Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_090223APB_FTO_1529299
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-06-013-053-001/496-A
(Thiruppanangadu) 		2906013000NRG23090220234256534 09/02/2023 Revathi 2906013WL102059 Revathi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Revathi INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-053-001/514-A
(Thiruppanangadu) 		2906013000NRG23090220234256535 09/02/2023 Sudha 2906013WL102059 Sudha 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Sudha INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-053-001/532-A
(Thiruppanangadu) 		2906013000NRG23090220234256536 09/02/2023 Alamelu 2906013WL102059 Alamelu 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Alamelu INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-053-002/517-A
(Thiruppanangadu) 		2906013000NRG23090220234256537 09/02/2023 Andal 2906013WL102059 Andal 00176 IDIB000V038 440 440 Processed 17/02/2023 008150297 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEMBAKKAM TN-06-013-053-002/518-A
(Thiruppanangadu) 		2906013000NRG23090220234256538 09/02/2023 Chandhira 2906013WL102059 Chandhira 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Chandhira INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-053-002/519-A
(Thiruppanangadu) 		2906013000NRG23090220234256539 09/02/2023 Jothi 2906013WL102059 Jothi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Jothi INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-053-002/523-A
(Thiruppanangadu) 		2906013000NRG23090220234256540 09/02/2023 Jaganadhan 2906013WL102059 Jaganadhan 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Jaganadhan INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-053-002/526-A
(Thiruppanangadu) 		2906013000NRG23090220234256541 09/02/2023 Chinnaponnu 2906013WL102059 Chinnaponnu 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Chinnaponnu INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-053-002/529-A
(Thiruppanangadu) 		2906013000NRG23090220234256542 09/02/2023 Malar 2906013WL102059 Malar 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Malar INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-053-002/530-A
(Thiruppanangadu) 		2906013000NRG23090220234256543 09/02/2023 Pannerselvi 2906013WL102059 Pannerselvi 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Pannerselvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEMBAKKAM TN-06-013-053-002/531-A
(Thiruppanangadu) 		2906013000NRG23090220234256544 09/02/2023 Kamatchi 2906013WL102059 Kamatchi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Kamatchi CENTRAL BANK OF INDIA(607115)
12 VEMBAKKAM TN-06-013-053-053/1-A
(Thiruppanangadu) 		2906013000NRG23090220234256545 09/02/2023 Vijjaya 2906013WL102059 Vijjaya 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Vijjaya INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-053-053/10-A
(Thiruppanangadu) 		2906013000NRG23090220234256546 09/02/2023 Boolagam 2906013WL102059 Boolagam 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Boolagam INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-053-053/105-A
(Thiruppanangadu) 		2906013000NRG23090220234256547 09/02/2023 Boopathi 2906013WL102059 Boopathi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Boopathi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-053-053/107-A
(Thiruppanangadu) 		2906013000NRG23090220234256548 09/02/2023 saroja 2906013WL102059 saroja 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 saroja INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-053-053/108-A
(Thiruppanangadu) 		2906013000NRG23090220234256549 09/02/2023 Manormani 2906013WL102059 Manormani 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Manormani INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-053-053/111-a
(Thiruppanangadu) 		2906013000NRG23090220234256550 09/02/2023 sujatha 2906013WL102059 sujatha 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 sujatha INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-053-053/112-a
(Thiruppanangadu) 		2906013000NRG23090220234256551 09/02/2023 Ellammal 2906013WL102059 Ellammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ellammal INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-053-053/113-A
(Thiruppanangadu) 		2906013000NRG23090220234256552 09/02/2023 Suriya 2906013WL102059 Suriya 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Suriya INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-053-053/114-A
(Thiruppanangadu) 		2906013000NRG23090220234256553 09/02/2023 Santha 2906013WL102059 Santha 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Santha INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-053-053/115-A
(Thiruppanangadu) 		2906013000NRG23090220234256554 09/02/2023 Chitra 2906013WL102059 Chitra 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-053-053/116-A
(Thiruppanangadu) 		2906013000NRG23090220234256555 09/02/2023 Gengu 2906013WL102059 Gengu 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Gengu INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-053-053/118-C
(Thiruppanangadu) 		2906013000NRG23090220234256556 09/02/2023 Kuppan 2906013WL102059 Kuppan 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Kuppan INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-053-053/119-A
(Thiruppanangadu) 		2906013000NRG23090220234256557 09/02/2023 Govindhasamy 2906013WL102059 Govindhasamy 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Govindhasamy INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-053-053/12-A
(Thiruppanangadu) 		2906013000NRG23090220234256558 09/02/2023 Lakshmi 2906013WL102059 Lakshmi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-053-053/120-A
(Thiruppanangadu) 		2906013000NRG23090220234256559 09/02/2023 Rathinam 2906013WL102059 Rathinam 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Rathinam INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-053-053/121-A
(Thiruppanangadu) 		2906013000NRG23090220234256560 09/02/2023 Saraswathi 2906013WL102059 Saraswathi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-053-053/123-A
