Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_030123APB_FTO_1384834
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 R.K.PET TN-02-009-020-004/620-A
(Narayanapuram) 		2902009000NRG23030120232618008 03/01/2023 Nithya 2902009WL064029 Nithya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Nithya INDIAN BANK(607105)
2 R.K.PET TN-02-009-020-004/623-A
(Narayanapuram) 		2902009000NRG23030120232618009 03/01/2023 Manimala 2902009WL064029 Manimala 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Manimala FINCARE SMALL FINANCE BANK LTD(608304)
3 R.K.PET TN-02-009-020-004/631-A
(Narayanapuram) 		2902009000NRG23030120232618010 03/01/2023 Gomathi 2902009WL064029 Gomathi 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Gomathi INDIAN BANK(607105)
4 R.K.PET TN-02-009-020-004/642-A
(Narayanapuram) 		2902009000NRG23030120232618012 03/01/2023 Nirosha 2902009WL064029 Nirosha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Nirosha INDIAN BANK(607105)
5 R.K.PET TN-02-009-020-004/648-A
(Narayanapuram) 		2902009000NRG23030120232618015 03/01/2023 THILAGAVATHI 2902009WL064029 THILAGAVATHI 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 THILAGAVATHI INDIAN BANK(607105)
6 R.K.PET TN-02-009-020-004/649-A
(Narayanapuram) 		2902009000NRG23030120232618016 03/01/2023 TAMILSELVI 2902009WL064029 TAMILSELVI 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 TAMILSELVI INDIAN BANK(607105)
7 R.K.PET TN-02-009-020-004/651-A
(Narayanapuram) 		2902009000NRG23030120232618017 03/01/2023 Revathi 2902009WL064029 Revathi 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Revathi INDIAN BANK(607105)
8 R.K.PET TN-02-009-020-006/519-A
(Narayanapuram) 		2902009000NRG23030120232618018 03/01/2023 Dhanalakshmi 2902009WL064029 Dhanalakshmi 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Dhanalakshmi INDIAN BANK(607105)
9 R.K.PET TN-02-009-020-006/689-A
(Narayanapuram) 		2902009000NRG23030120232618019 03/01/2023 krishnaveni 2902009WL064029 krishnaveni 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 krishnaveni BANK OF INDIA(508505)
10 R.K.PET TN-02-009-020-020/101-A
(Narayanapuram) 		2902009000NRG23020120232617122 03/01/2023 Indhurani 2902009WL064011 Indhurani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Indhurani INDIAN BANK(607105)
11 R.K.PET TN-02-009-020-020/103-A
(Narayanapuram) 		2902009000NRG23020120232617123 03/01/2023 chinnapappa 2902009WL064011 chinnapappa 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 chinnapappa INDIAN BANK(607105)
12 R.K.PET TN-02-009-020-020/104-A
(Narayanapuram) 		2902009000NRG23020120232617124 03/01/2023 Malar 2902009WL064011 Malar 00176 IDIB000A017 996 996 Processed 02/02/2023 018559356 Malar INDIAN BANK(607105)
13 R.K.PET TN-02-009-020-020/105-A
(Narayanapuram) 		2902009000NRG23020120232617125 03/01/2023 Latha 2902009WL064011 Latha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Latha INDIAN BANK(607105)
14 R.K.PET TN-02-009-020-020/106-A
(Narayanapuram) 		2902009000NRG23020120232617126 03/01/2023 Govindhammal 2902009WL064011 Govindhammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Govindhammal INDIAN BANK(607105)
15 R.K.PET TN-02-009-020-020/107-A
(Narayanapuram) 		2902009000NRG23020120232617127 03/01/2023 Poongavanam 2902009WL064011 Poongavanam 00176 IDIB000A017 660 660 Processed 01/02/2023 018559356 Poongavanam FINCARE SMALL FINANCE BANK LTD(608304)
16 R.K.PET TN-02-009-020-020/108-A
(Narayanapuram) 		2902009000NRG23020120232617128 03/01/2023 Chinnakannan 2902009WL064011 Chinnakannan 00176 IDIB000A017 440 440 Processed 02/02/2023 018559356 Chinnakannan INDIAN BANK(607105)
17 R.K.PET TN-02-009-020-020/11-A
(Narayanapuram) 		2902009000NRG23020120232617129 03/01/2023 Jayammal 2902009WL064011 Jayammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jayammal INDIAN BANK(607105)
18 R.K.PET TN-02-009-020-020/112-A
(Narayanapuram) 		2902009000NRG23020120232617130 03/01/2023 Suguna 2902009WL064011 Suguna 00176 IDIB000A017 660 660 Processed 02/02/2023 018559356 Suguna INDIAN BANK(607105)
