Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1699022
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-06-009-010-001/1409-A
(Kilsirupakkam) 		2906009000NRG23250320234926736 27/03/2023 Kanniyappan 2906009WL114995 Kanniyappan 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Kanniyappan CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-010-002/1343-A
(Kilsirupakkam) 		2906009000NRG23250320234926737 27/03/2023 Latha 2906009WL114995 Latha 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Latha CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-010-002/1437-A
(Kilsirupakkam) 		2906009000NRG23250320234926738 27/03/2023 Selvi 2906009WL114995 Selvi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Selvi CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-010-003/1380-A
(Kilsirupakkam) 		2906009000NRG23250320234926739 27/03/2023 Sasikala 2906009WL114995 Sasikala 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Sasikala CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-010-003/1440-A
(Kilsirupakkam) 		2906009000NRG23250320234926740 27/03/2023 Viji 2906009WL114995 Viji 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Viji CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-010-004/1220-A
(Kilsirupakkam) 		2906009000NRG23250320234926741 27/03/2023 Devi 2906009WL114995 Devi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Devi CENTRAL BANK OF INDIA(607115)
7 THANDARAMPET TN-06-009-010-004/1327-A
(Kilsirupakkam) 		2906009000NRG23250320234926742 27/03/2023 Rajeswari 2906009WL114995 Rajeswari 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Rajeswari CENTRAL BANK OF INDIA(607115)
8 THANDARAMPET TN-06-009-010-010/1021-A
(Kilsirupakkam) 		2906009000NRG23250320234926743 27/03/2023 Revathi 2906009WL114995 Revathi 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Revathi CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-010-010/1078-A
(Kilsirupakkam) 		2906009000NRG23250320234926744 27/03/2023 Rathinam 2906009WL114995 Rathinam 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Rathinam CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-010-010/1104-A
(Kilsirupakkam) 		2906009000NRG23250320234926745 27/03/2023 Jayanthi 2906009WL114995 Jayanthi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Jayanthi CENTRAL BANK OF INDIA(607115)
11 THANDARAMPET TN-06-009-010-010/1119-A
(Kilsirupakkam) 		2906009000NRG23250320234926746 27/03/2023 Poongavanam 2906009WL114995 Poongavanam 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Poongavanam CENTRAL BANK OF INDIA(607115)
12 THANDARAMPET TN-06-009-010-010/1121-A
(Kilsirupakkam) 		2906009000NRG23250320234926747 27/03/2023 Malar 2906009WL114995 Malar 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Malar CENTRAL BANK OF INDIA(607115)
13 THANDARAMPET TN-06-009-010-010/1122-A
(Kilsirupakkam) 		2906009000NRG23250320234926748 27/03/2023 Vennila 2906009WL114995 Vennila 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Vennila CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-010-010/114-A
(Kilsirupakkam) 		2906009000NRG23250320234926749 27/03/2023 Rani 2906009WL114995 Rani 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Rani CENTRAL BANK OF INDIA(607115)
15 THANDARAMPET TN-06-009-010-010/1156-B
(Kilsirupakkam) 		2906009000NRG23250320234926750 27/03/2023 Santhi 2906009WL114995 Santhi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Santhi CENTRAL BANK OF INDIA(607115)
16 THANDARAMPET TN-06-009-010-010/1182-B
(Kilsirupakkam) 		2906009000NRG23250320234926752 27/03/2023 Kalaiselvi 2906009WL114995 Kalaiselvi 00089 CBIN0282647 480 480 Processed 31/03/2023 025730481 Kalaiselvi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-010-010/1233-A
