Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_090223APB_FTO_1529287
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 VEMBAKKAM TN-06-013-053-001/363
(Thiruppanangadu) 		2906013000NRG23090220234256457 09/02/2023 vijyalakshmi 2906013WL102058 vijyalakshmi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 vijyalakshmi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-053-001/489-A
(Thiruppanangadu) 		2906013000NRG23090220234256458 09/02/2023 Chandra 2906013WL102058 Chandra 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Chandra INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-053-053/100-A
(Thiruppanangadu) 		2906013000NRG23090220234256459 09/02/2023 Susila 2906013WL102058 Susila 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-053-053/101-A
(Thiruppanangadu) 		2906013000NRG23090220234256460 09/02/2023 Sankari 2906013WL102058 Sankari 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Sankari INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-053-053/102-A
(Thiruppanangadu) 		2906013000NRG23090220234256461 09/02/2023 Klaiselvi 2906013WL102058 Klaiselvi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Klaiselvi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-053-053/103-A
(Thiruppanangadu) 		2906013000NRG23090220234256462 09/02/2023 Padmavathi 2906013WL102058 Padmavathi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Padmavathi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-053-053/104-a
(Thiruppanangadu) 		2906013000NRG23090220234256463 09/02/2023 Kavitha 2906013WL102058 Kavitha 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-053-053/117-A
(Thiruppanangadu) 		2906013000NRG23090220234256464 09/02/2023 Renugopal 2906013WL102058 Renugopal 00176 IDIB000V038 1405 1405 Processed 17/02/2023 008150297 Renugopal INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-053-053/30-a
(Thiruppanangadu) 		2906013000NRG23090220234256465 09/02/2023 Shyamala 2906013WL102058 Shyamala 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Shyamala INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-053-053/31-A
(Thiruppanangadu) 		2906013000NRG23090220234256466 09/02/2023 Jayalakshmi 2906013WL102058 Jayalakshmi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-053-053/310-a
(Thiruppanangadu) 		2906013000NRG23090220234256467 09/02/2023 Kannan 2906013WL102058 Kannan 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Kannan INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-053-053/33-A
(Thiruppanangadu) 		2906013000NRG23090220234256468 09/02/2023 Nandhini 2906013WL102058 Nandhini 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Nandhini INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-053-053/343-A
(Thiruppanangadu) 		2906013000NRG23090220234256469 09/02/2023 Ellammal 2906013WL102058 Ellammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ellammal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-053-053/344-A
(Thiruppanangadu) 		2906013000NRG23090220234256470 09/02/2023 Dhanalakshmi 2906013WL102058 Dhanalakshmi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-053-053/345-A
(Thiruppanangadu) 		2906013000NRG23090220234256471 09/02/2023 Mangalagowari 2906013WL102058 Mangalagowari 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Mangalagowari INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-053-053/347-A
(Thiruppanangadu) 		2906013000NRG23090220234256472 09/02/2023 Alamelu 2906013WL102058 Alamelu 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Alamelu INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-053-053/350-A
(Thiruppanangadu) 		2906013000NRG23090220234256473 09/02/2023 Lalitha 2906013WL102058 Lalitha 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Lalitha INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-053-053/353-A
(Thiruppanangadu) 		2906013000NRG23090220234256474 09/02/2023 Enthiran 2906013WL102058 Enthiran 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Enthiran INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-053-053/356-A
(Thiruppanangadu) 		2906013000NRG23090220234256475 09/02/2023 Rajeswari 2906013WL102058 Rajeswari 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Rajeswari INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-053-053/357
(Thiruppanangadu) 		2906013000NRG23090220234256476 09/02/2023 Palani 2906013WL102058 Palani 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Palani INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-053-053/358-A
(Thiruppanangadu) 		2906013000NRG23090220234256477 09/02/2023 Thangam 2906013WL102058 Thangam 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Thangam INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-053-053/36-B
(Thiruppanangadu) 		2906013000NRG23090220234256478 09/02/2023 saravanan 2906013WL102058 saravanan 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 saravanan INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-053-053/360-A
(Thiruppanangadu) 		2906013000NRG23090220234256479 09/02/2023 Revathy 2906013WL102058 Revathy 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Revathy INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-053-053/366-a
(Thiruppanangadu) 		2906013000NRG23090220234256480 09/02/2023 Dhurga 2906013WL102058 Dhurga 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Dhurga INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-053-053/369-A
(Thiruppanangadu) 		2906013000NRG23090220234256481 09/02/2023 Andal 2906013WL102058 Andal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Andal INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-053-053/37-A
(Thiruppanangadu) 		2906013000NRG23090220234256482 09/02/2023 Pachaiyammal 2906013WL102058 Pachaiyammal 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Pachaiyammal INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-053-053/370-B
