Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_220822APB_FTO_756135
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-06-015-059-059/10-A
(Vadakkupattu) 		2906015000NRG23220820222142786 22/08/2022 Murugavalli 2906015WL053566 Murugavalli 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Murugavalli INDIAN BANK(607105)
2 Thellar TN-06-015-059-059/103-A
(Vadakkupattu) 		2906015000NRG23220820222142787 22/08/2022 Mala 2906015WL053566 Mala 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Mala INDIAN BANK(607105)
3 Thellar TN-06-015-059-059/106-A
(Vadakkupattu) 		2906015000NRG23220820222142788 22/08/2022 Vijiya 2906015WL053566 Vijiya 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Vijiya INDIAN BANK(607105)
4 Thellar TN-06-015-059-059/107-A
(Vadakkupattu) 		2906015000NRG23220820222142789 22/08/2022 Susila 2906015WL053566 Susila 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Susila INDIAN BANK(607105)
5 Thellar TN-06-015-059-059/109-A
(Vadakkupattu) 		2906015000NRG23220820222142790 22/08/2022 S Devi 2906015WL053566 S Devi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 S Devi INDIAN BANK(607105)
6 Thellar TN-06-015-059-059/110-A
(Vadakkupattu) 		2906015000NRG23220820222142791 22/08/2022 Kuppan 2906015WL053566 Kuppan 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Kuppan INDIAN BANK(607105)
7 Thellar TN-06-015-059-059/115-A
(Vadakkupattu) 		2906015000NRG23220820222142793 22/08/2022 Veni 2906015WL053566 Veni 00176 IDIB000C048 1100 1100 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Thellar TN-06-015-059-059/125-A
(Vadakkupattu) 		2906015000NRG23220820222142795 22/08/2022 Kalavathi P 2906015WL053566 Kalavathi P 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Kalavathi P INDIAN BANK(607105)
9 Thellar TN-06-015-059-059/130-A
(Vadakkupattu) 		2906015000NRG23220820222142796 22/08/2022 E Patchai ammal 2906015WL053566 E Patchai ammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 E Patchai ammal INDIAN BANK(607105)
10 Thellar TN-06-015-059-059/14-A
(Vadakkupattu) 		2906015000NRG23220820222142797 22/08/2022 Sumathi 2906015WL053566 Sumathi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
11 Thellar TN-06-015-059-059/15-A
(Vadakkupattu) 		2906015000NRG23220820222142798 22/08/2022 Selvi 2906015WL053566 Selvi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
12 Thellar TN-06-015-059-059/152-A
(Vadakkupattu) 		2906015000NRG23220820222142799 22/08/2022 Dhanalakshmi 2906015WL053566 Dhanalakshmi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Dhanalakshmi INDIAN BANK(607105)
13 Thellar TN-06-015-059-059/155-A
(Vadakkupattu) 		2906015000NRG23220820222142800 22/08/2022 Kanchana 2906015WL053566 Kanchana 00176 IDIB000C048 1405 1405 Processed 28/08/2022 014512652 Kanchana INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-059-059/158-A
(Vadakkupattu) 		2906015000NRG23220820222142801 22/08/2022 Jayandhi 2906015WL053566 Jayandhi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Jayandhi INDIAN BANK(607105)
15 Thellar TN-06-015-059-059/165-A
(Vadakkupattu) 		2906015000NRG23220820222142802 22/08/2022 VALLIAMMAL 2906015WL053566 VALLIAMMAL 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 VALLIAMMAL INDIAN BANK(607105)
16 Thellar TN-06-015-059-059/166-A
(Vadakkupattu) 		2906015000NRG23220820222142803 22/08/2022 Amudha 2906015WL053566 Amudha 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Amudha INDIAN BANK(607105)
17 Thellar TN-06-015-059-059/168-A
(Vadakkupattu) 		2906015000NRG23220820222142804 22/08/2022 Vimala 2906015WL053566 Vimala 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Vimala INDIAN BANK(607105)
18 Thellar TN-06-015-059-059/18-A
(Vadakkupattu) 		2906015000NRG23220820222142805 22/08/2022 Maragatham 2906015WL053566 Maragatham 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Maragatham INDIAN BANK(607105)
19 Thellar TN-06-015-059-059/187-A
(Vadakkupattu) 		2906015000NRG23220820222142806 22/08/2022 Manjula 2906015WL053566 Manjula 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
20 Thellar TN-06-015-059-059/19-A
(Vadakkupattu) 		2906015000NRG23220820222142807 22/08/2022 Anjalatchi 2906015WL053566 Anjalatchi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Anjalatchi INDIAN BANK(607105)
21 Thellar TN-06-015-059-059/192-A
