Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_201222APB_FTO_1312961
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 THALAINAYAR TN-14-005-016-001/309
(PUTHUR) 		2914005000NRG23201220221938985 20/12/2022 Saritha.P 2914005WL041252 Saritha.P 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Saritha.P KARUR VYSA BANK(607100)
2 THALAINAYAR TN-14-005-016-001/383
(PUTHUR) 		2914005000NRG23201220221938986 20/12/2022 Rajamani.P 2914005WL041252 Rajamani.P 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Rajamani.P INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-016-001/393
(PUTHUR) 		2914005000NRG23201220221938988 20/12/2022 Maniyammal.V 2914005WL041252 Maniyammal.V 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Maniyammal.V INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-016-001/393
(PUTHUR) 		2914005000NRG23201220221938987 20/12/2022 Vazhiuran.U 2914005WL041252 Vazhiuran.U 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Vazhiuran.U INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-016-001/395
(PUTHUR) 		2914005000NRG23201220221938989 20/12/2022 Muthulakshmi 2914005WL041252 Muthulakshmi 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Muthulakshmi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-016-001/401
(PUTHUR) 		2914005000NRG23201220221938990 20/12/2022 Rajenthiran 2914005WL041252 Rajenthiran 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Rajenthiran KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-016-001/412
(PUTHUR) 		2914005000NRG23201220221938991 20/12/2022 Maragathavalli 2914005WL041252 Maragathavalli 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Maragathavalli INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-016-001/433
(PUTHUR) 		2914005000NRG23201220221938992 20/12/2022 Neelavathi 2914005WL041252 Neelavathi 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Neelavathi KARUR VYSA BANK(607100)
9 THALAINAYAR TN-14-005-016-001/436
(PUTHUR) 		2914005000NRG23201220221938993 20/12/2022 Meera 2914005WL041252 Meera 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Meera RATNAKAR BANK(607393)
10 THALAINAYAR TN-14-005-016-001/439
(PUTHUR) 		2914005000NRG23201220221938994 20/12/2022 Supetha 2914005WL041252 Supetha 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Supetha KARUR VYSA BANK(607100)
11 THALAINAYAR TN-14-005-016-001/441
(PUTHUR) 		2914005000NRG23201220221938995 20/12/2022 Sivagami 2914005WL041252 Sivagami 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 Sivagami STATE BANK OF INDIA(508548)
12 THALAINAYAR TN-14-005-016-001/453
(PUTHUR) 		2914005000NRG23201220221938996 20/12/2022 vennila 2914005WL041252 vennila 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 vennila INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-016-001/455
(PUTHUR) 		2914005000NRG23201220221938997 20/12/2022 pathmavathi 2914005WL041252 pathmavathi 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 pathmavathi INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-016-001/460
(PUTHUR) 		2914005000NRG23201220221938998 20/12/2022 Deepa 2914005WL041252 Deepa 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
15 THALAINAYAR TN-14-005-016-001/469
(PUTHUR) 		2914005000NRG23201220221938999 20/12/2022 Nithya 2914005WL041252 Nithya 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Nithya INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-016-001/475
(PUTHUR) 		2914005000NRG23201220221939000 20/12/2022 Revathi 2914005WL041252 Revathi 00176 IDIB000E026 440 440 Processed 02/02/2023 018559202 Revathi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-016-001/476
(PUTHUR) 		2914005000NRG23201220221939001 20/12/2022 Shoba 2914005WL041252 Shoba 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Shoba INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-016-001/477
(PUTHUR) 		2914005000NRG23201220221939002 20/12/2022 Deepa 2914005WL041252 Deepa 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Deepa INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-016-001/485
(PUTHUR) 		2914005000NRG23201220221939003 20/12/2022 Sangeetha 2914005WL041252 Sangeetha 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-016-001/493
(PUTHUR) 		2914005000NRG23201220221939004 20/12/2022 Chitra 2914005WL041252 Chitra 00176 IDIB000E026 440 440 Processed 02/02/2023 018559202 Chitra INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-016-001/504
(PUTHUR) 		2914005000NRG23201220221939005 20/12/2022 Usharani 2914005WL041252 Usharani 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Usharani INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-016-001/509
