Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:40:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720438
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 THANDARAMPET TN-06-009-015-015/1465-A
(Melamanjanur) 		2906009000NRG23310320235082030 31/03/2023 Manonmani 2906009WL117263 Manonmani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Manonmani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-015-015/1498-A
(Melamanjanur) 		2906009000NRG23310320235082031 31/03/2023 Sana Afreen 2906009WL117263 Sana Afreen 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sana Afreen INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-015-015/603-A
(Melamanjanur) 		2906009000NRG23310320235082045 31/03/2023 Balaji 2906009WL117263 Balaji 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Balaji INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-015-016/1161-A
(Melamanjanur) 		2906009000NRG23310320235082078 31/03/2023 Santhiyappan 2906009WL117263 Santhiyappan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Santhiyappan INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-015-016/1266-A
(Melamanjanur) 		2906009000NRG23310320235082086 31/03/2023 Selvakumar 2906009WL117263 Selvakumar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-015-016/1285-A
(Melamanjanur) 		2906009000NRG23310320235082087 31/03/2023 Ramamoorthy 2906009WL117263 Ramamoorthy 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ramamoorthy INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-015-016/1439-A
(Melamanjanur) 		2906009000NRG23310320235082096 31/03/2023 Valarmathy 2906009WL117263 Valarmathy 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Valarmathy INDIAN BANK(607105)
SubTotal 4320 4320
8 THANDARAMPET TN-06-009-015-002/1181-A
(Melamanjanur) 		2906009000NRG23310320235082015 31/03/2023 Sivagami 2906009WL117263 Sivagami 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Sivagami INDIAN OVERSEAS BANK(508541)
9 THANDARAMPET TN-06-009-015-015/1003-A
(Melamanjanur) 		2906009000NRG23310320235082016 31/03/2023 Sumathi 2906009WL117263 Sumathi 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/101-A
(Melamanjanur) 		2906009000NRG23310320235082017 31/03/2023 Pushpa 2906009WL117263 Pushpa 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Pushpa INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/1012-A
(Melamanjanur) 		2906009000NRG23310320235082018 31/03/2023 Elumalai 2906009WL117263 Elumalai 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Elumalai INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-015/1021-A
(Melamanjanur) 		2906009000NRG23310320235082019 31/03/2023 Poorani 2906009WL117263 Poorani 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Poorani INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-015-015/104-A
(Melamanjanur) 		2906009000NRG23310320235082020 31/03/2023 Pattu 2906009WL117263 Pattu 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Pattu INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-015-015/105-A
(Melamanjanur) 		2906009000NRG23310320235082021 31/03/2023 Rose 2906009WL117263 Rose 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Rose INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-015-015/1090-A
(Melamanjanur) 		2906009000NRG23310320235082022 31/03/2023 Vasantha 2906009WL117263 Vasantha 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-015-015/1091-A
(Melamanjanur) 		2906009000NRG23310320235082023 31/03/2023 Chandira 2906009WL117263 Chandira 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Chandira INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-015/123-A
(Melamanjanur) 		2906009000NRG23310320235082024 31/03/2023 Ponnammal 2906009WL117263 Ponnammal 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Ponnammal INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/1276-A
(Melamanjanur) 		2906009000NRG23310320235082025 31/03/2023 shakila 2906009WL117263 shakila 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 shakila INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-015-015/1289-A
(Melamanjanur) 		2906009000NRG23310320235082026 31/03/2023 Selvambal 2906009WL117263 Selvambal 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Selvambal INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/1343-A
(Melamanjanur) 		2906009000NRG23310320235082027 31/03/2023 Babyshalini 2906009WL117263 Babyshalini 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Babyshalini INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-015-015/1392-A
(Melamanjanur) 		2906009000NRG23310320235082028 31/03/2023 Fathima 2906009WL117263 Fathima 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Fathima INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-015-015/1464-A
(Melamanjanur) 		2906009000NRG23310320235082029 31/03/2023 Prabhakaran 2906009WL117263 Prabhakaran 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Prabhakaran INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-015-015/150-A
(Melamanjanur) 		2906009000NRG23310320235082032 31/03/2023 Sivagami 2906009WL117263 Sivagami 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Sivagami INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-015-015/1570-A
(Melamanjanur) 		2906009000NRG23310320235082033 31/03/2023 Ammai 2906009WL117263 Ammai 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Ammai INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-015-015/164-A
(Melamanjanur) 		2906009000NRG23310320235082034 31/03/2023 Janagi 2906009WL117263 Janagi 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Janagi INDIAN OVERSEAS BANK(508541)
26 THANDARAMPET TN-06-009-015-015/165-A
(Melamanjanur) 		2906009000NRG23310320235082035 31/03/2023 Maheswari 2906009WL117263 Maheswari 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Maheswari INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/183-a
