Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720714
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-06-009-030-001/1536-A
(Reddiyapalayam) 		2906009000NRG23310320235095704 31/03/2023 Parimala 2906009WL117462 Parimala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-030-030/1002-A
(Reddiyapalayam) 		2906009000NRG23310320235095706 31/03/2023 Palaniyammal 2906009WL117462 Palaniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-030-030/1006-A
(Reddiyapalayam) 		2906009000NRG23310320235095707 31/03/2023 Sangeetha 2906009WL117462 Sangeetha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-030-030/101-A
(Reddiyapalayam) 		2906009000NRG23310320235095708 31/03/2023 Kasthuri 2906009WL117462 Kasthuri 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-030-030/1013-A
(Reddiyapalayam) 		2906009000NRG23310320235095710 31/03/2023 Deeba 2906009WL117462 Deeba 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Deeba INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-030-030/1013-A
(Reddiyapalayam) 		2906009000NRG23310320235095709 31/03/2023 Elumalai 2906009WL117462 Elumalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-030-030/102-A
(Reddiyapalayam) 		2906009000NRG23310320235095711 31/03/2023 Govindammal 2906009WL117462 Govindammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-030-030/1028-A
(Reddiyapalayam) 		2906009000NRG23310320235095712 31/03/2023 Rajeswari 2906009WL117462 Rajeswari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-030-030/1055-A
(Reddiyapalayam) 		2906009000NRG23310320235095713 31/03/2023 Divya 2906009WL117462 Divya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Divya INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-030-030/1078-A
(Reddiyapalayam) 		2906009000NRG23310320235095714 31/03/2023 Chinakannu 2906009WL117462 Chinakannu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chinakannu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-030-030/1094-A
(Reddiyapalayam) 		2906009000NRG23310320235095715 31/03/2023 Mumthaj 2906009WL117462 Mumthaj 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Mumthaj INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-030-030/1095-a
(Reddiyapalayam) 		2906009000NRG23310320235095716 31/03/2023 Noorjan 2906009WL117462 Noorjan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Noorjan BANK OF BARODA(606985)
13 THANDARAMPET TN-06-009-030-030/1101-a
(Reddiyapalayam) 		2906009000NRG23310320235095717 31/03/2023 Alamelu 2906009WL117462 Alamelu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-030-030/1107-A
(Reddiyapalayam) 		2906009000NRG23310320235095718 31/03/2023 Vijsayakumari 2906009WL117462 Vijsayakumari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vijsayakumari INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-030-030/1120-A
(Reddiyapalayam) 		2906009000NRG23310320235095719 31/03/2023 Selvi 2906009WL117462 Selvi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-030-030/1134-A
(Reddiyapalayam) 		2906009000NRG23310320235095720 31/03/2023 Saravanan 2906009WL117462 Saravanan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Saravanan INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-030-030/1147-a
(Reddiyapalayam) 		2906009000NRG23310320235095721 31/03/2023 Chennammal 2906009WL117462 Chennammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-030-030/1154-A
(Reddiyapalayam) 		2906009000NRG23310320235095722 31/03/2023 Balasundari 2906009WL117462 Balasundari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Balasundari INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-030-030/1164-A
(Reddiyapalayam) 		2906009000NRG23310320235095723 31/03/2023 Madhi 2906009WL117462 Madhi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Madhi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-030-030/1197-A
(Reddiyapalayam) 		2906009000NRG23310320235095724 31/03/2023 Lakshmi 2906009WL117462 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDARAMPET TN-06-009-030-030/1225-A
(Reddiyapalayam) 		2906009000NRG23310320235095725 31/03/2023 Revathi 2906009WL117462 Revathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-030-030/1242-A
(Reddiyapalayam) 		2906009000NRG23310320235095726 31/03/2023 Kamatchi 2906009WL117462 Kamatchi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANDARAMPET TN-06-009-030-030/1249-A
(Reddiyapalayam) 		2906009000NRG23310320235095727 31/03/2023 Malliga 2906009WL117462 Malliga 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-030-030/1251-A
