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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_100323APB_FTO_1637814
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 MATHUR TN-30-005-007-001/1283
(Kannandahalli) 		2930005000NRG23090320232220172 10/03/2023 Gomathi 2930005WL064305 Gomathi 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Gomathi INDIAN BANK(607105)
2 MATHUR TN-30-005-007-002/1291
(Kannandahalli) 		2930005000NRG23090320232220173 10/03/2023 Vinupriya M 2930005WL064305 Vinupriya M 00176 IDIB000K076 1375 1375 Processed 02/04/2023 005717611 Vinupriya M INDIAN BANK(607105)
3 MATHUR TN-30-005-007-002/1320
(Kannandahalli) 		2930005000NRG23090320232219884 10/03/2023 Sivakami 2930005WL064298 Sivakami 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Sivakami INDIAN BANK(607105)
4 MATHUR TN-30-005-007-002/1401
(Kannandahalli) 		2930005000NRG23090320232219885 10/03/2023 Jayalakshmi 2930005WL064298 Jayalakshmi 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Jayalakshmi INDIAN BANK(607105)
5 MATHUR TN-30-005-007-002/1406
(Kannandahalli) 		2930005000NRG23090320232219886 10/03/2023 Vasantha 2930005WL064298 Vasantha 00176 IDIB000K076 840 840 Processed 02/04/2023 005717611 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATHUR TN-30-005-007-002/1408
(Kannandahalli) 		2930005000NRG23090320232219887 10/03/2023 Chitra 2930005WL064298 Chitra 00176 IDIB000K076 840 840 Processed 02/04/2023 005717611 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATHUR TN-30-005-007-002/1429
(Kannandahalli) 		2930005000NRG23090320232219888 10/03/2023 Santhi 2930005WL064298 Santhi 00176 IDIB000K076 840 840 Processed 02/04/2023 005717611 Santhi INDIAN BANK(607105)
8 MATHUR TN-30-005-007-002/1441
(Kannandahalli) 		2930005000NRG23090320232219889 10/03/2023 Kavitha 2930005WL064298 Kavitha 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Kavitha INDIAN BANK(607105)
9 MATHUR TN-30-005-007-002/1523
(Kannandahalli) 		2930005000NRG23090320232219890 10/03/2023 Thangamani Ramamurthi 2930005WL064298 Thangamani Ramamurthi 00176 IDIB000K076 1120 1120 Processed 02/04/2023 005717611 Thangamani Ramamurthi INDIAN BANK(607105)
10 MATHUR TN-30-005-007-002/1544
(Kannandahalli) 		2930005000NRG23090320232219891 10/03/2023 Sangeetha 2930005WL064298 Sangeetha 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Sangeetha INDIAN BANK(607105)
11 MATHUR TN-30-005-007-002/1549
(Kannandahalli) 		2930005000NRG23090320232219892 10/03/2023 Poovizi Subramani 2930005WL064298 Poovizi Subramani 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Poovizi Subramani INDIAN BANK(607105)
12 MATHUR TN-30-005-007-002/1551
(Kannandahalli) 		2930005000NRG23090320232219893 10/03/2023 Sudha 2930005WL064298 Sudha 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Sudha INDIAN BANK(607105)
13 MATHUR TN-30-005-007-002/1567
(Kannandahalli) 		2930005000NRG23090320232219894 10/03/2023 Sumath Logithasan 2930005WL064298 Sumath Logithasan 00176 IDIB000K076 280 280 Processed 02/04/2023 005717611 Sumath Logithasan INDIAN BANK(607105)
14 MATHUR TN-30-005-007-002/1575
(Kannandahalli) 		2930005000NRG23090320232219895 10/03/2023 Vasugi Venkatraman 2930005WL064298 Vasugi Venkatraman 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Vasugi Venkatraman INDIAN BANK(607105)