(PUTHUR) 		2914005000NRG23201220221939006 20/12/2022 Amutha 2914005WL041252 Amutha 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 Amutha STATE BANK OF INDIA(508548)
23 THALAINAYAR TN-14-005-016-001/512
(PUTHUR) 		2914005000NRG23201220221939007 20/12/2022 Mangayarkarasi 2914005WL041252 Mangayarkarasi 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Mangayarkarasi STATE BANK OF INDIA(508548)
24 THALAINAYAR TN-14-005-016-001/525
(PUTHUR) 		2914005000NRG23201220221939008 20/12/2022 Kaliyammal 2914005WL041252 Kaliyammal 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 Kaliyammal STATE BANK OF INDIA(508548)
25 THALAINAYAR TN-14-005-016-001/525
(PUTHUR) 		2914005000NRG23201220221939009 20/12/2022 Rajamanikkam 2914005WL041252 Rajamanikkam 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Rajamanikkam KARUR VYSA BANK(607100)
26 THALAINAYAR TN-14-005-016-001/90
(PUTHUR) 		2914005000NRG23201220221939010 20/12/2022 Packirisamy.S 2914005WL041252 Packirisamy.S 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Packirisamy.S INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-016-001/90
(PUTHUR) 		2914005000NRG23201220221939011 20/12/2022 Veerammal 2914005WL041252 Veerammal 00176 IDIB000E026 880 880 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 THALAINAYAR TN-14-005-016-002/313
(PUTHUR) 		2914005000NRG23201220221939012 20/12/2022 Ponammal 2914005WL041252 Ponammal 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Ponammal INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-016-002/366
(PUTHUR) 		2914005000NRG23201220221939013 20/12/2022 Indhra 2914005WL041252 Indhra 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Indhra INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-016-002/382-A
(PUTHUR) 		2914005000NRG23201220221939015 20/12/2022 SOWTHARIYA 2914005WL041252 SOWTHARIYA 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 SOWTHARIYA INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-016-002/530
(PUTHUR) 		2914005000NRG23201220221939016 20/12/2022 Mageswari 2914005WL041252 Mageswari 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Mageswari INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-016-016/122-A
(PUTHUR) 		2914005000NRG23201220221939018 20/12/2022 MARIYAMMAL 2914005WL041252 MARIYAMMAL 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 MARIYAMMAL INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-016-016/137-A
(PUTHUR) 		2914005000NRG23201220221939019 20/12/2022 Arumaikannu.A 2914005WL041252 Arumaikannu.A 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Arumaikannu.A INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-016-016/141-A
(PUTHUR) 		2914005000NRG23201220221939020 20/12/2022 Suganthi.R 2914005WL041252 Suganthi.R 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Suganthi.R KARUR VYSA BANK(607100)
35 THALAINAYAR TN-14-005-016-016/142-A
(PUTHUR) 		2914005000NRG23201220221939021 20/12/2022 RAJALAKSHMI 2914005WL041252 RAJALAKSHMI 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 RAJALAKSHMI INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-016-016/155-A
(PUTHUR) 		2914005000NRG23201220221939022 20/12/2022 Soundravalli 2914005WL041252 Soundravalli 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 Soundravalli STATE BANK OF INDIA(508548)
37 THALAINAYAR TN-14-005-016-016/172-A
(PUTHUR) 		2914005000NRG23201220221939023 20/12/2022 Thamaraiselvi 2914005WL041252 Thamaraiselvi 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Thamaraiselvi INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-016-016/189-A
(PUTHUR) 		2914005000NRG23201220221939024 20/12/2022 DIYALU 2914005WL041252 DIYALU 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 DIYALU INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-016-016/189-A
(PUTHUR) 		2914005000NRG23201220221939025 20/12/2022 T.JAYAM 2914005WL041252 T.JAYAM 00176 IDIB000E026 220 220 Processed 02/02/2023 018559202 T.JAYAM INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-016-016/198-A
(PUTHUR) 		2914005000NRG23201220221939026 20/12/2022 Kathamuthu 2914005WL041252 Kathamuthu 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Kathamuthu INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-016-016/198-A
(PUTHUR) 		2914005000NRG23201220221939027 20/12/2022 MANIYAMMAL 2914005WL041252 MANIYAMMAL 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 MANIYAMMAL INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-016-016/2-A
(PUTHUR) 		2914005000NRG23201220221939028 20/12/2022 Pathma.V 2914005WL041252 Pathma.V 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 Pathma.V STATE BANK OF INDIA(508548)