(Vadakkupattu) 		2906015000NRG23220820222142808 22/08/2022 Ranganayagi 2906015WL053566 Ranganayagi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Ranganayagi INDIAN BANK(607105)
22 Thellar TN-06-015-059-059/199-A
(Vadakkupattu) 		2906015000NRG23220820222142809 22/08/2022 Valliyammal 2906015WL053566 Valliyammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Valliyammal INDIAN BANK(607105)
23 Thellar TN-06-015-059-059/2-A
(Vadakkupattu) 		2906015000NRG23220820222142810 22/08/2022 Poongavanam 2906015WL053566 Poongavanam 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Poongavanam INDIAN BANK(607105)
24 Thellar TN-06-015-059-059/200-A
(Vadakkupattu) 		2906015000NRG23220820222142811 22/08/2022 Kumar V 2906015WL053566 Kumar V 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Kumar V INDIAN BANK(607105)
25 Thellar TN-06-015-059-059/205-A
(Vadakkupattu) 		2906015000NRG23220820222142812 22/08/2022 Chitra 2906015WL053566 Chitra 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Chitra INDIAN BANK(607105)
26 Thellar TN-06-015-059-059/209-A
(Vadakkupattu) 		2906015000NRG23220820222142813 22/08/2022 Mageshwari 2906015WL053566 Mageshwari 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Mageshwari INDIAN BANK(607105)
27 Thellar TN-06-015-059-059/21-A
(Vadakkupattu) 		2906015000NRG23220820222142814 22/08/2022 Kuzhanthaiyammal 2906015WL053566 Kuzhanthaiyammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Kuzhanthaiyammal STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-059-059/210-A
(Vadakkupattu) 		2906015000NRG23220820222142815 22/08/2022 KANNIYAMMAL 2906015WL053566 KANNIYAMMAL 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 KANNIYAMMAL INDIAN BANK(607105)
29 Thellar TN-06-015-059-059/213-A
(Vadakkupattu) 		2906015000NRG23220820222142816 22/08/2022 R Santhakumari 2906015WL053566 R Santhakumari 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 R Santhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thellar TN-06-015-059-059/216-a
(Vadakkupattu) 		2906015000NRG23220820222142817 22/08/2022 Siva 2906015WL053566 Siva 00176 IDIB000C048 1405 1405 Processed 27/08/2022 014512652 Siva INDIAN BANK(607105)
31 Thellar TN-06-015-059-059/218-a
(Vadakkupattu) 		2906015000NRG23220820222142818 22/08/2022 Mari 2906015WL053566 Mari 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Mari INDIAN BANK(607105)
32 Thellar TN-06-015-059-059/223-A
(Vadakkupattu) 		2906015000NRG23220820222142819 22/08/2022 Jothilakshmi 2906015WL053566 Jothilakshmi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Jothilakshmi INDIAN BANK(607105)
33 Thellar TN-06-015-059-059/226-A
(Vadakkupattu) 		2906015000NRG23220820222142820 22/08/2022 Ellammal 2906015WL053566 Ellammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
34 Thellar TN-06-015-059-059/228-A
(Vadakkupattu) 		2906015000NRG23220820222142821 22/08/2022 KASIAMMAL 2906015WL053566 KASIAMMAL 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 KASIAMMAL INDIAN BANK(607105)
35 Thellar TN-06-015-059-059/229-A
(Vadakkupattu) 		2906015000NRG23220820222142822 22/08/2022 NAGAMMAL 2906015WL053566 NAGAMMAL 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 NAGAMMAL INDIAN BANK(607105)
36 Thellar TN-06-015-059-059/231-A
(Vadakkupattu) 		2906015000NRG23220820222142823 22/08/2022 Shakila 2906015WL053566 Shakila 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Shakila INDIAN BANK(607105)
37 Thellar TN-06-015-059-059/239-A
(Vadakkupattu) 		2906015000NRG23220820222142824 22/08/2022 ELUMALAI 2906015WL053566 ELUMALAI 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 ELUMALAI INDIAN BANK(607105)
38 Thellar TN-06-015-059-059/243-A
(Vadakkupattu) 		2906015000NRG23220820222142826 22/08/2022 Anitha 2906015WL053566 Anitha 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Anitha INDIAN BANK(607105)
39 Thellar TN-06-015-059-059/244-A
(Vadakkupattu) 		2906015000NRG23220820222142827 22/08/2022 K Mariammal 2906015WL053566 K Mariammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 K Mariammal INDIAN BANK(607105)
40 Thellar TN-06-015-059-059/25-A
(Vadakkupattu) 		2906015000NRG23220820222142828 22/08/2022 Usha 2906015WL053566 Usha 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Usha INDIAN BANK(607105)
41 Thellar TN-06-015-059-059/252-A