(Melamanjanur) 		2906009000NRG23310320235082036 31/03/2023 Bhavani 2906009WL117263 Bhavani 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Bhavani INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/186-A
(Melamanjanur) 		2906009000NRG23310320235082037 31/03/2023 Rajeswari 2906009WL117263 Rajeswari 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-015/192-A
(Melamanjanur) 		2906009000NRG23310320235082038 31/03/2023 Ammani 2906009WL117263 Ammani 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Ammani INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-015-015/236-A
(Melamanjanur) 		2906009000NRG23310320235082039 31/03/2023 Chennan 2906009WL117263 Chennan 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Chennan INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-015-015/357-A
(Melamanjanur) 		2906009000NRG23310320235082040 31/03/2023 Rajendiran 2906009WL117263 Rajendiran 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Rajendiran INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-015-015/47-A
(Melamanjanur) 		2906009000NRG23310320235082041 31/03/2023 Vairam 2906009WL117263 Vairam 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Vairam INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-015-015/519-A
(Melamanjanur) 		2906009000NRG23310320235082042 31/03/2023 Alamelu 2906009WL117263 Alamelu 00177 IOBA0000679 1200 1200 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-015-015/545-A
(Melamanjanur) 		2906009000NRG23310320235082043 31/03/2023 Jayalakshmi 2906009WL117263 Jayalakshmi 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Jayalakshmi INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-015-015/572-A
(Melamanjanur) 		2906009000NRG23310320235082044 31/03/2023 Narayanan 2906009WL117263 Narayanan 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Narayanan INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-015-015/608-A
(Melamanjanur) 		2906009000NRG23310320235082046 31/03/2023 Indira 2906009WL117263 Indira 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Indira INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-015-015/610-A
(Melamanjanur) 		2906009000NRG23310320235082047 31/03/2023 Chennammal 2906009WL117263 Chennammal 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Chennammal INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-015-015/614-A
(Melamanjanur) 		2906009000NRG23310320235082048 31/03/2023 Muniyammal 2906009WL117263 Muniyammal 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-015-015/640-A
(Melamanjanur) 		2906009000NRG23310320235082049 31/03/2023 Chithra 2906009WL117263 Chithra 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Chithra INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-015-015/641-A
(Melamanjanur) 		2906009000NRG23310320235082050 31/03/2023 Pattu 2906009WL117263 Pattu 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Pattu INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-015-015/646-A
(Melamanjanur) 		2906009000NRG23310320235082051 31/03/2023 Pachayammal 2906009WL117263 Pachayammal 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Pachayammal INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-015-015/648-A
(Melamanjanur) 		2906009000NRG23310320235082052 31/03/2023 Chennammal 2906009WL117263 Chennammal 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-015-015/716-A
(Melamanjanur) 		2906009000NRG23310320235082053 31/03/2023 Chennammal 2906009WL117263 Chennammal 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-015-015/751-A
(Melamanjanur) 		2906009000NRG23310320235082054 31/03/2023 Dharuman 2906009WL117263 Dharuman 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Dharuman INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-015-015/754-A
(Melamanjanur) 		2906009000NRG23310320235082055 31/03/2023 Alamelu 2906009WL117263 Alamelu 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-015-015/756-a
(Melamanjanur) 		2906009000NRG23310320235082056 31/03/2023 Lakshmi 2906009WL117263 Lakshmi 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-015-015/763-a
(Melamanjanur) 		2906009000NRG23310320235082057 31/03/2023 Pattu 2906009WL117263 Pattu 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Pattu INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-015-015/768-A
(Melamanjanur) 		2906009000NRG23310320235082058 31/03/2023 Vasantha 2906009WL117263 Vasantha 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-015-015/786-A
(Melamanjanur) 		2906009000NRG23310320235082059 31/03/2023 Senthamarai 2906009WL117263 Senthamarai 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Senthamarai INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-015-015/819-A
(Melamanjanur) 		2906009000NRG23310320235082060 31/03/2023 Sudha 2906009WL117263 Sudha 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Sudha INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-015-015/828-A
(Melamanjanur) 		2906009000NRG23310320235082061 31/03/2023 Selvi 2906009WL117263 Selvi 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-015-015/849-A
(Melamanjanur) 		2906009000NRG23310320235082063 31/03/2023 Rajeswari 2906009WL117263 Rajeswari 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-015-015/849-A
(Melamanjanur) 		2906009000NRG23310320235082062 31/03/2023 Vengatesan 2906009WL117263 Vengatesan 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Vengatesan INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-015-015/855-a
(Melamanjanur) 		2906009000NRG23310320235082064 31/03/2023 Parvathi 2906009WL117263 Parvathi 00177 IOBA0000679 240 240 Processed 05/05/2023 018529184 Parvathi INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-015-015/87-A
(Melamanjanur) 		2906009000NRG23310320235082065 31/03/2023 Malar 2906009WL117263 Malar 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Malar INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-015-015/872-A