15 MATHUR TN-30-005-007-002/1576
(Kannandahalli) 		2930005000NRG23090320232219896 10/03/2023 Nandhini Sekar 2930005WL064298 Nandhini Sekar 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Nandhini Sekar INDIAN BANK(607105)
16 MATHUR TN-30-005-007-003/1019
(Kannandahalli) 		2930005000NRG23090320232220174 10/03/2023 Madhammal 2930005WL064305 Madhammal 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Madhammal INDIAN BANK(607105)
17 MATHUR TN-30-005-007-003/966-A
(Kannandahalli) 		2930005000NRG23090320232220175 10/03/2023 Madhu 2930005WL064305 Madhu 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Madhu INDIAN BANK(607105)
18 MATHUR TN-30-005-007-007/1-A
(Kannandahalli) 		2930005000NRG23090320232219897 10/03/2023 Lakshmi 2930005WL064298 Lakshmi 00176 IDIB000K076 840 840 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
19 MATHUR TN-30-005-007-007/10-A
(Kannandahalli) 		2930005000NRG23090320232219898 10/03/2023 Chinnapappa 2930005WL064298 Chinnapappa 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Chinnapappa INDIAN BANK(607105)
20 MATHUR TN-30-005-007-007/100-A
(Kannandahalli) 		2930005000NRG23090320232219899 10/03/2023 Mathammal 2930005WL064298 Mathammal 00176 IDIB000K076 840 840 Processed 02/04/2023 005717611 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATHUR TN-30-005-007-007/1006
(Kannandahalli) 		2930005000NRG23090320232219900 10/03/2023 Mari 2930005WL064298 Mari 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
22 MATHUR TN-30-005-007-007/1046-A
(Kannandahalli) 		2930005000NRG23090320232220176 10/03/2023 Senthamari 2930005WL064305 Senthamari 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Senthamari INDIAN BANK(607105)
23 MATHUR TN-30-005-007-007/1372
(Kannandahalli) 		2930005000NRG23090320232219901 10/03/2023 Manimegalai Vadivel 2930005WL064298 Manimegalai Vadivel 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Manimegalai Vadivel INDIAN BANK(607105)
24 MATHUR TN-30-005-007-007/1440
(Kannandahalli) 		2930005000NRG23090320232219902 10/03/2023 Poonkodi Settu 2930005WL064298 Poonkodi Settu 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Poonkodi Settu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MATHUR TN-30-005-007-007/1522
(Kannandahalli) 		2930005000NRG23090320232219903 10/03/2023 Jayalakshmi S 2930005WL064298 Jayalakshmi S 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Jayalakshmi S INDIA POST PAYMENTS BANK LIMITED(508528)
26 MATHUR TN-30-005-007-007/1539
(Kannandahalli) 		2930005000NRG23090320232219904 10/03/2023 Kokila Sivakumar 2930005WL064298 Kokila Sivakumar 00176 IDIB000K076 1120 1120 Processed 02/04/2023 005717611 Kokila Sivakumar INDIAN BANK(607105)
27 MATHUR TN-30-005-007-007/20-A
(Kannandahalli) 		2930005000NRG23090320232219905 10/03/2023 Devi 2930005WL064298 Devi 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Devi INDIAN BANK(607105)
28 MATHUR TN-30-005-007-007/260-A
(Kannandahalli) 		2930005000NRG23090320232219906 10/03/2023 Muniyammal 2930005WL064298 Muniyammal 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Muniyammal INDIAN BANK(607105)
29 MATHUR TN-30-005-007-007/270
(Kannandahalli) 		2930005000NRG23090320232219907 10/03/2023 Senthamarai 2930005WL064298 Senthamarai 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Senthamarai BANK OF INDIA(508505)
