Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310323APB_FTO_1717765
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-04-004-010-010/504
() 		2904004000NRG23310320235218021 31/03/2023 Sivashanthi 2904004WL150008 Sivashanthi 00176 IDIB000U035 1200 1200 Processed 05/05/2023 018529184 Sivashanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-010-010/218
() 		2904004000NRG23310320235217981 31/03/2023 Ilakkiya 2904004WL150008 Ilakkiya 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Ilakkiya INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-010-010/26
() 		2904004000NRG23310320235217988 31/03/2023 Lakshmi 2904004WL150008 Lakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-010-010/481
() 		2904004000NRG23310320235218014 31/03/2023 Mahalakshmi 2904004WL150008 Mahalakshmi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-010-010/485
() 		2904004000NRG23310320235218015 31/03/2023 Jayapratha 2904004WL150008 Jayapratha 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Jayapratha UNION BANK OF INDIA(508500)
6 TIRUNAVALUR TN-04-004-010-010/486
() 		2904004000NRG23310320235218016 31/03/2023 KALAIMANI 2904004WL150008 KALAIMANI 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 KALAIMANI INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-010-010/493
() 		2904004000NRG23310320235218018 31/03/2023 Selvi 2904004WL150008 Selvi 00177 IOBA0000145 1200 1200 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
SubTotal 7200 7200
8 TIRUNAVALUR TN-04-004-010-001/424
() 		2904004000NRG23310320235217954 31/03/2023 RAMYA 2904004WL150008 RAMYA 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 RAMYA INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-010-001/424
() 		2904004000NRG23310320235217953 31/03/2023 Veeraselvam 2904004WL150008 Veeraselvam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Veeraselvam INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-010-001/427
() 		2904004000NRG23310320235217955 31/03/2023 Kuppu 2904004WL150008 Kuppu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Kuppu PALLAVAN GRAMA BANK(607052)
11 TIRUNAVALUR TN-04-004-010-010/10
() 		2904004000NRG23310320235217957 31/03/2023 Manikandan 2904004WL150008 Manikandan 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Manikandan INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-010-010/106
() 		2904004000NRG23310320235217958 31/03/2023 Murugan 2904004WL150008 Murugan 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-010-010/108
() 		2904004000NRG23310320235217959 31/03/2023 EZHILARASI 2904004WL150008 EZHILARASI 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 EZHILARASI INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-010-010/114
() 		2904004000NRG23310320235217960 31/03/2023 NADAIYAMMAL 2904004WL150008 NADAIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 NADAIYAMMAL PALLAVAN GRAMA BANK(607052)
15 TIRUNAVALUR TN-04-004-010-010/13
() 		2904004000NRG23310320235217962 31/03/2023 Alamelu 2904004WL150008 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Alamelu PALLAVAN GRAMA BANK(607052)
16 TIRUNAVALUR TN-04-004-010-010/13
() 		2904004000NRG23310320235217961 31/03/2023 Kuppusami 2904004WL150008 Kuppusami 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Kuppusami PALLAVAN GRAMA BANK(607052)
17 TIRUNAVALUR TN-04-004-010-010/14
() 		2904004000NRG23310320235217963 31/03/2023 Ragupathi 2904004WL150008 Ragupathi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Ragupathi INDIAN OVERSEAS BANK(508541)
18 TIRUNAVALUR TN-04-004-010-010/158
() 		2904004000NRG23310320235217964 31/03/2023 Chinnapappa 2904004WL150008 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Chinnapappa INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-010-010/162
() 		2904004000NRG23310320235217966 31/03/2023 Jagathambu 2904004WL150008 Jagathambu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Jagathambu INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-010-010/162
() 		2904004000NRG23310320235217965 31/03/2023 Veerasami 2904004WL150008 Veerasami 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Veerasami INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-010-010/164
() 		2904004000NRG23310320235217967 31/03/2023 Kalaivani 2904004WL150008 Kalaivani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Kalaivani INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-010-010/165
() 		2904004000NRG23310320235217968 31/03/2023 Sathish 2904004WL150008 Sathish 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Sathish PALLAVAN GRAMA BANK(607052)
23 TIRUNAVALUR TN-04-004-010-010/167
() 		2904004000NRG23310320235217969 31/03/2023 Selvi 2904004WL150008 Selvi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-010-010/172
