Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1598584
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 KAVERIPATTANAM TN-30-002-013-010/1199-A
(Gundalapatti) 		2930002000NRG23270220232167098 27/02/2023 Valarmathi 2930002WL063099 Valarmathi 00176 IDIB000K031 440 440 Processed 02/04/2023 005717464 Valarmathi TAMILNAD MERCANTILE BANK LTD.(607187)
2 KAVERIPATTANAM TN-30-002-013-010/1227
(Gundalapatti) 		2930002000NRG23270220232167101 27/02/2023 Alamelu 2930002WL063099 Alamelu 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-013-010/1358
(Gundalapatti) 		2930002000NRG23270220232167109 27/02/2023 Malarveni 2930002WL063099 Malarveni 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Malarveni INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-013-010/1677
(Gundalapatti) 		2930002000NRG23270220232167115 27/02/2023 Murugammal 2930002WL063099 Murugammal 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-013-010/1707
(Gundalapatti) 		2930002000NRG23270220232167116 27/02/2023 Kanimozhi 2930002WL063099 Kanimozhi 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Kanimozhi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-013-010/1929
(Gundalapatti) 		2930002000NRG23270220232167118 27/02/2023 nandhini 2930002WL063099 nandhini 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 nandhini STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-013-013/1001-C
(Gundalapatti) 		2930002000NRG23270220232167120 27/02/2023 Govindhammal 2930002WL063099 Govindhammal 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Govindhammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-013-013/1005
(Gundalapatti) 		2930002000NRG23270220232167121 27/02/2023 Malarkodi 2930002WL063099 Malarkodi 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Malarkodi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-013-013/1091
(Gundalapatti) 		2930002000NRG23270220232167126 27/02/2023 Jayakodi 2930002WL063099 Jayakodi 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Jayakodi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-013-013/1116
(Gundalapatti) 		2930002000NRG23270220232167132 27/02/2023 Saroja 2930002WL063099 Saroja 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Saroja STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-013-013/138
(Gundalapatti) 		2930002000NRG23270220232167135 27/02/2023 Yasodha 2930002WL063099 Yasodha 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Yasodha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-013-013/183
(Gundalapatti) 		2930002000NRG23270220232167136 27/02/2023 Sudarammal 2930002WL063099 Sudarammal 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Sudarammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-013-013/208
(Gundalapatti) 		2930002000NRG23270220232167138 27/02/2023 Rani 2930002WL063099 Rani 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-013-013/218
(Gundalapatti) 		2930002000NRG23270220232167139 27/02/2023 Pachammal 2930002WL063099 Pachammal 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Pachammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-013-013/238
(Gundalapatti) 		2930002000NRG23270220232167141 27/02/2023 Nagammal 2930002WL063099 Nagammal 00176 IDIB000K031 1100 1100 Processed 02/04/2023 005717464 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-013-013/243
(Gundalapatti) 		2930002000NRG23270220232167143 27/02/2023 Gowri 2930002WL063099 Gowri 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Gowri INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-013-013/332
(Gundalapatti) 		2930002000NRG23270220232167144 27/02/2023 Puspa 2930002WL063099 Puspa 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Puspa TAMILNAD MERCANTILE BANK LTD.(607187)
18 KAVERIPATTANAM TN-30-002-013-013/340
(Gundalapatti) 		2930002000NRG23270220232167145 27/02/2023 Jayathi 2930002WL063099 Jayathi 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Jayathi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-013-013/405
(Gundalapatti) 		2930002000NRG23270220232167146 27/02/2023 Sathiya 2930002WL063099 Sathiya 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-013-013/414
(Gundalapatti) 		2930002000NRG23270220232167147 27/02/2023 MAdhu 2930002WL063099 MAdhu 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 MAdhu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-013-013/434
