001000NRG23280120232292848 30/01/2023 Pushpam 2925001WL064035 Pushpam 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 Pushpam SOUTH INDIAN BANK(607167)
26 SIVAGANGA TN-25-001-007-001/137
(ILUPPAIKKUDI) 		2925001000NRG23280120232292849 30/01/2023 Janadhaselvi 2925001WL064035 Janadhaselvi 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Janadhaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAGANGA TN-25-001-007-001/141
(ILUPPAIKKUDI) 		2925001000NRG23280120232292851 30/01/2023 Pushpavalli S 2925001WL064035 Pushpavalli S 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Pushpavalli S BANK OF INDIA(508505)
28 SIVAGANGA TN-25-001-007-001/143
(ILUPPAIKKUDI) 		2925001000NRG23280120232292481 30/01/2023 PANCHAVARNAM L 2925001WL064027 PANCHAVARNAM L 00177 IOBA0000084 1686 1686 Processed 01/02/2023 018558566 PANCHAVARNAM L CANARA BANK(508532)
29 SIVAGANGA TN-25-001-007-001/145
(ILUPPAIKKUDI) 		2925001000NRG23280120232292852 30/01/2023 PECHI P 2925001WL064035 PECHI P 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 PECHI P CANARA BANK(508532)
30 SIVAGANGA TN-25-001-007-001/148
(ILUPPAIKKUDI) 		2925001000NRG23280120232292853 30/01/2023 A.POTTAYAMMAL 2925001WL064035 A.POTTAYAMMAL 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 A.POTTAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIVAGANGA TN-25-001-007-001/151
(ILUPPAIKKUDI) 		2925001000NRG23280120232292854 30/01/2023 Murugesan 2925001WL064035 Murugesan 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-007-001/156
(ILUPPAIKKUDI) 		2925001000NRG23280120232292855 30/01/2023 Rajalakshmi 2925001WL064035 Rajalakshmi 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAGANGA TN-25-001-007-001/158
(ILUPPAIKKUDI) 		2925001000NRG23280120232292856 30/01/2023 Kaliyammal 2925001WL064035 Kaliyammal 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIVAGANGA TN-25-001-007-001/16
(ILUPPAIKKUDI) 		2925001000NRG23280120232292857 30/01/2023 Sapani 2925001WL064035 Sapani 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 Sapani INDIAN OVERSEAS BANK(508541)
35 SIVAGANGA TN-25-001-007-001/160
(ILUPPAIKKUDI) 		2925001000NRG23280120232292858 30/01/2023 MUTHUPILLAI K 2925001WL064035 MUTHUPILLAI K 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 MUTHUPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIVAGANGA TN-25-001-007-001/162
(ILUPPAIKKUDI) 		2925001000NRG23280120232292859 30/01/2023 VIJAYA P 2925001WL064035 VIJAYA P 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 VIJAYA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIVAGANGA TN-25-001-007-001/167
(ILUPPAIKKUDI) 		2925001000NRG23280120232292860 30/01/2023 ELAMMAL A 2925001WL064035 ELAMMAL A 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 ELAMMAL A INDIAN OVERSEAS BANK(508541)
38 SIVAGANGA TN-25-001-007-001/169
(ILUPPAIKKUDI) 		2925001000NRG23280120232292861 30/01/2023 SELVI S 2925001WL064035 SELVI S 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 SELVI S INDIAN OVERSEAS BANK(508541)
39 SIVAGANGA TN-25-001-007-001/174
(ILUPPAIKKUDI) 		2925001000NRG23280120232292862 30/01/2023 Bakialakshmi A 2925001WL064035 Bakialakshmi A 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Bakialakshmi A INDIAN OVERSEAS BANK(508541)
40 SIVAGANGA TN-25-001-007-001/183
(ILUPPAIKKUDI) 		2925001000NRG23280120232292863 30/01/2023 Parami A 2925001WL064035 Parami A 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Parami A INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIVAGANGA TN-25-001-007-001/185
(ILUPPAIKKUDI) 		2925001000NRG23280120232292864 30/01/2023 Reavathi 2925001WL064035 Reavathi 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Reavathi INDIAN OVERSEAS BANK(508541)
42 SIVAGANGA TN-25-001-007-001/187
