Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170522APB_FTO_211745
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-06-003-010-002/293
(Kariyandal) 		2906003000NRG23170520220340018 17/05/2022 Parameshwari 2906003WL010768 Parameshwari 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Parameshwari INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-010-002/296
(Kariyandal) 		2906003000NRG23170520220340020 17/05/2022 Indrani 2906003WL010768 Indrani 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Indrani INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-010-002/297
(Kariyandal) 		2906003000NRG23170520220340021 17/05/2022 Muniyammal 2906003WL010768 Muniyammal 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-010-002/344-A
(Kariyandal) 		2906003000NRG23170520220340022 17/05/2022 Kamalakannan 2906003WL010768 Kamalakannan 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Kamalakannan INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-010-003/339-A
(Kariyandal) 		2906003000NRG23170520220340026 17/05/2022 Nithya 2906003WL010768 Nithya 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Nithya INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-010-003/340-A
(Kariyandal) 		2906003000NRG23170520220340027 17/05/2022 Thilagam 2906003WL010768 Thilagam 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Thilagam INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-010-010/100-A
(Kariyandal) 		2906003000NRG23170520220340028 17/05/2022 Sathiya 2906003WL010768 Sathiya 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Sathiya INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-010-010/104-A
(Kariyandal) 		2906003000NRG23170520220340029 17/05/2022 Vijiya 2906003WL010768 Vijiya 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Vijiya INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-010-010/109
(Kariyandal) 		2906003000NRG23170520220340030 17/05/2022 Sivamani 2906003WL010768 Sivamani 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Sivamani INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-010-010/114-A
(Kariyandal) 		2906003000NRG23170520220340031 17/05/2022 Bavani 2906003WL010768 Bavani 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Bavani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-010-010/117-B
(Kariyandal) 		2906003000NRG23170520220340032 17/05/2022 Venda 2906003WL010768 Venda 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Venda INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-010-010/118-A
(Kariyandal) 		2906003000NRG23170520220340033 17/05/2022 Parbara 2906003WL010768 Parbara 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Parbara INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-010-010/119-A
(Kariyandal) 		2906003000NRG23170520220340034 17/05/2022 Pilomina 2906003WL010768 Pilomina 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Pilomina INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-010-010/120-A
(Kariyandal) 		2906003000NRG23170520220340035 17/05/2022 Pathma 2906003WL010768 Pathma 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Pathma INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-010-010/130-A
(Kariyandal) 		2906003000NRG23170520220340036 17/05/2022 Jabamalai 2906003WL010768 Jabamalai 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Jabamalai INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-010-010/132
(Kariyandal) 		2906003000NRG23170520220340037 17/05/2022 Sudha 2906003WL010768 Sudha 00176 IDIB000N086 660 660 Processed 27/05/2022 015438045 Sudha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-010-010/135-A
(Kariyandal) 		2906003000NRG23170520220340038 17/05/2022 Arokiyamary 2906003WL010768 Arokiyamary 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Arokiyamary INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-010-010/136-A
(Kariyandal) 		2906003000NRG23170520220340039 17/05/2022 Kasthuri 2906003WL010768 Kasthuri 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Kasthuri INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-010-010/137-B
(Kariyandal) 		2906003000NRG23170520220340040 17/05/2022 Anthoni 2906003WL010768 Anthoni 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Anthoni INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-010-010/138-A
(Kariyandal) 		2906003000NRG23170520220340041 17/05/2022 Bavani 2906003WL010768 Bavani 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Bavani INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-010-010/139-B
(Kariyandal) 		2906003000NRG23170520220340042 17/05/2022 Kala 2906003WL010768 Kala 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Kala INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-010-010/140-A
(Kariyandal) 		2906003000NRG23170520220340043 17/05/2022 Mariyammal 2906003WL010768 Mariyammal 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Mariyammal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-010-010/141-A
(Kariyandal) 		2906003000NRG23170520220340044 17/05/2022 Krishna 2906003WL010768 Krishna 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Krishna INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-010-010/143-A
(Kariyandal) 		2906003000NRG23170520220340045 17/05/2022 Thresha 2906003WL010768 Thresha 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Thresha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-010-010/144-A
(Kariyandal) 		2906003000NRG23170520220340046 17/05/2022 Sundari 2906003WL010768 Sundari 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Sundari INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-010-010/148-A
(Kariyandal) 		2906003000NRG23170520220340047 17/05/2022 Sundaramurthy 2906003WL010768 Sundaramurthy 00176 IDIB000N086 1405 1405 Processed 27/05/2022 015438045 Sundaramurthy INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-010-010/149-A
(Kariyandal) 		2906003000NRG23170520220340048 17/05/2022 Saroja 2906003WL010768 Saroja 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-010-010/150-A
(Kariyandal) 		2906003000NRG23170520220340049 17/05/2022 Sumathi 2906003WL010768 Sumathi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Sumathi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-010-010/151-A