(Gundalapatti) 		2930002000NRG23270220232167148 27/02/2023 Venkatammal 2930002WL063099 Venkatammal 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Venkatammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-013-013/467
(Gundalapatti) 		2930002000NRG23270220232167149 27/02/2023 Peruma 2930002WL063099 Peruma 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Peruma TAMILNAD MERCANTILE BANK LTD.(607187)
23 KAVERIPATTANAM TN-30-002-013-013/648
(Gundalapatti) 		2930002000NRG23270220232167151 27/02/2023 Machareka 2930002WL063099 Machareka 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Machareka INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-013-013/652
(Gundalapatti) 		2930002000NRG23270220232167152 27/02/2023 Palaniyammal 2930002WL063099 Palaniyammal 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-013-013/666
(Gundalapatti) 		2930002000NRG23270220232167153 27/02/2023 Lakshmi 2930002WL063099 Lakshmi 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-013-013/686
(Gundalapatti) 		2930002000NRG23270220232167155 27/02/2023 MAdhu 2930002WL063099 MAdhu 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 MAdhu CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-013-013/804
(Gundalapatti) 		2930002000NRG23270220232167159 27/02/2023 pachammal 2930002WL063099 pachammal 00176 IDIB000K031 440 440 Processed 02/04/2023 005717464 pachammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-013-013/843
(Gundalapatti) 		2930002000NRG23270220232167161 27/02/2023 Amsa 2930002WL063099 Amsa 00176 IDIB000K031 1100 1100 Processed 02/04/2023 005717464 Amsa STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-013-013/939
(Gundalapatti) 		2930002000NRG23270220232167170 27/02/2023 Amutha 2930002WL063099 Amutha 00176 IDIB000K031 1100 1100 Processed 02/04/2023 005717464 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-013-013/940
(Gundalapatti) 		2930002000NRG23270220232167171 27/02/2023 Chinnapappa 2930002WL063099 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Chinnapappa INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-013-013/972
(Gundalapatti) 		2930002000NRG23270220232167175 27/02/2023 Saroja 2930002WL063099 Saroja 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-013-017/1205-C
(Gundalapatti) 		2930002000NRG23270220232167182 27/02/2023 Chinnapappa 2930002WL063099 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Chinnapappa TAMILNAD MERCANTILE BANK LTD.(607187)
33 KAVERIPATTANAM TN-30-002-013-017/1635
(Gundalapatti) 		2930002000NRG23270220232167183 27/02/2023 Palani 2930002WL063099 Palani 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 Palani INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-013-018/113-A
(Gundalapatti) 		2930002000NRG23270220232167184 27/02/2023 chandira 2930002WL063099 chandira 00176 IDIB000K031 1320 1320 Processed 02/04/2023 005717464 chandira INDIAN BANK(607105)
SubTotal 42460 42460
35 KAVERIPATTANAM TN-30-002-013-005/1150-B
(Gundalapatti) 		2930002000NRG23270220232167094 27/02/2023 Madhammal 2930002WL063099 Madhammal 00176 IDIB000M217 1320 1320 Processed 02/04/2023 005717464 Madhammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-013-013/235
(Gundalapatti) 		2930002000NRG23270220232167140 27/02/2023 Muthu 2930002WL063099 Muthu 00176 IDIB000M217 1320 1320 Processed 02/04/2023 005717464 Muthu INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-013-017/1129-B
(Gundalapatti) 		2930002000NRG23270220232167181 27/02/2023 kantha 2930002WL063099 kantha 00176 IDIB000M217 1320 1320 Processed 02/04/2023 005717464 kantha INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-013-025/1130
(Gundalapatti) 		2930002000NRG23270220232167185 27/02/2023 Manju 2930002WL063099 Manju 00176 IDIB000M217 1320 1320 Processed 02/04/2023 005717464 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
39 KAVERIPATTANAM TN-30-002-013-013/1055
(Gundalapatti) 		2930002000NRG23270220232167124 27/02/2023 Tamaraiselvi 2930002WL063099 Tamaraiselvi 00415 SBIN0007463 1320 1320 Processed 02/04/2023 005717464 Tamaraiselvi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
40 KAVERIPATTANAM TN-30-002-013-001/1745
(Gundalapatti) 		2930002000NRG23270220232167093 27/02/2023 Venkatesan 2930002WL063099 Venkatesan 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Venkatesan TAMILNAD MERCANTILE BANK LTD.(607187)
41 KAVERIPATTANAM TN-30-002-013-010/1164
(Gundalapatti) 		2930002000NRG23270220232167095 27/02/2023 Mangai 2930002WL063099 Mangai 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Mangai TAMILNAD MERCANTILE BANK LTD.(607187)
