Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720126
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-06-009-002-001/485-A
(Allappanoor) 		2906009000NRG23310320235083810 31/03/2023 Chitra 2906009WL117287 Chitra 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chitra CANARA BANK(508532)
2 THANDARAMPET TN-06-009-002-002/101-A
(Allappanoor) 		2906009000NRG23310320235083811 31/03/2023 Manimagalai 2906009WL117287 Manimagalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Manimagalai INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/11-A
(Allappanoor) 		2906009000NRG23310320235083812 31/03/2023 Vamalai 2906009WL117287 Vamalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vamalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/114-A
(Allappanoor) 		2906009000NRG23310320235083814 31/03/2023 Kanmani 2906009WL117287 Kanmani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kanmani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/117-A
(Allappanoor) 		2906009000NRG23310320235083815 31/03/2023 Vasandha 2906009WL117287 Vasandha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vasandha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/118-A
(Allappanoor) 		2906009000NRG23310320235083816 31/03/2023 Sivagami 2906009WL117287 Sivagami 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/119-A
(Allappanoor) 		2906009000NRG23310320235083817 31/03/2023 Sankari 2906009WL117287 Sankari 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sankari INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/122-A
(Allappanoor) 		2906009000NRG23310320235083818 31/03/2023 Kuppu 2906009WL117287 Kuppu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/124-A
(Allappanoor) 		2906009000NRG23310320235083819 31/03/2023 Ruku 2906009WL117287 Ruku 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ruku INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/129-A
(Allappanoor) 		2906009000NRG23310320235083820 31/03/2023 Kamala 2906009WL117287 Kamala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kamala INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/130-A
(Allappanoor) 		2906009000NRG23310320235083821 31/03/2023 Selvan 2906009WL117287 Selvan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/136-A
(Allappanoor) 		2906009000NRG23310320235083822 31/03/2023 Amala 2906009WL117287 Amala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Amala INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/141-A
(Allappanoor) 		2906009000NRG23310320235083823 31/03/2023 Savathri 2906009WL117287 Savathri 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Savathri INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/144-A
(Allappanoor) 		2906009000NRG23310320235083824 31/03/2023 Ponnammal 2906009WL117287 Ponnammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/146-A
(Allappanoor) 		2906009000NRG23310320235083825 31/03/2023 Jaya 2906009WL117287 Jaya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/149-A
(Allappanoor) 		2906009000NRG23310320235083826 31/03/2023 Kannamml 2906009WL117287 Kannamml 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kannamml INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/152-A
(Allappanoor) 		2906009000NRG23310320235083827 31/03/2023 Chinnapappa 2906009WL117287 Chinnapappa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/16-A
(Allappanoor) 		2906009000NRG23310320235083828 31/03/2023 Vanitha 2906009WL117287 Vanitha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/162-A
(Allappanoor) 		2906009000NRG23310320235083829 31/03/2023 Rajathi 2906009WL117287 Rajathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rajathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/164-A
(Allappanoor) 		2906009000NRG23310320235083830 31/03/2023 Nithiya 2906009WL117287 Nithiya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Nithiya INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/167-A
(Allappanoor) 		2906009000NRG23310320235083831 31/03/2023 Saraswathi 2906009WL117287 Saraswathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/169-A
(Allappanoor) 		2906009000NRG23310320235083832 31/03/2023 Sivagami 2906009WL117287 Sivagami 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/17-A
(Allappanoor) 		2906009000NRG23310320235083833 31/03/2023 Alamelu 2906009WL117287 Alamelu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/170-A
(Allappanoor) 		2906009000NRG23310320235083834 31/03/2023 Jaya 2906009WL117287 Jaya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/173-A
