Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323APB_FTO_1706183
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 THURINJAPURAM TN-06-003-023-001/427-A
(Meppathurai) 		2906003000NRG23280320234979585 28/03/2023 Senthamilselvi 2906003WL115776 Senthamilselvi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Senthamilselvi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-023-001/429-A
(Meppathurai) 		2906003000NRG23280320234979586 28/03/2023 Tharani 2906003WL115776 Tharani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Tharani INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-023-001/430-A
(Meppathurai) 		2906003000NRG23280320234979587 28/03/2023 Pathma 2906003WL115776 Pathma 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Pathma INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-023-001/432-A
(Meppathurai) 		2906003000NRG23280320234979589 28/03/2023 Vasanthi 2906003WL115776 Vasanthi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Vasanthi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-023-001/433-A
(Meppathurai) 		2906003000NRG23280320234979590 28/03/2023 Manjula 2906003WL115776 Manjula 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-023-001/437-A
(Meppathurai) 		2906003000NRG23280320234979593 28/03/2023 Manjula 2906003WL115776 Manjula 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-023-001/440-A
(Meppathurai) 		2906003000NRG23280320234979594 28/03/2023 Kalaivani 2906003WL115776 Kalaivani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kalaivani INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-023-001/441-A
(Meppathurai) 		2906003000NRG23280320234979595 28/03/2023 Lakshmi 2906003WL115776 Lakshmi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-023-001/582-A
(Meppathurai) 		2906003000NRG23280320234979103 28/03/2023 Thirumuraga Geetha 2906003WL115772 Thirumuraga Geetha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Thirumuraga Geetha UNION BANK OF INDIA(508500)
10 THURINJAPURAM TN-06-003-023-002/536-A
(Meppathurai) 		2906003000NRG23280320234979104 28/03/2023 Nanthini 2906003WL115772 Nanthini 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Nanthini INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-023-002/537-A
(Meppathurai) 		2906003000NRG23280320234979105 28/03/2023 Sathiya 2906003WL115772 Sathiya 00176 IDIB000D034 1405 1405 Processed 30/03/2023 025730258 Sathiya IDBI BANK(607095)
12 THURINJAPURAM TN-06-003-023-002/574-A
(Meppathurai) 		2906003000NRG23280320234979598 28/03/2023 Priya P 2906003WL115776 Priya P 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Priya P INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-023-023/100-A
(Meppathurai) 		2906003000NRG23280320234979599 28/03/2023 Anjala 2906003WL115776 Anjala 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Anjala INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-023-023/101-A
(Meppathurai) 		2906003000NRG23280320234979106 28/03/2023 Janagi 2906003WL115772 Janagi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Janagi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-023-023/104-A
(Meppathurai) 		2906003000NRG23280320234979107 28/03/2023 Chandirasekar 2906003WL115772 Chandirasekar 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chandirasekar INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-023-023/107-A
(Meppathurai) 		2906003000NRG23280320234979600 28/03/2023 Alamelu 2906003WL115776 Alamelu 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-023-023/108-A
(Meppathurai) 		2906003000NRG23280320234979108 28/03/2023 Alamelu 2906003WL115772 Alamelu 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-023-023/109-A
(Meppathurai) 		2906003000NRG23280320234979109 28/03/2023 Vasantha 2906003WL115772 Vasantha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Vasantha INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-023-023/110-a
(Meppathurai) 		2906003000NRG23280320234979110 28/03/2023 kavitha 2906003WL115772 kavitha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 kavitha INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-023-023/114-A
(Meppathurai) 		2906003000NRG23280320234979111 28/03/2023 P Santhi 2906003WL115772 P Santhi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 P Santhi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-023-023/118-A
(Meppathurai) 		2906003000NRG23280320234979112 28/03/2023 Muniyammal 2906003WL115772 Muniyammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Muniyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-023-023/120-A
(Meppathurai) 		2906003000NRG23280320234979113 28/03/2023 Chinnapappa 2906003WL115772 Chinnapappa 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chinnapappa INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-023-023/121-B
(Meppathurai) 		2906003000NRG23280320234979114 28/03/2023 Anjula 2906003WL115772 Anjula 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Anjula INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-023-023/122-A