42 KAVERIPATTANAM TN-30-002-013-010/1169-A
(Gundalapatti) 		2930002000NRG23270220232167096 27/02/2023 Kalyani 2930002WL063099 Kalyani 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 Kalyani TAMILNAD MERCANTILE BANK LTD.(607187)
43 KAVERIPATTANAM TN-30-002-013-010/1195-B
(Gundalapatti) 		2930002000NRG23270220232167097 27/02/2023 Kannammal 2930002WL063099 Kannammal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Kannammal TAMILNAD MERCANTILE BANK LTD.(607187)
44 KAVERIPATTANAM TN-30-002-013-010/1201-A
(Gundalapatti) 		2930002000NRG23270220232167099 27/02/2023 Gopal 2930002WL063099 Gopal 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 Gopal TAMILNAD MERCANTILE BANK LTD.(607187)
45 KAVERIPATTANAM TN-30-002-013-010/1209-A
(Gundalapatti) 		2930002000NRG23270220232167100 27/02/2023 Poun 2930002WL063099 Poun 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Poun INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-013-010/1229
(Gundalapatti) 		2930002000NRG23270220232167102 27/02/2023 Kosalai 2930002WL063099 Kosalai 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Kosalai TAMILNAD MERCANTILE BANK LTD.(607187)
47 KAVERIPATTANAM TN-30-002-013-010/1312
(Gundalapatti) 		2930002000NRG23270220232167103 27/02/2023 Pachaiyammal 2930002WL063099 Pachaiyammal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Pachaiyammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-013-010/1317
(Gundalapatti) 		2930002000NRG23270220232167104 27/02/2023 Periyannan 2930002WL063099 Periyannan 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Periyannan TAMILNAD MERCANTILE BANK LTD.(607187)
49 KAVERIPATTANAM TN-30-002-013-010/1338
(Gundalapatti) 		2930002000NRG23270220232167105 27/02/2023 Pongodi 2930002WL063099 Pongodi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Pongodi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-013-010/1340
(Gundalapatti) 		2930002000NRG23270220232167106 27/02/2023 Sali 2930002WL063099 Sali 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Sali TAMILNAD MERCANTILE BANK LTD.(607187)
51 KAVERIPATTANAM TN-30-002-013-010/1345
(Gundalapatti) 		2930002000NRG23270220232167107 27/02/2023 RATHNA 2930002WL063099 RATHNA 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 RATHNA TAMILNAD MERCANTILE BANK LTD.(607187)
52 KAVERIPATTANAM TN-30-002-013-010/1354
(Gundalapatti) 		2930002000NRG23270220232167108 27/02/2023 Kanchana 2930002WL063099 Kanchana 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Kanchana TAMILNAD MERCANTILE BANK LTD.(607187)
53 KAVERIPATTANAM TN-30-002-013-010/1364
(Gundalapatti) 		2930002000NRG23270220232167110 27/02/2023 Vijaya 2930002WL063099 Vijaya 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
54 KAVERIPATTANAM TN-30-002-013-010/1462
(Gundalapatti) 		2930002000NRG23270220232167111 27/02/2023 Padavatal 2930002WL063099 Padavatal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Padavatal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-013-010/1468
(Gundalapatti) 		2930002000NRG23270220232167112 27/02/2023 Mala 2930002WL063099 Mala 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Mala STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-013-010/1491
(Gundalapatti) 		2930002000NRG23270220232167113 27/02/2023 Rajeswari 2930002WL063099 Rajeswari 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
57 KAVERIPATTANAM TN-30-002-013-010/1581
(Gundalapatti) 		2930002000NRG23270220232167114 27/02/2023 Vediyammal 2930002WL063099 Vediyammal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Vediyammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-013-010/1828
(Gundalapatti) 		2930002000NRG23270220232167117 27/02/2023 malliga 2930002WL063099 malliga 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 malliga INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-013-010/922
(Gundalapatti) 		2930002000NRG23270220232167119 27/02/2023 Selvi 2930002WL063099 Selvi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
60 KAVERIPATTANAM TN-30-002-013-013/1006
(Gundalapatti) 		2930002000NRG23270220232167122 27/02/2023 PAlani 2930002WL063099 PAlani 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 PAlani INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-013-013/1046
(Gundalapatti) 		2930002000NRG23270220232167123 27/02/2023 Nanjammal 2930002WL063099 Nanjammal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Nanjammal TAMILNAD MERCANTILE BANK LTD.(607187)
62 KAVERIPATTANAM TN-30-002-013-013/1090