(Reddiyapalayam) 		2906009000NRG23310320235095728 31/03/2023 SAsi 2906009WL117462 SAsi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 SAsi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-030-030/1271-A
(Reddiyapalayam) 		2906009000NRG23310320235095729 31/03/2023 Jayapriya 2906009WL117462 Jayapriya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jayapriya INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-030-030/1297-A
(Reddiyapalayam) 		2906009000NRG23310320235095730 31/03/2023 Saravanan 2906009WL117462 Saravanan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Saravanan INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-030-030/1329-A
(Reddiyapalayam) 		2906009000NRG23310320235095731 31/03/2023 Revathi 2906009WL117462 Revathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANDARAMPET TN-06-009-030-030/1332-A
(Reddiyapalayam) 		2906009000NRG23310320235095732 31/03/2023 Chennammal 2906009WL117462 Chennammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-030-030/1397-A
(Reddiyapalayam) 		2906009000NRG23310320235095733 31/03/2023 Dhanabakiyam 2906009WL117462 Dhanabakiyam 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Dhanabakiyam INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-030-030/1400-A
(Reddiyapalayam) 		2906009000NRG23310320235095734 31/03/2023 Vediyammal 2906009WL117462 Vediyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-030-030/1407-A
(Reddiyapalayam) 		2906009000NRG23310320235095735 31/03/2023 Subramani 2906009WL117462 Subramani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Subramani INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-030-030/143-A
(Reddiyapalayam) 		2906009000NRG23310320235095736 31/03/2023 Lalitha 2906009WL117462 Lalitha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-030-030/1487-A
(Reddiyapalayam) 		2906009000NRG23310320235095738 31/03/2023 Velmurugan 2906009WL117462 Velmurugan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Velmurugan INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-030-030/1503-A
(Reddiyapalayam) 		2906009000NRG23310320235095739 31/03/2023 Jayakodi 2906009WL117462 Jayakodi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jayakodi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-030-030/1573-A
(Reddiyapalayam) 		2906009000NRG23310320235095740 31/03/2023 Kannammal 2906009WL117462 Kannammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-030-030/1607-A
(Reddiyapalayam) 		2906009000NRG23310320235095741 31/03/2023 Pushpa 2906009WL117462 Pushpa 00176 IDIB000T094 562 562 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-030-030/1617-A
(Reddiyapalayam) 		2906009000NRG23310320235095742 31/03/2023 Pavunammaal 2906009WL117462 Pavunammaal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pavunammaal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-030-030/1674-A
(Reddiyapalayam) 		2906009000NRG23310320235095743 31/03/2023 Pachaiyammal 2906009WL117462 Pachaiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-030-030/1686-A
(Reddiyapalayam) 		2906009000NRG23310320235095744 31/03/2023 Thirthammal 2906009WL117462 Thirthammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Thirthammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-030-030/1687-A
(Reddiyapalayam) 		2906009000NRG23310320235095746 31/03/2023 Kowsalya 2906009WL117462 Kowsalya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kowsalya INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-030-030/1687-A
(Reddiyapalayam) 		2906009000NRG23310320235095745 31/03/2023 Sakunthala 2906009WL117462 Sakunthala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sakunthala INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-030-030/1705-A
(Reddiyapalayam) 		2906009000NRG23310320235095747 31/03/2023 Aliason 2906009WL117462 Aliason 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Aliason INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-030-030/1714-A
(Reddiyapalayam) 		2906009000NRG23310320235095748 31/03/2023 Elumalai 2906009WL117462 Elumalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-030-030/1734-A
(Reddiyapalayam) 		2906009000NRG23310320235095749 31/03/2023 Sharbunisha 2906009WL117462 Sharbunisha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sharbunisha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-030-030/1808-A
(Reddiyapalayam) 		2906009000NRG23310320235095750 31/03/2023 RASUKUTTY 2906009WL117462 RASUKUTTY 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 RASUKUTTY INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-030-030/1847-A
(Reddiyapalayam) 		2906009000NRG23310320235095752 31/03/2023 Veeralakshmi 2906009WL117462 Veeralakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Veeralakshmi BANK OF BARODA(606985)
