Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_070123APB_FTO_1409976
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 PALLIPET TN-02-008-032-001/1004-A
(Venkatarajakuppam) 		2902008000NRG23070120232666163 07/01/2023 Kishor Kumar 2902008WL065077 Kishor Kumar 00078 CNRB0005570 1260 1260 Processed 02/02/2023 018558837 Kishor Kumar INDIAN BANK(607105)
2 PALLIPET TN-02-008-032-001/1035-A
(Venkatarajakuppam) 		2902008000NRG23070120232666165 07/01/2023 Parvathi 2902008WL065077 Parvathi 00078 CNRB0005570 1260 1260 Processed 02/02/2023 018558837 Parvathi CANARA BANK(508532)
3 PALLIPET TN-02-008-032-001/1053-A
(Venkatarajakuppam) 		2902008000NRG23070120232666171 07/01/2023 Manimegalai 2902008WL065077 Manimegalai 00078 CNRB0005570 1260 1260 Processed 02/02/2023 018558837 Manimegalai CANARA BANK(508532)
4 PALLIPET TN-02-008-032-001/975-A
(Venkatarajakuppam) 		2902008000NRG23070120232666196 07/01/2023 S Somanathan 2902008WL065077 S Somanathan 00078 CNRB0005570 1260 1260 Processed 02/02/2023 018558837 S Somanathan INDIAN BANK(607105)
SubTotal 5040 5040
5 PALLIPET TN-02-008-032-001/1003-A
(Venkatarajakuppam) 		2902008000NRG23070120232666162 07/01/2023 Nandhini 2902008WL065077 Nandhini 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Nandhini STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-032-001/1031-A
(Venkatarajakuppam) 		2902008000NRG23070120232666164 07/01/2023 Ranjini 2902008WL065077 Ranjini 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Ranjini INDIAN BANK(607105)
7 PALLIPET TN-02-008-032-001/1058-A
(Venkatarajakuppam) 		2902008000NRG23070120232666173 07/01/2023 A.M.Rajkumar 2902008WL065077 A.M.Rajkumar 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 A.M.Rajkumar UNION BANK OF INDIA(508500)
8 PALLIPET TN-02-008-032-001/1063-A
(Venkatarajakuppam) 		2902008000NRG23070120232666176 07/01/2023 Ramya 2902008WL065077 Ramya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Ramya INDIAN BANK(607105)
9 PALLIPET TN-02-008-032-001/1064-A
(Venkatarajakuppam) 		2902008000NRG23070120232666177 07/01/2023 Soundarya 2902008WL065077 Soundarya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Soundarya INDIAN BANK(607105)
10 PALLIPET TN-02-008-032-001/1065-A
(Venkatarajakuppam) 		2902008000NRG23070120232666178 07/01/2023 Kumudha 2902008WL065077 Kumudha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kumudha INDIAN OVERSEAS BANK(508541)
11 PALLIPET TN-02-008-032-001/681-A
(Venkatarajakuppam) 		2902008000NRG23070120232666179 07/01/2023 Panjali 2902008WL065077 Panjali 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Panjali INDIAN BANK(607105)
12 PALLIPET TN-02-008-032-001/688-A
(Venkatarajakuppam) 		2902008000NRG23070120232666180 07/01/2023 Sarojammal 2902008WL065077 Sarojammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Sarojammal INDIAN BANK(607105)
13 PALLIPET TN-02-008-032-001/762-A
(Venkatarajakuppam) 		2902008000NRG23070120232666181 07/01/2023 Gopiamma 2902008WL065077 Gopiamma 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Gopiamma UNION BANK OF INDIA(508500)
14 PALLIPET TN-02-008-032-001/790-A
(Venkatarajakuppam) 		2902008000NRG23070120232666182 07/01/2023 Lakshmi 2902008WL065077 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
15 PALLIPET TN-02-008-032-001/818-A
(Venkatarajakuppam) 		2902008000NRG23070120232666184 07/01/2023 Subathra 2902008WL065077 Subathra 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Subathra INDIAN BANK(607105)
16 PALLIPET TN-02-008-032-001/839-A
(Venkatarajakuppam) 		2902008000NRG23070120232666185 07/01/2023 Uma 2902008WL065077 Uma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Uma INDIAN BANK(607105)