(ILUPPAIKKUDI) 		2925001000NRG23280120232292865 30/01/2023 Moogammal 2925001WL064035 Moogammal 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Moogammal INDIAN OVERSEAS BANK(508541)
43 SIVAGANGA TN-25-001-007-001/215
(ILUPPAIKKUDI) 		2925001000NRG23280120232292867 30/01/2023 CHANTHI R 2925001WL064035 CHANTHI R 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 CHANTHI R INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIVAGANGA TN-25-001-007-001/218
(ILUPPAIKKUDI) 		2925001000NRG23280120232292868 30/01/2023 RAKKAMMAL P 2925001WL064035 RAKKAMMAL P 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 RAKKAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIVAGANGA TN-25-001-007-001/225
(ILUPPAIKKUDI) 		2925001000NRG23280120232292869 30/01/2023 Jayarani 2925001WL064035 Jayarani 00177 IOBA0000084 843 843 Processed 01/02/2023 018558566 Jayarani INDIAN OVERSEAS BANK(508541)
46 SIVAGANGA TN-25-001-007-001/226
(ILUPPAIKKUDI) 		2925001000NRG23280120232292870 30/01/2023 Padmini 2925001WL064035 Padmini 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIVAGANGA TN-25-001-007-001/237
(ILUPPAIKKUDI) 		2925001000NRG23280120232292871 30/01/2023 CHINNAPONNU I 2925001WL064035 CHINNAPONNU I 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 CHINNAPONNU I INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIVAGANGA TN-25-001-007-001/24
(ILUPPAIKKUDI) 		2925001000NRG23280120232292872 30/01/2023 Athammal 2925001WL064035 Athammal 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Athammal CANARA BANK(508532)
49 SIVAGANGA TN-25-001-007-001/245
(ILUPPAIKKUDI) 		2925001000NRG23280120232292873 30/01/2023 Periyakaruppi 2925001WL064035 Periyakaruppi 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Periyakaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIVAGANGA TN-25-001-007-001/252
(ILUPPAIKKUDI) 		2925001000NRG23280120232292874 30/01/2023 Selvi 2925001WL064035 Selvi 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIVAGANGA TN-25-001-007-001/257
(ILUPPAIKKUDI) 		2925001000NRG23280120232292876 30/01/2023 INTHIRANI 2925001WL064035 INTHIRANI 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 INTHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIVAGANGA TN-25-001-007-001/26
(ILUPPAIKKUDI) 		2925001000NRG23280120232292877 30/01/2023 Panchavaranam 2925001WL064035 Panchavaranam 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Panchavaranam INDIAN OVERSEAS BANK(508541)
53 SIVAGANGA TN-25-001-007-001/274
(ILUPPAIKKUDI) 		2925001000NRG23280120232292878 30/01/2023 Vaniyammal 2925001WL064035 Vaniyammal 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Vaniyammal PALLAVAN GRAMA BANK(607052)
54 SIVAGANGA TN-25-001-007-001/288
(ILUPPAIKKUDI) 		2925001000NRG23280120232292880 30/01/2023 Saraswathi 2925001WL064035 Saraswathi 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIVAGANGA TN-25-001-007-001/30
(ILUPPAIKKUDI) 		2925001000NRG23280120232292881 30/01/2023 Muthupeachi 2925001WL064035 Muthupeachi 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Muthupeachi SOUTH INDIAN BANK(607167)
56 SIVAGANGA TN-25-001-007-001/320
(ILUPPAIKKUDI) 		2925001000NRG23280120232292882 30/01/2023 BALAGURU 2925001WL064035 BALAGURU 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 BALAGURU INDIAN OVERSEAS BANK(508541)
57 SIVAGANGA TN-25-001-007-001/324
(ILUPPAIKKUDI) 		2925001000NRG23280120232292883 30/01/2023 sundhari 2925001WL064035 sundhari 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIVAGANGA TN-25-001-007-001/344
(ILUPPAIKKUDI) 		2925001000NRG23280120232292884 30/01/2023 Manigavailli 2925001WL064035 Manigavailli 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Manigavailli INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIVAGANGA TN-25-001-007-001/346