(Gundalapatti) 		2930002000NRG23270220232167125 27/02/2023 Selvi 2930002WL063099 Selvi 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
63 KAVERIPATTANAM TN-30-002-013-013/1096-C
(Gundalapatti) 		2930002000NRG23270220232167127 27/02/2023 Kannammal 2930002WL063099 Kannammal 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAVERIPATTANAM TN-30-002-013-013/1098
(Gundalapatti) 		2930002000NRG23270220232167128 27/02/2023 Ambika 2930002WL063099 Ambika 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Ambika INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-013-013/1101
(Gundalapatti) 		2930002000NRG23270220232167129 27/02/2023 Muthumani 2930002WL063099 Muthumani 00437 TMBL0000246 880 880 Processed 02/04/2023 005717464 Muthumani TAMILNAD MERCANTILE BANK LTD.(607187)
66 KAVERIPATTANAM TN-30-002-013-013/1113
(Gundalapatti) 		2930002000NRG23270220232167130 27/02/2023 Saly 2930002WL063099 Saly 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Saly INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-013-013/1115
(Gundalapatti) 		2930002000NRG23270220232167131 27/02/2023 Balakumari 2930002WL063099 Balakumari 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Balakumari TAMILNAD MERCANTILE BANK LTD.(607187)
68 KAVERIPATTANAM TN-30-002-013-013/1122-C
(Gundalapatti) 		2930002000NRG23270220232167133 27/02/2023 Muniyammal 2930002WL063099 Muniyammal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
69 KAVERIPATTANAM TN-30-002-013-013/1126-C
(Gundalapatti) 		2930002000NRG23270220232167134 27/02/2023 papathi 2930002WL063099 papathi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 papathi INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-013-013/186
(Gundalapatti) 		2930002000NRG23270220232167137 27/02/2023 Vijayalskshmi 2930002WL063099 Vijayalskshmi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Vijayalskshmi TAMILNAD MERCANTILE BANK LTD.(607187)
71 KAVERIPATTANAM TN-30-002-013-013/242
(Gundalapatti) 		2930002000NRG23270220232167142 27/02/2023 Vediyammal 2930002WL063099 Vediyammal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Vediyammal TAMILNAD MERCANTILE BANK LTD.(607187)
72 KAVERIPATTANAM TN-30-002-013-013/628
(Gundalapatti) 		2930002000NRG23270220232167150 27/02/2023 Sali 2930002WL063099 Sali 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Sali TAMILNAD MERCANTILE BANK LTD.(607187)
73 KAVERIPATTANAM TN-30-002-013-013/681
(Gundalapatti) 		2930002000NRG23270220232167154 27/02/2023 Sakthi 2930002WL063099 Sakthi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Sakthi TAMILNAD MERCANTILE BANK LTD.(607187)
74 KAVERIPATTANAM TN-30-002-013-013/687
(Gundalapatti) 		2930002000NRG23270220232167156 27/02/2023 Saroja 2930002WL063099 Saroja 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-013-013/737
(Gundalapatti) 		2930002000NRG23270220232167157 27/02/2023 Kuppamma 2930002WL063099 Kuppamma 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Kuppamma TAMILNAD MERCANTILE BANK LTD.(607187)
76 KAVERIPATTANAM TN-30-002-013-013/785
(Gundalapatti) 		2930002000NRG23270220232167158 27/02/2023 Malliga 2930002WL063099 Malliga 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
77 KAVERIPATTANAM TN-30-002-013-013/838
(Gundalapatti) 		2930002000NRG23270220232167160 27/02/2023 Pongodi 2930002WL063099 Pongodi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Pongodi TAMILNAD MERCANTILE BANK LTD.(607187)
78 KAVERIPATTANAM TN-30-002-013-013/862
(Gundalapatti) 		2930002000NRG23270220232167162 27/02/2023 Santhamarai 2930002WL063099 Santhamarai 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Santhamarai INDIAN BANK(607105)
79 KAVERIPATTANAM TN-30-002-013-013/910
(Gundalapatti) 		2930002000NRG23270220232167163 27/02/2023 Rami 2930002WL063099 Rami 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Rami INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-013-013/916
(Gundalapatti) 		2930002000NRG23270220232167164 27/02/2023 Saravana 2930002WL063099 Saravana 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 Saravana TAMILNAD MERCANTILE BANK LTD.(607187)
81 KAVERIPATTANAM TN-30-002-013-013/931
(Gundalapatti) 		2930002000NRG23270220232167165 27/02/2023 Rajammal 2930002WL063099 Rajammal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Rajammal INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-013-013/933
(Gundalapatti) 		2930002000NRG23270220232167166 27/02/2023 Sali 2930002WL063099 Sali 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Sali TAMILNAD MERCANTILE BANK LTD.(607187)