43 THALAINAYAR TN-14-005-016-016/205-A
(PUTHUR) 		2914005000NRG23201220221939029 20/12/2022 Malar.T 2914005WL041252 Malar.T 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Malar.T INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-016-016/207-A
(PUTHUR) 		2914005000NRG23201220221939030 20/12/2022 Pappammal.N 2914005WL041252 Pappammal.N 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Pappammal.N INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-016-016/209-A
(PUTHUR) 		2914005000NRG23201220221939031 20/12/2022 Murugaiyan.M 2914005WL041252 Murugaiyan.M 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Murugaiyan.M INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-016-016/211-A
(PUTHUR) 		2914005000NRG23201220221939033 20/12/2022 Angalammai.M 2914005WL041252 Angalammai.M 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Angalammai.M INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-016-016/211-A
(PUTHUR) 		2914005000NRG23201220221939032 20/12/2022 MARIYAPPAN 2914005WL041252 MARIYAPPAN 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 MARIYAPPAN STATE BANK OF INDIA(508548)
48 THALAINAYAR TN-14-005-016-016/217-A
(PUTHUR) 		2914005000NRG23201220221939034 20/12/2022 Kalaivani.R 2914005WL041252 Kalaivani.R 00176 IDIB000E026 440 440 Processed 02/02/2023 018559202 Kalaivani.R INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-016-016/22-B
(PUTHUR) 		2914005000NRG23201220221939035 20/12/2022 Bathma 2914005WL041252 Bathma 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Bathma INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-016-016/223-A
(PUTHUR) 		2914005000NRG23201220221939036 20/12/2022 Usharani.B 2914005WL041252 Usharani.B 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Usharani.B INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-016-016/23-A
(PUTHUR) 		2914005000NRG23201220221939037 20/12/2022 Booranam.N 2914005WL041252 Booranam.N 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Booranam.N INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-016-016/232-A
(PUTHUR) 		2914005000NRG23201220221939038 20/12/2022 KRISHNAN 2914005WL041252 KRISHNAN 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 KRISHNAN INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-016-016/232-A
(PUTHUR) 		2914005000NRG23201220221939039 20/12/2022 Muruvayeeammal.K 2914005WL041252 Muruvayeeammal.K 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Muruvayeeammal.K INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-016-016/237-A
(PUTHUR) 		2914005000NRG23201220221939040 20/12/2022 Veerammal.V 2914005WL041252 Veerammal.V 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Veerammal.V INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-016-016/243-A
(PUTHUR) 		2914005000NRG23201220221939041 20/12/2022 Kalyani 2914005WL041252 Kalyani 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Kalyani INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-016-016/250-A
(PUTHUR) 		2914005000NRG23201220221939042 20/12/2022 Punitha 2914005WL041252 Punitha 00176 IDIB000E026 440 440 Processed 02/02/2023 018559202 Punitha RATNAKAR BANK(607393)
57 THALAINAYAR TN-14-005-016-016/254-A
(PUTHUR) 		2914005000NRG23201220221939043 20/12/2022 ANNAMALI 2914005WL041252 ANNAMALI 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 ANNAMALI INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-016-016/254-A
(PUTHUR) 		2914005000NRG23201220221939044 20/12/2022 THIRUMANI 2914005WL041252 THIRUMANI 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 THIRUMANI INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-016-016/255-A
(PUTHUR) 		2914005000NRG23201220221939045 20/12/2022 Selvi 2914005WL041252 Selvi 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Selvi RATNAKAR BANK(607393)
60 THALAINAYAR TN-14-005-016-016/256-A
(PUTHUR) 		2914005000NRG23201220221939046 20/12/2022 Jothi.R 2914005WL041252 Jothi.R 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Jothi.R INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-016-016/273-A
(PUTHUR) 		2914005000NRG23201220221939047 20/12/2022 Maragatham.S 2914005WL041252 Maragatham.S 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 Maragatham.S STATE BANK OF INDIA(508548)
62 THALAINAYAR TN-14-005-016-016/279-A
(PUTHUR) 		2914005000NRG23201220221939048 20/12/2022 Boopathy.M 2914005WL041252 Boopathy.M 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Boopathy.M INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-016-016/280-A
(PUTHUR) 		2914005000NRG23201220221939049 20/12/2022 Sumathi.M 2914005WL041252 Sumathi.M 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Sumathi.M INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-016-016/281-A