17 PALLIPET TN-02-008-032-001/855-A
(Venkatarajakuppam) 		2902008000NRG23070120232666186 07/01/2023 Dhanalakshmi 2902008WL065077 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
18 PALLIPET TN-02-008-032-001/865-A
(Venkatarajakuppam) 		2902008000NRG23070120232666187 07/01/2023 Nathiya 2902008WL065077 Nathiya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Nathiya INDIAN BANK(607105)
19 PALLIPET TN-02-008-032-001/885-A
(Venkatarajakuppam) 		2902008000NRG23070120232666188 07/01/2023 Muniyammal 2902008WL065077 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
20 PALLIPET TN-02-008-032-001/894-A
(Venkatarajakuppam) 		2902008000NRG23070120232666189 07/01/2023 Amuthavalli 2902008WL065077 Amuthavalli 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Amuthavalli UNION BANK OF INDIA(508500)
21 PALLIPET TN-02-008-032-001/895-A
(Venkatarajakuppam) 		2902008000NRG23070120232666190 07/01/2023 Nithya 2902008WL065077 Nithya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Nithya INDIAN BANK(607105)
22 PALLIPET TN-02-008-032-001/896-A
(Venkatarajakuppam) 		2902008000NRG23070120232666191 07/01/2023 Shalini 2902008WL065077 Shalini 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Shalini INDIAN BANK(607105)
23 PALLIPET TN-02-008-032-001/897-A
(Venkatarajakuppam) 		2902008000NRG23070120232666192 07/01/2023 Komathi 2902008WL065077 Komathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Komathi INDIAN BANK(607105)
24 PALLIPET TN-02-008-032-001/913-A
(Venkatarajakuppam) 		2902008000NRG23070120232666193 07/01/2023 Anandhakumar 2902008WL065077 Anandhakumar 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Anandhakumar INDIAN BANK(607105)
25 PALLIPET TN-02-008-032-001/921-A
(Venkatarajakuppam) 		2902008000NRG23070120232666194 07/01/2023 Mohan 2902008WL065077 Mohan 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Mohan UNION BANK OF INDIA(508500)
26 PALLIPET TN-02-008-032-001/941-A
(Venkatarajakuppam) 		2902008000NRG23070120232666195 07/01/2023 Visalatchi 2902008WL065077 Visalatchi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Visalatchi INDIAN BANK(607105)
27 PALLIPET TN-02-008-032-001/981-A
(Venkatarajakuppam) 		2902008000NRG23070120232666197 07/01/2023 N Nirmala 2902008WL065077 N Nirmala 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 N Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALLIPET TN-02-008-032-001/984-A
(Venkatarajakuppam) 		2902008000NRG23070120232666198 07/01/2023 Revathi 2902008WL065077 Revathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Revathi INDIAN BANK(607105)
29 PALLIPET TN-02-008-032-032/100-A
(Venkatarajakuppam) 		2902008000NRG23070120232666200 07/01/2023 Rajamma 2902008WL065077 Rajamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Rajamma INDIAN BANK(607105)
30 PALLIPET TN-02-008-032-032/102-A
(Venkatarajakuppam) 		2902008000NRG23070120232666201 07/01/2023 sudha 2902008WL065077 sudha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 sudha INDIAN BANK(607105)
31 PALLIPET TN-02-008-032-032/104-A
(Venkatarajakuppam) 		2902008000NRG23070120232666202 07/01/2023 Deivanai 2902008WL065077 Deivanai 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Deivanai INDIAN BANK(607105)
32 PALLIPET TN-02-008-032-032/105-A
(Venkatarajakuppam) 		2902008000NRG23070120232666203 07/01/2023 Ayamma 2902008WL065077 Ayamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Ayamma INDIAN BANK(607105)
33 PALLIPET TN-02-008-032-032/107-A
(Venkatarajakuppam) 		2902008000NRG23070120232666204 07/01/2023 Muniyamma 2902008WL065077 Muniyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Muniyamma INDIAN BANK(607105)