(Meppathurai) 		2906003000NRG23280320234979115 28/03/2023 Pudural 2906003WL115772 Pudural 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Pudural INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-023-023/125-A
(Meppathurai) 		2906003000NRG23280320234979601 28/03/2023 Boomadevi 2906003WL115776 Boomadevi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Boomadevi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-023-023/127-A
(Meppathurai) 		2906003000NRG23280320234979602 28/03/2023 Jeeva 2906003WL115776 Jeeva 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Jeeva INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-023-023/129-A
(Meppathurai) 		2906003000NRG23280320234979603 28/03/2023 Ramani 2906003WL115776 Ramani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Ramani INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-023-023/130-A
(Meppathurai) 		2906003000NRG23280320234979604 28/03/2023 Anjala 2906003WL115776 Anjala 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Anjala INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-023-023/134-A
(Meppathurai) 		2906003000NRG23280320234979605 28/03/2023 Jamuna 2906003WL115776 Jamuna 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Jamuna INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-023-023/135-A
(Meppathurai) 		2906003000NRG23280320234979606 28/03/2023 Kathayi 2906003WL115776 Kathayi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kathayi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-023-023/143-A
(Meppathurai) 		2906003000NRG23280320234979116 28/03/2023 Venda 2906003WL115772 Venda 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Venda INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-023-023/145-A
(Meppathurai) 		2906003000NRG23280320234979078 28/03/2023 Sandira 2906003WL115770 Sandira 00176 IDIB000D034 1967 1967 Processed 31/03/2023 025730258 Sandira INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-023-023/145-A
(Meppathurai) 		2906003000NRG23280320234979079 28/03/2023 Settu 2906003WL115770 Settu 00176 IDIB000D034 1967 1967 Processed 31/03/2023 025730258 Settu INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-023-023/148-A
(Meppathurai) 		2906003000NRG23280320234979117 28/03/2023 jayagantha 2906003WL115772 jayagantha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 jayagantha INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-023-023/150-A
(Meppathurai) 		2906003000NRG23280320234979118 28/03/2023 Indira 2906003WL115772 Indira 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Indira INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-023-023/155-A
(Meppathurai) 		2906003000NRG23280320234979119 28/03/2023 Manimegalai 2906003WL115772 Manimegalai 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Manimegalai INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-023-023/170-A
(Meppathurai) 		2906003000NRG23280320234979120 28/03/2023 Periyapappa 2906003WL115772 Periyapappa 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Periyapappa INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-023-023/172-A
(Meppathurai) 		2906003000NRG23280320234979607 28/03/2023 Krishnamoorthy 2906003WL115776 Krishnamoorthy 00176 IDIB000D034 1100 1100 Processed 30/03/2023 025730258 Krishnamoorthy UCO BANK(607066)
39 THURINJAPURAM TN-06-003-023-023/173-A
(Meppathurai) 		2906003000NRG23280320234979608 28/03/2023 Rajakumari 2906003WL115776 Rajakumari 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Rajakumari INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-023-023/175-A
(Meppathurai) 		2906003000NRG23280320234979609 28/03/2023 Bharadhi 2906003WL115776 Bharadhi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Bharadhi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-023-023/181-A
(Meppathurai) 		2906003000NRG23280320234979121 28/03/2023 Navammal 2906003WL115772 Navammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Navammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THURINJAPURAM TN-06-003-023-023/184-A
(Meppathurai) 		2906003000NRG23280320234979610 28/03/2023 Kalaiselvi 2906003WL115776 Kalaiselvi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kalaiselvi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-023-023/185-A
(Meppathurai) 		2906003000NRG23280320234979080 28/03/2023 Kathayi 2906003WL115770 Kathayi 00176 IDIB000D034 1967 1967 Processed 31/03/2023 025730258 Kathayi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-023-023/186-A
(Meppathurai) 		2906003000NRG23280320234979081 28/03/2023 Gandhi 2906003WL115770 Gandhi 00176 IDIB000D034 1967 1967 Processed 31/03/2023 025730258 Gandhi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-023-023/186-A
(Meppathurai) 		2906003000NRG23280320234979611 28/03/2023 Kalaimani 2906003WL115776 Kalaimani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kalaimani INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-023-023/197-A
