Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720295
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-06-009-033-033/958-A
(Se.Andapattu) 		2906009000NRG23310320235064293 31/03/2023 Anjali 2906009WL117010 Anjali 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anjali FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1440 1440
2 THANDARAMPET TN-06-009-033-002/727-A
(Se.Andapattu) 		2906009000NRG23310320235064189 31/03/2023 Lakshmi 2906009WL117010 Lakshmi 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-033-002/954-A
(Se.Andapattu) 		2906009000NRG23310320235064190 31/03/2023 Divya 2906009WL117010 Divya 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Divya INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-033-003/704-A
(Se.Andapattu) 		2906009000NRG23310320235064191 31/03/2023 Chennammal 2906009WL117010 Chennammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-033-003/704-A
(Se.Andapattu) 		2906009000NRG23310320235064192 31/03/2023 Munusamy 2906009WL117010 Munusamy 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Munusamy INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-033-003/814-A
(Se.Andapattu) 		2906009000NRG23310320235064194 31/03/2023 Dhanabakkiyam 2906009WL117010 Dhanabakkiyam 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Dhanabakkiyam INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-033-003/917-A
(Se.Andapattu) 		2906009000NRG23310320235064196 31/03/2023 Mariyammal 2906009WL117010 Mariyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-033-003/928-A
(Se.Andapattu) 		2906009000NRG23310320235064197 31/03/2023 Akmal 2906009WL117010 Akmal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Akmal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-033-003/939-A
(Se.Andapattu) 		2906009000NRG23310320235064198 31/03/2023 Manimozhi 2906009WL117010 Manimozhi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Manimozhi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-033-033/101-A
(Se.Andapattu) 		2906009000NRG23310320235064200 31/03/2023 Elumalai 2906009WL117010 Elumalai 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-033-033/156-A
(Se.Andapattu) 		2906009000NRG23310320235064201 31/03/2023 Muthuyammal 2906009WL117010 Muthuyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muthuyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-033-033/161-A
(Se.Andapattu) 		2906009000NRG23310320235064202 31/03/2023 Kanchana 2906009WL117010 Kanchana 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kanchana INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-033-033/163-A
(Se.Andapattu) 		2906009000NRG23310320235064203 31/03/2023 Selvi 2906009WL117010 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-033-033/166-A
(Se.Andapattu) 		2906009000NRG23310320235064204 31/03/2023 Chennammal 2906009WL117010 Chennammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-033-033/180-A
(Se.Andapattu) 		2906009000NRG23310320235064205 31/03/2023 Tamaraiselvi 2906009WL117010 Tamaraiselvi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Tamaraiselvi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-033-033/193-A
(Se.Andapattu) 		2906009000NRG23310320235064206 31/03/2023 Vimala 2906009WL117010 Vimala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDARAMPET TN-06-009-033-033/198-A
(Se.Andapattu) 		2906009000NRG23310320235064207 31/03/2023 Meena 2906009WL117010 Meena 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-033-033/213-A
(Se.Andapattu) 		2906009000NRG23310320235064208 31/03/2023 Panjsiyammal 2906009WL117010 Panjsiyammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Panjsiyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-033-033/22-A
(Se.Andapattu) 		2906009000NRG23310320235064210 31/03/2023 Annakili 2906009WL117010 Annakili 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Annakili INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-033-033/234-A
(Se.Andapattu) 		2906009000NRG23310320235064211 31/03/2023 Muthal 2906009WL117010 Muthal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Muthal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-033-033/238-A
(Se.Andapattu) 		2906009000NRG23310320235064212 31/03/2023 Muniyammal 2906009WL117010 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-033-033/254-A
(Se.Andapattu) 		2906009000NRG23310320235064214 31/03/2023 Sagunthala 2906009WL117010 Sagunthala 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-033-033/320-A
(Se.Andapattu) 		2906009000NRG23310320235064215 31/03/2023 Amudha 2906009WL117010 Amudha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-033-033/34-A
(Se.Andapattu) 		2906009000NRG23310320235064216 31/03/2023 Mariyammal 2906009WL117010 Mariyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-033-033/341-A
(Se.Andapattu) 		2906009000NRG23310320235064217 31/03/2023 Kasthuri 2906009WL117010 Kasthuri 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-033-033/342-A