(Allappanoor) 		2906009000NRG23310320235083835 31/03/2023 Anjalai 2906009WL117287 Anjalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/174-A
(Allappanoor) 		2906009000NRG23310320235083836 31/03/2023 Maragatham 2906009WL117287 Maragatham 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Maragatham INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/179-A
(Allappanoor) 		2906009000NRG23310320235083837 31/03/2023 Thangavel 2906009WL117287 Thangavel 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thangavel INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/183-A
(Allappanoor) 		2906009000NRG23310320235083838 31/03/2023 Sumathi 2906009WL117287 Sumathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/186-A
(Allappanoor) 		2906009000NRG23310320235083839 31/03/2023 Anjalai 2906009WL117287 Anjalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/189-A
(Allappanoor) 		2906009000NRG23310320235083840 31/03/2023 Anbalagi 2906009WL117287 Anbalagi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anbalagi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-002-002/19-A
(Allappanoor) 		2906009000NRG23310320235083841 31/03/2023 Pandurangan 2906009WL117287 Pandurangan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pandurangan INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/190-A
(Allappanoor) 		2906009000NRG23310320235083842 31/03/2023 Govindammal 2906009WL117287 Govindammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/193-A
(Allappanoor) 		2906009000NRG23310320235083843 31/03/2023 Lakshmi 2906009WL117287 Lakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-002-002/195-A
(Allappanoor) 		2906009000NRG23310320235083844 31/03/2023 Sarasu 2906009WL117287 Sarasu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/199-A
(Allappanoor) 		2906009000NRG23310320235083845 31/03/2023 Ellammal 2906009WL117287 Ellammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ellammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/22-A
(Allappanoor) 		2906009000NRG23310320235083846 31/03/2023 Valarmathi 2906009WL117287 Valarmathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/231-A
(Allappanoor) 		2906009000NRG23310320235083847 31/03/2023 Alamelu 2906009WL117287 Alamelu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-002-002/237-A
(Allappanoor) 		2906009000NRG23310320235083848 31/03/2023 Saroja 2906009WL117287 Saroja 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/238-A
(Allappanoor) 		2906009000NRG23310320235083849 31/03/2023 Kasiyammal 2906009WL117287 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-002-002/265-A
(Allappanoor) 		2906009000NRG23310320235083850 31/03/2023 Vennila 2906009WL117287 Vennila 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-002-002/273-A
(Allappanoor) 		2906009000NRG23310320235083851 31/03/2023 Ariyamala 2906009WL117287 Ariyamala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ariyamala INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/274-A
(Allappanoor) 		2906009000NRG23310320235083852 31/03/2023 Selvi 2906009WL117287 Selvi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/275-A
(Allappanoor) 		2906009000NRG23310320235083853 31/03/2023 Sakthi 2906009WL117287 Sakthi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Sakthi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/276-A
(Allappanoor) 		2906009000NRG23310320235083854 31/03/2023 Jayalakshmi 2906009WL117287 Jayalakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23310320235083855 31/03/2023 Muniyammal 2906009WL117287 Muniyammal 00176 IDIB000T069 1440 1440 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THANDARAMPET TN-06-009-002-002/283-A
(Allappanoor) 		2906009000NRG23310320235083856 31/03/2023 Malliga 2906009WL117287 Malliga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-002-002/292-A
(Allappanoor) 		2906009000NRG23310320235083857 31/03/2023 Chennammal 2906009WL117287 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-002-002/293-A
(Allappanoor) 		2906009000NRG23310320235083858 31/03/2023 Vasantha 2906009WL117287 Vasantha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-002-002/296-A
(Allappanoor) 		2906009000NRG23310320235083859 31/03/2023 Santhi 2906009WL117287 Santhi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-002-002/297-A
(Allappanoor) 		2906009000NRG23310320235083860 31/03/2023 Rani 2906009WL117287 Rani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-002-002/298-A
(Allappanoor) 		2906009000NRG23310320235083861 31/03/2023 Rathinmmal 2906009WL117287 Rathinmmal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rathinmmal INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-002-002/300-A