19 R.K.PET TN-02-009-020-020/116-A
(Narayanapuram) 		2902009000NRG23020120232617131 03/01/2023 Susila 2902009WL064011 Susila 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Susila INDIAN BANK(607105)
20 R.K.PET TN-02-009-020-020/122-A
(Narayanapuram) 		2902009000NRG23030120232618020 03/01/2023 Sangeetha 2902009WL064029 Sangeetha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sangeetha INDIAN BANK(607105)
21 R.K.PET TN-02-009-020-020/125-A
(Narayanapuram) 		2902009000NRG23030120232618021 03/01/2023 Pattammal 2902009WL064029 Pattammal 00176 IDIB000A017 1686 1686 Processed 02/02/2023 018559356 Pattammal INDIAN BANK(607105)
22 R.K.PET TN-02-009-020-020/127-A
(Narayanapuram) 		2902009000NRG23020120232617132 03/01/2023 Jaya 2902009WL064011 Jaya 00176 IDIB000A017 1100 1100 Processed 01/02/2023 018559356 Jaya FINCARE SMALL FINANCE BANK LTD(608304)
23 R.K.PET TN-02-009-020-020/129-A
(Narayanapuram) 		2902009000NRG23020120232617133 03/01/2023 Munusamy 2902009WL064011 Munusamy 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Munusamy INDIAN BANK(607105)
24 R.K.PET TN-02-009-020-020/134-A
(Narayanapuram) 		2902009000NRG23020120232617134 03/01/2023 Sivagami 2902009WL064011 Sivagami 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sivagami INDIAN BANK(607105)
25 R.K.PET TN-02-009-020-020/138-A
(Narayanapuram) 		2902009000NRG23030120232618022 03/01/2023 Malliga 2902009WL064029 Malliga 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Malliga INDIAN BANK(607105)
26 R.K.PET TN-02-009-020-020/14-A
(Narayanapuram) 		2902009000NRG23020120232617135 03/01/2023 Amulu 2902009WL064011 Amulu 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Amulu INDIAN BANK(607105)
27 R.K.PET TN-02-009-020-020/140-A
(Narayanapuram) 		2902009000NRG23020120232617136 03/01/2023 Rami 2902009WL064011 Rami 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rami INDIAN BANK(607105)
28 R.K.PET TN-02-009-020-020/141-A
(Narayanapuram) 		2902009000NRG23020120232617137 03/01/2023 Lakshmi 2902009WL064011 Lakshmi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
29 R.K.PET TN-02-009-020-020/143-A
(Narayanapuram) 		2902009000NRG23030120232618023 03/01/2023 Saratha 2902009WL064029 Saratha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Saratha INDIAN BANK(607105)
30 R.K.PET TN-02-009-020-020/144-A
(Narayanapuram) 		2902009000NRG23030120232618024 03/01/2023 Chinnaponnu 2902009WL064029 Chinnaponnu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Chinnaponnu INDIAN BANK(607105)
31 R.K.PET TN-02-009-020-020/145-A
(Narayanapuram) 		2902009000NRG23020120232617138 03/01/2023 Santhi.T 2902009WL064011 Santhi.T 00176 IDIB000A017 220 220 Processed 02/02/2023 018559356 Santhi.T INDIAN BANK(607105)
32 R.K.PET TN-02-009-020-020/147-A
(Narayanapuram) 		2902009000NRG23030120232618025 03/01/2023 Selvi 2902009WL064029 Selvi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
33 R.K.PET TN-02-009-020-020/15-A
(Narayanapuram) 		2902009000NRG23030120232618026 03/01/2023 Sallammal 2902009WL064029 Sallammal 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Sallammal INDIAN BANK(607105)
34 R.K.PET TN-02-009-020-020/150-A
(Narayanapuram) 		2902009000NRG23020120232617139 03/01/2023 Sagunthala 2902009WL064011 Sagunthala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sagunthala INDIAN BANK(607105)
35 R.K.PET TN-02-009-020-020/17-A
(Narayanapuram) 		2902009000NRG23020120232617140 03/01/2023 Santha.M 2902009WL064011 Santha.M 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Santha.M INDIAN BANK(607105)
36 R.K.PET TN-02-009-020-020/18-A
(Narayanapuram) 		2902009000NRG23020120232617141 03/01/2023 Vasanthi 2902009WL064011 Vasanthi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Vasanthi INDIAN BANK(607105)
37 R.K.PET TN-02-009-020-020/188-A
