Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_260323APB_FTO_1697811
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 VEMBAKKAM TN-06-013-020-004/1164-A
(Kuthanur) 		2906013000NRG23240320234887556 26/03/2023 Revathi S 2906013WL114487 Revathi S 00176 IDIB000J019 1100 1100 Processed 31/03/2023 025730481 Revathi S INDIAN BANK(607105)
SubTotal 1100 1100
2 VEMBAKKAM TN-06-013-020-001/1047-A
(Kuthanur) 		2906013000NRG23240320234887528 26/03/2023 Raji 2906013WL114487 Raji 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Raji INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-020-001/1056-A
(Kuthanur) 		2906013000NRG23240320234887534 26/03/2023 Gurumoorthi 2906013WL114487 Gurumoorthi 00176 IDIB000V038 660 660 Processed 31/03/2023 025730481 Gurumoorthi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-020-001/1058-A
(Kuthanur) 		2906013000NRG23240320234887536 26/03/2023 Roobini 2906013WL114487 Roobini 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Roobini INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEMBAKKAM TN-06-013-020-001/1074-A
(Kuthanur) 		2906013000NRG23240320234887537 26/03/2023 Nirmala 2906013WL114487 Nirmala 00176 IDIB000V038 1100 1100 Processed 30/03/2023 025730481 Nirmala STATE BANK OF INDIA(508548)
6 VEMBAKKAM TN-06-013-020-001/1080-A
(Kuthanur) 		2906013000NRG23240320234887540 26/03/2023 Jayalaitha 2906013WL114487 Jayalaitha 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Jayalaitha INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-020-001/1117-A
(Kuthanur) 		2906013000NRG23240320234887541 26/03/2023 Valliyammal 2906013WL114487 Valliyammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Valliyammal INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-020-001/1154-A
(Kuthanur) 		2906013000NRG23240320234887543 26/03/2023 Jamuna S 2906013WL114487 Jamuna S 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Jamuna S UNION BANK OF INDIA(508500)
9 VEMBAKKAM TN-06-013-020-004/1044-A
(Kuthanur) 		2906013000NRG23240320234887545 26/03/2023 Aathilakshmi 2906013WL114487 Aathilakshmi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Aathilakshmi INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-020-004/1046-A
(Kuthanur) 		2906013000NRG23240320234887547 26/03/2023 Amutha 2906013WL114487 Amutha 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-020-004/1049-A
(Kuthanur) 		2906013000NRG23240320234887549 26/03/2023 Sarguna 2906013WL114487 Sarguna 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Sarguna INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-020-004/1050-A
(Kuthanur) 		2906013000NRG23240320234887551 26/03/2023 Shanthi Priya 2906013WL114487 Shanthi Priya 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Shanthi Priya INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-020-004/1104-A
(Kuthanur) 		2906013000NRG23240320234887554 26/03/2023 Malathi 2906013WL114487 Malathi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Malathi INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-020-020/1011-A
(Kuthanur) 		2906013000NRG23240320234887558 26/03/2023 Chandra 2906013WL114487 Chandra 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Chandra INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-020-020/1026-A
(Kuthanur) 		2906013000NRG23240320234887560 26/03/2023 Mageswari 2906013WL114487 Mageswari 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Mageswari INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-020-020/1045-A
(Kuthanur) 		2906013000NRG23240320234887561 26/03/2023 Indhira 2906013WL114487 Indhira 00176 IDIB000V038 440 440 Processed 31/03/2023 025730481 Indhira INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-020-020/253-A
(Kuthanur) 		2906013000NRG23240320234887564 26/03/2023 Subramani 2906013WL114487 Subramani 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Subramani INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-020-020/255-A
(Kuthanur) 		2906013000NRG23240320234887566 26/03/2023 Sagunthala 2906013WL114487 Sagunthala 00176 IDIB000V038 660 660 Processed 31/03/2023 025730481 Sagunthala INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-020-020/258-A
(Kuthanur) 		2906013000NRG23240320234887570 26/03/2023 Durairaj 2906013WL114487 Durairaj 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 Durairaj INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-020-020/264-A