() 		2904004000NRG23310320235217971 31/03/2023 PACHAMUTHU 2904004WL150008 PACHAMUTHU 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 PACHAMUTHU PALLAVAN GRAMA BANK(607052)
25 TIRUNAVALUR TN-04-004-010-010/18
() 		2904004000NRG23310320235217972 31/03/2023 Mulavi 2904004WL150008 Mulavi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Mulavi PALLAVAN GRAMA BANK(607052)
26 TIRUNAVALUR TN-04-004-010-010/194
() 		2904004000NRG23310320235217974 31/03/2023 Anjayiram 2904004WL150008 Anjayiram 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Anjayiram INDIAN OVERSEAS BANK(508541)
27 TIRUNAVALUR TN-04-004-010-010/2
() 		2904004000NRG23310320235217976 31/03/2023 Annamalai 2904004WL150008 Annamalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Annamalai INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-010-010/202
() 		2904004000NRG23310320235217977 31/03/2023 SUNDARI 2904004WL150008 SUNDARI 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 SUNDARI INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-010-010/21
() 		2904004000NRG23310320235217978 31/03/2023 Maheswari 2904004WL150008 Maheswari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Maheswari PALLAVAN GRAMA BANK(607052)
30 TIRUNAVALUR TN-04-004-010-010/216
() 		2904004000NRG23310320235217980 31/03/2023 Chinnammal 2904004WL150008 Chinnammal 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Chinnammal PALLAVAN GRAMA BANK(607052)
31 TIRUNAVALUR TN-04-004-010-010/225
() 		2904004000NRG23310320235217982 31/03/2023 Manjula 2904004WL150008 Manjula 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Manjula PALLAVAN GRAMA BANK(607052)
32 TIRUNAVALUR TN-04-004-010-010/249
() 		2904004000NRG23310320235217983 31/03/2023 Panjavarnam 2904004WL150008 Panjavarnam 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Panjavarnam INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-010-010/251
() 		2904004000NRG23310320235217984 31/03/2023 Ammasi 2904004WL150008 Ammasi 00326 IDIB0PLB001 800 800 Processed 05/05/2023 018529184 Ammasi PALLAVAN GRAMA BANK(607052)
34 TIRUNAVALUR TN-04-004-010-010/251
() 		2904004000NRG23310320235217985 31/03/2023 Mariyammal 2904004WL150008 Mariyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Mariyammal PALLAVAN GRAMA BANK(607052)
35 TIRUNAVALUR TN-04-004-010-010/254
() 		2904004000NRG23310320235217986 31/03/2023 Vennila 2904004WL150008 Vennila 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Vennila INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-010-010/255
() 		2904004000NRG23310320235217987 31/03/2023 KOLANJI 2904004WL150008 KOLANJI 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 KOLANJI PALLAVAN GRAMA BANK(607052)
37 TIRUNAVALUR TN-04-004-010-010/265
() 		2904004000NRG23310320235217989 31/03/2023 Dhanamani 2904004WL150008 Dhanamani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Dhanamani INDIAN OVERSEAS BANK(508541)
38 TIRUNAVALUR TN-04-004-010-010/266
() 		2904004000NRG23310320235217990 31/03/2023 SUSILA 2904004WL150008 SUSILA 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 SUSILA BANK OF BARODA(606985)
39 TIRUNAVALUR TN-04-004-010-010/270
() 		2904004000NRG23310320235217992 31/03/2023 Muthulakshmi 2904004WL150008 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Muthulakshmi PALLAVAN GRAMA BANK(607052)
40 TIRUNAVALUR TN-04-004-010-010/273
() 		2904004000NRG23310320235217993 31/03/2023 Lakshmi 2904004WL150008 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-010-010/277
() 		2904004000NRG23310320235217994 31/03/2023 Kanagambaram 2904004WL150008 Kanagambaram 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Kanagambaram PALLAVAN GRAMA BANK(607052)
42 TIRUNAVALUR TN-04-004-010-010/288
() 		2904004000NRG23310320235217996 31/03/2023 Suresh 2904004WL150008 Suresh 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Suresh PALLAVAN GRAMA BANK(607052)
43 TIRUNAVALUR TN-04-004-010-010/29
() 		2904004000NRG23310320235217997 31/03/2023 ELUMALAI 2904004WL150008 ELUMALAI 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 ELUMALAI PALLAVAN GRAMA BANK(607052)
44 TIRUNAVALUR TN-04-004-010-010/301
() 		2904004000NRG23310320235217998 31/03/2023 seema 2904004WL150008 seema 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 seema STATE BANK OF INDIA(508548)
45 TIRUNAVALUR TN-04-004-010-010/31
() 		2904004000NRG23310320235217999 31/03/2023 Rajavalli 2904004WL150008 Rajavalli 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Rajavalli INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-010-010/335
() 		2904004000NRG23310320235218000 31/03/2023 Jayanthi 2904004WL150008 Jayanthi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Jayanthi PALLAVAN GRAMA BANK(607052)