(ILUPPAIKKUDI) 		2925001000NRG23280120232292885 30/01/2023 Thaivam 2925001WL064035 Thaivam 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Thaivam INDIAN OVERSEAS BANK(508541)
60 SIVAGANGA TN-25-001-007-001/348
(ILUPPAIKKUDI) 		2925001000NRG23280120232292886 30/01/2023 Virammal 2925001WL064035 Virammal 00177 IOBA0000084 230 230 Processed 01/02/2023 018558566 Virammal CANARA BANK(508532)
61 SIVAGANGA TN-25-001-007-001/35
(ILUPPAIKKUDI) 		2925001000NRG23280120232292887 30/01/2023 MEENAKSHI S 2925001WL064035 MEENAKSHI S 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 MEENAKSHI S INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIVAGANGA TN-25-001-007-001/358
(ILUPPAIKKUDI) 		2925001000NRG23280120232292888 30/01/2023 Pothumpoinnu 2925001WL064035 Pothumpoinnu 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 Pothumpoinnu INDIAN OVERSEAS BANK(508541)
63 SIVAGANGA TN-25-001-007-001/36
(ILUPPAIKKUDI) 		2925001000NRG23280120232292889 30/01/2023 muthukarruppi 2925001WL064035 muthukarruppi 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 muthukarruppi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIVAGANGA TN-25-001-007-001/365
(ILUPPAIKKUDI) 		2925001000NRG23280120232292890 30/01/2023 Dhavsu 2925001WL064035 Dhavsu 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 Dhavsu CANARA BANK(508532)
65 SIVAGANGA TN-25-001-007-001/366
(ILUPPAIKKUDI) 		2925001000NRG23280120232292891 30/01/2023 Mookkammal 2925001WL064035 Mookkammal 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIVAGANGA TN-25-001-007-001/367
(ILUPPAIKKUDI) 		2925001000NRG23280120232292892 30/01/2023 Anagoodi 2925001WL064035 Anagoodi 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 Anagoodi INDIAN OVERSEAS BANK(508541)
67 SIVAGANGA TN-25-001-007-001/375
(ILUPPAIKKUDI) 		2925001000NRG23280120232292894 30/01/2023 VEERAMMAL 2925001WL064035 VEERAMMAL 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIVAGANGA TN-25-001-007-001/387
(ILUPPAIKKUDI) 		2925001000NRG23280120232292895 30/01/2023 CHINNAPANDI K 2925001WL064035 CHINNAPANDI K 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 CHINNAPANDI K INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIVAGANGA TN-25-001-007-001/388
(ILUPPAIKKUDI) 		2925001000NRG23280120232292896 30/01/2023 Mookammal 2925001WL064035 Mookammal 00177 IOBA0000084 1686 1686 Processed 01/02/2023 018558566 Mookammal INDIAN OVERSEAS BANK(508541)
70 SIVAGANGA TN-25-001-007-001/40
(ILUPPAIKKUDI) 		2925001000NRG23280120232292897 30/01/2023 Elammal C 2925001WL064035 Elammal C 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 Elammal C INDIAN OVERSEAS BANK(508541)
71 SIVAGANGA TN-25-001-007-001/42
(ILUPPAIKKUDI) 		2925001000NRG23280120232292899 30/01/2023 MUTHUPILLAI 2925001WL064035 MUTHUPILLAI 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
72 SIVAGANGA TN-25-001-007-001/487
(ILUPPAIKKUDI) 		2925001000NRG23280120232292902 30/01/2023 KRISHNAVENI R 2925001WL064035 KRISHNAVENI R 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 KRISHNAVENI R CANARA BANK(508532)
73 SIVAGANGA TN-25-001-007-001/5
(ILUPPAIKKUDI) 		2925001000NRG23280120232292903 30/01/2023 PANDIYAMAL S 2925001WL064035 PANDIYAMAL S 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 PANDIYAMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIVAGANGA TN-25-001-007-001/505
(ILUPPAIKKUDI) 		2925001000NRG23280120232292904 30/01/2023 ATHILAKSHMI 2925001WL064035 ATHILAKSHMI 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 ATHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIVAGANGA TN-25-001-007-001/53
(ILUPPAIKKUDI) 		2925001000NRG23280120232292907 30/01/2023 pothuemponnu 2925001WL064035 pothuemponnu 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 pothuemponnu INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIVAGANGA TN-25-001-007-001/533