(Vadakkupattu) 		2906015000NRG23220820222142829 22/08/2022 D Elavarasan 2906015WL053566 D Elavarasan 00176 IDIB000C048 1405 1405 Processed 27/08/2022 014512652 D Elavarasan INDIAN BANK(607105)
42 Thellar TN-06-015-059-059/256-A
(Vadakkupattu) 		2906015000NRG23220820222142830 22/08/2022 DHANALAKSHMI 2906015WL053566 DHANALAKSHMI 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 DHANALAKSHMI INDIAN BANK(607105)
43 Thellar TN-06-015-059-059/259-A
(Vadakkupattu) 		2906015000NRG23220820222142831 22/08/2022 Kalpana 2906015WL053566 Kalpana 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Kalpana INDIAN BANK(607105)
44 Thellar TN-06-015-059-059/26-A
(Vadakkupattu) 		2906015000NRG23220820222142832 22/08/2022 Thangayammal 2906015WL053566 Thangayammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Thangayammal INDIAN BANK(607105)
45 Thellar TN-06-015-059-059/260-A
(Vadakkupattu) 		2906015000NRG23220820222142833 22/08/2022 Chitra 2906015WL053566 Chitra 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Chitra INDIAN BANK(607105)
46 Thellar TN-06-015-059-059/264-A
(Vadakkupattu) 		2906015000NRG23220820222142834 22/08/2022 Neela 2906015WL053566 Neela 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Neela INDIAN BANK(607105)
47 Thellar TN-06-015-059-059/267-A
(Vadakkupattu) 		2906015000NRG23220820222142835 22/08/2022 Vengitesan 2906015WL053566 Vengitesan 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Vengitesan INDIAN BANK(607105)
48 Thellar TN-06-015-059-059/271-A
(Vadakkupattu) 		2906015000NRG23220820222142836 22/08/2022 Meena 2906015WL053566 Meena 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Meena INDIAN BANK(607105)
49 Thellar TN-06-015-059-059/276-A
(Vadakkupattu) 		2906015000NRG23220820222142837 22/08/2022 Muthu 2906015WL053566 Muthu 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Muthu INDIAN BANK(607105)
50 Thellar TN-06-015-059-059/28-A
(Vadakkupattu) 		2906015000NRG23220820222142838 22/08/2022 Annadurai 2906015WL053566 Annadurai 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Annadurai INDIAN BANK(607105)
51 Thellar TN-06-015-059-059/30-A
(Vadakkupattu) 		2906015000NRG23220820222142848 22/08/2022 Sampoornam 2906015WL053566 Sampoornam 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Sampoornam INDIAN BANK(607105)
52 Thellar TN-06-015-059-059/32-A
(Vadakkupattu) 		2906015000NRG23220820222142853 22/08/2022 Kasi 2906015WL053566 Kasi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Kasi INDIAN BANK(607105)
53 Thellar TN-06-015-059-059/34-A
(Vadakkupattu) 		2906015000NRG23220820222142855 22/08/2022 Muniyammal 2906015WL053566 Muniyammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
54 Thellar TN-06-015-059-059/36-A
(Vadakkupattu) 		2906015000NRG23220820222142856 22/08/2022 Unnamalai 2906015WL053566 Unnamalai 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Unnamalai INDIAN BANK(607105)
55 Thellar TN-06-015-059-059/38-A
(Vadakkupattu) 		2906015000NRG23220820222142857 22/08/2022 D Thirunaukkarasu 2906015WL053566 D Thirunaukkarasu 00176 IDIB000C048 1405 1405 Processed 27/08/2022 014512652 D Thirunaukkarasu INDIAN BANK(607105)
56 Thellar TN-06-015-059-059/39-A
(Vadakkupattu) 		2906015000NRG23220820222142858 22/08/2022 Krishnaveni 2906015WL053566 Krishnaveni 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Krishnaveni INDIAN BANK(607105)
57 Thellar TN-06-015-059-059/40-A
(Vadakkupattu) 		2906015000NRG23220820222142860 22/08/2022 Malliga 2906015WL053566 Malliga 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Malliga INDIAN BANK(607105)
58 Thellar TN-06-015-059-059/43-A
(Vadakkupattu) 		2906015000NRG23220820222142861 22/08/2022 Manjula 2906015WL053566 Manjula 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
59 Thellar TN-06-015-059-059/47-A
(Vadakkupattu) 		2906015000NRG23220820222142862 22/08/2022 Valarmathi 2906015WL053566 Valarmathi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Valarmathi INDIAN BANK(607105)
60 Thellar TN-06-015-059-059/48-A
(Vadakkupattu) 		2906015000NRG23220820222142863 22/08/2022 Kanaga 2906015WL053566 Kanaga 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Kanaga INDIAN BANK(607105)
61 Thellar TN-06-015-059-059/49-A
(Vadakkupattu) 		2906015000NRG23220820222142864 22/08/2022 Vasantha 2906015WL053566 Vasantha 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