(Meppathurai) 		2906003000NRG23280320234979122 28/03/2023 Anjula 2906003WL115772 Anjula 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Anjula INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-023-023/199-A
(Meppathurai) 		2906003000NRG23280320234979612 28/03/2023 Murugan 2906003WL115776 Murugan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Murugan INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-023-023/20-A
(Meppathurai) 		2906003000NRG23280320234979123 28/03/2023 Amsha 2906003WL115772 Amsha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Amsha INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-023-023/202-A
(Meppathurai) 		2906003000NRG23280320234979613 28/03/2023 Kasiyammal 2906003WL115776 Kasiyammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kasiyammal INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-023-023/204-A
(Meppathurai) 		2906003000NRG23280320234979615 28/03/2023 Maheswari 2906003WL115776 Maheswari 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Maheswari INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-023-023/220-A
(Meppathurai) 		2906003000NRG23280320234979617 28/03/2023 Govindan 2906003WL115776 Govindan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Govindan INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-023-023/221-A
(Meppathurai) 		2906003000NRG23280320234979618 28/03/2023 Chithra 2906003WL115776 Chithra 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chithra INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-023-023/229-A
(Meppathurai) 		2906003000NRG23280320234979619 28/03/2023 Padavettal 2906003WL115776 Padavettal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Padavettal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-023-023/237-A
(Meppathurai) 		2906003000NRG23280320234979620 28/03/2023 Sagundala 2906003WL115776 Sagundala 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Sagundala INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-023-023/243-A
(Meppathurai) 		2906003000NRG23280320234979125 28/03/2023 Kalaiselvi 2906003WL115772 Kalaiselvi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kalaiselvi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-023-023/250-A
(Meppathurai) 		2906003000NRG23280320234979126 28/03/2023 Kanjana 2906003WL115772 Kanjana 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kanjana INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-023-023/261-A
(Meppathurai) 		2906003000NRG23280320234979082 28/03/2023 Kuppammal 2906003WL115770 Kuppammal 00176 IDIB000D034 1967 1967 Processed 31/03/2023 025730258 Kuppammal INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-023-023/27-B
(Meppathurai) 		2906003000NRG23280320234979127 28/03/2023 Manjula 2906003WL115772 Manjula 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-023-023/282-A
(Meppathurai) 		2906003000NRG23280320234979621 28/03/2023 Pavunu 2906003WL115776 Pavunu 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Pavunu INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-023-023/297-A
(Meppathurai) 		2906003000NRG23280320234979622 28/03/2023 Kumari 2906003WL115776 Kumari 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kumari INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-023-023/310-A
(Meppathurai) 		2906003000NRG23280320234979623 28/03/2023 Chennammal 2906003WL115776 Chennammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-023-023/316-A
(Meppathurai) 		2906003000NRG23280320234979624 28/03/2023 Selvi 2906003WL115776 Selvi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-023-023/333-A
(Meppathurai) 		2906003000NRG23280320234979625 28/03/2023 Bharathi 2906003WL115776 Bharathi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Bharathi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-023-023/348-A
(Meppathurai) 		2906003000NRG23280320234979626 28/03/2023 Geetha 2906003WL115776 Geetha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Geetha INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-023-023/364-A
(Meppathurai) 		2906003000NRG23280320234979627 28/03/2023 Malliga 2906003WL115776 Malliga 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-023-023/368-A
(Meppathurai) 		2906003000NRG23280320234979628 28/03/2023 Manickam 2906003WL115776 Manickam 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Manickam INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-023-023/371-a
(Meppathurai) 		2906003000NRG23280320234979629 28/03/2023 Vijaya 2906003WL115776 Vijaya 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-023-023/389-A
(Meppathurai) 		2906003000NRG23280320234979630 28/03/2023 chinnathai 2906003WL115776 chinnathai 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 chinnathai INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-023-023/39-A
(Meppathurai) 		2906003000NRG23280320234979631 28/03/2023 Dasarathan 2906003WL115776 Dasarathan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Dasarathan INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-023-023/418-A