(Allappanoor) 		2906009000NRG23310320235083862 31/03/2023 Pavunammal 2906009WL117287 Pavunammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pavunammal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-002-002/301-A
(Allappanoor) 		2906009000NRG23310320235083863 31/03/2023 Usha 2906009WL117287 Usha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Usha HDFC BANK LTD(607152)
54 THANDARAMPET TN-06-009-002-002/302-A
(Allappanoor) 		2906009000NRG23310320235083864 31/03/2023 Parimala 2906009WL117287 Parimala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-002-002/306-A
(Allappanoor) 		2906009000NRG23310320235083865 31/03/2023 Santhi 2906009WL117287 Santhi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-002-002/313-A
(Allappanoor) 		2906009000NRG23310320235083866 31/03/2023 Velayathan 2906009WL117287 Velayathan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Velayathan INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-002-002/315-A
(Allappanoor) 		2906009000NRG23310320235083867 31/03/2023 Usha 2906009WL117287 Usha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-002-002/316-A
(Allappanoor) 		2906009000NRG23310320235083868 31/03/2023 Ponni 2906009WL117287 Ponni 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ponni INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-002-002/318-A
(Allappanoor) 		2906009000NRG23310320235083869 31/03/2023 Kuppu 2906009WL117287 Kuppu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-002-002/319-A
(Allappanoor) 		2906009000NRG23310320235083870 31/03/2023 Kuppammal 2906009WL117287 Kuppammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kuppammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-002-002/322-A
(Allappanoor) 		2906009000NRG23310320235083871 31/03/2023 Dhanam 2906009WL117287 Dhanam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Dhanam INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-002-002/323-A
(Allappanoor) 		2906009000NRG23310320235083872 31/03/2023 Chennammal 2906009WL117287 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-002-002/329-A
(Allappanoor) 		2906009000NRG23310320235083873 31/03/2023 Kalaiselvi 2906009WL117287 Kalaiselvi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kalaiselvi HDFC BANK LTD(607152)
64 THANDARAMPET TN-06-009-002-002/331-A
(Allappanoor) 		2906009000NRG23310320235083874 31/03/2023 Krishnaveni 2906009WL117287 Krishnaveni 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-002-002/333-A
(Allappanoor) 		2906009000NRG23310320235083875 31/03/2023 Vanitha 2906009WL117287 Vanitha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-002-002/334-A
(Allappanoor) 		2906009000NRG23310320235083876 31/03/2023 Devagi 2906009WL117287 Devagi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-002-002/341-A
(Allappanoor) 		2906009000NRG23310320235083877 31/03/2023 Kannammal 2906009WL117287 Kannammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-002-002/342-A
(Allappanoor) 		2906009000NRG23310320235083878 31/03/2023 Govindammal 2906009WL117287 Govindammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-002-002/350-A
(Allappanoor) 		2906009000NRG23310320235083879 31/03/2023 Poongavanam 2906009WL117287 Poongavanam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Poongavanam INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-002-002/352-A
(Allappanoor) 		2906009000NRG23310320235083880 31/03/2023 Thopuli 2906009WL117287 Thopuli 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thopuli INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-002-002/360-A
(Allappanoor) 		2906009000NRG23310320235083881 31/03/2023 Andal 2906009WL117287 Andal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Andal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-002-002/365-A
(Allappanoor) 		2906009000NRG23310320235083882 31/03/2023 Selvi 2906009WL117287 Selvi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-002-002/367-A
(Allappanoor) 		2906009000NRG23310320235083883 31/03/2023 Chitra 2906009WL117287 Chitra 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chitra HDFC BANK LTD(607152)
74 THANDARAMPET TN-06-009-002-002/37-A
(Allappanoor) 		2906009000NRG23310320235083884 31/03/2023 Elanjan 2906009WL117287 Elanjan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Elanjan INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-002-002/371-A
(Allappanoor) 		2906009000NRG23310320235083885 31/03/2023 Neela 2906009WL117287 Neela 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Neela INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-002-002/373-A