(ILUPPAIKKUDI) 		2925001000NRG23280120232292908 30/01/2023 IRULAYEE P 2925001WL064035 IRULAYEE P 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 IRULAYEE P INDIAN OVERSEAS BANK(508541)
77 SIVAGANGA TN-25-001-007-001/534
(ILUPPAIKKUDI) 		2925001000NRG23280120232292909 30/01/2023 Poinnupilai 2925001WL064035 Poinnupilai 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Poinnupilai CANARA BANK(508532)
78 SIVAGANGA TN-25-001-007-001/541
(ILUPPAIKKUDI) 		2925001000NRG23280120232292910 30/01/2023 ELAMMAL A 2925001WL064035 ELAMMAL A 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 ELAMMAL A INDIAN OVERSEAS BANK(508541)
79 SIVAGANGA TN-25-001-007-001/553
(ILUPPAIKKUDI) 		2925001000NRG23280120232292911 30/01/2023 Jayam 2925001WL064035 Jayam 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIVAGANGA TN-25-001-007-001/556
(ILUPPAIKKUDI) 		2925001000NRG23280120232292912 30/01/2023 THIRUVENI K 2925001WL064035 THIRUVENI K 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 THIRUVENI K INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIVAGANGA TN-25-001-007-001/56
(ILUPPAIKKUDI) 		2925001000NRG23280120232292913 30/01/2023 Ponammal 2925001WL064035 Ponammal 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Ponammal CANARA BANK(508532)
82 SIVAGANGA TN-25-001-007-001/568
(ILUPPAIKKUDI) 		2925001000NRG23280120232292914 30/01/2023 Shidupilai 2925001WL064035 Shidupilai 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Shidupilai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIVAGANGA TN-25-001-007-001/570
(ILUPPAIKKUDI) 		2925001000NRG23280120232292916 30/01/2023 PADHMINI 2925001WL064035 PADHMINI 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 PADHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIVAGANGA TN-25-001-007-001/58
(ILUPPAIKKUDI) 		2925001000NRG23280120232292917 30/01/2023 Athilakshmi 2925001WL064035 Athilakshmi 00177 IOBA0000084 230 230 Processed 01/02/2023 018558566 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIVAGANGA TN-25-001-007-001/582
(ILUPPAIKKUDI) 		2925001000NRG23280120232292918 30/01/2023 SATHYA S 2925001WL064035 SATHYA S 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 SATHYA S CENTRAL BANK OF INDIA(607115)
86 SIVAGANGA TN-25-001-007-001/584
(ILUPPAIKKUDI) 		2925001000NRG23280120232292919 30/01/2023 ATHI P 2925001WL064035 ATHI P 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 ATHI P INDIAN OVERSEAS BANK(508541)
87 SIVAGANGA TN-25-001-007-001/591
(ILUPPAIKKUDI) 		2925001000NRG23280120232292920 30/01/2023 sridevi 2925001WL064035 sridevi 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 sridevi INDIAN OVERSEAS BANK(508541)
88 SIVAGANGA TN-25-001-007-001/593
(ILUPPAIKKUDI) 		2925001000NRG23280120232292921 30/01/2023 FARITHA B 2925001WL064035 FARITHA B 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 FARITHA B INDIAN OVERSEAS BANK(508541)
89 SIVAGANGA TN-25-001-007-001/611
(ILUPPAIKKUDI) 		2925001000NRG23280120232292922 30/01/2023 MEENAKSHI M 2925001WL064035 MEENAKSHI M 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 MEENAKSHI M INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIVAGANGA TN-25-001-007-001/621
(ILUPPAIKKUDI) 		2925001000NRG23280120232292923 30/01/2023 ELAMMAL R 2925001WL064035 ELAMMAL R 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 ELAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIVAGANGA TN-25-001-007-001/63
(ILUPPAIKKUDI) 		2925001000NRG23280120232292924 30/01/2023 Ealammal 2925001WL064035 Ealammal 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 Ealammal CANARA BANK(508532)
92 SIVAGANGA TN-25-001-007-001/75
(ILUPPAIKKUDI) 		2925001000NRG23280120232292926 30/01/2023 Nachi 2925001WL064035 Nachi 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 Nachi INDIAN OVERSEAS BANK(508541)