(Se.Andapattu) 		2906009000NRG23310320235064218 31/03/2023 Sennammal 2906009WL117010 Sennammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Sennammal FINCARE SMALL FINANCE BANK LTD(608304)
27 THANDARAMPET TN-06-009-033-033/386-A
(Se.Andapattu) 		2906009000NRG23310320235064219 31/03/2023 Chinnapillai 2906009WL117010 Chinnapillai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chinnapillai FINCARE SMALL FINANCE BANK LTD(608304)
28 THANDARAMPET TN-06-009-033-033/414-A
(Se.Andapattu) 		2906009000NRG23310320235064221 31/03/2023 Vallamayil 2906009WL117010 Vallamayil 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vallamayil INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-033-033/416-A
(Se.Andapattu) 		2906009000NRG23310320235064222 31/03/2023 Karpagam 2906009WL117010 Karpagam 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Karpagam INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-033-033/438-A
(Se.Andapattu) 		2906009000NRG23310320235064223 31/03/2023 Parimala 2906009WL117010 Parimala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-033-033/449-A
(Se.Andapattu) 		2906009000NRG23310320235064224 31/03/2023 Suganthiradevi 2906009WL117010 Suganthiradevi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Suganthiradevi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-033-033/453-A
(Se.Andapattu) 		2906009000NRG23310320235064225 31/03/2023 Sathiyavani 2906009WL117010 Sathiyavani 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Sathiyavani INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-033-033/454-A
(Se.Andapattu) 		2906009000NRG23310320235064226 31/03/2023 Pupathi 2906009WL117010 Pupathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pupathi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-033-033/456-A
(Se.Andapattu) 		2906009000NRG23310320235064227 31/03/2023 Vani 2906009WL117010 Vani 00176 IDIB000T094 720 720 Processed 05/05/2023 018529184 Vani FINCARE SMALL FINANCE BANK LTD(608304)
35 THANDARAMPET TN-06-009-033-033/481-A
(Se.Andapattu) 		2906009000NRG23310320235064228 31/03/2023 Vennila 2906009WL117010 Vennila 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-033-033/484-A
(Se.Andapattu) 		2906009000NRG23310320235064229 31/03/2023 Chennammal 2906009WL117010 Chennammal 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-033-033/490-A
(Se.Andapattu) 		2906009000NRG23310320235064230 31/03/2023 Muruvan 2906009WL117010 Muruvan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muruvan INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-033-033/501-A
(Se.Andapattu) 		2906009000NRG23310320235064231 31/03/2023 Alamelu 2906009WL117010 Alamelu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-033-033/505-A
(Se.Andapattu) 		2906009000NRG23310320235064232 31/03/2023 Shanthi 2906009WL117010 Shanthi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-033-033/506-A
(Se.Andapattu) 		2906009000NRG23310320235064233 31/03/2023 Vennila 2906009WL117010 Vennila 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-033-033/510-A
(Se.Andapattu) 		2906009000NRG23310320235064234 31/03/2023 Tamilarasi 2906009WL117010 Tamilarasi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-033-033/511-A
(Se.Andapattu) 		2906009000NRG23310320235064235 31/03/2023 Panchalai 2906009WL117010 Panchalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-033-033/520-A
(Se.Andapattu) 		2906009000NRG23310320235064236 31/03/2023 Anjalai 2906009WL117010 Anjalai 00176 IDIB000T094 720 720 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-033-033/528-A
(Se.Andapattu) 		2906009000NRG23310320235064237 31/03/2023 Ramasamy 2906009WL117010 Ramasamy 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ramasamy INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-033-033/540-A
(Se.Andapattu) 		2906009000NRG23310320235064238 31/03/2023 Santhiya 2906009WL117010 Santhiya 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Santhiya INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-033-033/555-A
(Se.Andapattu) 		2906009000NRG23310320235064239 31/03/2023 Sangeetha 2906009WL117010 Sangeetha 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-033-033/557-A
(Se.Andapattu) 		2906009000NRG23310320235064240 31/03/2023 Chitra 2906009WL117010 Chitra 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-033-033/563-A
(Se.Andapattu) 		2906009000NRG23310320235064241 31/03/2023 Kathirvel 2906009WL117010 Kathirvel 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Kathirvel INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-033-033/564-A
(Se.Andapattu) 		2906009000NRG23310320235064242 31/03/2023 Sathiyaraj 2906009WL117010 Sathiyaraj 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Sathiyaraj INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-033-033/57-A
(Se.Andapattu) 		2906009000NRG23310320235064243 31/03/2023 Vennila 2906009WL117010 Vennila 00176 IDIB000T094 720 720 Processed 05/05/2023 018529184 Vennila FINCARE SMALL FINANCE BANK LTD(608304)