(Allappanoor) 		2906009000NRG23310320235083886 31/03/2023 Santhi 2906009WL117287 Santhi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-002-002/377-A
(Allappanoor) 		2906009000NRG23310320235083887 31/03/2023 Anjalai 2906009WL117287 Anjalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-002-002/381-A
(Allappanoor) 		2906009000NRG23310320235083888 31/03/2023 Rajadevi 2906009WL117287 Rajadevi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rajadevi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-002-002/385-A
(Allappanoor) 		2906009000NRG23310320235083889 31/03/2023 Kuppu 2906009WL117287 Kuppu 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-002-002/387-A
(Allappanoor) 		2906009000NRG23310320235083890 31/03/2023 Ganthammal 2906009WL117287 Ganthammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ganthammal HDFC BANK LTD(607152)
81 THANDARAMPET TN-06-009-002-002/388-A
(Allappanoor) 		2906009000NRG23310320235083891 31/03/2023 Baby 2906009WL117287 Baby 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Baby INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-002-002/394-A
(Allappanoor) 		2906009000NRG23310320235083892 31/03/2023 Vimala 2906009WL117287 Vimala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-002-002/396-A
(Allappanoor) 		2906009000NRG23310320235083893 31/03/2023 Vijaya 2906009WL117287 Vijaya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-002-002/397-A
(Allappanoor) 		2906009000NRG23310320235083894 31/03/2023 Usha 2906009WL117287 Usha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-002-002/398-A
(Allappanoor) 		2906009000NRG23310320235083895 31/03/2023 Jayanthi 2906009WL117287 Jayanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-002-002/401-A
(Allappanoor) 		2906009000NRG23310320235083896 31/03/2023 Anitha 2906009WL117287 Anitha 00176 IDIB000T069 1686 1686 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 THANDARAMPET TN-06-009-002-002/403-A
(Allappanoor) 		2906009000NRG23310320235083897 31/03/2023 Selvi 2906009WL117287 Selvi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-002-002/410-A
(Allappanoor) 		2906009000NRG23310320235083898 31/03/2023 Sangeetha 2906009WL117287 Sangeetha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-002-002/418-A
(Allappanoor) 		2906009000NRG23310320235083900 31/03/2023 Renugampal 2906009WL117287 Renugampal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Renugampal INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-002-002/423-A
(Allappanoor) 		2906009000NRG23310320235083901 31/03/2023 Sudha 2906009WL117287 Sudha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-002-002/426-A
(Allappanoor) 		2906009000NRG23310320235083902 31/03/2023 Jaya 2906009WL117287 Jaya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-002-002/427-A
(Allappanoor) 		2906009000NRG23310320235083903 31/03/2023 Poongodi 2906009WL117287 Poongodi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-002-002/428-A
(Allappanoor) 		2906009000NRG23310320235083904 31/03/2023 Indirani 2906009WL117287 Indirani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Indirani INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-002-002/439-A
(Allappanoor) 		2906009000NRG23310320235083906 31/03/2023 Sangeetha 2906009WL117287 Sangeetha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-002-002/441-A
(Allappanoor) 		2906009000NRG23310320235083907 31/03/2023 Gunasundari 2906009WL117287 Gunasundari 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Gunasundari INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-002-002/446-A
(Allappanoor) 		2906009000NRG23310320235083908 31/03/2023 Sasirega 2906009WL117287 Sasirega 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sasirega INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-002-002/447-A
(Allappanoor) 		2906009000NRG23310320235083909 31/03/2023 Saritha 2906009WL117287 Saritha 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Saritha INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-002-002/449-A
(Allappanoor) 		2906009000NRG23310320235083910 31/03/2023 Malliga 2906009WL117287 Malliga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-002-002/469-A
(Allappanoor) 		2906009000NRG23310320235083911 31/03/2023 Bomadevi 2906009WL117287 Bomadevi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Bomadevi INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-002-002/477-A