(Thiruppanangadu) 		2906013000NRG23090220234256561 09/02/2023 Indira 2906013WL102059 Indira 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Indira INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-053-053/128-A
(Thiruppanangadu) 		2906013000NRG23090220234256562 09/02/2023 Annammal 2906013WL102059 Annammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Annammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-053-053/133-A
(Thiruppanangadu) 		2906013000NRG23090220234256563 09/02/2023 Balakrishnan 2906013WL102059 Balakrishnan 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Balakrishnan STATE BANK OF INDIA(508548)
31 VEMBAKKAM TN-06-013-053-053/136-a
(Thiruppanangadu) 		2906013000NRG23090220234256564 09/02/2023 Adhilakshmi 2906013WL102059 Adhilakshmi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Adhilakshmi INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-053-053/137-A
(Thiruppanangadu) 		2906013000NRG23090220234256565 09/02/2023 Pachaiyammal 2906013WL102059 Pachaiyammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Pachaiyammal INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-053-053/14-A
(Thiruppanangadu) 		2906013000NRG23090220234256566 09/02/2023 Govindan 2906013WL102059 Govindan 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Govindan INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-053-053/141-A
(Thiruppanangadu) 		2906013000NRG23090220234256567 09/02/2023 sheela 2906013WL102059 sheela 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 sheela INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-053-053/146-A
(Thiruppanangadu) 		2906013000NRG23090220234256568 09/02/2023 Ravi 2906013WL102059 Ravi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ravi INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-053-053/15-A
(Thiruppanangadu) 		2906013000NRG23090220234256569 09/02/2023 Ellammal 2906013WL102059 Ellammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ellammal INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-053-053/153-A
(Thiruppanangadu) 		2906013000NRG23090220234256570 09/02/2023 Veerasamy 2906013WL102059 Veerasamy 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Veerasamy INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-053-053/155-A
(Thiruppanangadu) 		2906013000NRG23090220234256571 09/02/2023 Lalitha 2906013WL102059 Lalitha 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Lalitha INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-053-053/160-A
(Thiruppanangadu) 		2906013000NRG23090220234256572 09/02/2023 Muniyammal 2906013WL102059 Muniyammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-053-053/161-A
(Thiruppanangadu) 		2906013000NRG23090220234256573 09/02/2023 Pazppathi 2906013WL102059 Pazppathi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Pazppathi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-053-053/164-A
(Thiruppanangadu) 		2906013000NRG23090220234256574 09/02/2023 Gomathi 2906013WL102059 Gomathi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Gomathi INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-053-053/168-A
(Thiruppanangadu) 		2906013000NRG23090220234256575 09/02/2023 Ravi 2906013WL102059 Ravi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEMBAKKAM TN-06-013-053-053/169-a
(Thiruppanangadu) 		2906013000NRG23090220234256576 09/02/2023 Poogavanam 2906013WL102059 Poogavanam 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Poogavanam INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-053-053/170-A
(Thiruppanangadu) 		2906013000NRG23090220234256577 09/02/2023 Parvathammal 2906013WL102059 Parvathammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Parvathammal INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-053-053/171-A
(Thiruppanangadu) 		2906013000NRG23090220234256578 09/02/2023 Rani 2906013WL102059 Rani 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-053-053/173-A
(Thiruppanangadu) 		2906013000NRG23090220234256579 09/02/2023 Malar 2906013WL102059 Malar 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Malar INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-053-053/174-A
(Thiruppanangadu) 		2906013000NRG23090220234256580 09/02/2023 Rajakumari 2906013WL102059 Rajakumari 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Rajakumari INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-053-053/176-a
(Thiruppanangadu) 		2906013000NRG23090220234256581 09/02/2023 Muruvammal 2906013WL102059 Muruvammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Muruvammal INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-053-053/177-A
(Thiruppanangadu) 		2906013000NRG23090220234256582 09/02/2023 Santhi 2906013WL102059 Santhi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-053-053/179-A
(Thiruppanangadu) 		2906013000NRG23090220234256583 09/02/2023 Valliyammal 2906013WL102059 Valliyammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Valliyammal INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-053-053/18-A
(Thiruppanangadu) 		2906013000NRG23090220234256584 09/02/2023 Kalyani 2906013WL102059 Kalyani 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Kalyani INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-053-053/184-A
(Thiruppanangadu) 		2906013000NRG23090220234256585 09/02/2023 Sekar 2906013WL102059 Sekar 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Sekar INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-053-053/186-A
(Thiruppanangadu) 		2906013000NRG23090220234256586 09/02/2023 Venkatesan 2906013WL102059 Venkatesan 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Venkatesan INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-053-053/19-A
(Thiruppanangadu) 		2906013000NRG23090220234256587 09/02/2023 Pangajavalli 2906013WL102059 Pangajavalli 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Pangajavalli INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-053-053/20-A
(Thiruppanangadu) 		2906013000NRG23090220234256588 09/02/2023 Gowri 2906013WL102059 Gowri 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Gowri INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-053-053/21-a