(Kilsirupakkam) 		2906009000NRG23250320234926753 27/03/2023 Lakshmi 2906009WL114995 Lakshmi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Lakshmi CENTRAL BANK OF INDIA(607115)
18 THANDARAMPET TN-06-009-010-010/1236-A
(Kilsirupakkam) 		2906009000NRG23250320234926754 27/03/2023 Pushpa 2906009WL114995 Pushpa 00089 CBIN0282647 960 960 Processed 30/03/2023 025730481 Pushpa CENTRAL BANK OF INDIA(607115)
19 THANDARAMPET TN-06-009-010-010/1243-A
(Kilsirupakkam) 		2906009000NRG23250320234926755 27/03/2023 Mageswari 2906009WL114995 Mageswari 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Mageswari INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-010-010/1270-A
(Kilsirupakkam) 		2906009000NRG23250320234926756 27/03/2023 Chokalingam 2906009WL114995 Chokalingam 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Chokalingam CENTRAL BANK OF INDIA(607115)
21 THANDARAMPET TN-06-009-010-010/1365-A
(Kilsirupakkam) 		2906009000NRG23250320234926758 27/03/2023 Rani 2906009WL114995 Rani 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Rani CENTRAL BANK OF INDIA(607115)
22 THANDARAMPET TN-06-009-010-010/1386-A
(Kilsirupakkam) 		2906009000NRG23250320234926759 27/03/2023 Velliselvi 2906009WL114995 Velliselvi 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Velliselvi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-010-010/1389-A
(Kilsirupakkam) 		2906009000NRG23250320234926760 27/03/2023 Thenaruvi 2906009WL114995 Thenaruvi 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Thenaruvi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-010-010/1395-A
(Kilsirupakkam) 		2906009000NRG23250320234926761 27/03/2023 Nadhiya 2906009WL114995 Nadhiya 00089 CBIN0282647 960 960 Processed 31/03/2023 025730481 Nadhiya INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-010-010/1397-A
(Kilsirupakkam) 		2906009000NRG23250320234926762 27/03/2023 Meena 2906009WL114995 Meena 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Meena BANK OF BARODA(606985)
26 THANDARAMPET TN-06-009-010-010/1431-A
(Kilsirupakkam) 		2906009000NRG23250320234926763 27/03/2023 Pushpa 2906009WL114995 Pushpa 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Pushpa CENTRAL BANK OF INDIA(607115)
27 THANDARAMPET TN-06-009-010-010/1432-A
(Kilsirupakkam) 		2906009000NRG23250320234926764 27/03/2023 Pushpa 2906009WL114995 Pushpa 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Pushpa CENTRAL BANK OF INDIA(607115)
28 THANDARAMPET TN-06-009-010-010/1445-A
(Kilsirupakkam) 		2906009000NRG23250320234926766 27/03/2023 Kowsalya 2906009WL114995 Kowsalya 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Kowsalya INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-010-010/1460-A
(Kilsirupakkam) 		2906009000NRG23250320234926767 27/03/2023 Ramani 2906009WL114995 Ramani 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Ramani INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-010-010/23-a
(Kilsirupakkam) 		2906009000NRG23250320234926769 27/03/2023 Parimala 2906009WL114995 Parimala 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-010-010/246-A
(Kilsirupakkam) 		2906009000NRG23250320234926770 27/03/2023 Rajendiran 2906009WL114995 Rajendiran 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Rajendiran CENTRAL BANK OF INDIA(607115)
32 THANDARAMPET TN-06-009-010-010/307-A
(Kilsirupakkam) 		2906009000NRG23250320234926771 27/03/2023 Sasikala 2906009WL114995 Sasikala 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Sasikala CENTRAL BANK OF INDIA(607115)
33 THANDARAMPET TN-06-009-010-010/313-A
(Kilsirupakkam) 		2906009000NRG23250320234926772 27/03/2023 chitra 2906009WL114995 chitra 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 chitra CENTRAL BANK OF INDIA(607115)