(Allappanoor) 		2906009000NRG23310320235083912 31/03/2023 Vanmathi 2906009WL117287 Vanmathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vanmathi INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-002-002/479-A
(Allappanoor) 		2906009000NRG23310320235083913 31/03/2023 Kalaiyarasi 2906009WL117287 Kalaiyarasi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-002-002/493-A
(Allappanoor) 		2906009000NRG23310320235083914 31/03/2023 SARASU 2906009WL117287 SARASU 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 SARASU INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-002-002/494-A
(Allappanoor) 		2906009000NRG23310320235083915 31/03/2023 SARANYA 2906009WL117287 SARANYA 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 SARANYA INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-002-002/509-A
(Allappanoor) 		2906009000NRG23310320235083916 31/03/2023 INTHIRAA 2906009WL117287 INTHIRAA 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 INTHIRAA INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-002-002/511-A
(Allappanoor) 		2906009000NRG23310320235083917 31/03/2023 Sivasakthi 2906009WL117287 Sivasakthi 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Sivasakthi INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-002-002/517-A
(Allappanoor) 		2906009000NRG23310320235083919 31/03/2023 Vanitha 2906009WL117287 Vanitha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-002-002/520-A
(Allappanoor) 		2906009000NRG23310320235083920 31/03/2023 Rani 2906009WL117287 Rani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-002-002/529-A
(Allappanoor) 		2906009000NRG23310320235083921 31/03/2023 Suhashini 2906009WL117287 Suhashini 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Suhashini INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-002-002/530-A
(Allappanoor) 		2906009000NRG23310320235083922 31/03/2023 Rajalakshmi 2906009WL117287 Rajalakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rajalakshmi INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-002-002/544-A
(Allappanoor) 		2906009000NRG23310320235083924 31/03/2023 Kavineela 2906009WL117287 Kavineela 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kavineela INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-002-002/546-A
(Allappanoor) 		2906009000NRG23310320235083925 31/03/2023 Ramya 2906009WL117287 Ramya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ramya INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-002-002/55-A
(Allappanoor) 		2906009000NRG23310320235083926 31/03/2023 Gandarubi 2906009WL117287 Gandarubi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Gandarubi INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-002-002/79-A
(Allappanoor) 		2906009000NRG23310320235083927 31/03/2023 Kasiyammal 2906009WL117287 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-002-002/86-A
(Allappanoor) 		2906009000NRG23310320235083928 31/03/2023 Rajathi 2906009WL117287 Rajathi 00176 IDIB000T069 480 480 Processed 05/05/2023 018529184 Rajathi INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-002-003/472-A
(Allappanoor) 		2906009000NRG23310320235083929 31/03/2023 Malathi 2906009WL117287 Malathi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Malathi INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-002-003/481-A
(Allappanoor) 		2906009000NRG23310320235083930 31/03/2023 VijayaLakshmi 2906009WL117287 VijayaLakshmi 00176 IDIB000T069 960 960 Processed 05/05/2023 018529184 VijayaLakshmi INDIAN BANK(607105)
SubTotal 164430 164430
117 THANDARAMPET TN-06-009-002-002/438-A
(Allappanoor) 		2906009000NRG23310320235083905 31/03/2023 Sunthari 2906009WL117287 Sunthari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sunthari INDIAN BANK(607105)
SubTotal 1440 1440
118 THANDARAMPET TN-06-009-002-002/411-A
(Allappanoor) 		2906009000NRG23310320235083899 31/03/2023 Ravichandran 2906009WL117287 Ravichandran 00177 IOBA0002695 1440 1440 Processed 05/05/2023 018529184 Ravichandran CANARA BANK(508532)
SubTotal 1440 1440
Total 167310 167310

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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_1720126 Indian Bank IDIB000T069 IB Thandarampet 34800
2 THANDARAMPET TN2906009_310323APB_FTO_1720126 Indian Bank IDIB000T069 THANDARAMPET 39126
3 THANDARAMPET TN2906009_310323APB_FTO_1720126 Indian Bank IDIB000T069 THANDRAMPET 90504
4 THANDARAMPET TN2906009_310323APB_FTO_1720126 Indian Bank IDIB000T094 THANIPADI 1440
5 THANDARAMPET TN2906009_310323APB_FTO_1720126 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1440

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