Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_171022APB_FTO_1022619
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-06-009-019-001/1820-A
(Mothakkal) 		2906009000NRG23171020223119977 17/10/2022 Monisha 2906009WL073809 Monisha 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Monisha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-019-008/1380-A
(Mothakkal) 		2906009000NRG23171020223119979 17/10/2022 kannika 2906009WL073809 kannika 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 kannika INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/1-A
(Mothakkal) 		2906009000NRG23171020223119980 17/10/2022 Sulochana 2906009WL073809 Sulochana 00176 IDIB000T094 920 920 Processed 26/10/2022 010578375 Sulochana INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-019-019/1005-A
(Mothakkal) 		2906009000NRG23171020223119981 17/10/2022 Suanthrammal 2906009WL073809 Suanthrammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Suanthrammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-019-019/1019-A
(Mothakkal) 		2906009000NRG23171020223119982 17/10/2022 Poongavanam 2906009WL073809 Poongavanam 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-019-019/1020-A
(Mothakkal) 		2906009000NRG23171020223119983 17/10/2022 Kasiyammal 2906009WL073809 Kasiyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Kasiyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-019-019/1024-A
(Mothakkal) 		2906009000NRG23171020223119984 17/10/2022 Sumathi 2906009WL073809 Sumathi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-019-019/1025-A
(Mothakkal) 		2906009000NRG23171020223119985 17/10/2022 Vijaya 2906009WL073809 Vijaya 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-019-019/105-A
(Mothakkal) 		2906009000NRG23171020223119987 17/10/2022 Valarmathi 2906009WL073809 Valarmathi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Valarmathi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-019-019/110-A
(Mothakkal) 		2906009000NRG23171020223119988 17/10/2022 Ramayi 2906009WL073809 Ramayi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Ramayi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-019-019/1146-A
(Mothakkal) 		2906009000NRG23171020223119989 17/10/2022 Kanchana 2906009WL073809 Kanchana 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Kanchana INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-019-019/1148-A
(Mothakkal) 		2906009000NRG23171020223119990 17/10/2022 Vediyammal 2906009WL073809 Vediyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Vediyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-019-019/1156-A
(Mothakkal) 		2906009000NRG23171020223119991 17/10/2022 Palaniyammal 2906009WL073809 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-019-019/1166-A
(Mothakkal) 		2906009000NRG23171020223119992 17/10/2022 Saroja 2906009WL073809 Saroja 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-019-019/1169-A
(Mothakkal) 		2906009000NRG23171020223119993 17/10/2022 Soundari 2906009WL073809 Soundari 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Soundari INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-019-019/1173-A
(Mothakkal) 		2906009000NRG23171020223119994 17/10/2022 Vediyammal 2906009WL073809 Vediyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Vediyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-019-019/1185-A
(Mothakkal) 		2906009000NRG23171020223119995 17/10/2022 Selvi 2906009WL073809 Selvi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDARAMPET TN-06-009-019-019/1190-A
(Mothakkal) 		2906009000NRG23171020223119996 17/10/2022 Chandira 2906009WL073809 Chandira 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Chandira INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-019-019/1195-A
(Mothakkal) 		2906009000NRG23171020223119997 17/10/2022 Ellammal 2906009WL073809 Ellammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Ellammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-019-019/120-A
(Mothakkal) 		2906009000NRG23171020223119998 17/10/2022 Vijaya 2906009WL073809 Vijaya 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-019-019/1207-A
(Mothakkal) 		2906009000NRG23171020223119999 17/10/2022 Vijaya 2906009WL073809 Vijaya 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-019-019/121-A
(Mothakkal) 		2906009000NRG23171020223120000 17/10/2022 kutti 2906009WL073809 kutti 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 kutti INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-019-019/1211-A
(Mothakkal) 		2906009000NRG23171020223120001 17/10/2022 Gowthami 2906009WL073809 Gowthami 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Gowthami INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-019-019/1212-A
(Mothakkal) 		2906009000NRG23171020223120002 17/10/2022 Suguna 2906009WL073809 Suguna 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Suguna INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-019-019/1218-A