34 THANDARAMPET TN-06-009-010-010/340-A
(Kilsirupakkam) 		2906009000NRG23250320234926773 27/03/2023 Sudha 2906009WL114995 Sudha 00089 CBIN0282647 1405 1405 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-010-010/341-A
(Kilsirupakkam) 		2906009000NRG23250320234926774 27/03/2023 Sumathi 2906009WL114995 Sumathi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Sumathi PALLAVAN GRAMA BANK(607052)
36 THANDARAMPET TN-06-009-010-010/430-A
(Kilsirupakkam) 		2906009000NRG23250320234926775 27/03/2023 Shankar 2906009WL114995 Shankar 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Shankar PALLAVAN GRAMA BANK(607052)
37 THANDARAMPET TN-06-009-010-010/465-A
(Kilsirupakkam) 		2906009000NRG23250320234926776 27/03/2023 SARITHA 2906009WL114995 SARITHA 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 SARITHA INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-010-010/482-A
(Kilsirupakkam) 		2906009000NRG23250320234926777 27/03/2023 CHANDRA 2906009WL114995 CHANDRA 00089 CBIN0282647 960 960 Processed 30/03/2023 025730481 CHANDRA PALLAVAN GRAMA BANK(607052)
39 THANDARAMPET TN-06-009-010-010/487-A
(Kilsirupakkam) 		2906009000NRG23250320234926778 27/03/2023 Soundariya 2906009WL114995 Soundariya 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Soundariya CENTRAL BANK OF INDIA(607115)
40 THANDARAMPET TN-06-009-010-010/493-A
(Kilsirupakkam) 		2906009000NRG23250320234926779 27/03/2023 Viji 2906009WL114995 Viji 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Viji CENTRAL BANK OF INDIA(607115)
41 THANDARAMPET TN-06-009-010-010/516-A
(Kilsirupakkam) 		2906009000NRG23250320234926780 27/03/2023 Chinnaponnu 2906009WL114995 Chinnaponnu 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Chinnaponnu PALLAVAN GRAMA BANK(607052)
42 THANDARAMPET TN-06-009-010-010/538-A
(Kilsirupakkam) 		2906009000NRG23250320234926782 27/03/2023 Usha 2906009WL114995 Usha 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Usha PALLAVAN GRAMA BANK(607052)
43 THANDARAMPET TN-06-009-010-010/560-a
(Kilsirupakkam) 		2906009000NRG23250320234926783 27/03/2023 Rani 2906009WL114995 Rani 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Rani CENTRAL BANK OF INDIA(607115)
44 THANDARAMPET TN-06-009-010-010/592-A
(Kilsirupakkam) 		2906009000NRG23250320234926784 27/03/2023 Sumathi 2906009WL114995 Sumathi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Sumathi CENTRAL BANK OF INDIA(607115)
45 THANDARAMPET TN-06-009-010-010/609-A
(Kilsirupakkam) 		2906009000NRG23250320234926785 27/03/2023 Krishnaveni 2906009WL114995 Krishnaveni 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Krishnaveni CENTRAL BANK OF INDIA(607115)
46 THANDARAMPET TN-06-009-010-010/622-A
(Kilsirupakkam) 		2906009000NRG23250320234926786 27/03/2023 PHANJALAI 2906009WL114995 PHANJALAI 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 PHANJALAI CENTRAL BANK OF INDIA(607115)
47 THANDARAMPET TN-06-009-010-010/646-A
(Kilsirupakkam) 		2906009000NRG23250320234926787 27/03/2023 Saroja 2906009WL114995 Saroja 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Saroja CENTRAL BANK OF INDIA(607115)
48 THANDARAMPET TN-06-009-010-010/647-A
(Kilsirupakkam) 		2906009000NRG23250320234926788 27/03/2023 Rani 2906009WL114995 Rani 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Rani CENTRAL BANK OF INDIA(607115)
49 THANDARAMPET TN-06-009-010-010/651-A
(Kilsirupakkam) 		2906009000NRG23250320234926789 27/03/2023 Raja 2906009WL114995 Raja 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Raja CENTRAL BANK OF INDIA(607115)
50 THANDARAMPET TN-06-009-010-010/659-A