83 KAVERIPATTANAM TN-30-002-013-013/935
(Gundalapatti) 		2930002000NRG23270220232167167 27/02/2023 Dhanam 2930002WL063099 Dhanam 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Dhanam TAMILNAD MERCANTILE BANK LTD.(607187)
84 KAVERIPATTANAM TN-30-002-013-013/936
(Gundalapatti) 		2930002000NRG23270220232167168 27/02/2023 Manjula 2930002WL063099 Manjula 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 Manjula TAMILNAD MERCANTILE BANK LTD.(607187)
85 KAVERIPATTANAM TN-30-002-013-013/937
(Gundalapatti) 		2930002000NRG23270220232167169 27/02/2023 Unnamalai 2930002WL063099 Unnamalai 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Unnamalai TAMILNAD MERCANTILE BANK LTD.(607187)
86 KAVERIPATTANAM TN-30-002-013-013/957
(Gundalapatti) 		2930002000NRG23270220232167172 27/02/2023 Jaya 2930002WL063099 Jaya 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Jaya TAMILNAD MERCANTILE BANK LTD.(607187)
87 KAVERIPATTANAM TN-30-002-013-013/961
(Gundalapatti) 		2930002000NRG23270220232167173 27/02/2023 KANNIYAMMAL 2930002WL063099 KANNIYAMMAL 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 KANNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
88 KAVERIPATTANAM TN-30-002-013-013/962
(Gundalapatti) 		2930002000NRG23270220232167174 27/02/2023 Lakshmi 2930002WL063099 Lakshmi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
89 KAVERIPATTANAM TN-30-002-013-013/994
(Gundalapatti) 		2930002000NRG23270220232167176 27/02/2023 Rani 2930002WL063099 Rani 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
90 KAVERIPATTANAM TN-30-002-013-015/1330
(Gundalapatti) 		2930002000NRG23270220232167177 27/02/2023 Thulasi 2930002WL063099 Thulasi 00437 TMBL0000246 1100 1100 Processed 02/04/2023 005717464 Thulasi TAMILNAD MERCANTILE BANK LTD.(607187)
91 KAVERIPATTANAM TN-30-002-013-015/1461
(Gundalapatti) 		2930002000NRG23270220232167178 27/02/2023 Komathi 2930002WL063099 Komathi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Komathi TAMILNAD MERCANTILE BANK LTD.(607187)
92 KAVERIPATTANAM TN-30-002-013-015/1469
(Gundalapatti) 		2930002000NRG23270220232167179 27/02/2023 Sevathal 2930002WL063099 Sevathal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Sevathal INDIAN BANK(607105)
93 KAVERIPATTANAM TN-30-002-013-017/1075
(Gundalapatti) 		2930002000NRG23270220232167180 27/02/2023 Pavunammal 2930002WL063099 Pavunammal 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Pavunammal TAMILNAD MERCANTILE BANK LTD.(607187)
94 KAVERIPATTANAM TN-30-002-013-025/1221
(Gundalapatti) 		2930002000NRG23270220232167186 27/02/2023 Nagammal 2930002WL063099 Nagammal 00437 TMBL0000246 1686 1686 Processed 02/04/2023 005717464 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
95 KAVERIPATTANAM TN-30-002-013-026/1192
(Gundalapatti) 		2930002000NRG23270220232167187 27/02/2023 Sumithra 2930002WL063099 Sumithra 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Sumithra TAMILNAD MERCANTILE BANK LTD.(607187)
96 KAVERIPATTANAM TN-30-002-013-026/1494
(Gundalapatti) 		2930002000NRG23270220232167188 27/02/2023 Lakshmi 2930002WL063099 Lakshmi 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
97 KAVERIPATTANAM TN-30-002-013-031/1324
(Gundalapatti) 		2930002000NRG23270220232167189 27/02/2023 Santha 2930002WL063099 Santha 00437 TMBL0000246 880 880 Processed 02/04/2023 005717464 Santha TAMILNAD MERCANTILE BANK LTD.(607187)
98 KAVERIPATTANAM TN-30-002-013-031/1325
(Gundalapatti) 		2930002000NRG23270220232167190 27/02/2023 Saroja 2930002WL063099 Saroja 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
99 KAVERIPATTANAM TN-30-002-013-031/1852
(Gundalapatti) 		2930002000NRG23270220232167191 27/02/2023 Nadhiyabanu 2930002WL063099 Nadhiyabanu 00437 TMBL0000246 1320 1320 Processed 02/04/2023 005717464 Nadhiyabanu STATE BANK OF INDIA(508548)
SubTotal 76706 76706
Total 125766 125766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1598584 Indian Bank IDIB000K031 KAVERIPATNAM 34540
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1598584 Indian Bank IDIB000K031 Kaveripattinam 7920
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1598584 Indian Bank IDIB000M217 kaveripattnam 5280
4 KAVERIPATTANAM TN2930002_270223APB_FTO_1598584 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1320
5 KAVERIPATTANAM TN2930002_270223APB_FTO_1598584 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 76706

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