Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050422APB_FTO_33763
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 Thellar TN-06-015-005-001/798-A
(Chitharugavur) 		2906015000NRG22030420225022421 05/04/2022 Rajambal 2906015WL114519 Rajambal 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Rajambal INDIAN BANK(607105)
2 Thellar TN-06-015-005-001/804-A
(Chitharugavur) 		2906015000NRG22030420225022422 05/04/2022 Srikanthi 2906015WL114519 Srikanthi 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Srikanthi INDIAN BANK(607105)
3 Thellar TN-06-015-005-001/810-A
(Chitharugavur) 		2906015000NRG22030420225022423 05/04/2022 Mariyammal 2906015WL114519 Mariyammal 00176 IDIB000C048 440 440 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
4 Thellar TN-06-015-005-001/817-A
(Chitharugavur) 		2906015000NRG22030420225022425 05/04/2022 Rani 2906015WL114519 Rani 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
5 Thellar TN-06-015-005-001/873-A
(Chitharugavur) 		2906015000NRG22030420225022426 05/04/2022 Kasipattu 2906015WL114519 Kasipattu 00176 IDIB000C048 880 880 Processed 05/05/2022 020520291 Kasipattu INDIAN BANK(607105)
6 Thellar TN-06-015-005-003/835-A
(Chitharugavur) 		2906015000NRG22030420225022432 05/04/2022 Anjalai 2906015WL114519 Anjalai 00176 IDIB000C048 880 880 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
7 Thellar TN-06-015-005-003/858-A
(Chitharugavur) 		2906015000NRG22030420225022433 05/04/2022 Vasanthi 2906015WL114519 Vasanthi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Vasanthi INDIAN BANK(607105)
8 Thellar TN-06-015-005-005/100-A
(Chitharugavur) 		2906015000NRG22030420225022436 05/04/2022 Muniyammal 2906015WL114519 Muniyammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
9 Thellar TN-06-015-005-005/104-A
(Chitharugavur) 		2906015000NRG22030420225022437 05/04/2022 Chandira 2906015WL114519 Chandira 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Chandira INDIAN BANK(607105)
10 Thellar TN-06-015-005-005/114-A
(Chitharugavur) 		2906015000NRG22030420225022438 05/04/2022 Unnamalai 2906015WL114519 Unnamalai 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
11 Thellar TN-06-015-005-005/121-A
(Chitharugavur) 		2906015000NRG22030420225022439 05/04/2022 KAVERI 2906015WL114519 KAVERI 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 KAVERI INDIAN BANK(607105)
12 Thellar TN-06-015-005-005/13-A
(Chitharugavur) 		2906015000NRG22030420225022441 05/04/2022 Gemb eeram 2906015WL114519 Gemb eeram 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Gemb eeram INDIAN BANK(607105)
13 Thellar TN-06-015-005-005/150-A
(Chitharugavur) 		2906015000NRG22030420225022442 05/04/2022 MALLIGA 2906015WL114519 MALLIGA 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 MALLIGA INDIAN BANK(607105)
14 Thellar TN-06-015-005-005/155-A
(Chitharugavur) 		2906015000NRG22030420225022443 05/04/2022 Pachaiyammal 2906015WL114519 Pachaiyammal 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Pachaiyammal INDIAN BANK(607105)
15 Thellar TN-06-015-005-005/160-A
(Chitharugavur) 		2906015000NRG22030420225022444 05/04/2022 Sundharambal 2906015WL114519 Sundharambal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Sundharambal INDIAN BANK(607105)
16 Thellar TN-06-015-005-005/176-A
(Chitharugavur) 		2906015000NRG22030420225022445 05/04/2022 Anjali 2906015WL114519 Anjali 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Anjali INDIAN BANK(607105)
17 Thellar TN-06-015-005-005/2-A
(Chitharugavur) 		2906015000NRG22030420225022446 05/04/2022 A. MANIMEGALAI 2906015WL114519 A. MANIMEGALAI 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 A. MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thellar TN-06-015-005-005/24-A
(Chitharugavur) 		2906015000NRG22030420225022447 05/04/2022 Kasthuri 2906015WL114519 Kasthuri 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thellar TN-06-015-005-005/255-A
(Chitharugavur) 		2906015000NRG22030420225022448 05/04/2022 T. SHAMSHATH BEGAM 2906015WL114519 T. SHAMSHATH BEGAM 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 T. SHAMSHATH BEGAM INDIAN BANK(607105)