(Kuthanur) 		2906013000NRG23240320234887573 26/03/2023 Usha 2906013WL114487 Usha 00176 IDIB000V038 660 660 Processed 30/03/2023 025730481 Usha ICICI BANK LTD(508534)
21 VEMBAKKAM TN-06-013-020-020/273-A
(Kuthanur) 		2906013000NRG23240320234887576 26/03/2023 Malar 2906013WL114487 Malar 00176 IDIB000V038 660 660 Processed 31/03/2023 025730481 Malar UNION BANK OF INDIA(508500)
22 VEMBAKKAM TN-06-013-020-020/283-A
(Kuthanur) 		2906013000NRG23240320234887579 26/03/2023 Kanniyammal 2906013WL114487 Kanniyammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-020-020/298-A
(Kuthanur) 		2906013000NRG23240320234887582 26/03/2023 Illamalli 2906013WL114487 Illamalli 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Illamalli INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-020-020/303-A
(Kuthanur) 		2906013000NRG23240320234887584 26/03/2023 Anjala 2906013WL114487 Anjala 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Anjala INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-020-020/305-A
(Kuthanur) 		2906013000NRG23240320234887587 26/03/2023 KUNAM 2906013WL114487 KUNAM 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 KUNAM INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-020-020/306-A
(Kuthanur) 		2906013000NRG23240320234887588 26/03/2023 Annammal 2906013WL114487 Annammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEMBAKKAM TN-06-013-020-020/307-A
(Kuthanur) 		2906013000NRG23240320234887590 26/03/2023 Annappan 2906013WL114487 Annappan 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Annappan INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-020-020/308-A
(Kuthanur) 		2906013000NRG23240320234887592 26/03/2023 Muniyammal 2906013WL114487 Muniyammal 00176 IDIB000V038 660 660 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-020-020/309-A
(Kuthanur) 		2906013000NRG23240320234887594 26/03/2023 Krishnaveni 2906013WL114487 Krishnaveni 00176 IDIB000V038 660 660 Processed 31/03/2023 025730481 Krishnaveni INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-020-020/345-A
(Kuthanur) 		2906013000NRG23240320234887596 26/03/2023 Dhanapal 2906013WL114487 Dhanapal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Dhanapal UNION BANK OF INDIA(508500)
31 VEMBAKKAM TN-06-013-020-020/381-A
(Kuthanur) 		2906013000NRG23240320234887599 26/03/2023 Babu 2906013WL114487 Babu 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Babu INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-020-020/420-A
(Kuthanur) 		2906013000NRG23240320234887600 26/03/2023 Murugammal 2906013WL114487 Murugammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Murugammal INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-020-020/423-A
(Kuthanur) 		2906013000NRG23240320234887602 26/03/2023 Kanniyammal 2906013WL114487 Kanniyammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-020-020/426-A
(Kuthanur) 		2906013000NRG23240320234887604 26/03/2023 Santhi 2906013WL114487 Santhi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-020-020/443-A
(Kuthanur) 		2906013000NRG23240320234887607 26/03/2023 Egabaram 2906013WL114487 Egabaram 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Egabaram INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-020-020/444-A
(Kuthanur) 		2906013000NRG23240320234887609 26/03/2023 Nagarathinam 2906013WL114487 Nagarathinam 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Nagarathinam INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-020-020/446-A
(Kuthanur) 		2906013000NRG23240320234887610 26/03/2023 Manjula 2906013WL114487 Manjula 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-020-020/447-A
(Kuthanur) 		2906013000NRG23240320234887612 26/03/2023 Murugammal 2906013WL114487 Murugammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Murugammal INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-020-020/450-A
(Kuthanur) 		2906013000NRG23240320234887615 26/03/2023 Kanaga 2906013WL114487 Kanaga 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Kanaga INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-020-020/456-A
(Kuthanur) 		2906013000NRG23240320234887616 26/03/2023 Saraswathi 2906013WL114487 Saraswathi 00176 IDIB000V038 660 660 Processed 31/03/2023 025730481 Saraswathi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-020-020/461-A