51 THANDARAMPET TN-06-009-033-033/595-A
(Se.Andapattu) 		2906009000NRG23310320235064244 31/03/2023 Vanitha 2906009WL117010 Vanitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-033-033/597-A
(Se.Andapattu) 		2906009000NRG23310320235064245 31/03/2023 Senbagam 2906009WL117010 Senbagam 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Senbagam INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-033-033/598-A
(Se.Andapattu) 		2906009000NRG23310320235064246 31/03/2023 Ellammal 2906009WL117010 Ellammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ellammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-033-033/607-A
(Se.Andapattu) 		2906009000NRG23310320235064247 31/03/2023 Muruvammal 2906009WL117010 Muruvammal 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Muruvammal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-033-033/610-A
(Se.Andapattu) 		2906009000NRG23310320235064248 31/03/2023 Muruvammal 2906009WL117010 Muruvammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muruvammal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-033-033/613-A
(Se.Andapattu) 		2906009000NRG23310320235064249 31/03/2023 Mahalakshmi 2906009WL117010 Mahalakshmi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-033-033/628-A
(Se.Andapattu) 		2906009000NRG23310320235064250 31/03/2023 Pushpa 2906009WL117010 Pushpa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
58 THANDARAMPET TN-06-009-033-033/637-A
(Se.Andapattu) 		2906009000NRG23310320235064251 31/03/2023 Unnamalai 2906009WL117010 Unnamalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-033-033/645-A
(Se.Andapattu) 		2906009000NRG23310320235064253 31/03/2023 Shenbagam 2906009WL117010 Shenbagam 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Shenbagam INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-033-033/665-A
(Se.Andapattu) 		2906009000NRG23310320235064254 31/03/2023 Muthammal 2906009WL117010 Muthammal 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-033-033/667-A
(Se.Andapattu) 		2906009000NRG23310320235064255 31/03/2023 Subash 2906009WL117010 Subash 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Subash INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-033-033/699-A
(Se.Andapattu) 		2906009000NRG23310320235064256 31/03/2023 Sivaranjani 2906009WL117010 Sivaranjani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sivaranjani INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-033-033/716-A
(Se.Andapattu) 		2906009000NRG23310320235064257 31/03/2023 Meenatchi 2906009WL117010 Meenatchi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Meenatchi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-033-033/722-A
(Se.Andapattu) 		2906009000NRG23310320235064258 31/03/2023 Usha 2906009WL117010 Usha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-033-033/731-A
(Se.Andapattu) 		2906009000NRG23310320235064260 31/03/2023 Ranjitha 2906009WL117010 Ranjitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ranjitha INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-033-033/74-A
(Se.Andapattu) 		2906009000NRG23310320235064261 31/03/2023 Selvi 2906009WL117010 Selvi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
67 THANDARAMPET TN-06-009-033-033/740-A
(Se.Andapattu) 		2906009000NRG23310320235064262 31/03/2023 Sulochana 2906009WL117010 Sulochana 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sulochana INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-033-033/741-A
(Se.Andapattu) 		2906009000NRG23310320235064263 31/03/2023 Kanniyammal 2906009WL117010 Kanniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-033-033/744-A
(Se.Andapattu) 		2906009000NRG23310320235064264 31/03/2023 Makeshwari 2906009WL117010 Makeshwari 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Makeshwari FINCARE SMALL FINANCE BANK LTD(608304)
70 THANDARAMPET TN-06-009-033-033/748-A
(Se.Andapattu) 		2906009000NRG23310320235064265 31/03/2023 Chinnapappa 2906009WL117010 Chinnapappa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-033-033/751-A
(Se.Andapattu) 		2906009000NRG23310320235064266 31/03/2023 Kamatchi 2906009WL117010 Kamatchi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kamatchi FINCARE SMALL FINANCE BANK LTD(608304)
72 THANDARAMPET TN-06-009-033-033/752-A
(Se.Andapattu) 		2906009000NRG23310320235064267 31/03/2023 Indira 2906009WL117010 Indira 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Indira FINCARE SMALL FINANCE BANK LTD(608304)
73 THANDARAMPET TN-06-009-033-033/753-A
(Se.Andapattu) 		2906009000NRG23310320235064268 31/03/2023 Radha 2906009WL117010 Radha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-033-033/759-A
(Se.Andapattu) 		2906009000NRG23310320235064269 31/03/2023 Muniyammal 2906009WL117010 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-033-033/762-A