20 Thellar TN-06-015-005-005/256-A
(Chitharugavur) 		2906015000NRG22030420225022449 05/04/2022 K. MURUGADASS 2906015WL114519 K. MURUGADASS 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 K. MURUGADASS PUNJAB NATIONAL BANK(508568)
21 Thellar TN-06-015-005-005/261-A
(Chitharugavur) 		2906015000NRG22030420225022450 05/04/2022 Dhanalakshmi 2906015WL114519 Dhanalakshmi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thellar TN-06-015-005-005/267-A
(Chitharugavur) 		2906015000NRG22030420225022451 05/04/2022 Rukkumani 2906015WL114519 Rukkumani 00176 IDIB000C048 1100 1100 Processed 05/05/2022 020520291 Rukkumani INDIAN BANK(607105)
23 Thellar TN-06-015-005-005/276-A
(Chitharugavur) 		2906015000NRG22030420225022452 05/04/2022 Manonmani 2906015WL114519 Manonmani 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Manonmani INDIAN BANK(607105)
24 Thellar TN-06-015-005-005/288-A
(Chitharugavur) 		2906015000NRG22030420225022453 05/04/2022 Chellammal 2906015WL114519 Chellammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Chellammal INDIAN BANK(607105)
25 Thellar TN-06-015-005-005/29-A
(Chitharugavur) 		2906015000NRG22030420225022454 05/04/2022 Vasanthi 2906015WL114519 Vasanthi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Vasanthi INDIAN BANK(607105)
26 Thellar TN-06-015-005-005/292-A
(Chitharugavur) 		2906015000NRG22030420225022455 05/04/2022 Kuppu 2906015WL114519 Kuppu 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
27 Thellar TN-06-015-005-005/299-A
(Chitharugavur) 		2906015000NRG22030420225022456 05/04/2022 Indirani 2906015WL114519 Indirani 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
28 Thellar TN-06-015-005-005/3-A
(Chitharugavur) 		2906015000NRG22030420225022457 05/04/2022 Gowri 2906015WL114519 Gowri 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
29 Thellar TN-06-015-005-005/307-A
(Chitharugavur) 		2906015000NRG22030420225022458 05/04/2022 Pachaiyammal 2906015WL114519 Pachaiyammal 00176 IDIB000C048 440 440 Processed 05/05/2022 020520291 Pachaiyammal INDIAN BANK(607105)
30 Thellar TN-06-015-005-005/311-A
(Chitharugavur) 		2906015000NRG22030420225022459 05/04/2022 Thayammal 2906015WL114519 Thayammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Thayammal INDIAN BANK(607105)
31 Thellar TN-06-015-005-005/323-A
(Chitharugavur) 		2906015000NRG22030420225022460 05/04/2022 Munusamy 2906015WL114519 Munusamy 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Munusamy INDIAN BANK(607105)
32 Thellar TN-06-015-005-005/332-A
(Chitharugavur) 		2906015000NRG22030420225022461 05/04/2022 Amsa 2906015WL114519 Amsa 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Amsa INDIAN BANK(607105)
33 Thellar TN-06-015-005-005/354-A
(Chitharugavur) 		2906015000NRG22030420225022462 05/04/2022 Komala 2906015WL114519 Komala 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Komala INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thellar TN-06-015-005-005/388-A
(Chitharugavur) 		2906015000NRG22030420225022463 05/04/2022 Shanthi 2906015WL114519 Shanthi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
35 Thellar TN-06-015-005-005/395-A
(Chitharugavur) 		2906015000NRG22030420225022464 05/04/2022 Lakshmi 2906015WL114519 Lakshmi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
36 Thellar TN-06-015-005-005/401-A
(Chitharugavur) 		2906015000NRG22030420225022465 05/04/2022 MUNIYAMMAL 2906015WL114519 MUNIYAMMAL 00176 IDIB000C048 440 440 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN BANK(607105)
37 Thellar TN-06-015-005-005/402-A
(Chitharugavur) 		2906015000NRG22030420225022466 05/04/2022 Rajambal 2906015WL114519 Rajambal 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Rajambal INDIAN BANK(607105)
38 Thellar TN-06-015-005-005/421-A
(Chitharugavur) 		2906015000NRG22030420225022467 05/04/2022 Muniyammal 2906015WL114519 Muniyammal 00176 IDIB000C048 440 440 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
39 Thellar TN-06-015-005-005/428-A
(Chitharugavur) 		2906015000NRG22030420225022468 05/04/2022 RUKKU.V 2906015WL114519 RUKKU.V 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 RUKKU.V INDIAN BANK(607105)