(Kariyandal) 		2906003000NRG23170520220340050 17/05/2022 Jestinamarry 2906003WL010768 Jestinamarry 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Jestinamarry INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-010-010/153-A
(Kariyandal) 		2906003000NRG23170520220340051 17/05/2022 Shanthi 2906003WL010768 Shanthi 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-010-010/154-A
(Kariyandal) 		2906003000NRG23170520220340052 17/05/2022 Anusuya 2906003WL010768 Anusuya 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Anusuya INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-010-010/156-A
(Kariyandal) 		2906003000NRG23170520220340053 17/05/2022 Jayalakshmi 2906003WL010768 Jayalakshmi 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Jayalakshmi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-010-010/157-A
(Kariyandal) 		2906003000NRG23170520220340054 17/05/2022 Malar 2906003WL010768 Malar 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Malar INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-010-010/159-A
(Kariyandal) 		2906003000NRG23170520220340055 17/05/2022 Muniyammal 2906003WL010768 Muniyammal 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-010-010/160-A
(Kariyandal) 		2906003000NRG23170520220340056 17/05/2022 Tamizarasi 2906003WL010768 Tamizarasi 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Tamizarasi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-010-010/175-A
(Kariyandal) 		2906003000NRG23170520220340058 17/05/2022 Ellammal 2906003WL010768 Ellammal 00176 IDIB000N086 1405 1405 Processed 27/05/2022 015438045 Ellammal CENTRAL BANK OF INDIA(607115)
37 THURINJAPURAM TN-06-003-010-010/180-A
(Kariyandal) 		2906003000NRG23170520220340060 17/05/2022 Ponni 2906003WL010768 Ponni 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Ponni INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-010-010/184-A
(Kariyandal) 		2906003000NRG23170520220340062 17/05/2022 Malar 2906003WL010768 Malar 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Malar INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-010-010/186-A
(Kariyandal) 		2906003000NRG23170520220340063 17/05/2022 Jayaraman 2906003WL010768 Jayaraman 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Jayaraman INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-010-010/193-A
(Kariyandal) 		2906003000NRG23170520220340064 17/05/2022 Amalamery 2906003WL010768 Amalamery 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Amalamery INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-010-010/195-A
(Kariyandal) 		2906003000NRG23170520220340065 17/05/2022 Kuttiyammal 2906003WL010768 Kuttiyammal 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Kuttiyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-010-010/196-A
(Kariyandal) 		2906003000NRG23170520220340066 17/05/2022 Savuriyammal 2906003WL010768 Savuriyammal 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Savuriyammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-010-010/199-A
(Kariyandal) 		2906003000NRG23170520220340067 17/05/2022 Velanganni 2906003WL010768 Velanganni 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Velanganni INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-010-010/201-A
(Kariyandal) 		2906003000NRG23170520220340068 17/05/2022 Jayalakshmi 2906003WL010768 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Jayalakshmi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-010-010/202-A
(Kariyandal) 		2906003000NRG23170520220340069 17/05/2022 Kamatchi 2906003WL010768 Kamatchi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-010-010/207-A
(Kariyandal) 		2906003000NRG23170520220340070 17/05/2022 Mary 2906003WL010768 Mary 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Mary INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-010-010/209-a
(Kariyandal) 		2906003000NRG23170520220340071 17/05/2022 Kamala 2906003WL010768 Kamala 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Kamala INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-010-010/219-A
(Kariyandal) 		2906003000NRG23170520220340073 17/05/2022 Bakkiyam 2906003WL010768 Bakkiyam 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Bakkiyam INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-010-010/223
(Kariyandal) 		2906003000NRG23170520220340074 17/05/2022 Panchalai 2906003WL010768 Panchalai 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Panchalai INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-010-010/226
(Kariyandal) 		2906003000NRG23170520220340075 17/05/2022 Mannammal 2906003WL010768 Mannammal 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Mannammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-010-010/231
(Kariyandal) 		2906003000NRG23170520220340078 17/05/2022 Jayalakshmi 2906003WL010768 Jayalakshmi 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Jayalakshmi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-010-010/233
(Kariyandal) 		2906003000NRG23170520220340079 17/05/2022 Kalaivani 2906003WL010768 Kalaivani 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Kalaivani INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-010-010/235
(Kariyandal) 		2906003000NRG23170520220340080 17/05/2022 Banu 2906003WL010768 Banu 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Banu INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-010-010/238
(Kariyandal) 		2906003000NRG23170520220340081 17/05/2022 Thanjiyammal 2906003WL010768 Thanjiyammal 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Thanjiyammal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-010-010/239
(Kariyandal) 		2906003000NRG23170520220340082 17/05/2022 Vasantha 2906003WL010768 Vasantha 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-010-010/241
(Kariyandal) 		2906003000NRG23170520220340083 17/05/2022 Sathiyavani 2906003WL010768 Sathiyavani 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Sathiyavani INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-010-010/245