47 TIRUNAVALUR TN-04-004-010-010/336
() 		2904004000NRG23310320235218001 31/03/2023 Anjulaksham 2904004WL150008 Anjulaksham 00326 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Anjulaksham INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-010-010/339
() 		2904004000NRG23310320235218002 31/03/2023 Angammal 2904004WL150008 Angammal 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Angammal INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-010-010/376
() 		2904004000NRG23310320235218005 31/03/2023 Vaidegi 2904004WL150008 Vaidegi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Vaidegi INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-010-010/389
() 		2904004000NRG23310320235218006 31/03/2023 Priya 2904004WL150008 Priya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Priya CANARA BANK(508532)
51 TIRUNAVALUR TN-04-004-010-010/4
() 		2904004000NRG23310320235218007 31/03/2023 Perumal 2904004WL150008 Perumal 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Perumal PALLAVAN GRAMA BANK(607052)
52 TIRUNAVALUR TN-04-004-010-010/416
() 		2904004000NRG23310320235218009 31/03/2023 Rajamalar 2904004WL150008 Rajamalar 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Rajamalar STATE BANK OF INDIA(508548)
53 TIRUNAVALUR TN-04-004-010-010/444
() 		2904004000NRG23310320235218010 31/03/2023 Anitha 2904004WL150008 Anitha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Anitha INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-010-010/445
() 		2904004000NRG23310320235218011 31/03/2023 Suganthi 2904004WL150008 Suganthi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Suganthi INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-010-010/461
() 		2904004000NRG23310320235218012 31/03/2023 mahesh 2904004WL150008 mahesh 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 mahesh INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-010-010/465
() 		2904004000NRG23310320235218013 31/03/2023 Sathya 2904004WL150008 Sathya 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Sathya INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-010-010/49
() 		2904004000NRG23310320235218017 31/03/2023 Tamzharasi 2904004WL150008 Tamzharasi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Tamzharasi INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-010-010/71
() 		2904004000NRG23310320235218024 31/03/2023 Selvi 2904004WL150008 Selvi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
59 TIRUNAVALUR TN-04-004-010-010/72
() 		2904004000NRG23310320235218025 31/03/2023 Indira 2904004WL150008 Indira 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Indira INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-010-010/75
() 		2904004000NRG23310320235218027 31/03/2023 Arunachalam 2904004WL150008 Arunachalam 00326 IDIB0PLB001 600 600 Processed 05/05/2023 018529184 Arunachalam CANARA BANK(508532)
61 TIRUNAVALUR TN-04-004-010-010/75
() 		2904004000NRG23310320235218028 31/03/2023 Thamilarasi 2904004WL150008 Thamilarasi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Thamilarasi PALLAVAN GRAMA BANK(607052)
62 TIRUNAVALUR TN-04-004-010-010/78
() 		2904004000NRG23310320235218030 31/03/2023 Kolanjiyammal 2904004WL150008 Kolanjiyammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Kolanjiyammal KARUR VYSA BANK(607100)
63 TIRUNAVALUR TN-04-004-010-010/79
() 		2904004000NRG23310320235218031 31/03/2023 Govindasamy 2904004WL150008 Govindasamy 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Govindasamy PALLAVAN GRAMA BANK(607052)
64 TIRUNAVALUR TN-04-004-010-010/80
() 		2904004000NRG23310320235218033 31/03/2023 Santhi 2904004WL150008 Santhi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Santhi PALLAVAN GRAMA BANK(607052)
65 TIRUNAVALUR TN-04-004-010-010/81
() 		2904004000NRG23310320235218035 31/03/2023 Anjalai 2904004WL150008 Anjalai 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Anjalai PALLAVAN GRAMA BANK(607052)
66 TIRUNAVALUR TN-04-004-010-010/89
() 		2904004000NRG23310320235218036 31/03/2023 TAMILSELVI 2904004WL150008 TAMILSELVI 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 TAMILSELVI KARUR VYSA BANK(607100)
67 TIRUNAVALUR TN-04-004-010-010/90
() 		2904004000NRG23310320235218037 31/03/2023 Chinnaponnu 2904004WL150008 Chinnaponnu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Chinnaponnu INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-010-010/94
() 		2904004000NRG23310320235218038 31/03/2023 Chithra 2904004WL150008 Chithra 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 70000 70000
69 TIRUNAVALUR TN-04-004-028-028/1264