34 PALLIPET TN-02-008-032-032/108-A
(Venkatarajakuppam) 		2902008000NRG23070120232666205 07/01/2023 pushpa 2902008WL065077 pushpa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 pushpa INDIAN BANK(607105)
35 PALLIPET TN-02-008-032-032/112-A
(Venkatarajakuppam) 		2902008000NRG23070120232666206 07/01/2023 renuka 2902008WL065077 renuka 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 renuka INDIAN BANK(607105)
36 PALLIPET TN-02-008-032-032/115-A
(Venkatarajakuppam) 		2902008000NRG23070120232666207 07/01/2023 kanniyammal 2902008WL065077 kanniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kanniyammal INDIAN BANK(607105)
37 PALLIPET TN-02-008-032-032/138-A
(Venkatarajakuppam) 		2902008000NRG23070120232666208 07/01/2023 amulu 2902008WL065077 amulu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 amulu INDIAN BANK(607105)
38 PALLIPET TN-02-008-032-032/139-A
(Venkatarajakuppam) 		2902008000NRG23070120232666209 07/01/2023 boobalan 2902008WL065077 boobalan 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 boobalan UNION BANK OF INDIA(508500)
39 PALLIPET TN-02-008-032-032/140-A
(Venkatarajakuppam) 		2902008000NRG23070120232666210 07/01/2023 chinnakannu 2902008WL065077 chinnakannu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 chinnakannu INDIAN BANK(607105)
40 PALLIPET TN-02-008-032-032/141-A
(Venkatarajakuppam) 		2902008000NRG23070120232666211 07/01/2023 vijaya 2902008WL065077 vijaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 vijaya INDIAN BANK(607105)
41 PALLIPET TN-02-008-032-032/144-A
(Venkatarajakuppam) 		2902008000NRG23070120232666212 07/01/2023 devaki 2902008WL065077 devaki 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 devaki UNION BANK OF INDIA(508500)
42 PALLIPET TN-02-008-032-032/147-A
(Venkatarajakuppam) 		2902008000NRG23070120232666213 07/01/2023 Kanniyammal 2902008WL065077 Kanniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kanniyammal INDIAN BANK(607105)
43 PALLIPET TN-02-008-032-032/149-A
(Venkatarajakuppam) 		2902008000NRG23070120232666214 07/01/2023 kumari 2902008WL065077 kumari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kumari INDIAN BANK(607105)
44 PALLIPET TN-02-008-032-032/155-A
(Venkatarajakuppam) 		2902008000NRG23070120232666215 07/01/2023 Indhirani 2902008WL065077 Indhirani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Indhirani INDIAN BANK(607105)
45 PALLIPET TN-02-008-032-032/156-A
(Venkatarajakuppam) 		2902008000NRG23070120232666216 07/01/2023 ayamma 2902008WL065077 ayamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 ayamma INDIAN BANK(607105)
46 PALLIPET TN-02-008-032-032/157-A
(Venkatarajakuppam) 		2902008000NRG23070120232666217 07/01/2023 laksmi 2902008WL065077 laksmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 laksmi INDIAN BANK(607105)
47 PALLIPET TN-02-008-032-032/159-A
(Venkatarajakuppam) 		2902008000NRG23070120232666218 07/01/2023 susila 2902008WL065077 susila 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 susila INDIAN BANK(607105)
48 PALLIPET TN-02-008-032-032/161-A
(Venkatarajakuppam) 		2902008000NRG23070120232666219 07/01/2023 Chandramma 2902008WL065077 Chandramma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Chandramma INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALLIPET TN-02-008-032-032/168-A
(Venkatarajakuppam) 		2902008000NRG23070120232666220 07/01/2023 jamuna 2902008WL065077 jamuna 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 jamuna INDIAN BANK(607105)
50 PALLIPET TN-02-008-032-032/173-A
(Venkatarajakuppam) 		2902008000NRG23070120232666221 07/01/2023 dhanalaksmi 2902008WL065077 dhanalaksmi 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 dhanalaksmi UNION BANK OF INDIA(508500)