(Narayanapuram) 		2902009000NRG23030120232618027 03/01/2023 Nalini.R 2902009WL064029 Nalini.R 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Nalini.R INDIAN BANK(607105)
38 R.K.PET TN-02-009-020-020/20-A
(Narayanapuram) 		2902009000NRG23020120232617142 03/01/2023 Chinnammal.R 2902009WL064011 Chinnammal.R 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Chinnammal.R INDIAN BANK(607105)
39 R.K.PET TN-02-009-020-020/22-A
(Narayanapuram) 		2902009000NRG23020120232617143 03/01/2023 Malar.V 2902009WL064011 Malar.V 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Malar.V INDIAN BANK(607105)
40 R.K.PET TN-02-009-020-020/23-A
(Narayanapuram) 		2902009000NRG23030120232618028 03/01/2023 Umapathi 2902009WL064029 Umapathi 00176 IDIB000A017 1686 1686 Processed 02/02/2023 018559356 Umapathi INDIAN BANK(607105)
41 R.K.PET TN-02-009-020-020/24-A
(Narayanapuram) 		2902009000NRG23020120232617144 03/01/2023 Sumathi.V 2902009WL064011 Sumathi.V 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Sumathi.V INDIAN BANK(607105)
42 R.K.PET TN-02-009-020-020/26-A
(Narayanapuram) 		2902009000NRG23020120232617145 03/01/2023 Gowri 2902009WL064011 Gowri 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Gowri INDIAN BANK(607105)
43 R.K.PET TN-02-009-020-020/27-A
(Narayanapuram) 		2902009000NRG23020120232617146 03/01/2023 Uma 2902009WL064011 Uma 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Uma INDIAN BANK(607105)
44 R.K.PET TN-02-009-020-020/28-A
(Narayanapuram) 		2902009000NRG23020120232617147 03/01/2023 Sumathi 2902009WL064011 Sumathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sumathi INDIAN BANK(607105)
45 R.K.PET TN-02-009-020-020/288-A
(Narayanapuram) 		2902009000NRG23030120232618029 03/01/2023 Venkatesan 2902009WL064029 Venkatesan 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Venkatesan INDIAN OVERSEAS BANK(508541)
46 R.K.PET TN-02-009-020-020/289-A
(Narayanapuram) 		2902009000NRG23020120232617148 03/01/2023 Sarala 2902009WL064011 Sarala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sarala INDIAN BANK(607105)
47 R.K.PET TN-02-009-020-020/295-A
(Narayanapuram) 		2902009000NRG23020120232617149 03/01/2023 Karpakam 2902009WL064011 Karpakam 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Karpakam INDIAN BANK(607105)
48 R.K.PET TN-02-009-020-020/299-A
(Narayanapuram) 		2902009000NRG23020120232617150 03/01/2023 Magesh 2902009WL064011 Magesh 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Magesh INDIAN BANK(607105)
49 R.K.PET TN-02-009-020-020/3-A
(Narayanapuram) 		2902009000NRG23020120232617151 03/01/2023 Ponniyammal 2902009WL064011 Ponniyammal 00176 IDIB000A017 660 660 Processed 02/02/2023 018559356 Ponniyammal INDIAN BANK(607105)
50 R.K.PET TN-02-009-020-020/30-A
(Narayanapuram) 		2902009000NRG23020120232617152 03/01/2023 Poongavanam 2902009WL064011 Poongavanam 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Poongavanam INDIAN BANK(607105)
51 R.K.PET TN-02-009-020-020/300-A
(Narayanapuram) 		2902009000NRG23030120232618030 03/01/2023 Ambika 2902009WL064029 Ambika 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Ambika INDIAN BANK(607105)
52 R.K.PET TN-02-009-020-020/303-A
(Narayanapuram) 		2902009000NRG23020120232617153 03/01/2023 Valliyammal 2902009WL064011 Valliyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valliyammal INDIAN BANK(607105)
53 R.K.PET TN-02-009-020-020/31-A
(Narayanapuram) 		2902009000NRG23020120232617154 03/01/2023 Sivagami 2902009WL064011 Sivagami 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sivagami INDIAN BANK(607105)
54 R.K.PET TN-02-009-020-020/310-A
(Narayanapuram) 		2902009000NRG23020120232617155 03/01/2023 Dheivanai 2902009WL064011 Dheivanai 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Dheivanai INDIAN BANK(607105)
55 R.K.PET TN-02-009-020-020/311-A
(Narayanapuram) 		2902009000NRG23020120232617156 03/01/2023 Valliammal 2902009WL064011 Valliammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valliammal INDIAN BANK(607105)
56 R.K.PET TN-02-009-020-020/319-A