30 MATHUR TN-30-005-007-007/271-A
(Kannandahalli) 		2930005000NRG23090320232219908 10/03/2023 Chinnathai 2930005WL064298 Chinnathai 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Chinnathai INDIAN BANK(607105)
31 MATHUR TN-30-005-007-007/275-A
(Kannandahalli) 		2930005000NRG23090320232219909 10/03/2023 Chellammal 2930005WL064298 Chellammal 00176 IDIB000K076 840 840 Processed 02/04/2023 005717611 Chellammal INDIAN BANK(607105)
32 MATHUR TN-30-005-007-007/3-A
(Kannandahalli) 		2930005000NRG23090320232219910 10/03/2023 Mohana V 2930005WL064298 Mohana V 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Mohana V INDIAN BANK(607105)
33 MATHUR TN-30-005-007-007/31-A
(Kannandahalli) 		2930005000NRG23090320232219911 10/03/2023 Parimala 2930005WL064298 Parimala 00176 IDIB000K076 840 840 Processed 02/04/2023 005717611 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
34 MATHUR TN-30-005-007-007/376-A
(Kannandahalli) 		2930005000NRG23090320232219912 10/03/2023 Krishnaveni 2930005WL064298 Krishnaveni 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Krishnaveni INDIAN BANK(607105)
35 MATHUR TN-30-005-007-007/381-A
(Kannandahalli) 		2930005000NRG23090320232219913 10/03/2023 Rani 2930005WL064298 Rani 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
36 MATHUR TN-30-005-007-007/39-A
(Kannandahalli) 		2930005000NRG23090320232219914 10/03/2023 Mathammal 2930005WL064298 Mathammal 00176 IDIB000K076 1120 1120 Processed 02/04/2023 005717611 Mathammal INDIAN BANK(607105)
37 MATHUR TN-30-005-007-007/390-A
(Kannandahalli) 		2930005000NRG23090320232219915 10/03/2023 Rajammal 2930005WL064298 Rajammal 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Rajammal INDIAN BANK(607105)
38 MATHUR TN-30-005-007-007/394-A
(Kannandahalli) 		2930005000NRG23090320232219916 10/03/2023 Kannammal 2930005WL064298 Kannammal 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Kannammal INDIAN BANK(607105)
39 MATHUR TN-30-005-007-007/447-A
(Kannandahalli) 		2930005000NRG23090320232219917 10/03/2023 Manimekalai 2930005WL064298 Manimekalai 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Manimekalai INDIAN BANK(607105)
40 MATHUR TN-30-005-007-007/467-A
(Kannandahalli) 		2930005000NRG23090320232219918 10/03/2023 Chennammal 2930005WL064298 Chennammal 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MATHUR TN-30-005-007-007/482
(Kannandahalli) 		2930005000NRG23090320232219919 10/03/2023 Lakshmi 2930005WL064298 Lakshmi 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MATHUR TN-30-005-007-007/526-A
(Kannandahalli) 		2930005000NRG23090320232219920 10/03/2023 Sumathi 2930005WL064298 Sumathi 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Sumathi INDIAN BANK(607105)
43 MATHUR TN-30-005-007-007/529
(Kannandahalli) 		2930005000NRG23090320232219921 10/03/2023 Govindhi 2930005WL064298 Govindhi 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Govindhi BANK OF INDIA(508505)
44 MATHUR TN-30-005-007-007/57-A
(Kannandahalli) 		2930005000NRG23090320232219922 10/03/2023 Mathammal 2930005WL064298 Mathammal 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Mathammal BANK OF INDIA(508505)
45 MATHUR TN-30-005-007-007/592-A
(Kannandahalli) 		2930005000NRG23090320232219923 10/03/2023 Madhammal 2930005WL064298 Madhammal 00176 IDIB000K076 1120 1120 Processed 02/04/2023 005717611 Madhammal CANARA BANK(508532)