40 Thellar TN-06-015-005-005/432-A
(Chitharugavur) 		2906015000NRG22030420225022469 05/04/2022 Devagi 2906015WL114519 Devagi 00176 IDIB000C048 220 220 Processed 05/05/2022 020520291 Devagi INDIAN BANK(607105)
41 Thellar TN-06-015-005-005/438-A
(Chitharugavur) 		2906015000NRG22030420225022470 05/04/2022 Govindhasamy 2906015WL114519 Govindhasamy 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Govindhasamy INDIAN BANK(607105)
42 Thellar TN-06-015-005-005/446-A
(Chitharugavur) 		2906015000NRG22030420225022471 05/04/2022 Varthammal 2906015WL114519 Varthammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Varthammal INDIAN BANK(607105)
43 Thellar TN-06-015-005-005/449-A
(Chitharugavur) 		2906015000NRG22030420225022472 05/04/2022 Malathi 2906015WL114519 Malathi 00176 IDIB000C048 220 220 Processed 05/05/2022 020520291 Malathi INDIAN BANK(607105)
44 Thellar TN-06-015-005-005/460-A
(Chitharugavur) 		2906015000NRG22030420225022473 05/04/2022 Indirani 2906015WL114519 Indirani 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
45 Thellar TN-06-015-005-005/466-A
(Chitharugavur) 		2906015000NRG22030420225022474 05/04/2022 Gnanambal 2906015WL114519 Gnanambal 00176 IDIB000C048 440 440 Processed 05/05/2022 020520291 Gnanambal INDIAN BANK(607105)
46 Thellar TN-06-015-005-005/513-A
(Chitharugavur) 		2906015000NRG22030420225022476 05/04/2022 A. VASANTHA 2906015WL114519 A. VASANTHA 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 A. VASANTHA INDIAN BANK(607105)
47 Thellar TN-06-015-005-005/515-A
(Chitharugavur) 		2906015000NRG22030420225022477 05/04/2022 R. SMT JAYA 2906015WL114519 R. SMT JAYA 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 R. SMT JAYA INDIAN BANK(607105)
48 Thellar TN-06-015-005-005/516-A
(Chitharugavur) 		2906015000NRG22030420225022478 05/04/2022 Parvathi 2906015WL114519 Parvathi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
49 Thellar TN-06-015-005-005/523-A
(Chitharugavur) 		2906015000NRG22030420225022479 05/04/2022 Usha 2906015WL114519 Usha 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Usha INDIAN BANK(607105)
50 Thellar TN-06-015-005-005/530-A
(Chitharugavur) 		2906015000NRG22030420225022480 05/04/2022 Manikkammal 2906015WL114519 Manikkammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Manikkammal INDIAN BANK(607105)
51 Thellar TN-06-015-005-005/532-A
(Chitharugavur) 		2906015000NRG22030420225022481 05/04/2022 Panchavarnam 2906015WL114519 Panchavarnam 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Panchavarnam INDIAN BANK(607105)
52 Thellar TN-06-015-005-005/556-A
(Chitharugavur) 		2906015000NRG22030420225022482 05/04/2022 BHARATHI 2906015WL114519 BHARATHI 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 BHARATHI INDIAN BANK(607105)
53 Thellar TN-06-015-005-005/557-A
(Chitharugavur) 		2906015000NRG22030420225022483 05/04/2022 Vasantha 2906015WL114519 Vasantha 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
54 Thellar TN-06-015-005-005/582-A
(Chitharugavur) 		2906015000NRG22030420225022485 05/04/2022 Muniyammal 2906015WL114519 Muniyammal 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
55 Thellar TN-06-015-005-005/583-A
(Chitharugavur) 		2906015000NRG22030420225022486 05/04/2022 Chottimabee 2906015WL114519 Chottimabee 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Chottimabee INDIAN BANK(607105)
56 Thellar TN-06-015-005-005/592-A
(Chitharugavur) 		2906015000NRG22030420225022487 05/04/2022 P. RANI 2906015WL114519 P. RANI 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 P. RANI INDIAN BANK(607105)
57 Thellar TN-06-015-005-005/600-A
(Chitharugavur) 		2906015000NRG22030420225022488 05/04/2022 Santha 2906015WL114519 Santha 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Santha INDIAN BANK(607105)
58 Thellar TN-06-015-005-005/607-A
(Chitharugavur) 		2906015000NRG22030420225022489 05/04/2022 Valarmathi 2906015WL114519 Valarmathi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
59 Thellar TN-06-015-005-005/610-A
(Chitharugavur) 		2906015000NRG22030420225022490 05/04/2022 Pavunu 2906015WL114519 Pavunu 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Pavunu INDIAN BANK(607105)