(Narayanapuram) 		2902009000NRG23030120232618031 03/01/2023 Muniyammal 2902009WL064029 Muniyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Muniyammal INDIAN BANK(607105)
57 R.K.PET TN-02-009-020-020/32-A
(Narayanapuram) 		2902009000NRG23020120232617157 03/01/2023 Manjula 2902009WL064011 Manjula 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Manjula INDIAN BANK(607105)
58 R.K.PET TN-02-009-020-020/320-A
(Narayanapuram) 		2902009000NRG23020120232617158 03/01/2023 Kannamma 2902009WL064011 Kannamma 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kannamma INDIAN BANK(607105)
59 R.K.PET TN-02-009-020-020/323-A
(Narayanapuram) 		2902009000NRG23020120232617159 03/01/2023 Jalanthiri 2902009WL064011 Jalanthiri 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jalanthiri INDIAN BANK(607105)
60 R.K.PET TN-02-009-020-020/325-A
(Narayanapuram) 		2902009000NRG23020120232617160 03/01/2023 Kalaiyarasi 2902009WL064011 Kalaiyarasi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kalaiyarasi INDIAN BANK(607105)
61 R.K.PET TN-02-009-020-020/331-a
(Narayanapuram) 		2902009000NRG23030120232618032 03/01/2023 Chinnaponnu 2902009WL064029 Chinnaponnu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Chinnaponnu INDIAN BANK(607105)
62 R.K.PET TN-02-009-020-020/333-A
(Narayanapuram) 		2902009000NRG23030120232618033 03/01/2023 Mallika 2902009WL064029 Mallika 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Mallika INDIAN BANK(607105)
63 R.K.PET TN-02-009-020-020/335-A
(Narayanapuram) 		2902009000NRG23020120232617161 03/01/2023 Rani 2902009WL064011 Rani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rani INDIAN BANK(607105)
64 R.K.PET TN-02-009-020-020/336-a
(Narayanapuram) 		2902009000NRG23020120232617162 03/01/2023 Malar 2902009WL064011 Malar 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Malar INDIAN BANK(607105)
65 R.K.PET TN-02-009-020-020/344-A
(Narayanapuram) 		2902009000NRG23020120232617163 03/01/2023 Sarala 2902009WL064011 Sarala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sarala INDIAN BANK(607105)
66 R.K.PET TN-02-009-020-020/349-A
(Narayanapuram) 		2902009000NRG23020120232617164 03/01/2023 Vasantha 2902009WL064011 Vasantha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Vasantha INDIAN BANK(607105)
67 R.K.PET TN-02-009-020-020/350-A
(Narayanapuram) 		2902009000NRG23020120232617165 03/01/2023 Kala 2902009WL064011 Kala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kala INDIAN BANK(607105)
68 R.K.PET TN-02-009-020-020/353-A
(Narayanapuram) 		2902009000NRG23020120232617166 03/01/2023 Saraswathi 2902009WL064011 Saraswathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Saraswathi INDIAN BANK(607105)
69 R.K.PET TN-02-009-020-020/36-A
(Narayanapuram) 		2902009000NRG23020120232617167 03/01/2023 Gopal 2902009WL064011 Gopal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Gopal INDIAN BANK(607105)
70 R.K.PET TN-02-009-020-020/37-A
(Narayanapuram) 		2902009000NRG23020120232617168 03/01/2023 Chandira 2902009WL064011 Chandira 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Chandira INDIAN BANK(607105)
71 R.K.PET TN-02-009-020-020/370-a
(Narayanapuram) 		2902009000NRG23030120232618034 03/01/2023 Vijaya 2902009WL064029 Vijaya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Vijaya INDIAN BANK(607105)
72 R.K.PET TN-02-009-020-020/374-a
(Narayanapuram) 		2902009000NRG23030120232618035 03/01/2023 Sarashwathi 2902009WL064029 Sarashwathi 00176 IDIB000A017 876 876 Processed 02/02/2023 018559356 Sarashwathi INDIAN BANK(607105)
73 R.K.PET TN-02-009-020-020/377-a
(Narayanapuram) 		2902009000NRG23030120232618036 03/01/2023 ammakannamma 2902009WL064029 ammakannamma 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 ammakannamma INDIAN BANK(607105)
74 R.K.PET TN-02-009-020-020/379-a
(Narayanapuram) 		2902009000NRG23030120232618037 03/01/2023 THAYAR 2902009WL064029 THAYAR 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 THAYAR INDIAN BANK(607105)