(Thiruppanangadu) 		2906013000NRG23090220234256483 09/02/2023 Thenmozhi 2906013WL102058 Thenmozhi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Thenmozhi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-053-053/379-A
(Thiruppanangadu) 		2906013000NRG23090220234256484 09/02/2023 Janarthanan 2906013WL102058 Janarthanan 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Janarthanan INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-053-053/388-B
(Thiruppanangadu) 		2906013000NRG23090220234256485 09/02/2023 lKSHMI 2906013WL102058 lKSHMI 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 lKSHMI INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-053-053/389-B
(Thiruppanangadu) 		2906013000NRG23090220234256486 09/02/2023 ARASU 2906013WL102058 ARASU 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 ARASU INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-053-053/39-a
(Thiruppanangadu) 		2906013000NRG23090220234256487 09/02/2023 Murugesan 2906013WL102058 Murugesan 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Murugesan INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-053-053/391-A
(Thiruppanangadu) 		2906013000NRG23090220234256488 09/02/2023 bALAKRISHNAN 2906013WL102058 bALAKRISHNAN 00176 IDIB000V038 220 220 Processed 17/02/2023 008150297 bALAKRISHNAN INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-053-053/399-B
(Thiruppanangadu) 		2906013000NRG23090220234256489 09/02/2023 Valiyammal 2906013WL102058 Valiyammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Valiyammal INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-053-053/40-A
(Thiruppanangadu) 		2906013000NRG23090220234256490 09/02/2023 Shanmugam 2906013WL102058 Shanmugam 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Shanmugam INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-053-053/408-C
(Thiruppanangadu) 		2906013000NRG23090220234256491 09/02/2023 Sellakili 2906013WL102058 Sellakili 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Sellakili INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-053-053/409-B
(Thiruppanangadu) 		2906013000NRG23090220234256492 09/02/2023 amirthavalli 2906013WL102058 amirthavalli 00176 IDIB000V038 440 440 Processed 17/02/2023 008150297 amirthavalli INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-053-053/41-a
(Thiruppanangadu) 		2906013000NRG23090220234256493 09/02/2023 Ayeeyammal 2906013WL102058 Ayeeyammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ayeeyammal INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-053-053/411-A
(Thiruppanangadu) 		2906013000NRG23090220234256494 09/02/2023 venda 2906013WL102058 venda 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 venda INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-053-053/42-A
(Thiruppanangadu) 		2906013000NRG23090220234256495 09/02/2023 Anjalai 2906013WL102058 Anjalai 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Anjalai INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-053-053/426-A
(Thiruppanangadu) 		2906013000NRG23090220234256496 09/02/2023 amutha 2906013WL102058 amutha 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 amutha INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-053-053/444-A
(Thiruppanangadu) 		2906013000NRG23090220234256497 09/02/2023 Gomathi 2906013WL102058 Gomathi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Gomathi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-053-053/445-A
(Thiruppanangadu) 		2906013000NRG23090220234256498 09/02/2023 Pattammal 2906013WL102058 Pattammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Pattammal INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-053-053/45-A
(Thiruppanangadu) 		2906013000NRG23090220234256499 09/02/2023 Valliyammal 2906013WL102058 Valliyammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Valliyammal INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-053-053/453-A
(Thiruppanangadu) 		2906013000NRG23090220234256500 09/02/2023 Santhi 2906013WL102058 Santhi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-053-053/456-A
(Thiruppanangadu) 		2906013000NRG23090220234256501 09/02/2023 Devi 2906013WL102058 Devi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-053-053/460-A
(Thiruppanangadu) 		2906013000NRG23090220234256502 09/02/2023 dhivya 2906013WL102058 dhivya 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 dhivya INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-053-053/467-A
(Thiruppanangadu) 		2906013000NRG23090220234256503 09/02/2023 sugantha 2906013WL102058 sugantha 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 sugantha INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-053-053/468-A
(Thiruppanangadu) 		2906013000NRG23090220234256504 09/02/2023 kottieswaran 2906013WL102058 kottieswaran 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 kottieswaran INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-053-053/47-A
(Thiruppanangadu) 		2906013000NRG23090220234256505 09/02/2023 Ambathkar 2906013WL102058 Ambathkar 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Ambathkar INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-053-053/470-A
(Thiruppanangadu) 		2906013000NRG23090220234256506 09/02/2023 Manivel 2906013WL102058 Manivel 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Manivel INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-053-053/472-A
(Thiruppanangadu) 		2906013000NRG23090220234256507 09/02/2023 chithra 2906013WL102058 chithra 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 chithra INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-053-053/479-A
(Thiruppanangadu) 		2906013000NRG23090220234256508 09/02/2023 Kanniyammal 2906013WL102058 Kanniyammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Kanniyammal INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-053-053/490-A