47 THANDARAMPET TN-06-009-030-030/1884-A
(Reddiyapalayam) 		2906009000NRG23310320235095753 31/03/2023 Govindhan 2906009WL117462 Govindhan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindhan AXIS BANK(607153)
48 THANDARAMPET TN-06-009-030-030/1885-A
(Reddiyapalayam) 		2906009000NRG23310320235095755 31/03/2023 Nandhini 2906009WL117462 Nandhini 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Nandhini BANK OF BARODA(606985)
49 THANDARAMPET TN-06-009-030-030/1885-A
(Reddiyapalayam) 		2906009000NRG23310320235095754 31/03/2023 Tamilarasan 2906009WL117462 Tamilarasan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Tamilarasan IDBI BANK(607095)
50 THANDARAMPET TN-06-009-030-030/1893-A
(Reddiyapalayam) 		2906009000NRG23310320235095756 31/03/2023 Rukmani 2906009WL117462 Rukmani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rukmani INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-030-030/1896-A
(Reddiyapalayam) 		2906009000NRG23310320235095757 31/03/2023 Seenu 2906009WL117462 Seenu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Seenu INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-030-030/1899-A
(Reddiyapalayam) 		2906009000NRG23310320235095758 31/03/2023 Jayalakshmi 2906009WL117462 Jayalakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-030-030/1901-A
(Reddiyapalayam) 		2906009000NRG23310320235095759 31/03/2023 Kumudha 2906009WL117462 Kumudha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kumudha BANK OF BARODA(606985)
54 THANDARAMPET TN-06-009-030-030/1904-A
(Reddiyapalayam) 		2906009000NRG23310320235095760 31/03/2023 Rajalakshmi 2906009WL117462 Rajalakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rajalakshmi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-030-030/1909-A
(Reddiyapalayam) 		2906009000NRG23310320235095761 31/03/2023 Nandhini 2906009WL117462 Nandhini 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Nandhini INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-030-030/1948-A
(Reddiyapalayam) 		2906009000NRG23310320235095762 31/03/2023 Indhirani 2906009WL117462 Indhirani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Indhirani INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-030-030/1950-A
(Reddiyapalayam) 		2906009000NRG23310320235095763 31/03/2023 Sabeeyabanu 2906009WL117462 Sabeeyabanu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sabeeyabanu INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-030-030/1954-A
(Reddiyapalayam) 		2906009000NRG23310320235095764 31/03/2023 Fathimaa 2906009WL117462 Fathimaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Fathimaa INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-030-030/1955-A
(Reddiyapalayam) 		2906009000NRG23310320235095765 31/03/2023 Rehana 2906009WL117462 Rehana 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rehana BANK OF BARODA(606985)
60 THANDARAMPET TN-06-009-030-030/1957-A
(Reddiyapalayam) 		2906009000NRG23310320235095766 31/03/2023 Afrin 2906009WL117462 Afrin 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Afrin INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-030-030/1975-A
(Reddiyapalayam) 		2906009000NRG23310320235095767 31/03/2023 Thenmozhi 2906009WL117462 Thenmozhi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Thenmozhi INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-030-030/2003-A
(Reddiyapalayam) 		2906009000NRG23310320235095768 31/03/2023 Noorjahan 2906009WL117462 Noorjahan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Noorjahan INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-030-030/2040-A
(Reddiyapalayam) 		2906009000NRG23310320235095770 31/03/2023 Priya 2906009WL117462 Priya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-030-030/2069-A
(Reddiyapalayam) 		2906009000NRG23310320235095771 31/03/2023 Shamshadh 2906009WL117462 Shamshadh 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Shamshadh BANK OF BARODA(606985)
65 THANDARAMPET TN-06-009-030-030/2090-A
(Reddiyapalayam) 		2906009000NRG23310320235095772 31/03/2023 Archana Mary 2906009WL117462 Archana Mary 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Archana Mary INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-030-030/210-A
(Reddiyapalayam) 		2906009000NRG23310320235095773 31/03/2023 Pavunammal 2906009WL117462 Pavunammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pavunammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-030-030/258-A
(Reddiyapalayam) 		2906009000NRG23310320235095774 31/03/2023 Kamatchi 2906009WL117462 Kamatchi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kamatchi BANK OF BARODA(606985)