46 MATHUR TN-30-005-007-007/605-A
(Kannandahalli) 		2930005000NRG23090320232219924 10/03/2023 Malliga 2930005WL064298 Malliga 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Malliga INDIAN BANK(607105)
47 MATHUR TN-30-005-007-007/61-A
(Kannandahalli) 		2930005000NRG23090320232219925 10/03/2023 Chithra 2930005WL064298 Chithra 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Chithra BANK OF INDIA(508505)
48 MATHUR TN-30-005-007-007/612-A
(Kannandahalli) 		2930005000NRG23090320232219926 10/03/2023 Chinnapappa 2930005WL064298 Chinnapappa 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
49 MATHUR TN-30-005-007-007/612-A
(Kannandahalli) 		2930005000NRG23090320232219927 10/03/2023 Senthamil Selvi Suresh Kumar 2930005WL064298 Senthamil Selvi Suresh Kumar 00176 IDIB000K076 560 560 Processed 02/04/2023 005717611 Senthamil Selvi Suresh Kumar INDIAN BANK(607105)
50 MATHUR TN-30-005-007-007/627-A
(Kannandahalli) 		2930005000NRG23090320232220177 10/03/2023 Madhu 2930005WL064305 Madhu 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Madhu INDIAN BANK(607105)
51 MATHUR TN-30-005-007-007/650-A
(Kannandahalli) 		2930005000NRG23090320232220178 10/03/2023 Sangeetha 2930005WL064305 Sangeetha 00176 IDIB000K076 1375 1375 Processed 02/04/2023 005717611 Sangeetha INDIAN BANK(607105)
52 MATHUR TN-30-005-007-007/675-A
(Kannandahalli) 		2930005000NRG23090320232220179 10/03/2023 Rani 2930005WL064305 Rani 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
53 MATHUR TN-30-005-007-007/683-A
(Kannandahalli) 		2930005000NRG23090320232220180 10/03/2023 Kanagarani 2930005WL064305 Kanagarani 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Kanagarani INDIAN BANK(607105)
54 MATHUR TN-30-005-007-007/685-A
(Kannandahalli) 		2930005000NRG23090320232220181 10/03/2023 Chinnapappa 2930005WL064305 Chinnapappa 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Chinnapappa INDIAN BANK(607105)
55 MATHUR TN-30-005-007-007/687-A
(Kannandahalli) 		2930005000NRG23090320232220182 10/03/2023 Manikodi 2930005WL064305 Manikodi 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Manikodi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MATHUR TN-30-005-007-007/695-A
(Kannandahalli) 		2930005000NRG23090320232220183 10/03/2023 Chinnapappa 2930005WL064305 Chinnapappa 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Chinnapappa INDIAN BANK(607105)
57 MATHUR TN-30-005-007-007/704-A
(Kannandahalli) 		2930005000NRG23090320232220184 10/03/2023 Suguna 2930005WL064305 Suguna 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Suguna ICICI BANK LTD(508534)
58 MATHUR TN-30-005-007-007/705-A
(Kannandahalli) 		2930005000NRG23090320232220185 10/03/2023 Lakshmi 2930005WL064305 Lakshmi 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
59 MATHUR TN-30-005-007-007/709-A
(Kannandahalli) 		2930005000NRG23090320232220186 10/03/2023 Mangammal 2930005WL064305 Mangammal 00176 IDIB000K076 1375 1375 Processed 02/04/2023 005717611 Mangammal INDIAN BANK(607105)
60 MATHUR TN-30-005-007-007/72-A
(Kannandahalli) 		2930005000NRG23090320232219928 10/03/2023 Rajammal 2930005WL064298 Rajammal 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Rajammal INDIAN BANK(607105)
61 MATHUR TN-30-005-007-007/723-A