60 Thellar TN-06-015-005-005/615-A
(Chitharugavur) 		2906015000NRG22030420225022491 05/04/2022 Govinthammal 2906015WL114519 Govinthammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Govinthammal INDIAN BANK(607105)
61 Thellar TN-06-015-005-005/619-A
(Chitharugavur) 		2906015000NRG22030420225022493 05/04/2022 Ramadoss 2906015WL114519 Ramadoss 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Ramadoss INDIAN BANK(607105)
62 Thellar TN-06-015-005-005/620-A
(Chitharugavur) 		2906015000NRG22030420225022494 05/04/2022 Chitra 2906015WL114519 Chitra 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
63 Thellar TN-06-015-005-005/622-A
(Chitharugavur) 		2906015000NRG22030420225022495 05/04/2022 Muniyammal 2906015WL114519 Muniyammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
64 Thellar TN-06-015-005-005/640-A
(Chitharugavur) 		2906015000NRG22030420225022496 05/04/2022 Shanthi 2906015WL114519 Shanthi 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
65 Thellar TN-06-015-005-005/642-A
(Chitharugavur) 		2906015000NRG22030420225022497 05/04/2022 Ellangovan 2906015WL114519 Ellangovan 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Ellangovan PUNJAB NATIONAL BANK(508568)
66 Thellar TN-06-015-005-005/645-A
(Chitharugavur) 		2906015000NRG22030420225022498 05/04/2022 S.SENDHAMARAI 2906015WL114519 S.SENDHAMARAI 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 S.SENDHAMARAI INDIAN BANK(607105)
67 Thellar TN-06-015-005-005/648-A
(Chitharugavur) 		2906015000NRG22030420225022499 05/04/2022 Rani 2906015WL114519 Rani 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
68 Thellar TN-06-015-005-005/655-A
(Chitharugavur) 		2906015000NRG22030420225022500 05/04/2022 Jayakkodi 2906015WL114519 Jayakkodi 00176 IDIB000C048 440 440 Processed 05/05/2022 020520291 Jayakkodi INDIAN BANK(607105)
69 Thellar TN-06-015-005-005/661-A
(Chitharugavur) 		2906015000NRG22030420225022502 05/04/2022 Muniyammal 2906015WL114519 Muniyammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
70 Thellar TN-06-015-005-005/685-A
(Chitharugavur) 		2906015000NRG22030420225022504 05/04/2022 Narayanasamy 2906015WL114519 Narayanasamy 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Narayanasamy INDIAN BANK(607105)
71 Thellar TN-06-015-005-005/687-A
(Chitharugavur) 		2906015000NRG22030420225022505 05/04/2022 C. CHELLAMMAL 2906015WL114519 C. CHELLAMMAL 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 C. CHELLAMMAL INDIAN BANK(607105)
72 Thellar TN-06-015-005-005/698-A
(Chitharugavur) 		2906015000NRG22030420225022506 05/04/2022 Amudha 2906015WL114519 Amudha 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Amudha INDIAN BANK(607105)
73 Thellar TN-06-015-005-005/70-A
(Chitharugavur) 		2906015000NRG22030420225022508 05/04/2022 K. SAVITHRY 2906015WL114519 K. SAVITHRY 00176 IDIB000C048 1100 1100 Processed 05/05/2022 020520291 K. SAVITHRY INDIAN BANK(607105)
74 Thellar TN-06-015-005-005/700-A
(Chitharugavur) 		2906015000NRG22030420225022509 05/04/2022 Vasantha 2906015WL114519 Vasantha 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
75 Thellar TN-06-015-005-005/706-a
(Chitharugavur) 		2906015000NRG22030420225022510 05/04/2022 Appandai 2906015WL114519 Appandai 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Appandai INDIAN BANK(607105)
76 Thellar TN-06-015-005-005/717-A
(Chitharugavur) 		2906015000NRG22030420225022511 05/04/2022 Mathanasundhari 2906015WL114519 Mathanasundhari 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Mathanasundhari INDIAN BANK(607105)
77 Thellar TN-06-015-005-005/718-A
(Chitharugavur) 		2906015000NRG22030420225022512 05/04/2022 Vetrimangai 2906015WL114519 Vetrimangai 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Vetrimangai INDIAN BANK(607105)
78 Thellar TN-06-015-005-005/719-A
(Chitharugavur) 		2906015000NRG22030420225022513 05/04/2022 K. NASNIBI 2906015WL114519 K. NASNIBI 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 K. NASNIBI INDIAN BANK(607105)
79 Thellar TN-06-015-005-005/734-A