(Thiruppanangadu) 		2906013000NRG23090220234256589 09/02/2023 Kumari 2906013WL102059 Kumari 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Kumari INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-053-053/213-a
(Thiruppanangadu) 		2906013000NRG23090220234256590 09/02/2023 Thangaveal 2906013WL102059 Thangaveal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Thangaveal INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-053-053/22-a
(Thiruppanangadu) 		2906013000NRG23090220234256591 09/02/2023 Mangaiarasi 2906013WL102059 Mangaiarasi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Mangaiarasi INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-053-053/229-A
(Thiruppanangadu) 		2906013000NRG23090220234256592 09/02/2023 Thangamani 2906013WL102059 Thangamani 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Thangamani INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-053-053/23-a
(Thiruppanangadu) 		2906013000NRG23090220234256593 09/02/2023 Rani 2906013WL102059 Rani 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-053-053/26-a
(Thiruppanangadu) 		2906013000NRG23090220234256594 09/02/2023 Devi 2906013WL102059 Devi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-053-053/28-a
(Thiruppanangadu) 		2906013000NRG23090220234256595 09/02/2023 Kuppu 2906013WL102059 Kuppu 00176 IDIB000V038 440 440 Processed 17/02/2023 008150297 Kuppu INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-053-053/29
(Thiruppanangadu) 		2906013000NRG23090220234256596 09/02/2023 Nagu 2906013WL102059 Nagu 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Nagu INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-053-053/3-a
(Thiruppanangadu) 		2906013000NRG23090220234256597 09/02/2023 Kumari 2906013WL102059 Kumari 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Kumari INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-053-053/420-A
(Thiruppanangadu) 		2906013000NRG23090220234256598 09/02/2023 usha 2906013WL102059 usha 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 usha INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-053-053/43-A
(Thiruppanangadu) 		2906013000NRG23090220234256599 09/02/2023 Thurkadevi 2906013WL102059 Thurkadevi 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Thurkadevi INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-053-053/44-A
(Thiruppanangadu) 		2906013000NRG23090220234256600 09/02/2023 Parimala 2906013WL102059 Parimala 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Parimala INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-053-053/46-A
(Thiruppanangadu) 		2906013000NRG23090220234256601 09/02/2023 Renuka 2906013WL102059 Renuka 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Renuka INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-053-053/462-A
(Thiruppanangadu) 		2906013000NRG23090220234256602 09/02/2023 chandra 2906013WL102059 chandra 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 chandra INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-053-053/495-A
(Thiruppanangadu) 		2906013000NRG23090220234256603 09/02/2023 Kaveri 2906013WL102059 Kaveri 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Kaveri INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-053-053/5-A
(Thiruppanangadu) 		2906013000NRG23090220234256604 09/02/2023 Bharathi 2906013WL102059 Bharathi 00176 IDIB000V038 660 660 Processed 17/02/2023 008150297 Bharathi INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-053-053/500-A
(Thiruppanangadu) 		2906013000NRG23090220234256605 09/02/2023 Sundramoorthy 2906013WL102059 Sundramoorthy 00176 IDIB000V038 1405 1405 Processed 17/02/2023 008150297 Sundramoorthy INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-053-053/513-A
(Thiruppanangadu) 		2906013000NRG23090220234256606 09/02/2023 Vengammal 2906013WL102059 Vengammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Vengammal INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-053-053/515-A
(Thiruppanangadu) 		2906013000NRG23090220234256607 09/02/2023 Mohanarangan 2906013WL102059 Mohanarangan 00176 IDIB000V038 1405 1405 Processed 17/02/2023 008150297 Mohanarangan INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-053-053/538-A
(Thiruppanangadu) 		2906013000NRG23090220234256608 09/02/2023 Saranya 2906013WL102059 Saranya 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Saranya HDFC BANK LTD(607152)
76 VEMBAKKAM TN-06-013-053-053/554-A
(Thiruppanangadu) 		2906013000NRG23090220234256609 09/02/2023 Vijayalakshmi 2906013WL102059 Vijayalakshmi 00176 IDIB000V038 880 880 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-053-053/556-A
(Thiruppanangadu) 		2906013000NRG23090220234256610 09/02/2023 Mohana 2906013WL102059 Mohana 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Mohana INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-053-053/557-A
(Thiruppanangadu) 		2906013000NRG23090220234256611 09/02/2023 Nagavalli 2906013WL102059 Nagavalli 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Nagavalli INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-053-053/6-A
(Thiruppanangadu) 		2906013000NRG23090220234256612 09/02/2023 Arumugam 2906013WL102059 Arumugam 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Arumugam INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-053-053/7-A
(Thiruppanangadu) 		2906013000NRG23090220234256613 09/02/2023 Jayalalitha 2906013WL102059 Jayalalitha 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Jayalalitha INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-053-053/8-A
(Thiruppanangadu) 		2906013000NRG23090220234256614 09/02/2023 Muniyammal 2906013WL102059 Muniyammal 00176 IDIB000V038 1100 1100 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
SubTotal 84430 84430
Total 84430 84430

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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_1529299 Indian Bank IDIB000V038 VEMBAKKAM 84430

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