(Kannandahalli) 		2930005000NRG23090320232220187 10/03/2023 Chandra 2930005WL064305 Chandra 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Chandra INDIAN BANK(607105)
62 MATHUR TN-30-005-007-007/724-A
(Kannandahalli) 		2930005000NRG23090320232220188 10/03/2023 Chinnapillai 2930005WL064305 Chinnapillai 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Chinnapillai INDIAN BANK(607105)
63 MATHUR TN-30-005-007-007/725-A
(Kannandahalli) 		2930005000NRG23090320232220189 10/03/2023 Madhammal 2930005WL064305 Madhammal 00176 IDIB000K076 1100 1100 Processed 02/04/2023 005717611 Madhammal INDIAN BANK(607105)
64 MATHUR TN-30-005-007-007/73-A
(Kannandahalli) 		2930005000NRG23090320232219929 10/03/2023 Jayalakshmi 2930005WL064298 Jayalakshmi 00176 IDIB000K076 840 840 Processed 02/04/2023 005717611 Jayalakshmi BANK OF INDIA(508505)
65 MATHUR TN-30-005-007-007/731-A
(Kannandahalli) 		2930005000NRG23090320232220190 10/03/2023 Govindhammal 2930005WL064305 Govindhammal 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Govindhammal INDIAN BANK(607105)
66 MATHUR TN-30-005-007-007/740-A
(Kannandahalli) 		2930005000NRG23090320232220191 10/03/2023 Periyakkal 2930005WL064305 Periyakkal 00176 IDIB000K076 1375 1375 Processed 02/04/2023 005717611 Periyakkal INDIAN BANK(607105)
67 MATHUR TN-30-005-007-007/76-A
(Kannandahalli) 		2930005000NRG23090320232219930 10/03/2023 Marammal 2930005WL064298 Marammal 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Marammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MATHUR TN-30-005-007-007/778-A
(Kannandahalli) 		2930005000NRG23090320232220192 10/03/2023 Settu 2930005WL064305 Settu 00176 IDIB000K076 1100 1100 Processed 02/04/2023 005717611 Settu INDIAN BANK(607105)
69 MATHUR TN-30-005-007-007/8-A
(Kannandahalli) 		2930005000NRG23090320232219931 10/03/2023 Gowri 2930005WL064298 Gowri 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
70 MATHUR TN-30-005-007-007/800-A
(Kannandahalli) 		2930005000NRG23090320232220193 10/03/2023 Devagi 2930005WL064305 Devagi 00176 IDIB000K076 1100 1100 Processed 02/04/2023 005717611 Devagi INDIAN BANK(607105)
71 MATHUR TN-30-005-007-007/81-A
(Kannandahalli) 		2930005000NRG23090320232219932 10/03/2023 Shakthi 2930005WL064298 Shakthi 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Shakthi BANK OF INDIA(508505)
72 MATHUR TN-30-005-007-007/813-A
(Kannandahalli) 		2930005000NRG23090320232220194 10/03/2023 Murugammal 2930005WL064305 Murugammal 00176 IDIB000K076 1375 1375 Processed 02/04/2023 005717611 Murugammal INDIAN BANK(607105)
73 MATHUR TN-30-005-007-007/817-A
(Kannandahalli) 		2930005000NRG23090320232220195 10/03/2023 Bakiyam 2930005WL064305 Bakiyam 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Bakiyam INDIAN BANK(607105)
74 MATHUR TN-30-005-007-007/819-A
(Kannandahalli) 		2930005000NRG23090320232220196 10/03/2023 Rukku 2930005WL064305 Rukku 00176 IDIB000K076 1375 1375 Processed 02/04/2023 005717611 Rukku INDIAN BANK(607105)
75 MATHUR TN-30-005-007-007/820-A
(Kannandahalli) 		2930005000NRG23090320232220197 10/03/2023 Selvi 2930005WL064305 Selvi 00176 IDIB000K076 1375 1375 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
76 MATHUR TN-30-005-007-007/821-A
(Kannandahalli) 		2930005000NRG23090320232220198 10/03/2023 Venkatammal 2930005WL064305 Venkatammal 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Venkatammal INDIAN BANK(607105)