(Mothakkal) 		2906009000NRG23171020223120003 17/10/2022 Manonmani 2906009WL073809 Manonmani 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Manonmani INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-019-019/1230-A
(Mothakkal) 		2906009000NRG23171020223120004 17/10/2022 Senniyammal 2906009WL073809 Senniyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Senniyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-019-019/1235-A
(Mothakkal) 		2906009000NRG23171020223120005 17/10/2022 Roopamani 2906009WL073809 Roopamani 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Roopamani INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-019-019/124-A
(Mothakkal) 		2906009000NRG23171020223120006 17/10/2022 Sammala 2906009WL073809 Sammala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Sammala CENTRAL BANK OF INDIA(607115)
29 THANDARAMPET TN-06-009-019-019/1247-A
(Mothakkal) 		2906009000NRG23171020223120007 17/10/2022 Maala 2906009WL073809 Maala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Maala INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-019-019/1250-A
(Mothakkal) 		2906009000NRG23171020223120008 17/10/2022 Mageshwari 2906009WL073809 Mageshwari 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Mageshwari INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-019-019/1254-A
(Mothakkal) 		2906009000NRG23171020223120009 17/10/2022 Semala 2906009WL073809 Semala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Semala INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANDARAMPET TN-06-009-019-019/1255-A
(Mothakkal) 		2906009000NRG23171020223120010 17/10/2022 Uma 2906009WL073809 Uma 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-019-019/1265-A
(Mothakkal) 		2906009000NRG23171020223120011 17/10/2022 Jaya 2906009WL073809 Jaya 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Jaya INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-019-019/1266-A
(Mothakkal) 		2906009000NRG23171020223120012 17/10/2022 Palaniyammal 2906009WL073809 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-019-019/1272-A
(Mothakkal) 		2906009000NRG23171020223120013 17/10/2022 Muniyammal 2906009WL073809 Muniyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-019-019/128-A
(Mothakkal) 		2906009000NRG23171020223120014 17/10/2022 Thanabakyam 2906009WL073809 Thanabakyam 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Thanabakyam INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-019-019/1285-A
(Mothakkal) 		2906009000NRG23171020223120015 17/10/2022 Parvathi 2906009WL073809 Parvathi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Parvathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-019-019/129-A
(Mothakkal) 		2906009000NRG23171020223120016 17/10/2022 Sumathi 2906009WL073809 Sumathi 00176 IDIB000T094 920 920 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-019-019/1290-A
(Mothakkal) 		2906009000NRG23171020223120017 17/10/2022 Vijayalakshmi 2906009WL073809 Vijayalakshmi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Vijayalakshmi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-019-019/130-A
(Mothakkal) 		2906009000NRG23171020223120018 17/10/2022 Marriyammal 2906009WL073809 Marriyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Marriyammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-019-019/1345-A
(Mothakkal) 		2906009000NRG23171020223120019 17/10/2022 Chinnapapa 2906009WL073809 Chinnapapa 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Chinnapapa INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-019-019/1349-A
(Mothakkal) 		2906009000NRG23171020223120020 17/10/2022 Alamelu 2906009WL073809 Alamelu 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-019-019/1350-A
(Mothakkal) 		2906009000NRG23171020223120021 17/10/2022 Krishnaveni 2906009WL073809 Krishnaveni 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Krishnaveni INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-019-019/1368-A
(Mothakkal) 		2906009000NRG23171020223120022 17/10/2022 Kamatchi 2906009WL073809 Kamatchi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Kamatchi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-019-019/1381-A
(Mothakkal) 		2906009000NRG23171020223120023 17/10/2022 Ramayi 2906009WL073809 Ramayi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Ramayi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-019-019/1382-A
(Mothakkal) 		2906009000NRG23171020223120025 17/10/2022 Paravatham 2906009WL073809 Paravatham 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Paravatham INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-019-019/1382-A