62 Thellar TN-06-015-059-059/50-A
(Vadakkupattu) 		2906015000NRG23220820222142865 22/08/2022 Kanagavalli 2906015WL053566 Kanagavalli 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Kanagavalli INDIAN BANK(607105)
63 Thellar TN-06-015-059-059/51-A
(Vadakkupattu) 		2906015000NRG23220820222142866 22/08/2022 Nagarani 2906015WL053566 Nagarani 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Nagarani INDIAN BANK(607105)
64 Thellar TN-06-015-059-059/57-A
(Vadakkupattu) 		2906015000NRG23220820222142867 22/08/2022 A SADAYAN 2906015WL053566 A SADAYAN 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 A SADAYAN INDIAN BANK(607105)
65 Thellar TN-06-015-059-059/59-A
(Vadakkupattu) 		2906015000NRG23220820222142868 22/08/2022 SHANTHI 2906015WL053566 SHANTHI 00176 IDIB000C048 660 660 Processed 27/08/2022 014512652 SHANTHI INDIAN BANK(607105)
66 Thellar TN-06-015-059-059/6-A
(Vadakkupattu) 		2906015000NRG23220820222142869 22/08/2022 Lalitha 2906015WL053566 Lalitha 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Lalitha INDIAN BANK(607105)
67 Thellar TN-06-015-059-059/62-A
(Vadakkupattu) 		2906015000NRG23220820222142870 22/08/2022 Vasantha 2906015WL053566 Vasantha 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
68 Thellar TN-06-015-059-059/75-A
(Vadakkupattu) 		2906015000NRG23220820222142871 22/08/2022 Selvi 2906015WL053566 Selvi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
69 Thellar TN-06-015-059-059/76-A
(Vadakkupattu) 		2906015000NRG23220820222142872 22/08/2022 Suriya 2906015WL053566 Suriya 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Suriya INDIAN BANK(607105)
70 Thellar TN-06-015-059-059/77-A
(Vadakkupattu) 		2906015000NRG23220820222142873 22/08/2022 Devi 2906015WL053566 Devi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Devi INDIAN BANK(607105)
71 Thellar TN-06-015-059-059/78-A
(Vadakkupattu) 		2906015000NRG23220820222142874 22/08/2022 Amulu 2906015WL053566 Amulu 00176 IDIB000C048 660 660 Processed 27/08/2022 014512652 Amulu INDIAN BANK(607105)
72 Thellar TN-06-015-059-059/81-A
(Vadakkupattu) 		2906015000NRG23220820222142875 22/08/2022 Kashthuri 2906015WL053566 Kashthuri 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Kashthuri INDIAN BANK(607105)
73 Thellar TN-06-015-059-059/82-A
(Vadakkupattu) 		2906015000NRG23220820222142876 22/08/2022 Ammani 2906015WL053566 Ammani 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Ammani INDIAN BANK(607105)
74 Thellar TN-06-015-059-059/83-A
(Vadakkupattu) 		2906015000NRG23220820222142877 22/08/2022 Malliga 2906015WL053566 Malliga 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Malliga INDIAN BANK(607105)
75 Thellar TN-06-015-059-059/84-A
(Vadakkupattu) 		2906015000NRG23220820222142878 22/08/2022 NIRMALA 2906015WL053566 NIRMALA 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 NIRMALA INDIAN BANK(607105)
76 Thellar TN-06-015-059-059/90-A
(Vadakkupattu) 		2906015000NRG23220820222142879 22/08/2022 C Muniammal 2906015WL053566 C Muniammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 C Muniammal INDIAN BANK(607105)
77 Thellar TN-06-015-059-059/91-A
(Vadakkupattu) 		2906015000NRG23220820222142880 22/08/2022 Mannammal 2906015WL053566 Mannammal 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Mannammal INDIAN BANK(607105)
78 Thellar TN-06-015-059-059/95-A
(Vadakkupattu) 		2906015000NRG23220820222142881 22/08/2022 Panchavarnam 2906015WL053566 Panchavarnam 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Panchavarnam INDIAN BANK(607105)
79 Thellar TN-06-015-059-059/96-A
(Vadakkupattu) 		2906015000NRG23220820222142882 22/08/2022 Anjalai 2906015WL053566 Anjalai 00176 IDIB000C048 880 880 Processed 27/08/2022 014512652 Anjalai INDIAN BANK(607105)
80 Thellar TN-06-015-059-059/98-A
(Vadakkupattu) 		2906015000NRG23220820222142883 22/08/2022 Kumari 2906015WL053566 Kumari 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512652 Kumari INDIAN BANK(607105)
SubTotal 85920 85920
Total 85920 85920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_220822APB_FTO_756135 Indian Bank IDIB000C048 Chitarugavur 53715
2 Thellar TN2906015_220822APB_FTO_756135 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 32205

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