(Se.Andapattu) 		2906009000NRG23310320235064270 31/03/2023 Govindammal 2906009WL117010 Govindammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-033-033/770-A
(Se.Andapattu) 		2906009000NRG23310320235064271 31/03/2023 Manjula 2906009WL117010 Manjula 00176 IDIB000T094 720 720 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-033-033/793-A
(Se.Andapattu) 		2906009000NRG23310320235064272 31/03/2023 Pappathi 2906009WL117010 Pappathi 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Pappathi INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-033-033/802-A
(Se.Andapattu) 		2906009000NRG23310320235064273 31/03/2023 Priya 2906009WL117010 Priya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-033-033/803-A
(Se.Andapattu) 		2906009000NRG23310320235064274 31/03/2023 Meena 2906009WL117010 Meena 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-033-033/810-A
(Se.Andapattu) 		2906009000NRG23310320235064275 31/03/2023 Pavunammal 2906009WL117010 Pavunammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pavunammal INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-033-033/817-A
(Se.Andapattu) 		2906009000NRG23310320235064276 31/03/2023 Buvaneshwari 2906009WL117010 Buvaneshwari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Buvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
82 THANDARAMPET TN-06-009-033-033/823-A
(Se.Andapattu) 		2906009000NRG23310320235064277 31/03/2023 Vinothkumar 2906009WL117010 Vinothkumar 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Vinothkumar INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-033-033/843-A
(Se.Andapattu) 		2906009000NRG23310320235064278 31/03/2023 Vellachi 2906009WL117010 Vellachi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vellachi INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-033-033/844-A
(Se.Andapattu) 		2906009000NRG23310320235064279 31/03/2023 Jothi 2906009WL117010 Jothi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-033-033/845-A
(Se.Andapattu) 		2906009000NRG23310320235064280 31/03/2023 Kavithaa 2906009WL117010 Kavithaa 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kavithaa INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-033-033/860-A
(Se.Andapattu) 		2906009000NRG23310320235064281 31/03/2023 Baby Shaalini 2906009WL117010 Baby Shaalini 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Baby Shaalini INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-033-033/869-A
(Se.Andapattu) 		2906009000NRG23310320235064282 31/03/2023 Revathi 2906009WL117010 Revathi 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-033-033/902-A
(Se.Andapattu) 		2906009000NRG23310320235064283 31/03/2023 Maruvur arasi 2906009WL117010 Maruvur arasi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Maruvur arasi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-033-033/904-A
(Se.Andapattu) 		2906009000NRG23310320235064284 31/03/2023 Govindhammal 2906009WL117010 Govindhammal 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-033-033/905-A
(Se.Andapattu) 		2906009000NRG23310320235064285 31/03/2023 Suguna 2906009WL117010 Suguna 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-033-033/912-A
(Se.Andapattu) 		2906009000NRG23310320235064286 31/03/2023 Vasantha 2906009WL117010 Vasantha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-033-033/920-A
(Se.Andapattu) 		2906009000NRG23310320235064287 31/03/2023 Abirami 2906009WL117010 Abirami 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Abirami FINCARE SMALL FINANCE BANK LTD(608304)
93 THANDARAMPET TN-06-009-033-033/935-A
(Se.Andapattu) 		2906009000NRG23310320235064288 31/03/2023 Manikandan 2906009WL117010 Manikandan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Manikandan INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-033-033/936-A
(Se.Andapattu) 		2906009000NRG23310320235064289 31/03/2023 Megala 2906009WL117010 Megala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Megala INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-033-033/953-A
(Se.Andapattu) 		2906009000NRG23310320235064290 31/03/2023 Muthulakshmi 2906009WL117010 Muthulakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-033-033/956-A
(Se.Andapattu) 		2906009000NRG23310320235064291 31/03/2023 Subbulakshmi 2906009WL117010 Subbulakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Subbulakshmi INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-033-033/96-A
(Se.Andapattu) 		2906009000NRG23310320235064294 31/03/2023 Malar 2906009WL117010 Malar 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-033-033/98-A
(Se.Andapattu) 		2906009000NRG23310320235064295 31/03/2023 Gandha 2906009WL117010 Gandha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Gandha INDIAN BANK(607105)
SubTotal 125310 125310
Total 126750 126750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720295 Indian Bank IDIB000T069 THANDRAMPET 1440
2 THANDARAMPET TN2906009_310323APB_FTO_1720295 Indian Bank IDIB000T094 THANIPADI 125310

Download In Excel