75 R.K.PET TN-02-009-020-020/38-A
(Narayanapuram) 		2902009000NRG23020120232617169 03/01/2023 Padmavathi 2902009WL064011 Padmavathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Padmavathi INDIAN BANK(607105)
76 R.K.PET TN-02-009-020-020/381-a
(Narayanapuram) 		2902009000NRG23030120232618038 03/01/2023 Sarojammal 2902009WL064029 Sarojammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sarojammal INDIAN BANK(607105)
77 R.K.PET TN-02-009-020-020/384-a
(Narayanapuram) 		2902009000NRG23030120232618039 03/01/2023 Munusamy 2902009WL064029 Munusamy 00176 IDIB000A017 1686 1686 Processed 02/02/2023 018559356 Munusamy INDIAN BANK(607105)
78 R.K.PET TN-02-009-020-020/396-a
(Narayanapuram) 		2902009000NRG23030120232618040 03/01/2023 Rani 2902009WL064029 Rani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rani INDIAN BANK(607105)
79 R.K.PET TN-02-009-020-020/399-a
(Narayanapuram) 		2902009000NRG23030120232618041 03/01/2023 Chinnaponnu 2902009WL064029 Chinnaponnu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Chinnaponnu INDIAN BANK(607105)
80 R.K.PET TN-02-009-020-020/40-A
(Narayanapuram) 		2902009000NRG23020120232617170 03/01/2023 Suseela 2902009WL064011 Suseela 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Suseela INDIAN BANK(607105)
81 R.K.PET TN-02-009-020-020/401-a
(Narayanapuram) 		2902009000NRG23030120232618042 03/01/2023 Rani 2902009WL064029 Rani 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Rani INDIAN BANK(607105)
82 R.K.PET TN-02-009-020-020/404-a
(Narayanapuram) 		2902009000NRG23030120232618043 03/01/2023 Muniyammal 2902009WL064029 Muniyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Muniyammal INDIAN BANK(607105)
83 R.K.PET TN-02-009-020-020/407-A
(Narayanapuram) 		2902009000NRG23030120232618044 03/01/2023 Dhanapakkiyam 2902009WL064029 Dhanapakkiyam 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Dhanapakkiyam INDIAN BANK(607105)
84 R.K.PET TN-02-009-020-020/415-a
(Narayanapuram) 		2902009000NRG23030120232618045 03/01/2023 Chinnammal 2902009WL064029 Chinnammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Chinnammal INDIAN BANK(607105)
85 R.K.PET TN-02-009-020-020/418-a
(Narayanapuram) 		2902009000NRG23030120232618046 03/01/2023 SARAVANAN 2902009WL064029 SARAVANAN 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 SARAVANAN INDIAN BANK(607105)
86 R.K.PET TN-02-009-020-020/429-a
(Narayanapuram) 		2902009000NRG23030120232618047 03/01/2023 Latha 2902009WL064029 Latha 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Latha INDIAN BANK(607105)
87 R.K.PET TN-02-009-020-020/434-A
(Narayanapuram) 		2902009000NRG23030120232618048 03/01/2023 Chandra 2902009WL064029 Chandra 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Chandra INDIAN BANK(607105)
88 R.K.PET TN-02-009-020-020/44-A
(Narayanapuram) 		2902009000NRG23020120232617171 03/01/2023 Mohana 2902009WL064011 Mohana 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Mohana INDIAN BANK(607105)
89 R.K.PET TN-02-009-020-020/446-A
(Narayanapuram) 		2902009000NRG23030120232618049 03/01/2023 RAMESH 2902009WL064029 RAMESH 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 RAMESH INDIAN BANK(607105)
90 R.K.PET TN-02-009-020-020/447-a
(Narayanapuram) 		2902009000NRG23030120232618050 03/01/2023 Moorthy 2902009WL064029 Moorthy 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Moorthy INDIA POST PAYMENTS BANK LIMITED(508528)
91 R.K.PET TN-02-009-020-020/461-A
(Narayanapuram) 		2902009000NRG23030120232618051 03/01/2023 SUMATHI 2902009WL064029 SUMATHI 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 SUMATHI INDIAN BANK(607105)
92 R.K.PET TN-02-009-020-020/47-A
(Narayanapuram) 		2902009000NRG23020120232617172 03/01/2023 Valliyammal 2902009WL064011 Valliyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valliyammal INDIAN BANK(607105)
93 R.K.PET TN-02-009-020-020/475-B