51 PALLIPET TN-02-008-032-032/175-A
(Venkatarajakuppam) 		2902008000NRG23070120232666222 07/01/2023 remila 2902008WL065077 remila 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558837 remila UNION BANK OF INDIA(508500)
52 PALLIPET TN-02-008-032-032/178-A
(Venkatarajakuppam) 		2902008000NRG23070120232666223 07/01/2023 amudha 2902008WL065077 amudha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 amudha INDIAN BANK(607105)
53 PALLIPET TN-02-008-032-032/185-A
(Venkatarajakuppam) 		2902008000NRG23070120232666224 07/01/2023 sanjiviyamma 2902008WL065077 sanjiviyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 sanjiviyamma INDIAN BANK(607105)
54 PALLIPET TN-02-008-032-032/392-A
(Venkatarajakuppam) 		2902008000NRG23070120232666225 07/01/2023 mohan 2902008WL065077 mohan 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 mohan INDIAN BANK(607105)
55 PALLIPET TN-02-008-032-032/394-A
(Venkatarajakuppam) 		2902008000NRG23070120232666226 07/01/2023 kumari 2902008WL065077 kumari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kumari INDIAN BANK(607105)
56 PALLIPET TN-02-008-032-032/510-A
(Venkatarajakuppam) 		2902008000NRG23070120232666227 07/01/2023 Perumal 2902008WL065077 Perumal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Perumal CANARA BANK(508532)
57 PALLIPET TN-02-008-032-032/511-A
(Venkatarajakuppam) 		2902008000NRG23070120232666228 07/01/2023 PALANI 2902008WL065077 PALANI 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 PALANI UNION BANK OF INDIA(508500)
58 PALLIPET TN-02-008-032-032/513-A
(Venkatarajakuppam) 		2902008000NRG23070120232666229 07/01/2023 Kuppammal 2902008WL065077 Kuppammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kuppammal INDIAN BANK(607105)
59 PALLIPET TN-02-008-032-032/514-A
(Venkatarajakuppam) 		2902008000NRG23070120232666230 07/01/2023 Meena 2902008WL065077 Meena 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Meena INDIAN BANK(607105)
60 PALLIPET TN-02-008-032-032/515-A
(Venkatarajakuppam) 		2902008000NRG23070120232666231 07/01/2023 CHAMUNDESWARI 2902008WL065077 CHAMUNDESWARI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 CHAMUNDESWARI INDIAN BANK(607105)
61 PALLIPET TN-02-008-032-032/519-A
(Venkatarajakuppam) 		2902008000NRG23070120232666232 07/01/2023 GOVINDAMMA 2902008WL065077 GOVINDAMMA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 GOVINDAMMA INDIAN BANK(607105)
62 PALLIPET TN-02-008-032-032/520-A
(Venkatarajakuppam) 		2902008000NRG23070120232666233 07/01/2023 Nagamma 2902008WL065077 Nagamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Nagamma INDIAN BANK(607105)
63 PALLIPET TN-02-008-032-032/527-A
(Venkatarajakuppam) 		2902008000NRG23070120232666234 07/01/2023 MALLIGA 2902008WL065077 MALLIGA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MALLIGA INDIAN BANK(607105)
64 PALLIPET TN-02-008-032-032/592-A
(Venkatarajakuppam) 		2902008000NRG23070120232666235 07/01/2023 Padmachi 2902008WL065077 Padmachi 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Padmachi UNION BANK OF INDIA(508500)
65 PALLIPET TN-02-008-032-032/646-a
(Venkatarajakuppam) 		2902008000NRG23070120232666237 07/01/2023 Shanmugam 2902008WL065077 Shanmugam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Shanmugam CANARA BANK(508532)
66 PALLIPET TN-02-008-032-032/666-A
(Venkatarajakuppam) 		2902008000NRG23070120232666238 07/01/2023 Chandra 2902008WL065077 Chandra 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Chandra INDIAN BANK(607105)
67 PALLIPET TN-02-008-032-032/673-A