(Thiruppanangadu) 		2906013000NRG23090220234256509 09/02/2023 Amala 2906013WL102058 Amala 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Amala INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-053-053/492
(Thiruppanangadu) 		2906013000NRG23090220234256510 09/02/2023 Gandhi 2906013WL102058 Gandhi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Gandhi INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-053-053/53-A
(Thiruppanangadu) 		2906013000NRG23090220234256511 09/02/2023 Ppila 2906013WL102058 Ppila 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ppila INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-053-053/550-A
(Thiruppanangadu) 		2906013000NRG23090220234256512 09/02/2023 Sujatha 2906013WL102058 Sujatha 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Sujatha INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-053-053/551-A
(Thiruppanangadu) 		2906013000NRG23090220234256513 09/02/2023 Dhayalan 2906013WL102058 Dhayalan 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Dhayalan INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-053-053/555-A
(Thiruppanangadu) 		2906013000NRG23090220234256514 09/02/2023 Devagi 2906013WL102058 Devagi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Devagi INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-053-053/559-A
(Thiruppanangadu) 		2906013000NRG23090220234256515 09/02/2023 Parvathi 2906013WL102058 Parvathi 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Parvathi INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-053-053/58-A
(Thiruppanangadu) 		2906013000NRG23090220234256516 09/02/2023 saranya 2906013WL102058 saranya 00176 IDIB000V038 440 440 Processed 17/02/2023 008150297 saranya INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-053-053/63-a
(Thiruppanangadu) 		2906013000NRG23090220234256517 09/02/2023 saskila 2906013WL102058 saskila 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 saskila INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-053-053/66-a
(Thiruppanangadu) 		2906013000NRG23090220234256518 09/02/2023 valliyamml 2906013WL102058 valliyamml 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 valliyamml INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-053-053/67-A
(Thiruppanangadu) 		2906013000NRG23090220234256519 09/02/2023 Krishnaveni 2906013WL102058 Krishnaveni 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Krishnaveni INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-053-053/68-A
(Thiruppanangadu) 		2906013000NRG23090220234256520 09/02/2023 Nagappan 2906013WL102058 Nagappan 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Nagappan INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-053-053/70
(Thiruppanangadu) 		2906013000NRG23090220234256521 09/02/2023 Nirmala 2906013WL102058 Nirmala 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Nirmala INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-053-053/71-A
(Thiruppanangadu) 		2906013000NRG23090220234256522 09/02/2023 Ellammal 2906013WL102058 Ellammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ellammal INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-053-053/73-A
(Thiruppanangadu) 		2906013000NRG23090220234256523 09/02/2023 Mageswari 2906013WL102058 Mageswari 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Mageswari INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-053-053/76-A
(Thiruppanangadu) 		2906013000NRG23090220234256524 09/02/2023 maliga 2906013WL102058 maliga 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 maliga INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-053-053/77-A
(Thiruppanangadu) 		2906013000NRG23090220234256525 09/02/2023 Annakili 2906013WL102058 Annakili 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Annakili INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-053-053/83-A
(Thiruppanangadu) 		2906013000NRG23090220234256526 09/02/2023 Muthammal 2906013WL102058 Muthammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Muthammal INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-053-053/84-a
(Thiruppanangadu) 		2906013000NRG23090220234256527 09/02/2023 Jayavalli 2906013WL102058 Jayavalli 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Jayavalli INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-053-053/93-A
(Thiruppanangadu) 		2906013000NRG23090220234256528 09/02/2023 Ponni 2906013WL102058 Ponni 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ponni INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-053-053/94-A
(Thiruppanangadu) 		2906013000NRG23090220234256529 09/02/2023 Ramakanthan 2906013WL102058 Ramakanthan 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ramakanthan INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-053-053/96-A
(Thiruppanangadu) 		2906013000NRG23090220234256530 09/02/2023 Selvi 2906013WL102058 Selvi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-053-053/97-A
(Thiruppanangadu) 		2906013000NRG23090220234256531 09/02/2023 kamatchi 2906013WL102058 kamatchi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 kamatchi INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-053-053/99-a
(Thiruppanangadu) 		2906013000NRG23090220234256532 09/02/2023 Venda 2906013WL102058 Venda 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Venda INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-053-054/543-A
(Thiruppanangadu) 		2906013000NRG23090220234256533 09/02/2023 Revathi 2906013WL102058 Revathi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Revathi INDIAN BANK(607105)
SubTotal 78625 78625
Total 78625 78625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_090223APB_FTO_1529287 Indian Bank IDIB000V038 VEMBAKKAM 78625

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