(Chitharugavur) 		2906015000NRG22030420225022514 05/04/2022 M. JAYANTHI 2906015WL114519 M. JAYANTHI 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 M. JAYANTHI STATE BANK OF INDIA(508548)
80 Thellar TN-06-015-005-005/735-A
(Chitharugavur) 		2906015000NRG22030420225022515 05/04/2022 Thulasi 2906015WL114519 Thulasi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Thulasi INDIAN BANK(607105)
81 Thellar TN-06-015-005-005/736-A
(Chitharugavur) 		2906015000NRG22030420225022516 05/04/2022 Malliga 2906015WL114519 Malliga 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
82 Thellar TN-06-015-005-005/738-a
(Chitharugavur) 		2906015000NRG22030420225022517 05/04/2022 Kaveri 2906015WL114519 Kaveri 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Kaveri INDIAN BANK(607105)
83 Thellar TN-06-015-005-005/742-a
(Chitharugavur) 		2906015000NRG22030420225022519 05/04/2022 M. SELVAKUMARI 2906015WL114519 M. SELVAKUMARI 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 M. SELVAKUMARI INDIAN BANK(607105)
84 Thellar TN-06-015-005-005/748-A
(Chitharugavur) 		2906015000NRG22030420225022520 05/04/2022 Arokkiyameri 2906015WL114519 Arokkiyameri 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Arokkiyameri INDIAN BANK(607105)
85 Thellar TN-06-015-005-005/752-A
(Chitharugavur) 		2906015000NRG22030420225022521 05/04/2022 Prema 2906015WL114519 Prema 00176 IDIB000C048 880 880 Processed 05/05/2022 020520291 Prema INDIAN BANK(607105)
86 Thellar TN-06-015-005-005/76-A
(Chitharugavur) 		2906015000NRG22030420225022522 05/04/2022 Malarkodi 2906015WL114519 Malarkodi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Malarkodi INDIAN BANK(607105)
87 Thellar TN-06-015-005-005/762-A
(Chitharugavur) 		2906015000NRG22030420225022524 05/04/2022 Saroja. 2906015WL114519 Saroja. 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Saroja. INDIAN BANK(607105)
88 Thellar TN-06-015-005-005/781-A
(Chitharugavur) 		2906015000NRG22030420225022525 05/04/2022 Sathiya 2906015WL114519 Sathiya 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Sathiya STATE BANK OF INDIA(508548)
89 Thellar TN-06-015-005-005/790-A
(Chitharugavur) 		2906015000NRG22030420225022526 05/04/2022 Panchalai 2906015WL114519 Panchalai 00176 IDIB000C048 440 440 Processed 05/05/2022 020520291 Panchalai INDIAN BANK(607105)
90 Thellar TN-06-015-005-005/794-A
(Chitharugavur) 		2906015000NRG22030420225022527 05/04/2022 Lakshmi 2906015WL114519 Lakshmi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
91 Thellar TN-06-015-005-005/82-A
(Chitharugavur) 		2906015000NRG22030420225022528 05/04/2022 Alamelu 2906015WL114519 Alamelu 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
92 Thellar TN-06-015-005-005/871-A
(Chitharugavur) 		2906015000NRG22030420225022529 05/04/2022 Vijayalakshmi 2906015WL114519 Vijayalakshmi 00176 IDIB000C048 660 660 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
93 Thellar TN-06-015-005-005/91-A
(Chitharugavur) 		2906015000NRG22030420225022530 05/04/2022 Roji 2906015WL114519 Roji 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Roji INDIAN BANK(607105)
94 Thellar TN-06-015-005-005/96-A
(Chitharugavur) 		2906015000NRG22030420225022534 05/04/2022 Rani 2906015WL114519 Rani 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
95 Thellar TN-06-015-005-007/815-A
(Chitharugavur) 		2906015000NRG22030420225022535 05/04/2022 Savithiri 2906015WL114519 Savithiri 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Savithiri INDIAN BANK(607105)
96 Thellar TN-06-015-005-007/838-A
(Chitharugavur) 		2906015000NRG22030420225022536 05/04/2022 Pushpalatha 2906015WL114519 Pushpalatha 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thellar TN-06-015-005-007/840-A
(Chitharugavur) 		2906015000NRG22030420225022537 05/04/2022 Punithavathy 2906015WL114519 Punithavathy 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520291 Punithavathy INDIAN BANK(607105)
SubTotal 108680 108680
Total 108680 108680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050422APB_FTO_33763 Indian Bank IDIB000C048 Chitarugavur 20020
2 Thellar TN2906015_050422APB_FTO_33763 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 88660

Download In Excel