(Kilsirupakkam) 		2906009000NRG23250320234926791 27/03/2023 Selvi 2906009WL114995 Selvi 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-010-010/671-a
(Kilsirupakkam) 		2906009000NRG23250320234926792 27/03/2023 Jothi 2906009WL114995 Jothi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Jothi CENTRAL BANK OF INDIA(607115)
52 THANDARAMPET TN-06-009-010-010/683-A
(Kilsirupakkam) 		2906009000NRG23250320234926793 27/03/2023 Mageswari 2906009WL114995 Mageswari 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Mageswari INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-010-010/697-A
(Kilsirupakkam) 		2906009000NRG23250320234926794 27/03/2023 keetha 2906009WL114995 keetha 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 keetha CENTRAL BANK OF INDIA(607115)
54 THANDARAMPET TN-06-009-010-010/707-A
(Kilsirupakkam) 		2906009000NRG23250320234926795 27/03/2023 Unnamalai 2906009WL114995 Unnamalai 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Unnamalai CENTRAL BANK OF INDIA(607115)
55 THANDARAMPET TN-06-009-010-010/709-a
(Kilsirupakkam) 		2906009000NRG23250320234926796 27/03/2023 Ellammal 2906009WL114995 Ellammal 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Ellammal CENTRAL BANK OF INDIA(607115)
56 THANDARAMPET TN-06-009-010-010/779-A
(Kilsirupakkam) 		2906009000NRG23250320234926798 27/03/2023 Thangammal 2906009WL114995 Thangammal 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Thangammal CENTRAL BANK OF INDIA(607115)
57 THANDARAMPET TN-06-009-010-010/781-A
(Kilsirupakkam) 		2906009000NRG23250320234926799 27/03/2023 Ambujam 2906009WL114995 Ambujam 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Ambujam CENTRAL BANK OF INDIA(607115)
58 THANDARAMPET TN-06-009-010-010/782-A
(Kilsirupakkam) 		2906009000NRG23250320234926800 27/03/2023 Vimala 2906009WL114995 Vimala 00089 CBIN0282647 960 960 Processed 30/03/2023 025730481 Vimala CENTRAL BANK OF INDIA(607115)
59 THANDARAMPET TN-06-009-010-010/783-A
(Kilsirupakkam) 		2906009000NRG23250320234926801 27/03/2023 Selvi 2906009WL114995 Selvi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Selvi CENTRAL BANK OF INDIA(607115)
60 THANDARAMPET TN-06-009-010-010/784-A
(Kilsirupakkam) 		2906009000NRG23250320234926802 27/03/2023 Nadaraj 2906009WL114995 Nadaraj 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Nadaraj BANK OF BARODA(606985)
61 THANDARAMPET TN-06-009-010-010/833-A
(Kilsirupakkam) 		2906009000NRG23250320234926803 27/03/2023 Kumar 2906009WL114995 Kumar 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Kumar CENTRAL BANK OF INDIA(607115)
62 THANDARAMPET TN-06-009-010-010/850-A
(Kilsirupakkam) 		2906009000NRG23250320234926805 27/03/2023 Selvi 2906009WL114995 Selvi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Selvi CENTRAL BANK OF INDIA(607115)
63 THANDARAMPET TN-06-009-010-010/852-A
(Kilsirupakkam) 		2906009000NRG23250320234926806 27/03/2023 Sarala 2906009WL114995 Sarala 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Sarala CENTRAL BANK OF INDIA(607115)
64 THANDARAMPET TN-06-009-010-010/853-A
(Kilsirupakkam) 		2906009000NRG23250320234926808 27/03/2023 Shankar 2906009WL114995 Shankar 00089 CBIN0282647 960 960 Processed 31/03/2023 025730481 Shankar INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-010-010/853-A
(Kilsirupakkam) 		2906009000NRG23250320234926807 27/03/2023 Vanitha 2906009WL114995 Vanitha 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Vanitha CENTRAL BANK OF INDIA(607115)
66 THANDARAMPET TN-06-009-010-010/857-A
(Kilsirupakkam) 		2906009000NRG23250320234926809 27/03/2023 Devi 2906009WL114995 Devi 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Devi CENTRAL BANK OF INDIA(607115)
67 THANDARAMPET TN-06-009-010-010/858-A