(Narayanapuram) 		2902009000NRG23030120232618052 03/01/2023 Priya 2902009WL064029 Priya 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Priya INDIAN BANK(607105)
94 R.K.PET TN-02-009-020-020/477
(Narayanapuram) 		2902009000NRG23030120232618053 03/01/2023 Ambika 2902009WL064029 Ambika 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Ambika INDIAN BANK(607105)
95 R.K.PET TN-02-009-020-020/479-A
(Narayanapuram) 		2902009000NRG23030120232618054 03/01/2023 Poonkodi 2902009WL064029 Poonkodi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Poonkodi INDIAN BANK(607105)
96 R.K.PET TN-02-009-020-020/48-A
(Narayanapuram) 		2902009000NRG23020120232617173 03/01/2023 Gopal 2902009WL064011 Gopal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Gopal INDIAN BANK(607105)
97 R.K.PET TN-02-009-020-020/483
(Narayanapuram) 		2902009000NRG23030120232618055 03/01/2023 Saraswathi 2902009WL064029 Saraswathi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Saraswathi INDIAN BANK(607105)
98 R.K.PET TN-02-009-020-020/488-A
(Narayanapuram) 		2902009000NRG23030120232618056 03/01/2023 MUNIYAMMAL 2902009WL064029 MUNIYAMMAL 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 MUNIYAMMAL INDIAN BANK(607105)
99 R.K.PET TN-02-009-020-020/489-A
(Narayanapuram) 		2902009000NRG23030120232618057 03/01/2023 Nathiya 2902009WL064029 Nathiya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Nathiya INDIAN BANK(607105)
100 R.K.PET TN-02-009-020-020/50-A
(Narayanapuram) 		2902009000NRG23020120232617174 03/01/2023 Rajagopal 2902009WL064011 Rajagopal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rajagopal INDIAN BANK(607105)
101 R.K.PET TN-02-009-020-020/513-A
(Narayanapuram) 		2902009000NRG23030120232618058 03/01/2023 Sangeetha 2902009WL064029 Sangeetha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sangeetha INDIAN BANK(607105)
102 R.K.PET TN-02-009-020-020/517-A
(Narayanapuram) 		2902009000NRG23030120232618059 03/01/2023 Suganya 2902009WL064029 Suganya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Suganya INDIAN BANK(607105)
103 R.K.PET TN-02-009-020-020/520-A
(Narayanapuram) 		2902009000NRG23030120232618060 03/01/2023 Mageshwari 2902009WL064029 Mageshwari 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
104 R.K.PET TN-02-009-020-020/523-A
(Narayanapuram) 		2902009000NRG23030120232618061 03/01/2023 Sarala 2902009WL064029 Sarala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sarala INDIAN BANK(607105)
105 R.K.PET TN-02-009-020-020/526-A
(Narayanapuram) 		2902009000NRG23030120232618062 03/01/2023 Thangam 2902009WL064029 Thangam 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Thangam INDIAN BANK(607105)
106 R.K.PET TN-02-009-020-020/532-A
(Narayanapuram) 		2902009000NRG23030120232618063 03/01/2023 Gowsilya 2902009WL064029 Gowsilya 00176 IDIB000A017 660 660 Processed 02/02/2023 018559356 Gowsilya INDIAN BANK(607105)
107 R.K.PET TN-02-009-020-020/533-A
(Narayanapuram) 		2902009000NRG23030120232618064 03/01/2023 Ranjini 2902009WL064029 Ranjini 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Ranjini INDIAN BANK(607105)
108 R.K.PET TN-02-009-020-020/534-A
(Narayanapuram) 		2902009000NRG23030120232618065 03/01/2023 Latha 2902009WL064029 Latha 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Latha INDIAN BANK(607105)
109 R.K.PET TN-02-009-020-020/536-A
(Narayanapuram) 		2902009000NRG23030120232618066 03/01/2023 Samanthi 2902009WL064029 Samanthi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Samanthi INDIAN BANK(607105)
110 R.K.PET TN-02-009-020-020/537-A
(Narayanapuram) 		2902009000NRG23030120232618067 03/01/2023 Nandhini 2902009WL064029 Nandhini 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Nandhini INDIAN BANK(607105)
111 R.K.PET TN-02-009-020-020/539-A
(Narayanapuram) 		2902009000NRG23030120232618068 03/01/2023 Durga 2902009WL064029 Durga 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Durga INDIAN BANK(607105)
112 R.K.PET TN-02-009-020-020/56-A