77 MATHUR TN-30-005-007-007/822-A
(Kannandahalli) 		2930005000NRG23090320232220199 10/03/2023 Manjula 2930005WL064305 Manjula 00176 IDIB000K076 1100 1100 Processed 02/04/2023 005717611 Manjula INDIAN BANK(607105)
78 MATHUR TN-30-005-007-007/829-A
(Kannandahalli) 		2930005000NRG23090320232220200 10/03/2023 Murugammal 2930005WL064305 Murugammal 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Murugammal INDIAN BANK(607105)
79 MATHUR TN-30-005-007-007/84-A
(Kannandahalli) 		2930005000NRG23090320232219933 10/03/2023 Rathna 2930005WL064298 Rathna 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Rathna INDIAN BANK(607105)
80 MATHUR TN-30-005-007-007/845-A
(Kannandahalli) 		2930005000NRG23090320232220201 10/03/2023 Manjula P 2930005WL064305 Manjula P 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Manjula P INDIAN BANK(607105)
81 MATHUR TN-30-005-007-007/850-A
(Kannandahalli) 		2930005000NRG23090320232220202 10/03/2023 Kamala 2930005WL064305 Kamala 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Kamala INDIAN BANK(607105)
82 MATHUR TN-30-005-007-007/851-A
(Kannandahalli) 		2930005000NRG23090320232220203 10/03/2023 Kandhammal 2930005WL064305 Kandhammal 00176 IDIB000K076 1375 1375 Processed 02/04/2023 005717611 Kandhammal INDIAN BANK(607105)
83 MATHUR TN-30-005-007-007/892
(Kannandahalli) 		2930005000NRG23090320232219935 10/03/2023 Chitra 2930005WL064298 Chitra 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Chitra INDIAN BANK(607105)
84 MATHUR TN-30-005-007-007/893
(Kannandahalli) 		2930005000NRG23090320232219936 10/03/2023 Selvi 2930005WL064298 Selvi 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
85 MATHUR TN-30-005-007-007/895
(Kannandahalli) 		2930005000NRG23090320232219937 10/03/2023 Chendamarai 2930005WL064298 Chendamarai 00176 IDIB000K076 1120 1120 Processed 02/04/2023 005717611 Chendamarai INDIAN BANK(607105)
86 MATHUR TN-30-005-007-007/904
(Kannandahalli) 		2930005000NRG23090320232219938 10/03/2023 Chellammal 2930005WL064298 Chellammal 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MATHUR TN-30-005-007-007/909
(Kannandahalli) 		2930005000NRG23090320232219939 10/03/2023 Manjula 2930005WL064298 Manjula 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Manjula INDIAN BANK(607105)
88 MATHUR TN-30-005-007-007/963
(Kannandahalli) 		2930005000NRG23090320232220204 10/03/2023 Vennila 2930005WL064305 Vennila 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Vennila INDIAN BANK(607105)
89 MATHUR TN-30-005-007-007/97-A
(Kannandahalli) 		2930005000NRG23090320232219940 10/03/2023 Gowari 2930005WL064298 Gowari 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Gowari INDIAN BANK(607105)
90 MATHUR TN-30-005-007-010/1557
(Kannandahalli) 		2930005000NRG23090320232220205 10/03/2023 Rekha Murugan 2930005WL064305 Rekha Murugan 00176 IDIB000K076 1100 1100 Processed 02/04/2023 005717611 Rekha Murugan INDIAN BANK(607105)
91 MATHUR TN-30-005-007-010/1579
(Kannandahalli) 		2930005000NRG23090320232220206 10/03/2023 Kala Thirupathi 2930005WL064305 Kala Thirupathi 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Kala Thirupathi INDIAN BANK(607105)
92 MATHUR TN-30-005-007-011/1076