(Meppathurai) 		2906003000NRG23280320234979632 28/03/2023 Periya 2906003WL115776 Periya 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Periya INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-023-023/475-A
(Meppathurai) 		2906003000NRG23280320234979129 28/03/2023 Rasathi 2906003WL115772 Rasathi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Rasathi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-023-023/476-A
(Meppathurai) 		2906003000NRG23280320234979130 28/03/2023 Indrani 2906003WL115772 Indrani 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 Indrani INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-023-023/478-A
(Meppathurai) 		2906003000NRG23280320234979132 28/03/2023 Preetha 2906003WL115772 Preetha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Preetha INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-023-023/479-A
(Meppathurai) 		2906003000NRG23280320234979133 28/03/2023 Saraswathi 2906003WL115772 Saraswathi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Saraswathi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-023-023/481-A
(Meppathurai) 		2906003000NRG23280320234979135 28/03/2023 Sujatha 2906003WL115772 Sujatha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Sujatha INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-023-023/482-A
(Meppathurai) 		2906003000NRG23280320234979633 28/03/2023 Subashini 2906003WL115776 Subashini 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Subashini INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-023-023/483-A
(Meppathurai) 		2906003000NRG23280320234979136 28/03/2023 Bommi 2906003WL115772 Bommi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Bommi INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-023-023/484-A
(Meppathurai) 		2906003000NRG23280320234979137 28/03/2023 ChinnaKannu 2906003WL115772 ChinnaKannu 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 ChinnaKannu INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-023-023/485-A
(Meppathurai) 		2906003000NRG23280320234979138 28/03/2023 Saritha 2906003WL115772 Saritha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Saritha INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-023-023/486-A
(Meppathurai) 		2906003000NRG23280320234979139 28/03/2023 Ranjitha 2906003WL115772 Ranjitha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Ranjitha INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-023-023/487-A
(Meppathurai) 		2906003000NRG23280320234979140 28/03/2023 Gomala 2906003WL115772 Gomala 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Gomala INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-023-023/488-A
(Meppathurai) 		2906003000NRG23280320234979141 28/03/2023 Punitha 2906003WL115772 Punitha 00176 IDIB000D034 1100 1100 Processed 30/03/2023 025730258 Punitha INDIAN OVERSEAS BANK(508541)
83 THURINJAPURAM TN-06-003-023-023/491-A
(Meppathurai) 		2906003000NRG23280320234979142 28/03/2023 Amirtham 2906003WL115772 Amirtham 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Amirtham INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-023-023/507-A
(Meppathurai) 		2906003000NRG23280320234979634 28/03/2023 Kanaga 2906003WL115776 Kanaga 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kanaga INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-023-023/509-A
(Meppathurai) 		2906003000NRG23280320234979143 28/03/2023 Chithra 2906003WL115772 Chithra 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chithra INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-023-023/547-A
(Meppathurai) 		2906003000NRG23280320234979144 28/03/2023 Subashini 2906003WL115772 Subashini 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Subashini INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-023-023/56-A
(Meppathurai) 		2906003000NRG23280320234979145 28/03/2023 Kalaiyarasi 2906003WL115772 Kalaiyarasi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kalaiyarasi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-023-023/56-A
(Meppathurai) 		2906003000NRG23280320234979083 28/03/2023 Prakasam 2906003WL115770 Prakasam 00176 IDIB000D034 1967 1967 Processed 31/03/2023 025730258 Prakasam INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-023-023/569-A
(Meppathurai) 		2906003000NRG23280320234979636 28/03/2023 K Amsavalli 2906003WL115776 K Amsavalli 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 K Amsavalli INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-023-023/62-A
(Meppathurai) 		2906003000NRG23280320234979147 28/03/2023 Mohan 2906003WL115772 Mohan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Mohan INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-023-023/64-A
(Meppathurai) 		2906003000NRG23280320234979148 28/03/2023 Indira 2906003WL115772 Indira 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Indira INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-023-023/64-A
(Meppathurai) 		2906003000NRG23280320234979637 28/03/2023 Kuppan 2906003WL115776 Kuppan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kuppan INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-023-023/66-A