() 		2904004000NRG23310320235220814 31/03/2023 Chitra 2904004WL150033 Chitra 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Chitra SOUTH INDIAN BANK(607167)
70 TIRUNAVALUR TN-04-004-028-028/1264
() 		2904004000NRG23310320235220813 31/03/2023 Thangam 2904004WL150033 Thangam 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Thangam INDIAN BANK(607105)
71 TIRUNAVALUR TN-04-004-028-028/1265
() 		2904004000NRG23310320235220815 31/03/2023 Murugan 2904004WL150033 Murugan 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Murugan SOUTH INDIAN BANK(607167)
72 TIRUNAVALUR TN-04-004-028-028/1337
() 		2904004000NRG23310320235220816 31/03/2023 Sulochana 2904004WL150033 Sulochana 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Sulochana SOUTH INDIAN BANK(607167)
73 TIRUNAVALUR TN-04-004-028-028/1729
() 		2904004000NRG23310320235220818 31/03/2023 Sasikala 2904004WL150033 Sasikala 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Sasikala BANK OF INDIA(508505)
74 TIRUNAVALUR TN-04-004-028-028/1729
() 		2904004000NRG23310320235220817 31/03/2023 Sivakumar 2904004WL150033 Sivakumar 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Sivakumar BANK OF INDIA(508505)
75 TIRUNAVALUR TN-04-004-028-028/214
() 		2904004000NRG23310320235220819 31/03/2023 Geetha 2904004WL150033 Geetha 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Geetha SOUTH INDIAN BANK(607167)
76 TIRUNAVALUR TN-04-004-028-028/247
() 		2904004000NRG23310320235220821 31/03/2023 Asothai 2904004WL150033 Asothai 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Asothai SOUTH INDIAN BANK(607167)
77 TIRUNAVALUR TN-04-004-028-028/247
() 		2904004000NRG23310320235220820 31/03/2023 Selvarani 2904004WL150033 Selvarani 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Selvarani SOUTH INDIAN BANK(607167)
78 TIRUNAVALUR TN-04-004-028-028/293
() 		2904004000NRG23310320235220822 31/03/2023 Dhanalakshmi 2904004WL150033 Dhanalakshmi 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Dhanalakshmi SOUTH INDIAN BANK(607167)
79 TIRUNAVALUR TN-04-004-028-028/30
() 		2904004000NRG23310320235220823 31/03/2023 Valli 2904004WL150033 Valli 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Valli SOUTH INDIAN BANK(607167)
80 TIRUNAVALUR TN-04-004-028-028/553
() 		2904004000NRG23310320235220824 31/03/2023 Selvi 2904004WL150033 Selvi 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Selvi SOUTH INDIAN BANK(607167)
81 TIRUNAVALUR TN-04-004-028-028/73
() 		2904004000NRG23310320235220825 31/03/2023 Varadharaj 2904004WL150033 Varadharaj 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Varadharaj SOUTH INDIAN BANK(607167)
82 TIRUNAVALUR TN-04-004-028-028/77
() 		2904004000NRG23310320235220827 31/03/2023 Karpagam 2904004WL150033 Karpagam 00409 SIBL0000284 1405 1405 Processed 05/05/2023 018529184 Karpagam STATE BANK OF INDIA(508548)
SubTotal 19670 19670
83 TIRUNAVALUR TN-04-004-010-010/497
() 		2904004000NRG23310320235218019 31/03/2023 Ganga 2904004WL150008 Ganga 00415 SBIN0011071 1200 1200 Processed 05/05/2023 018529184 Ganga STATE BANK OF INDIA(508548)
84 TIRUNAVALUR TN-04-004-010-010/498
() 		2904004000NRG23310320235218020 31/03/2023 Sujatha 2904004WL150008 Sujatha 00415 SBIN0011071 1200 1200 Processed 05/05/2023 018529184 Sujatha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
85 TIRUNAVALUR TN-04-004-010-010/213
() 		2904004000NRG23310320235217979 31/03/2023 Vachiravelu 2904004WL150008 Vachiravelu 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Vachiravelu PALLAVAN GRAMA BANK(607052)
86 TIRUNAVALUR TN-04-004-010-010/518
() 		2904004000NRG23310320235218022 31/03/2023 Mariyammal 2904004WL150008 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-010-010/73
() 		2904004000NRG23310320235218026 31/03/2023 harjunan 2904004WL150008 harjunan 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 harjunan PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
Total 104070 104070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310323APB_FTO_1717765 Indian Bank IDIB000U035 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_310323APB_FTO_1717765 Indian Overseas Bank IOBA0000145 ULUNDURPET 7200
3 TIRUNAVALUR TN2904004_310323APB_FTO_1717765 Pallavan Grama Bank IDIB0PLB001 Thiyagadurugam 2400
4 TIRUNAVALUR TN2904004_310323APB_FTO_1717765 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 66400
5 TIRUNAVALUR TN2904004_310323APB_FTO_1717765 Pallavan Grama Bank IDIB0PLB001 Ulundurpetai 1200
6 TIRUNAVALUR TN2904004_310323APB_FTO_1717765 South Indian Bank SIBL0000284 PADUR 19670
7 TIRUNAVALUR TN2904004_310323APB_FTO_1717765 State Bank of India SBIN0011071 ULUNDERPET 2400
8 TIRUNAVALUR TN2904004_310323APB_FTO_1717765 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 3600

Download In Excel