(Kannandahalli) 		2930005000NRG23090320232219942 10/03/2023 Angammal 2930005WL064298 Angammal 00176 IDIB000K076 1400 1400 Processed 02/04/2023 005717611 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MATHUR TN-30-005-007-014/1390
(Kannandahalli) 		2930005000NRG23090320232220208 10/03/2023 Ambika 2930005WL064305 Ambika 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Ambika INDIAN BANK(607105)
94 MATHUR TN-30-005-007-017/1061
(Kannandahalli) 		2930005000NRG23090320232220210 10/03/2023 Nagammal 2930005WL064305 Nagammal 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Nagammal INDIAN BANK(607105)
95 MATHUR TN-30-005-007-017/12
(Kannandahalli) 		2930005000NRG23090320232219943 10/03/2023 Madhammal 2930005WL064298 Madhammal 00176 IDIB000K076 1120 1120 Processed 02/04/2023 005717611 Madhammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 MATHUR TN-30-005-007-017/1290
(Kannandahalli) 		2930005000NRG23090320232220211 10/03/2023 Vijiya 2930005WL064305 Vijiya 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 Vijiya INDIAN BANK(607105)
97 MATHUR TN-30-005-007-017/1547
(Kannandahalli) 		2930005000NRG23090320232220212 10/03/2023 Uma D 2930005WL064305 Uma D 00176 IDIB000K076 825 825 Processed 02/04/2023 005717611 Uma D INDIAN BANK(607105)
98 MATHUR TN-30-005-007-017/25
(Kannandahalli) 		2930005000NRG23090320232219944 10/03/2023 Pushpa 2930005WL064298 Pushpa 00176 IDIB000K076 1680 1680 Processed 02/04/2023 005717611 Pushpa STATE BANK OF INDIA(508548)
99 MATHUR TN-30-005-007-018/1168
(Kannandahalli) 		2930005000NRG23090320232220213 10/03/2023 Saradha 2930005WL064305 Saradha 00176 IDIB000K076 825 825 Processed 02/04/2023 005717611 Saradha INDIAN BANK(607105)
100 MATHUR TN-30-005-007-018/1170-A
(Kannandahalli) 		2930005000NRG23090320232220214 10/03/2023 sathya 2930005WL064305 sathya 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 sathya INDIAN BANK(607105)
101 MATHUR TN-30-005-007-018/848
(Kannandahalli) 		2930005000NRG23090320232220215 10/03/2023 chennammal 2930005WL064305 chennammal 00176 IDIB000K076 1650 1650 Processed 02/04/2023 005717611 chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146140 146140
102 MATHUR TN-30-005-007-007/88
(Kannandahalli) 		2930005000NRG23090320232219934 10/03/2023 Madhammal 2930005WL064298 Madhammal 00176 IDIB000M155 840 840 Processed 02/04/2023 005717611 Madhammal INDIAN BANK(607105)
103 MATHUR TN-30-005-007-010/1394
(Kannandahalli) 		2930005000NRG23090320232219941 10/03/2023 Vanisri 2930005WL064298 Vanisri 00176 IDIB000M155 1680 1680 Processed 02/04/2023 005717611 Vanisri BANK OF INDIA(508505)
104 MATHUR TN-30-005-007-014/1054
(Kannandahalli) 		2930005000NRG23090320232220207 10/03/2023 Gayathri 2930005WL064305 Gayathri 00176 IDIB000M155 1650 1650 Processed 02/04/2023 005717611 Gayathri INDIAN BANK(607105)
105 MATHUR TN-30-005-007-017/1051
(Kannandahalli) 		2930005000NRG23090320232220209 10/03/2023 Kannammal 2930005WL064305 Kannammal 00176 IDIB000M155 1375 1375 Processed 02/04/2023 005717611 Kannammal INDIAN BANK(607105)
SubTotal 5545 5545
Total 151685 151685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_100323APB_FTO_1637814 Indian Bank IDIB000K076 KANNANDAHALLI 109145
2 MATHUR TN2930005_100323APB_FTO_1637814 Indian Bank IDIB000K076 Kannandhalli 36995
3 MATHUR TN2930005_100323APB_FTO_1637814 Indian Bank IDIB000M155 MATHUR 5545

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