(Narayanapuram) 		2902009000NRG23030120232618069 03/01/2023 PARTHASARATHI 2902009WL064029 PARTHASARATHI 00176 IDIB000A017 1686 1686 Processed 02/02/2023 018559356 PARTHASARATHI INDIAN BANK(607105)
113 R.K.PET TN-02-009-020-020/560-A
(Narayanapuram) 		2902009000NRG23030120232618070 03/01/2023 Sangeetha 2902009WL064029 Sangeetha 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Sangeetha INDUSIND BANK(607189)
114 R.K.PET TN-02-009-020-020/563-A
(Narayanapuram) 		2902009000NRG23030120232618071 03/01/2023 Monisha 2902009WL064029 Monisha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Monisha INDIAN BANK(607105)
115 R.K.PET TN-02-009-020-020/565
(Narayanapuram) 		2902009000NRG23030120232618072 03/01/2023 Ranjitha 2902009WL064029 Ranjitha 00176 IDIB000A017 1098 1098 Processed 02/02/2023 018559356 Ranjitha INDIAN BANK(607105)
116 R.K.PET TN-02-009-020-020/587-A
(Narayanapuram) 		2902009000NRG23030120232618073 03/01/2023 Suganya 2902009WL064029 Suganya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Suganya INDIAN BANK(607105)
117 R.K.PET TN-02-009-020-020/589-A
(Narayanapuram) 		2902009000NRG23030120232618074 03/01/2023 Vennila 2902009WL064029 Vennila 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Vennila INDIAN BANK(607105)
118 R.K.PET TN-02-009-020-020/61-A
(Narayanapuram) 		2902009000NRG23020120232617175 03/01/2023 Perumal 2902009WL064011 Perumal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Perumal INDIAN BANK(607105)
119 R.K.PET TN-02-009-020-020/64-A
(Narayanapuram) 		2902009000NRG23020120232617176 03/01/2023 Selvi 2902009WL064011 Selvi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
120 R.K.PET TN-02-009-020-020/65-A
(Narayanapuram) 		2902009000NRG23020120232617177 03/01/2023 Chinnaponnu 2902009WL064011 Chinnaponnu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Chinnaponnu INDIAN BANK(607105)
121 R.K.PET TN-02-009-020-020/652-A
(Narayanapuram) 		2902009000NRG23030120232618076 03/01/2023 Sasikala 2902009WL064029 Sasikala 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Sasikala INDIAN BANK(607105)
122 R.K.PET TN-02-009-020-020/657-A
(Narayanapuram) 		2902009000NRG23030120232618077 03/01/2023 Padma 2902009WL064029 Padma 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Padma STATE BANK OF INDIA(508548)
123 R.K.PET TN-02-009-020-020/658-A
(Narayanapuram) 		2902009000NRG23030120232618078 03/01/2023 Lavanya 2902009WL064029 Lavanya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Lavanya INDIAN BANK(607105)
124 R.K.PET TN-02-009-020-020/659-A
(Narayanapuram) 		2902009000NRG23030120232618079 03/01/2023 Divyabharathi 2902009WL064029 Divyabharathi 00176 IDIB000A017 1320 1320 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 R.K.PET TN-02-009-020-020/66-A
(Narayanapuram) 		2902009000NRG23020120232617178 03/01/2023 Selvi 2902009WL064011 Selvi 00176 IDIB000A017 660 660 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
126 R.K.PET TN-02-009-020-020/661-A
(Narayanapuram) 		2902009000NRG23030120232618081 03/01/2023 priyanka 2902009WL064029 priyanka 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 priyanka INDIAN BANK(607105)
127 R.K.PET TN-02-009-020-020/662-A
(Narayanapuram) 		2902009000NRG23030120232618082 03/01/2023 Aswini 2902009WL064029 Aswini 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Aswini INDIAN BANK(607105)
128 R.K.PET TN-02-009-020-020/666-A
(Narayanapuram) 		2902009000NRG23030120232618083 03/01/2023 Anitha 2902009WL064029 Anitha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Anitha INDIAN BANK(607105)
129 R.K.PET TN-02-009-020-020/67-A
(Narayanapuram) 		2902009000NRG23020120232617179 03/01/2023 Chandira 2902009WL064011 Chandira 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Chandira INDIAN BANK(607105)
130 R.K.PET TN-02-009-020-020/68-A
(Narayanapuram) 		2902009000NRG23020120232617180 03/01/2023 Seenu 2902009WL064011 Seenu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Seenu INDIAN BANK(607105)
131 R.K.PET TN-02-009-020-020/69-A