(Kuthanur) 		2906013000NRG23240320234887617 26/03/2023 Mullaikodi 2906013WL114487 Mullaikodi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Mullaikodi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-020-020/471-A
(Kuthanur) 		2906013000NRG23240320234887618 26/03/2023 Lalli 2906013WL114487 Lalli 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Lalli INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-020-020/473-A
(Kuthanur) 		2906013000NRG23240320234887619 26/03/2023 Anjalai 2906013WL114487 Anjalai 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-020-020/474-A
(Kuthanur) 		2906013000NRG23240320234887621 26/03/2023 Vasantha 2906013WL114487 Vasantha 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-020-020/475-A
(Kuthanur) 		2906013000NRG23240320234887622 26/03/2023 jayalakshmi 2906013WL114487 jayalakshmi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 jayalakshmi INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-020-020/476-A
(Kuthanur) 		2906013000NRG23240320234887624 26/03/2023 Kumar 2906013WL114487 Kumar 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 Kumar INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-020-020/478-B
(Kuthanur) 		2906013000NRG23240320234887626 26/03/2023 selvi 2906013WL114487 selvi 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 selvi INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-020-020/483-A
(Kuthanur) 		2906013000NRG23240320234887627 26/03/2023 Muniyammal 2906013WL114487 Muniyammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-020-020/487-A
(Kuthanur) 		2906013000NRG23240320234887628 26/03/2023 Vasantha 2906013WL114487 Vasantha 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-020-020/491-A
(Kuthanur) 		2906013000NRG23240320234887630 26/03/2023 Parvathi 2906013WL114487 Parvathi 00176 IDIB000V038 660 660 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-020-020/501-A
(Kuthanur) 		2906013000NRG23240320234887631 26/03/2023 Ellammal 2906013WL114487 Ellammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-020-020/504-A
(Kuthanur) 		2906013000NRG23240320234887632 26/03/2023 Deva 2906013WL114487 Deva 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Deva INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-020-020/510-A
(Kuthanur) 		2906013000NRG23240320234887634 26/03/2023 Poonkodi 2906013WL114487 Poonkodi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Poonkodi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-020-020/512-A
(Kuthanur) 		2906013000NRG23240320234887635 26/03/2023 Venda 2906013WL114487 Venda 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Venda INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-020-020/519-A
(Kuthanur) 		2906013000NRG23240320234887637 26/03/2023 Pongavanam 2906013WL114487 Pongavanam 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 Pongavanam INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-020-020/522-A
(Kuthanur) 		2906013000NRG23240320234887638 26/03/2023 Malar 2906013WL114487 Malar 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
57 VEMBAKKAM TN-06-013-020-020/523-A
(Kuthanur) 		2906013000NRG23240320234887640 26/03/2023 Chinnakuzhanathai 2906013WL114487 Chinnakuzhanathai 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Chinnakuzhanathai INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-020-020/525-A
(Kuthanur) 		2906013000NRG23240320234887643 26/03/2023 Saraswathy 2906013WL114487 Saraswathy 00176 IDIB000V038 440 440 Processed 31/03/2023 025730481 Saraswathy INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-020-020/531-A
(Kuthanur) 		2906013000NRG23240320234887645 26/03/2023 Kumari 2906013WL114487 Kumari 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-020-020/532-A
(Kuthanur) 		2906013000NRG23240320234887647 26/03/2023 Krishnan 2906013WL114487 Krishnan 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
61 VEMBAKKAM TN-06-013-020-020/537-A
(Kuthanur) 		2906013000NRG23240320234887648 26/03/2023 Kuppu 2906013WL114487 Kuppu 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-020-020/541-A
(Kuthanur) 		2906013000NRG23240320234887650 26/03/2023 Vijiya 2906013WL114487 Vijiya 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Vijiya INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-020-020/554-A