(Venkatarajakuppam) 		2902008000NRG23070120232666239 07/01/2023 Usha 2902008WL065077 Usha 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Usha STATE BANK OF INDIA(508548)
68 PALLIPET TN-02-008-032-032/676-A
(Venkatarajakuppam) 		2902008000NRG23070120232666240 07/01/2023 Thiyagarajan 2902008WL065077 Thiyagarajan 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Thiyagarajan CANARA BANK(508532)
69 PALLIPET TN-02-008-032-032/677-A
(Venkatarajakuppam) 		2902008000NRG23070120232666241 07/01/2023 Rajeswari 2902008WL065077 Rajeswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
70 PALLIPET TN-02-008-032-032/678-A
(Venkatarajakuppam) 		2902008000NRG23070120232666242 07/01/2023 Munuswamy 2902008WL065077 Munuswamy 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Munuswamy INDIAN BANK(607105)
71 PALLIPET TN-02-008-032-032/686-A
(Venkatarajakuppam) 		2902008000NRG23070120232666243 07/01/2023 kanniyamma 2902008WL065077 kanniyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kanniyamma INDIAN BANK(607105)
72 PALLIPET TN-02-008-032-032/689-A
(Venkatarajakuppam) 		2902008000NRG23070120232666244 07/01/2023 umasakthi 2902008WL065077 umasakthi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 umasakthi INDIAN BANK(607105)
73 PALLIPET TN-02-008-032-032/722-A
(Venkatarajakuppam) 		2902008000NRG23070120232666245 07/01/2023 sivagami 2902008WL065077 sivagami 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 sivagami INDIAN BANK(607105)
74 PALLIPET TN-02-008-032-032/759-A
(Venkatarajakuppam) 		2902008000NRG23070120232666246 07/01/2023 Kanni 2902008WL065077 Kanni 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kanni INDIAN BANK(607105)
75 PALLIPET TN-02-008-032-032/827-A
(Venkatarajakuppam) 		2902008000NRG23070120232666247 07/01/2023 Ramya 2902008WL065077 Ramya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Ramya INDIAN BANK(607105)
76 PALLIPET TN-02-008-032-032/85-A
(Venkatarajakuppam) 		2902008000NRG23070120232666248 07/01/2023 kanthamma 2902008WL065077 kanthamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kanthamma INDIAN BANK(607105)
77 PALLIPET TN-02-008-032-032/91-A
(Venkatarajakuppam) 		2902008000NRG23070120232666249 07/01/2023 Lalitha 2902008WL065077 Lalitha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Lalitha INDIAN BANK(607105)
78 PALLIPET TN-02-008-032-032/92-A
(Venkatarajakuppam) 		2902008000NRG23070120232666250 07/01/2023 laksmi 2902008WL065077 laksmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 laksmi INDIAN BANK(607105)
79 PALLIPET TN-02-008-032-032/94-A
(Venkatarajakuppam) 		2902008000NRG23070120232666251 07/01/2023 mageswari 2902008WL065077 mageswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 mageswari INDIAN BANK(607105)
80 PALLIPET TN-02-008-032-032/95-A
(Venkatarajakuppam) 		2902008000NRG23070120232666252 07/01/2023 vijaya 2902008WL065077 vijaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 vijaya INDIAN BANK(607105)
81 PALLIPET TN-02-008-032-032/96-A
(Venkatarajakuppam) 		2902008000NRG23070120232666253 07/01/2023 krishnaveni 2902008WL065077 krishnaveni 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 krishnaveni INDIAN BANK(607105)
82 PALLIPET TN-02-008-032-032/98-A
(Venkatarajakuppam) 		2902008000NRG23070120232666254 07/01/2023 kalaiselvi 2902008WL065077 kalaiselvi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kalaiselvi INDIAN BANK(607105)
SubTotal 97440 97440
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_070123APB_FTO_1409976 Canara Bank CNRB0005570 PALLIPATTU 5040
2 PALLIPET TN2902008_070123APB_FTO_1409976 Indian Bank IDIB000P013 PALLIPET 97440

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