68 THANDARAMPET TN-06-009-030-030/279-A
(Reddiyapalayam) 		2906009000NRG23310320235095775 31/03/2023 Kaurammal 2906009WL117462 Kaurammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kaurammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-030-030/325-A
(Reddiyapalayam) 		2906009000NRG23310320235095777 31/03/2023 Malliga 2906009WL117462 Malliga 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-030-030/375-A
(Reddiyapalayam) 		2906009000NRG23310320235095778 31/03/2023 Ravikumaar 2906009WL117462 Ravikumaar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ravikumaar INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-030-030/40-A
(Reddiyapalayam) 		2906009000NRG23310320235095779 31/03/2023 Chandiran 2906009WL117462 Chandiran 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chandiran INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-030-030/427-A
(Reddiyapalayam) 		2906009000NRG23310320235095780 31/03/2023 Santhi 2906009WL117462 Santhi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-030-030/430-A
(Reddiyapalayam) 		2906009000NRG23310320235095781 31/03/2023 Pavunammal 2906009WL117462 Pavunammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pavunammal INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-030-030/443-A
(Reddiyapalayam) 		2906009000NRG23310320235095782 31/03/2023 Dhanalakshmi 2906009WL117462 Dhanalakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-030-030/454-A
(Reddiyapalayam) 		2906009000NRG23310320235095783 31/03/2023 Simran 2906009WL117462 Simran 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Simran INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-030-030/475-A
(Reddiyapalayam) 		2906009000NRG23310320235095784 31/03/2023 Sangeetha 2906009WL117462 Sangeetha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-030-030/497-A
(Reddiyapalayam) 		2906009000NRG23310320235095785 31/03/2023 Govindan 2906009WL117462 Govindan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindan BANK OF BARODA(606985)
78 THANDARAMPET TN-06-009-030-030/5-A
(Reddiyapalayam) 		2906009000NRG23310320235095786 31/03/2023 Vijiya 2906009WL117462 Vijiya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vijiya INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-030-030/505-A
(Reddiyapalayam) 		2906009000NRG23310320235095787 31/03/2023 Vijaya 2906009WL117462 Vijaya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-030-030/520-A
(Reddiyapalayam) 		2906009000NRG23310320235095788 31/03/2023 Settu 2906009WL117462 Settu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Settu INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-030-030/556-A
(Reddiyapalayam) 		2906009000NRG23310320235095789 31/03/2023 Gomathi 2906009WL117462 Gomathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Gomathi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-030-030/560-A
(Reddiyapalayam) 		2906009000NRG23310320235095790 31/03/2023 Pattu 2906009WL117462 Pattu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-030-030/561-A
(Reddiyapalayam) 		2906009000NRG23310320235095791 31/03/2023 Lakshmi 2906009WL117462 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-030-030/586-A
(Reddiyapalayam) 		2906009000NRG23310320235095792 31/03/2023 Vasantha 2906009WL117462 Vasantha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-030-030/592-A
(Reddiyapalayam) 		2906009000NRG23310320235095793 31/03/2023 Mangailakshmi 2906009WL117462 Mangailakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Mangailakshmi INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-030-030/619-A
(Reddiyapalayam) 		2906009000NRG23310320235095794 31/03/2023 Vijaya 2906009WL117462 Vijaya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-030-030/622-A
(Reddiyapalayam) 		2906009000NRG23310320235095795 31/03/2023 Lakshmi 2906009WL117462 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-030-030/632-A
(Reddiyapalayam) 		2906009000NRG23310320235095796 31/03/2023 Thamilarasi 2906009WL117462 Thamilarasi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Thamilarasi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-030-030/636-A
(Reddiyapalayam) 		2906009000NRG23310320235095797 31/03/2023 Govindammal 2906009WL117462 Govindammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-030-030/661-A
(Reddiyapalayam) 		2906009000NRG23310320235095798 31/03/2023 Sumathi 2906009WL117462 Sumathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-030-030/668-A