(Meppathurai) 		2906003000NRG23280320234979149 28/03/2023 Saroja 2906003WL115772 Saroja 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Saroja INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-023-023/68-A
(Meppathurai) 		2906003000NRG23280320234979150 28/03/2023 deepa 2906003WL115772 deepa 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 deepa INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-023-023/71-A
(Meppathurai) 		2906003000NRG23280320234979151 28/03/2023 Venda 2906003WL115772 Venda 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Venda INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-023-023/73-A
(Meppathurai) 		2906003000NRG23280320234979152 28/03/2023 Govindammal 2906003WL115772 Govindammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Govindammal INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-023-023/75-A
(Meppathurai) 		2906003000NRG23280320234979153 28/03/2023 Poongkodi 2906003WL115772 Poongkodi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Poongkodi INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-023-023/76-A
(Meppathurai) 		2906003000NRG23280320234979154 28/03/2023 Venda 2906003WL115772 Venda 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Venda INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-023-023/77-A
(Meppathurai) 		2906003000NRG23280320234979155 28/03/2023 Padavettal 2906003WL115772 Padavettal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Padavettal INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-023-023/78-A
(Meppathurai) 		2906003000NRG23280320234979156 28/03/2023 Amirdam 2906003WL115772 Amirdam 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Amirdam INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-023-023/79-A
(Meppathurai) 		2906003000NRG23280320234979157 28/03/2023 Gokila 2906003WL115772 Gokila 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Gokila INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-023-023/82-A
(Meppathurai) 		2906003000NRG23280320234979158 28/03/2023 Suguna 2906003WL115772 Suguna 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Suguna INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-023-023/85-A
(Meppathurai) 		2906003000NRG23280320234979159 28/03/2023 manjula 2906003WL115772 manjula 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 manjula INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-023-023/87-A
(Meppathurai) 		2906003000NRG23280320234979160 28/03/2023 Marimuthu 2906003WL115772 Marimuthu 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Marimuthu INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-023-023/93-A
(Meppathurai) 		2906003000NRG23280320234979638 28/03/2023 Malliga 2906003WL115776 Malliga 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-023-023/94-A
(Meppathurai) 		2906003000NRG23280320234979161 28/03/2023 Usharani 2906003WL115772 Usharani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Usharani INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-023-023/95-A
(Meppathurai) 		2906003000NRG23280320234979162 28/03/2023 Rani 2906003WL115772 Rani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-023-024/538-A
(Meppathurai) 		2906003000NRG23280320234979163 28/03/2023 Sasikala 2906003WL115772 Sasikala 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Sasikala UNION BANK OF INDIA(508500)
109 THURINJAPURAM TN-06-003-023-024/583-A
(Meppathurai) 		2906003000NRG23280320234979164 28/03/2023 VIMALA J 2906003WL115772 VIMALA J 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 VIMALA J INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-023-024/584-A
(Meppathurai) 		2906003000NRG23280320234979165 28/03/2023 J Jayakodi 2906003WL115772 J Jayakodi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 J Jayakodi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-023-024/585-A
(Meppathurai) 		2906003000NRG23280320234979166 28/03/2023 Bavya 2906003WL115772 Bavya 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Bavya INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-023-024/586-A
(Meppathurai) 		2906003000NRG23280320234979167 28/03/2023 Selvi P 2906003WL115772 Selvi P 00176 IDIB000D034 880 880 Processed 30/03/2023 025730258 Selvi P CANARA BANK(508532)
113 THURINJAPURAM TN-06-003-023-024/587-A
(Meppathurai) 		2906003000NRG23280320234979168 28/03/2023 S Selvi 2906003WL115772 S Selvi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 S Selvi INDIAN BANK(607105)
SubTotal 129977 129977
114 THURINJAPURAM TN-06-003-023-002/522-A
(Meppathurai) 		2906003000NRG23280320234979596 28/03/2023 Ranjitha 2906003WL115776 Ranjitha 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730258 Ranjitha INDIAN BANK(607105)
SubTotal 1100 1100
Total 131077 131077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323APB_FTO_1706183 Indian Bank IDIB000D034 DEVANAMPATTU 129977
2 THURINJAPURAM TN2906003_280323APB_FTO_1706183 Indian Bank IDIB000T065 THURINJAPURAM 1100

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