(Kariyandal) 		2906003000NRG23170520220340084 17/05/2022 Shanthi 2906003WL010768 Shanthi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-010-010/246-B
(Kariyandal) 		2906003000NRG23170520220340085 17/05/2022 Jayakumary 2906003WL010768 Jayakumary 00176 IDIB000N086 880 880 Processed 27/05/2022 015438045 Jayakumary INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-010-010/248
(Kariyandal) 		2906003000NRG23170520220340086 17/05/2022 Alismery 2906003WL010768 Alismery 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Alismery INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-010-010/249
(Kariyandal) 		2906003000NRG23170520220340087 17/05/2022 Gopal 2906003WL010768 Gopal 00176 IDIB000N086 1405 1405 Processed 27/05/2022 015438045 Gopal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-010-010/251
(Kariyandal) 		2906003000NRG23170520220340088 17/05/2022 Lurthumerry 2906003WL010768 Lurthumerry 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Lurthumerry INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-010-010/253
(Kariyandal) 		2906003000NRG23170520220340089 17/05/2022 Meera 2906003WL010768 Meera 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Meera INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-010-010/259
(Kariyandal) 		2906003000NRG23170520220340090 17/05/2022 Chitra 2906003WL010768 Chitra 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-010-010/286-A
(Kariyandal) 		2906003000NRG23170520220340093 17/05/2022 Victoriya 2906003WL010768 Victoriya 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Victoriya INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-010-010/289
(Kariyandal) 		2906003000NRG23170520220340094 17/05/2022 Padmavathi 2906003WL010768 Padmavathi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Padmavathi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-010-010/290
(Kariyandal) 		2906003000NRG23170520220340095 17/05/2022 Thenmozhi 2906003WL010768 Thenmozhi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Thenmozhi INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-010-010/294
(Kariyandal) 		2906003000NRG23170520220340096 17/05/2022 Gomathi 2906003WL010768 Gomathi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Gomathi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-010-010/308-A
(Kariyandal) 		2906003000NRG23170520220340097 17/05/2022 Manickam 2906003WL010768 Manickam 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Manickam INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-010-010/330
(Kariyandal) 		2906003000NRG23170520220340100 17/05/2022 Theresa 2906003WL010768 Theresa 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Theresa INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-010-010/337-A
(Kariyandal) 		2906003000NRG23170520220340101 17/05/2022 Sowathari 2906003WL010768 Sowathari 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Sowathari INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-010-010/338-A
(Kariyandal) 		2906003000NRG23170520220340102 17/05/2022 Lakshmanan 2906003WL010768 Lakshmanan 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Lakshmanan INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-010-010/54-A
(Kariyandal) 		2906003000NRG23170520220340122 17/05/2022 Chinnammal 2906003WL010768 Chinnammal 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Chinnammal INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-010-010/72-A
(Kariyandal) 		2906003000NRG23170520220340125 17/05/2022 Gnanammal 2906003WL010768 Gnanammal 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Gnanammal INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-010-010/76-A
(Kariyandal) 		2906003000NRG23170520220340126 17/05/2022 Vsugi 2906003WL010768 Vsugi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Vsugi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-010-010/84-A
(Kariyandal) 		2906003000NRG23170520220340127 17/05/2022 Kanikam 2906003WL010768 Kanikam 00176 IDIB000N086 1100 1100 Processed 27/05/2022 015438045 Kanikam INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-010-010/85-A
(Kariyandal) 		2906003000NRG23170520220340128 17/05/2022 Vijaya 2906003WL010768 Vijaya 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-010-010/86-B
(Kariyandal) 		2906003000NRG23170520220340129 17/05/2022 Kamatchi 2906003WL010768 Kamatchi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-010-010/87-A
(Kariyandal) 		2906003000NRG23170520220340130 17/05/2022 Lilly 2906003WL010768 Lilly 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Lilly INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-010-010/88-A
(Kariyandal) 		2906003000NRG23170520220340131 17/05/2022 Fathima 2906003WL010768 Fathima 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Fathima INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-010-010/91-A
(Kariyandal) 		2906003000NRG23170520220340132 17/05/2022 Vijaya 2906003WL010768 Vijaya 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-010-010/97-a
(Kariyandal) 		2906003000NRG23170520220340133 17/05/2022 Vijaya 2906003WL010768 Vijaya 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Vijaya INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-010-010/99-A
(Kariyandal) 		2906003000NRG23170520220340134 17/05/2022 Joseph 2906003WL010768 Joseph 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015438045 Joseph INDIAN BANK(607105)
SubTotal 101015 101015
83 THURINJAPURAM TN-06-003-010-002/295
(Kariyandal) 		2906003000NRG23170520220340019 17/05/2022 Ramani 2906003WL010768 Ramani 00176 IDIB000T065 1100 1100 Processed 27/05/2022 015438045 Ramani INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-010-010/283
(Kariyandal) 		2906003000NRG23170520220340092 17/05/2022 Lakshmi 2906003WL010768 Lakshmi 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015438045 Lakshmi INDIAN BANK(607105)
SubTotal 2420 2420
Total 103435 103435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170522APB_FTO_211745 Indian Bank IDIB000N086 NAIDUMANGALAM 101015
2 THURINJAPURAM TN2906003_170522APB_FTO_211745 Indian Bank IDIB000T065 THURINJAPURAM 2420

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