(Kuthanur) 		2906013000NRG23240320234887651 26/03/2023 Pongavanam 2906013WL114487 Pongavanam 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Pongavanam INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-020-020/556-A
(Kuthanur) 		2906013000NRG23240320234887652 26/03/2023 Malliga 2906013WL114487 Malliga 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-020-020/557-A
(Kuthanur) 		2906013000NRG23240320234887653 26/03/2023 Santhi 2906013WL114487 Santhi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-020-020/559-A
(Kuthanur) 		2906013000NRG23240320234887654 26/03/2023 Gowri 2906013WL114487 Gowri 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-020-020/563-A
(Kuthanur) 		2906013000NRG23240320234887655 26/03/2023 lakshmi 2906013WL114487 lakshmi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 lakshmi INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-020-020/568-A
(Kuthanur) 		2906013000NRG23240320234887656 26/03/2023 Annammal 2906013WL114487 Annammal 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 Annammal INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-020-020/571-A
(Kuthanur) 		2906013000NRG23240320234887657 26/03/2023 Vengadesan 2906013WL114487 Vengadesan 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Vengadesan INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-020-020/580-A
(Kuthanur) 		2906013000NRG23240320234887658 26/03/2023 Anjala 2906013WL114487 Anjala 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Anjala INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-020-020/592-A
(Kuthanur) 		2906013000NRG23240320234887659 26/03/2023 SUSILA 2906013WL114487 SUSILA 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 SUSILA INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-020-020/593-A
(Kuthanur) 		2906013000NRG23240320234887660 26/03/2023 Selvi 2906013WL114487 Selvi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-020-020/596-A
(Kuthanur) 		2906013000NRG23240320234887661 26/03/2023 Chinnaponnu 2906013WL114487 Chinnaponnu 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-020-020/635-A
(Kuthanur) 		2906013000NRG23240320234887662 26/03/2023 Ellammal 2906013WL114487 Ellammal 00176 IDIB000V038 220 220 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-020-020/641-A
(Kuthanur) 		2906013000NRG23240320234887663 26/03/2023 Valli 2906013WL114487 Valli 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-020-020/653-A
(Kuthanur) 		2906013000NRG23240320234887664 26/03/2023 Kanaga 2906013WL114487 Kanaga 00176 IDIB000V038 1100 1100 Processed 30/03/2023 025730481 Kanaga ICICI BANK LTD(508534)
77 VEMBAKKAM TN-06-013-020-020/693-a
(Kuthanur) 		2906013000NRG23240320234887665 26/03/2023 Muniyamml 2906013WL114487 Muniyamml 00176 IDIB000V038 660 660 Processed 31/03/2023 025730481 Muniyamml INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-020-020/736-A
(Kuthanur) 		2906013000NRG23240320234887666 26/03/2023 gowri 2906013WL114487 gowri 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 gowri INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-020-020/741-A
(Kuthanur) 		2906013000NRG23240320234887667 26/03/2023 Kameswari 2906013WL114487 Kameswari 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 Kameswari INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-020-020/762-A
(Kuthanur) 		2906013000NRG23240320234887668 26/03/2023 susila 2906013WL114487 susila 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 susila INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-020-020/766-B
(Kuthanur) 		2906013000NRG23240320234887669 26/03/2023 Rajarani 2906013WL114487 Rajarani 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Rajarani INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-020-020/808-A
(Kuthanur) 		2906013000NRG23240320234887670 26/03/2023 kumari 2906013WL114487 kumari 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 kumari INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-020-020/817-A
(Kuthanur) 		2906013000NRG23240320234887671 26/03/2023 Sumathi 2906013WL114487 Sumathi 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-020-020/826-A