(Mothakkal) 		2906009000NRG23171020223120024 17/10/2022 Saguanthala 2906009WL073809 Saguanthala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Saguanthala INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-019-019/1383-A
(Mothakkal) 		2906009000NRG23171020223120026 17/10/2022 Jayalakshmi 2906009WL073809 Jayalakshmi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANDARAMPET TN-06-009-019-019/1386-A
(Mothakkal) 		2906009000NRG23171020223120027 17/10/2022 Anjalidevi 2906009WL073809 Anjalidevi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Anjalidevi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-019-019/1399-A
(Mothakkal) 		2906009000NRG23171020223120028 17/10/2022 Sumathi 2906009WL073809 Sumathi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-019-019/1403-A
(Mothakkal) 		2906009000NRG23171020223120029 17/10/2022 Pachiyammal 2906009WL073809 Pachiyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Pachiyammal INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-019-019/1413-A
(Mothakkal) 		2906009000NRG23171020223120030 17/10/2022 Chennammal 2906009WL073809 Chennammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-019-019/144-A
(Mothakkal) 		2906009000NRG23171020223120032 17/10/2022 Pachayammal 2906009WL073809 Pachayammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Pachayammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-019-019/1462-A
(Mothakkal) 		2906009000NRG23171020223120033 17/10/2022 kasthuri 2906009WL073809 kasthuri 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 kasthuri INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-019-019/1465-A
(Mothakkal) 		2906009000NRG23171020223120034 17/10/2022 Chitra 2906009WL073809 Chitra 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Chitra INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-019-019/1468-A
(Mothakkal) 		2906009000NRG23171020223120035 17/10/2022 Bala 2906009WL073809 Bala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Bala INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-019-019/1474-A
(Mothakkal) 		2906009000NRG23171020223120036 17/10/2022 Amaravathi 2906009WL073809 Amaravathi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Amaravathi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-019-019/1480-A
(Mothakkal) 		2906009000NRG23171020223120037 17/10/2022 chennammal 2906009WL073809 chennammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 chennammal INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-019-019/1481-A
(Mothakkal) 		2906009000NRG23171020223120038 17/10/2022 Dhanabakkiyam 2906009WL073809 Dhanabakkiyam 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Dhanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDARAMPET TN-06-009-019-019/152-A
(Mothakkal) 		2906009000NRG23171020223120040 17/10/2022 Munniyammal 2906009WL073809 Munniyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Munniyammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-019-019/1532-A
(Mothakkal) 		2906009000NRG23171020223120041 17/10/2022 jamuna 2906009WL073809 jamuna 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 jamuna INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-019-019/1539-A
(Mothakkal) 		2906009000NRG23171020223120042 17/10/2022 Pamitha 2906009WL073809 Pamitha 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Pamitha INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-019-019/1540-A
(Mothakkal) 		2906009000NRG23171020223120043 17/10/2022 kasthuri 2906009WL073809 kasthuri 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 kasthuri INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-019-019/1542-A
(Mothakkal) 		2906009000NRG23171020223120044 17/10/2022 Kanniyammal 2906009WL073809 Kanniyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Kanniyammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-019-019/1552-A
(Mothakkal) 		2906009000NRG23171020223120045 17/10/2022 Ammani 2906009WL073809 Ammani 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-019-019/1576-A
(Mothakkal) 		2906009000NRG23171020223120047 17/10/2022 Muniyammal 2906009WL073809 Muniyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-019-019/1577-A
(Mothakkal) 		2906009000NRG23171020223120048 17/10/2022 Roja 2906009WL073809 Roja 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Roja INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-019-019/1592-A
(Mothakkal) 		2906009000NRG23171020223120049 17/10/2022 Padavattal 2906009WL073809 Padavattal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Padavattal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-019-019/1601-A
(Mothakkal) 		2906009000NRG23171020223120050 17/10/2022 Mageswari 2906009WL073809 Mageswari 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Mageswari INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-019-019/163-A
(Mothakkal) 		2906009000NRG23171020223120051 17/10/2022 Saroja 2906009WL073809 Saroja 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-019-019/1641-A