(PUTHUR) 		2914005000NRG23201220221939050 20/12/2022 VEERAYAN 2914005WL041252 VEERAYAN 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 VEERAYAN INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-016-016/283-A
(PUTHUR) 		2914005000NRG23201220221939051 20/12/2022 Malliga 2914005WL041252 Malliga 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 Malliga KARUR VYSA BANK(607100)
66 THALAINAYAR TN-14-005-016-016/321-A
(PUTHUR) 		2914005000NRG23201220221939052 20/12/2022 Tamilarasi 2914005WL041252 Tamilarasi 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Tamilarasi INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-016-016/323-A
(PUTHUR) 		2914005000NRG23201220221939053 20/12/2022 PARIMALA 2914005WL041252 PARIMALA 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 PARIMALA INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-016-016/324-A
(PUTHUR) 		2914005000NRG23201220221939054 20/12/2022 Punithavathi 2914005WL041252 Punithavathi 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Punithavathi INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-016-016/325-A
(PUTHUR) 		2914005000NRG23201220221939055 20/12/2022 Manjula.R 2914005WL041252 Manjula.R 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Manjula.R INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-016-016/326-A
(PUTHUR) 		2914005000NRG23201220221939056 20/12/2022 Vasuki 2914005WL041252 Vasuki 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Vasuki INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-016-016/328-A
(PUTHUR) 		2914005000NRG23201220221939057 20/12/2022 Parvathi.R 2914005WL041252 Parvathi.R 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Parvathi.R INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-016-016/332-A
(PUTHUR) 		2914005000NRG23201220221939058 20/12/2022 kannan 2914005WL041252 kannan 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 kannan INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-016-016/334-A
(PUTHUR) 		2914005000NRG23201220221939060 20/12/2022 PASUPATHI 2914005WL041252 PASUPATHI 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 PASUPATHI INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-016-016/335-A
(PUTHUR) 		2914005000NRG23201220221939061 20/12/2022 Sundari 2914005WL041252 Sundari 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 Sundari STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-016-016/351-A
(PUTHUR) 		2914005000NRG23201220221939062 20/12/2022 Umamageswari 2914005WL041252 Umamageswari 00176 IDIB000E026 880 880 Processed 01/02/2023 018559202 Umamageswari KARUR VYSA BANK(607100)
76 THALAINAYAR TN-14-005-016-016/353-A
(PUTHUR) 		2914005000NRG23201220221939063 20/12/2022 AMUTHA 2914005WL041252 AMUTHA 00176 IDIB000E026 660 660 Processed 01/02/2023 018559202 AMUTHA KARUR VYSA BANK(607100)
77 THALAINAYAR TN-14-005-016-016/39-A
(PUTHUR) 		2914005000NRG23201220221939064 20/12/2022 Jaya.B 2914005WL041252 Jaya.B 00176 IDIB000E026 660 660 Processed 02/02/2023 018559202 Jaya.B INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-016-016/42-A
(PUTHUR) 		2914005000NRG23201220221939065 20/12/2022 GOPU 2914005WL041252 GOPU 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 GOPU INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-016-016/42-A
(PUTHUR) 		2914005000NRG23201220221939066 20/12/2022 Vadivazhagi.G 2914005WL041252 Vadivazhagi.G 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Vadivazhagi.G INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-016-016/84-A
(PUTHUR) 		2914005000NRG23201220221939068 20/12/2022 SELVI 2914005WL041252 SELVI 00176 IDIB000E026 440 440 Processed 01/02/2023 018559202 SELVI STATE BANK OF INDIA(508548)
81 THALAINAYAR TN-14-005-016-016/86-A
(PUTHUR) 		2914005000NRG23201220221939069 20/12/2022 Kettu.K 2914005WL041252 Kettu.K 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Kettu.K INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-016-016/86-A
(PUTHUR) 		2914005000NRG23201220221939070 20/12/2022 Valli.K 2914005WL041252 Valli.K 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Valli.K INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-016-016/95-A
(PUTHUR) 		2914005000NRG23201220221939071 20/12/2022 Pichyammal 2914005WL041252 Pichyammal 00176 IDIB000E026 880 880 Processed 02/02/2023 018559202 Pichyammal INDIAN BANK(607105)
SubTotal 64240 64240
Total 64240 64240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_201222APB_FTO_1312961 Indian Bank IDIB000E026 ETTUGUDI 64240

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