(Kilsirupakkam) 		2906009000NRG23250320234926810 27/03/2023 Pachiyammal 2906009WL114995 Pachiyammal 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Pachiyammal CENTRAL BANK OF INDIA(607115)
68 THANDARAMPET TN-06-009-010-010/877-A
(Kilsirupakkam) 		2906009000NRG23250320234926811 27/03/2023 Kamatchi 2906009WL114995 Kamatchi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Kamatchi CENTRAL BANK OF INDIA(607115)
69 THANDARAMPET TN-06-009-010-010/890-a
(Kilsirupakkam) 		2906009000NRG23250320234926812 27/03/2023 Muniyammal 2906009WL114995 Muniyammal 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Muniyammal CENTRAL BANK OF INDIA(607115)
70 THANDARAMPET TN-06-009-010-010/909-a
(Kilsirupakkam) 		2906009000NRG23250320234926814 27/03/2023 Vasantha 2906009WL114995 Vasantha 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Vasantha CENTRAL BANK OF INDIA(607115)
71 THANDARAMPET TN-06-009-010-010/910-a
(Kilsirupakkam) 		2906009000NRG23250320234926815 27/03/2023 Thamizhmagan 2906009WL114995 Thamizhmagan 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Thamizhmagan CENTRAL BANK OF INDIA(607115)
72 THANDARAMPET TN-06-009-010-010/920-A
(Kilsirupakkam) 		2906009000NRG23250320234926817 27/03/2023 Govintharaj 2906009WL114995 Govintharaj 00089 CBIN0282647 480 480 Processed 30/03/2023 025730481 Govintharaj CENTRAL BANK OF INDIA(607115)
73 THANDARAMPET TN-06-009-010-010/932-A
(Kilsirupakkam) 		2906009000NRG23250320234926818 27/03/2023 Parimala 2906009WL114995 Parimala 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Parimala CENTRAL BANK OF INDIA(607115)
74 THANDARAMPET TN-06-009-010-010/946-A
(Kilsirupakkam) 		2906009000NRG23250320234926819 27/03/2023 Kannagi 2906009WL114995 Kannagi 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Kannagi INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-010-010/958-B
(Kilsirupakkam) 		2906009000NRG23250320234926820 27/03/2023 Janagi 2906009WL114995 Janagi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Janagi CENTRAL BANK OF INDIA(607115)
76 THANDARAMPET TN-06-009-010-010/959-B
(Kilsirupakkam) 		2906009000NRG23250320234926822 27/03/2023 Selvam 2906009WL114995 Selvam 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Selvam CENTRAL BANK OF INDIA(607115)
77 THANDARAMPET TN-06-009-010-010/959-B
(Kilsirupakkam) 		2906009000NRG23250320234926821 27/03/2023 Vennila 2906009WL114995 Vennila 00089 CBIN0282647 1200 1200 Processed 31/03/2023 025730481 Vennila INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-010-010/985-A
(Kilsirupakkam) 		2906009000NRG23250320234926823 27/03/2023 Gowri 2906009WL114995 Gowri 00089 CBIN0282647 1405 1405 Processed 30/03/2023 025730481 Gowri CENTRAL BANK OF INDIA(607115)
79 THANDARAMPET TN-06-009-010-010/995-A
(Kilsirupakkam) 		2906009000NRG23250320234926825 27/03/2023 Dhanalakshmi 2906009WL114995 Dhanalakshmi 00089 CBIN0282647 1200 1200 Processed 30/03/2023 025730481 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 94210 94210
80 THANDARAMPET TN-06-009-010-010/532-A
(Kilsirupakkam) 		2906009000NRG23250320234926781 27/03/2023 KASAMAL 2906009WL114995 KASAMAL 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 KASAMAL INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-010-010/849-A
(Kilsirupakkam) 		2906009000NRG23250320234926804 27/03/2023 Sudha 2906009WL114995 Sudha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
SubTotal 2400 2400
Total 96610 96610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1699022 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 94210
2 THANDARAMPET TN2906009_270323APB_FTO_1699022 Indian Bank IDIB000T069 THANDRAMPET 2400

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