(Mothakkal) 		2906009000NRG23171020223120052 17/10/2022 Seetai 2906009WL073809 Seetai 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Seetai INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-019-019/165-A
(Mothakkal) 		2906009000NRG23171020223120053 17/10/2022 Lalitha 2906009WL073809 Lalitha 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Lalitha INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-019-019/170-A
(Mothakkal) 		2906009000NRG23171020223120054 17/10/2022 Cheenapapa 2906009WL073809 Cheenapapa 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Cheenapapa INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-019-019/1705-A
(Mothakkal) 		2906009000NRG23171020223120055 17/10/2022 Pachaiyammal 2906009WL073809 Pachaiyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Pachaiyammal INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-019-019/1713-A
(Mothakkal) 		2906009000NRG23171020223120056 17/10/2022 Parimala 2906009WL073809 Parimala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Parimala INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-019-019/1778-A
(Mothakkal) 		2906009000NRG23171020223120057 17/10/2022 Muniyammal 2906009WL073809 Muniyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-019-019/1794-A
(Mothakkal) 		2906009000NRG23171020223120058 17/10/2022 Govindammal 2906009WL073809 Govindammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Govindammal INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-019-019/1795-A
(Mothakkal) 		2906009000NRG23171020223120059 17/10/2022 DhanaLakshmi 2906009WL073809 DhanaLakshmi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 DhanaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 THANDARAMPET TN-06-009-019-019/1821-A
(Mothakkal) 		2906009000NRG23171020223120060 17/10/2022 Thellaivani 2906009WL073809 Thellaivani 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Thellaivani INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-019-019/291-A
(Mothakkal) 		2906009000NRG23171020223120100 17/10/2022 Dhanalakshmi 2906009WL073809 Dhanalakshmi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Dhanalakshmi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-019-019/294-A
(Mothakkal) 		2906009000NRG23171020223120101 17/10/2022 Viji 2906009WL073809 Viji 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Viji INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-019-019/30-A
(Mothakkal) 		2906009000NRG23171020223120102 17/10/2022 Selvi 2906009WL073809 Selvi 00176 IDIB000T094 920 920 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-019-019/32-A
(Mothakkal) 		2906009000NRG23171020223120104 17/10/2022 Krishnaveni 2906009WL073809 Krishnaveni 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Krishnaveni INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-019-019/324-A
(Mothakkal) 		2906009000NRG23171020223120105 17/10/2022 Thyanayaki 2906009WL073809 Thyanayaki 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Thyanayaki INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-019-019/377-A
(Mothakkal) 		2906009000NRG23171020223120106 17/10/2022 munnyammal 2906009WL073809 munnyammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 munnyammal INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-019-019/380-A
(Mothakkal) 		2906009000NRG23171020223120107 17/10/2022 Ramasamy 2906009WL073809 Ramasamy 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Ramasamy INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-019-019/388-A
(Mothakkal) 		2906009000NRG23171020223120108 17/10/2022 Santhi 2906009WL073809 Santhi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-019-019/398-A
(Mothakkal) 		2906009000NRG23171020223120109 17/10/2022 Mathaswari 2906009WL073809 Mathaswari 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Mathaswari INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-019-019/409-A
(Mothakkal) 		2906009000NRG23171020223120110 17/10/2022 Mayali 2906009WL073809 Mayali 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Mayali INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-019-019/413-A
(Mothakkal) 		2906009000NRG23171020223120111 17/10/2022 Panjalai 2906009WL073809 Panjalai 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Panjalai INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-019-019/415-A
(Mothakkal) 		2906009000NRG23171020223120112 17/10/2022 Suguna 2906009WL073809 Suguna 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Suguna INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-019-019/444-A
(Mothakkal) 		2906009000NRG23171020223120115 17/10/2022 Saratha 2906009WL073809 Saratha 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Saratha INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-019-019/445-A