(Melamanjanur) 		2906009000NRG23310320235082066 31/03/2023 Anjalai 2906009WL117263 Anjalai 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-015-015/898-A
(Melamanjanur) 		2906009000NRG23310320235082067 31/03/2023 Rajathi 2906009WL117263 Rajathi 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Rajathi INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-015-015/900-A
(Melamanjanur) 		2906009000NRG23310320235082068 31/03/2023 Anjalai 2906009WL117263 Anjalai 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-015-015/908-A
(Melamanjanur) 		2906009000NRG23310320235082069 31/03/2023 Kamala 2906009WL117263 Kamala 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-015-015/912-A
(Melamanjanur) 		2906009000NRG23310320235082070 31/03/2023 Parvathy 2906009WL117263 Parvathy 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Parvathy INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-015-015/916-A
(Melamanjanur) 		2906009000NRG23310320235082071 31/03/2023 Mariyammal 2906009WL117263 Mariyammal 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-015-015/95-A
(Melamanjanur) 		2906009000NRG23310320235082072 31/03/2023 Radha 2906009WL117263 Radha 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Radha INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-015-015/96-A
(Melamanjanur) 		2906009000NRG23310320235082073 31/03/2023 Ambika 2906009WL117263 Ambika 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Ambika INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-015-015/969-B
(Melamanjanur) 		2906009000NRG23310320235082074 31/03/2023 Poongodi 2906009WL117263 Poongodi 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Poongodi INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-015-015/972-A
(Melamanjanur) 		2906009000NRG23310320235082075 31/03/2023 Chennammal 2906009WL117263 Chennammal 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-015-015/995-B
(Melamanjanur) 		2906009000NRG23310320235082076 31/03/2023 Poonga 2906009WL117263 Poonga 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Poonga INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-015-016/1128-A
(Melamanjanur) 		2906009000NRG23310320235082077 31/03/2023 Santhi 2906009WL117263 Santhi 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-015-016/1172-A
(Melamanjanur) 		2906009000NRG23310320235082079 31/03/2023 Ponnusamy 2906009WL117263 Ponnusamy 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Ponnusamy INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-015-016/1183-A
(Melamanjanur) 		2906009000NRG23310320235082080 31/03/2023 Vasantha 2906009WL117263 Vasantha 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-015-016/1184-A
(Melamanjanur) 		2906009000NRG23310320235082081 31/03/2023 Amudha 2906009WL117263 Amudha 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Amudha INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-015-016/1216-A
(Melamanjanur) 		2906009000NRG23310320235082082 31/03/2023 Muthulakshmi 2906009WL117263 Muthulakshmi 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-015-016/1253-A
(Melamanjanur) 		2906009000NRG23310320235082083 31/03/2023 Mariyammal 2906009WL117263 Mariyammal 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-015-016/1264-A
(Melamanjanur) 		2906009000NRG23310320235082084 31/03/2023 Amudha 2906009WL117263 Amudha 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-015-016/1265-A
(Melamanjanur) 		2906009000NRG23310320235082085 31/03/2023 Sangeetha 2906009WL117263 Sangeetha 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Sangeetha INDIAN OVERSEAS BANK(508541)
75 THANDARAMPET TN-06-009-015-016/1307-A
(Melamanjanur) 		2906009000NRG23310320235082088 31/03/2023 Jayalakshmi 2906009WL117263 Jayalakshmi 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Jayalakshmi INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-015-016/1313-A
(Melamanjanur) 		2906009000NRG23310320235082089 31/03/2023 Nivetha 2906009WL117263 Nivetha 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Nivetha INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANDARAMPET TN-06-009-015-016/1317-A
(Melamanjanur) 		2906009000NRG23310320235082090 31/03/2023 Shameera 2906009WL117263 Shameera 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Shameera INDIAN OVERSEAS BANK(508541)
78 THANDARAMPET TN-06-009-015-016/1319-A
(Melamanjanur) 		2906009000NRG23310320235082091 31/03/2023 Muthammal 2906009WL117263 Muthammal 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Muthammal INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-015-016/1350-A
(Melamanjanur) 		2906009000NRG23310320235082092 31/03/2023 Kalpana 2906009WL117263 Kalpana 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Kalpana INDIAN OVERSEAS BANK(508541)
80 THANDARAMPET TN-06-009-015-016/1362-A
(Melamanjanur) 		2906009000NRG23310320235082093 31/03/2023 Vendamani 2906009WL117263 Vendamani 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Vendamani INDIAN OVERSEAS BANK(508541)
81 THANDARAMPET TN-06-009-015-016/1374-A
(Melamanjanur) 		2906009000NRG23310320235082095 31/03/2023 Angamuthu 2906009WL117263 Angamuthu 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Angamuthu INDIAN OVERSEAS BANK(508541)
82 THANDARAMPET TN-06-009-015-016/1545-A
(Melamanjanur) 		2906009000NRG23310320235082097 31/03/2023 Settu 2906009WL117263 Settu 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Settu INDIAN OVERSEAS BANK(508541)
83 THANDARAMPET TN-06-009-015-016/1579-A
(Melamanjanur) 		2906009000NRG23310320235082098 31/03/2023 Kanniga 2906009WL117263 Kanniga 00177 IOBA0000679 1440 1440 Processed 05/05/2023 018529184 Kanniga INDIAN OVERSEAS BANK(508541)
SubTotal 75600 75600
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720438 Indian Bank IDIB000T094 THANIPADI 4320
2 THANDARAMPET TN2906009_310323APB_FTO_1720438 Indian Overseas Bank IOBA0000679 THANIPADI 75600

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