(Kuthanur) 		2906013000NRG23240320234887672 26/03/2023 Venda 2906013WL114487 Venda 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Venda INDIAN BANK(607105)
85 VEMBAKKAM TN-06-013-020-020/884-A
(Kuthanur) 		2906013000NRG23240320234887673 26/03/2023 Ayyammal 2906013WL114487 Ayyammal 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 Ayyammal INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-020-020/906-A
(Kuthanur) 		2906013000NRG23240320234887674 26/03/2023 Sivasakthi 2906013WL114487 Sivasakthi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Sivasakthi INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-020-020/915-A
(Kuthanur) 		2906013000NRG23240320234887675 26/03/2023 Mariyammall 2906013WL114487 Mariyammall 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Mariyammall INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-020-020/917-A
(Kuthanur) 		2906013000NRG23240320234887676 26/03/2023 Gomathi 2906013WL114487 Gomathi 00176 IDIB000V038 1405 1405 Processed 31/03/2023 025730481 Gomathi INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-020-020/929-A
(Kuthanur) 		2906013000NRG23240320234887677 26/03/2023 Ramya 2906013WL114487 Ramya 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Ramya INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-020-020/939-A
(Kuthanur) 		2906013000NRG23240320234887678 26/03/2023 Deepa 2906013WL114487 Deepa 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Deepa INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-020-020/949-A
(Kuthanur) 		2906013000NRG23240320234887679 26/03/2023 kamalaeswasri 2906013WL114487 kamalaeswasri 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 kamalaeswasri INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-020-020/952-A
(Kuthanur) 		2906013000NRG23240320234887680 26/03/2023 Ulaganathan M 2906013WL114487 Ulaganathan M 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Ulaganathan M INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-020-020/962-A
(Kuthanur) 		2906013000NRG23240320234887681 26/03/2023 Poongavanam 2906013WL114487 Poongavanam 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Poongavanam INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-020-020/964-A
(Kuthanur) 		2906013000NRG23240320234887682 26/03/2023 Muniyammal 2906013WL114487 Muniyammal 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-020-020/980-A
(Kuthanur) 		2906013000NRG23240320234887683 26/03/2023 chanthra 2906013WL114487 chanthra 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 chanthra INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-020-021/1072-A
(Kuthanur) 		2906013000NRG23240320234887684 26/03/2023 Gayathri 2906013WL114487 Gayathri 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Gayathri INDIAN BANK(607105)
97 VEMBAKKAM TN-06-013-020-021/1073-A
(Kuthanur) 		2906013000NRG23240320234887685 26/03/2023 Lakshmi 2906013WL114487 Lakshmi 00176 IDIB000V038 1100 1100 Processed 30/03/2023 025730481 Lakshmi HDFC BANK LTD(607152)
98 VEMBAKKAM TN-06-013-020-021/1075-A
(Kuthanur) 		2906013000NRG23240320234887686 26/03/2023 Jayamoorthi 2906013WL114487 Jayamoorthi 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Jayamoorthi INDIAN BANK(607105)
99 VEMBAKKAM TN-06-013-020-021/1076-A
(Kuthanur) 		2906013000NRG23240320234887687 26/03/2023 Vasanthi 2906013WL114487 Vasanthi 00176 IDIB000V038 880 880 Processed 31/03/2023 025730481 Vasanthi INDIAN BANK(607105)
100 VEMBAKKAM TN-06-013-020-021/1078-A
(Kuthanur) 		2906013000NRG23240320234887688 26/03/2023 Manjula 2906013WL114487 Manjula 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
101 VEMBAKKAM TN-06-013-020-021/1103
(Kuthanur) 		2906013000NRG23240320234887689 26/03/2023 Jayashree 2906013WL114487 Jayashree 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Jayashree INDIA POST PAYMENTS BANK LIMITED(508528)
102 VEMBAKKAM TN-06-013-020-021/1111-A
(Kuthanur) 		2906013000NRG23240320234887690 26/03/2023 Jayasankar 2906013WL114487 Jayasankar 00176 IDIB000V038 1100 1100 Processed 31/03/2023 025730481 Jayasankar INDIAN BANK(607105)
SubTotal 103045 103045
Total 104145 104145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_260323APB_FTO_1697811 Indian Bank IDIB000J019 JAFFERKHANPET 1100
2 VEMBAKKAM TN2906013_260323APB_FTO_1697811 Indian Bank IDIB000V038 VEMBAKKAM 103045

Download In Excel