(Mothakkal) 		2906009000NRG23171020223120116 17/10/2022 Santha 2906009WL073809 Santha 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Santha INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-019-019/455-A
(Mothakkal) 		2906009000NRG23171020223120118 17/10/2022 Vijaya 2906009WL073809 Vijaya 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-019-019/469-A
(Mothakkal) 		2906009000NRG23171020223120119 17/10/2022 Chennammal 2906009WL073809 Chennammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Chennammal INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-019-019/470-A
(Mothakkal) 		2906009000NRG23171020223120120 17/10/2022 Sakunthala 2906009WL073809 Sakunthala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Sakunthala INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-019-019/495-A
(Mothakkal) 		2906009000NRG23171020223120121 17/10/2022 Senthamarai 2906009WL073809 Senthamarai 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Senthamarai INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-019-019/496-A
(Mothakkal) 		2906009000NRG23171020223120122 17/10/2022 Parimala 2906009WL073809 Parimala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Parimala INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-019-019/498-A
(Mothakkal) 		2906009000NRG23171020223120123 17/10/2022 Sasikala 2906009WL073809 Sasikala 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Sasikala INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-019-019/499-A
(Mothakkal) 		2906009000NRG23171020223120125 17/10/2022 Powanuammal 2906009WL073809 Powanuammal 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Powanuammal INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-019-019/500-A
(Mothakkal) 		2906009000NRG23171020223120126 17/10/2022 Malika 2906009WL073809 Malika 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Malika INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-019-019/52-A
(Mothakkal) 		2906009000NRG23171020223120128 17/10/2022 Manju 2906009WL073809 Manju 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Manju INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-019-019/53-A
(Mothakkal) 		2906009000NRG23171020223120129 17/10/2022 kanthrumi 2906009WL073809 kanthrumi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 kanthrumi INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-019-019/54-A
(Mothakkal) 		2906009000NRG23171020223120130 17/10/2022 Santhi 2906009WL073809 Santhi 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-019-019/55-A
(Mothakkal) 		2906009000NRG23171020223120131 17/10/2022 Palaniyammal 2906009WL073809 Palaniyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Palaniyammal INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-019-019/59-A
(Mothakkal) 		2906009000NRG23171020223120133 17/10/2022 Pachaiyammal 2906009WL073809 Pachaiyammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Pachaiyammal INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-019-019/83-A
(Mothakkal) 		2906009000NRG23171020223120134 17/10/2022 Dhanam 2906009WL073809 Dhanam 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Dhanam INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-019-019/91-A
(Mothakkal) 		2906009000NRG23171020223120136 17/10/2022 Vijayalakshmi 2906009WL073809 Vijayalakshmi 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Vijayalakshmi INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-019-019/92-A
(Mothakkal) 		2906009000NRG23171020223120138 17/10/2022 Govuri 2906009WL073809 Govuri 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Govuri INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-019-019/920-a
(Mothakkal) 		2906009000NRG23171020223120139 17/10/2022 SAROJA 2906009WL073809 SAROJA 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 SAROJA INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-019-019/93-A
(Mothakkal) 		2906009000NRG23171020223120140 17/10/2022 Annkammal 2906009WL073809 Annkammal 00176 IDIB000T094 1380 1380 Processed 26/10/2022 010578375 Annkammal INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-019-019/940-A
(Mothakkal) 		2906009000NRG23171020223120141 17/10/2022 kantha 2906009WL073809 kantha 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 kantha INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-019-019/97-A
(Mothakkal) 		2906009000NRG23171020223120142 17/10/2022 Panchalai 2906009WL073809 Panchalai 00176 IDIB000T094 1150 1150 Processed 26/10/2022 010578375 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134550 134550
Total 134550 134550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_171022APB_FTO_1022619 Indian Bank IDIB000T094 IB Thanipadi 33120
2 THANDARAMPET TN2906009_171022APB_FTO_1022619 Indian Bank IDIB000T094 THANIPADI 101430

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