93 SIVAGANGA TN-25-001-007-001/80
(ILUPPAIKKUDI) 		2925001000NRG23280120232292928 30/01/2023 Aiyammal 2925001WL064035 Aiyammal 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Aiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIVAGANGA TN-25-001-007-001/82
(ILUPPAIKKUDI) 		2925001000NRG23280120232292929 30/01/2023 KAMALESWARY K 2925001WL064035 KAMALESWARY K 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 KAMALESWARY K INDIAN OVERSEAS BANK(508541)
95 SIVAGANGA TN-25-001-007-001/83
(ILUPPAIKKUDI) 		2925001000NRG23280120232292930 30/01/2023 PANCHAVARNAM M 2925001WL064035 PANCHAVARNAM M 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 PANCHAVARNAM M INDIAN OVERSEAS BANK(508541)
96 SIVAGANGA TN-25-001-007-001/9
(ILUPPAIKKUDI) 		2925001000NRG23280120232292931 30/01/2023 MEENAKSHI 2925001WL064035 MEENAKSHI 00177 IOBA0000084 460 460 Processed 01/02/2023 018558566 MEENAKSHI CANARA BANK(508532)
97 SIVAGANGA TN-25-001-007-001/95
(ILUPPAIKKUDI) 		2925001000NRG23280120232292482 30/01/2023 Muthukaruppan A 2925001WL064027 Muthukaruppan A 00177 IOBA0000084 1686 1686 Processed 01/02/2023 018558566 Muthukaruppan A INDIAN OVERSEAS BANK(508541)
98 SIVAGANGA TN-25-001-007-001/97
(ILUPPAIKKUDI) 		2925001000NRG23280120232292933 30/01/2023 Erulay 2925001WL064035 Erulay 00177 IOBA0000084 690 690 Processed 01/02/2023 018558566 Erulay BANK OF INDIA(508505)
99 SIVAGANGA TN-25-001-007-007/627
(ILUPPAIKKUDI) 		2925001000NRG23280120232292935 30/01/2023 SONAYAMMAL D 2925001WL064035 SONAYAMMAL D 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018558566 SONAYAMMAL D INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIVAGANGA TN-25-001-007-007/628
(ILUPPAIKKUDI) 		2925001000NRG23280120232292936 30/01/2023 KALAISELVI N 2925001WL064035 KALAISELVI N 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 KALAISELVI N INDIAN OVERSEAS BANK(508541)
101 SIVAGANGA TN-25-001-007-007/631
(ILUPPAIKKUDI) 		2925001000NRG23280120232292937 30/01/2023 Piriya 2925001WL064035 Piriya 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Piriya CANARA BANK(508532)
102 SIVAGANGA TN-25-001-007-007/638
(ILUPPAIKKUDI) 		2925001000NRG23280120232292938 30/01/2023 Irulayi 2925001WL064035 Irulayi 00177 IOBA0000084 1380 1380 Processed 01/02/2023 018558566 Irulayi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIVAGANGA TN-25-001-007-007/642
(ILUPPAIKKUDI) 		2925001000NRG23280120232292939 30/01/2023 chitradevi 2925001WL064035 chitradevi 00177 IOBA0000084 230 230 Processed 01/02/2023 018558566 chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIVAGANGA TN-25-001-007-007/649
(ILUPPAIKKUDI) 		2925001000NRG23280120232292941 30/01/2023 Sathya 2925001WL064035 Sathya 00177 IOBA0000084 920 920 Processed 01/02/2023 018558566 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIVAGANGA TN-25-001-007-007/665
(ILUPPAIKKUDI) 		2925001000NRG23280120232292485 30/01/2023 ASALRAJA 2925001WL064027 ASALRAJA 00177 IOBA0000084 1686 1686 Processed 01/02/2023 018558566 ASALRAJA CANARA BANK(508532)
SubTotal 88087 88087
106 SIVAGANGA TN-25-001-007-001/287
(ILUPPAIKKUDI) 		2925001000NRG23280120232292879 30/01/2023 PULIDEVAN A 2925001WL064035 PULIDEVAN A 00415 SBIN0017712 1686 1686 Processed 01/02/2023 018558566 PULIDEVAN A INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 104798 104798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_300123APB_FTO_1507653 Canara Bank CNRB0005157 Sivagangai 1686
2 SIVAGANGA TN2925001_300123APB_FTO_1507653 Canara Bank CNRB0016273 tamarakki 13339
3 SIVAGANGA TN2925001_300123APB_FTO_1507653 Indian Overseas Bank IOBA0000084 SIVAGANGA 88087
4 SIVAGANGA TN2925001_300123APB_FTO_1507653 State Bank of India SBIN0017712 Sivagangai 1686

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