(Reddiyapalayam) 		2906009000NRG23310320235095799 31/03/2023 Usha 2906009WL117462 Usha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-030-030/673-A
(Reddiyapalayam) 		2906009000NRG23310320235095800 31/03/2023 Valli 2906009WL117462 Valli 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-030-030/678-A
(Reddiyapalayam) 		2906009000NRG23310320235095801 31/03/2023 Unnamalai 2906009WL117462 Unnamalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-030-030/681-A
(Reddiyapalayam) 		2906009000NRG23310320235095802 31/03/2023 Elumalai 2906009WL117462 Elumalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-030-030/693-A
(Reddiyapalayam) 		2906009000NRG23310320235095803 31/03/2023 Muthammal 2906009WL117462 Muthammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-030-030/698-A
(Reddiyapalayam) 		2906009000NRG23310320235095804 31/03/2023 Malar 2906009WL117462 Malar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-030-030/718-A
(Reddiyapalayam) 		2906009000NRG23310320235095805 31/03/2023 Malar 2906009WL117462 Malar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-030-030/725-A
(Reddiyapalayam) 		2906009000NRG23310320235095806 31/03/2023 Ananthi 2906009WL117462 Ananthi 00176 IDIB000T094 562 562 Processed 05/05/2023 018529184 Ananthi IDFC BANK LIMITED(608117)
99 THANDARAMPET TN-06-009-030-030/751-A
(Reddiyapalayam) 		2906009000NRG23310320235095807 31/03/2023 Saroja 2906009WL117462 Saroja 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-030-030/765-A
(Reddiyapalayam) 		2906009000NRG23310320235095808 31/03/2023 Susila 2906009WL117462 Susila 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-030-030/773-A
(Reddiyapalayam) 		2906009000NRG23310320235095809 31/03/2023 Arulkumar 2906009WL117462 Arulkumar 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Arulkumar INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-030-030/800-A
(Reddiyapalayam) 		2906009000NRG23310320235095810 31/03/2023 Abaranji 2906009WL117462 Abaranji 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Abaranji INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-030-030/805-A
(Reddiyapalayam) 		2906009000NRG23310320235095811 31/03/2023 Arumugam 2906009WL117462 Arumugam 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Arumugam INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-030-030/840-A
(Reddiyapalayam) 		2906009000NRG23310320235095813 31/03/2023 Parimala 2906009WL117462 Parimala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-030-030/855-A
(Reddiyapalayam) 		2906009000NRG23310320235095814 31/03/2023 Kamsala 2906009WL117462 Kamsala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kamsala INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-030-030/871-A
(Reddiyapalayam) 		2906009000NRG23310320235095816 31/03/2023 Lakshmi 2906009WL117462 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-030-030/871-A
(Reddiyapalayam) 		2906009000NRG23310320235095815 31/03/2023 Sumathi 2906009WL117462 Sumathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-030-030/901-A
(Reddiyapalayam) 		2906009000NRG23310320235095817 31/03/2023 Nathiya 2906009WL117462 Nathiya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Nathiya BANK OF BARODA(606985)
109 THANDARAMPET TN-06-009-030-030/905-A
(Reddiyapalayam) 		2906009000NRG23310320235095818 31/03/2023 Vaitheeswari 2906009WL117462 Vaitheeswari 00176 IDIB000T094 562 562 Processed 05/05/2023 018529184 Vaitheeswari INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-030-030/918-A
(Reddiyapalayam) 		2906009000NRG23310320235095820 31/03/2023 Anjalai 2906009WL117462 Anjalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-030-030/92-A
(Reddiyapalayam) 		2906009000NRG23310320235095821 31/03/2023 Prema 2906009WL117462 Prema 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Prema INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-030-030/963-A
(Reddiyapalayam) 		2906009000NRG23310320235095822 31/03/2023 Kalaivani 2906009WL117462 Kalaivani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kalaivani INDIAN BANK(607105)
SubTotal 54006 54006
113 THANDARAMPET TN-06-009-030-030/315-A
(Reddiyapalayam) 		2906009000NRG23310320235095776 31/03/2023 Adhilakshmi 2906009WL117462 Adhilakshmi 00177 IOBA0000679 480 480 Processed 05/05/2023 018529184 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 54486 54486

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_1720714 Indian Bank IDIB000T094 IB Thanipadi 8160
2 THANDARAMPET TN2906009_310323APB_FTO_1720714 Indian Bank IDIB000T094 THANIPADI 45846
3 THANDARAMPET TN2906009_310323APB_FTO_1720714 Indian Overseas Bank IOBA0000679 THANIPADI 480

Download In Excel