(Narayanapuram) 		2902009000NRG23020120232617181 03/01/2023 Jayammal 2902009WL064011 Jayammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jayammal INDIAN BANK(607105)
132 R.K.PET TN-02-009-020-020/70-A
(Narayanapuram) 		2902009000NRG23020120232617182 03/01/2023 Sagunthala 2902009WL064011 Sagunthala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sagunthala INDIAN BANK(607105)
133 R.K.PET TN-02-009-020-020/706-A
(Narayanapuram) 		2902009000NRG23030120232618084 03/01/2023 sathya 2902009WL064029 sathya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 sathya INDIAN BANK(607105)
134 R.K.PET TN-02-009-020-020/71-A
(Narayanapuram) 		2902009000NRG23020120232617183 03/01/2023 Sankari 2902009WL064011 Sankari 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sankari INDIAN BANK(607105)
135 R.K.PET TN-02-009-020-020/72-A
(Narayanapuram) 		2902009000NRG23020120232617184 03/01/2023 Nagammal 2902009WL064011 Nagammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Nagammal INDIAN BANK(607105)
136 R.K.PET TN-02-009-020-020/73-A
(Narayanapuram) 		2902009000NRG23020120232617185 03/01/2023 Ponniyammal 2902009WL064011 Ponniyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Ponniyammal INDIAN BANK(607105)
137 R.K.PET TN-02-009-020-020/74-A
(Narayanapuram) 		2902009000NRG23020120232617186 03/01/2023 Vimala 2902009WL064011 Vimala 00176 IDIB000A017 1098 1098 Processed 02/02/2023 018559356 Vimala INDIAN BANK(607105)
138 R.K.PET TN-02-009-020-020/77-A
(Narayanapuram) 		2902009000NRG23020120232617187 03/01/2023 Alamelu 2902009WL064011 Alamelu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Alamelu INDIAN BANK(607105)
139 R.K.PET TN-02-009-020-020/78-A
(Narayanapuram) 		2902009000NRG23020120232617188 03/01/2023 Thenmozhi 2902009WL064011 Thenmozhi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Thenmozhi INDIAN BANK(607105)
140 R.K.PET TN-02-009-020-020/8-A
(Narayanapuram) 		2902009000NRG23020120232617189 03/01/2023 Rajan 2902009WL064011 Rajan 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rajan INDIAN BANK(607105)
141 R.K.PET TN-02-009-020-020/80-A
(Narayanapuram) 		2902009000NRG23020120232617190 03/01/2023 Selvi 2902009WL064011 Selvi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
142 R.K.PET TN-02-009-020-020/82-A
(Narayanapuram) 		2902009000NRG23020120232617191 03/01/2023 Lalitha 2902009WL064011 Lalitha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Lalitha INDIAN BANK(607105)
143 R.K.PET TN-02-009-020-020/83-A
(Narayanapuram) 		2902009000NRG23020120232617192 03/01/2023 Kala 2902009WL064011 Kala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kala INDIAN BANK(607105)
144 R.K.PET TN-02-009-020-020/84-A
(Narayanapuram) 		2902009000NRG23020120232617193 03/01/2023 Panchalai 2902009WL064011 Panchalai 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Panchalai INDIAN BANK(607105)
145 R.K.PET TN-02-009-020-020/86-A
(Narayanapuram) 		2902009000NRG23020120232617194 03/01/2023 Sampooranam 2902009WL064011 Sampooranam 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Sampooranam INDIAN BANK(607105)
146 R.K.PET TN-02-009-020-020/89-A
(Narayanapuram) 		2902009000NRG23030120232618085 03/01/2023 Sudha 2902009WL064029 Sudha 00176 IDIB000A017 220 220 Processed 02/02/2023 018559356 Sudha INDIAN BANK(607105)
147 R.K.PET TN-02-009-020-020/9-A
(Narayanapuram) 		2902009000NRG23020120232617195 03/01/2023 Seetha 2902009WL064011 Seetha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Seetha INDIAN BANK(607105)
148 R.K.PET TN-02-009-020-020/98-A
(Narayanapuram) 		2902009000NRG23030120232618086 03/01/2023 SAROJA 2902009WL064029 SAROJA 00176 IDIB000A017 1686 1686 Processed 02/02/2023 018559356 SAROJA INDIAN BANK(607105)
SubTotal 180138 180138
Total 180138 180138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_030123APB_FTO_1384834 Indian Bank IDIB000A017 Ammaiyarkuppam 127268
2 R.K.PET TN2902009_030123APB_FTO_1384834 Indian Bank IDIB000A017 AMMAYARKUPPAM 52870

Download In Excel