Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031222APB_FTO_1228986
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-06-003-031-031/105-A
(Pudumallavadi) 		2906003000NRG23021220223844528 03/12/2022 Kannagi 2906003WL089180 Kannagi 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kannagi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-031-031/107-A
(Pudumallavadi) 		2906003000NRG23021220223844529 03/12/2022 Govindu 2906003WL089180 Govindu 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Govindu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-031-031/112-A
(Pudumallavadi) 		2906003000NRG23021220223844593 03/12/2022 Valli 2906003WL089181 Valli 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Valli INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-031-031/114-A
(Pudumallavadi) 		2906003000NRG23021220223844530 03/12/2022 Pachayammal 2906003WL089180 Pachayammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Pachayammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-031-031/117-A
(Pudumallavadi) 		2906003000NRG23021220223844594 03/12/2022 Selvi 2906003WL089181 Selvi 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-031-031/147-A
(Pudumallavadi) 		2906003000NRG23021220223844531 03/12/2022 jayanthi 2906003WL089180 jayanthi 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 jayanthi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-031-031/167-A
(Pudumallavadi) 		2906003000NRG23021220223844595 03/12/2022 malliga 2906003WL089181 malliga 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 malliga INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-031-031/172-A
(Pudumallavadi) 		2906003000NRG23021220223844532 03/12/2022 Vasantha 2906003WL089180 Vasantha 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-031-031/173-A
(Pudumallavadi) 		2906003000NRG23021220223844533 03/12/2022 Malliga 2906003WL089180 Malliga 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-031-031/190-A
(Pudumallavadi) 		2906003000NRG23021220223844596 03/12/2022 baby 2906003WL089181 baby 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 baby INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-031-031/198-A
(Pudumallavadi) 		2906003000NRG23021220223844534 03/12/2022 Vasantha 2906003WL089180 Vasantha 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-031-031/2-A
(Pudumallavadi) 		2906003000NRG23021220223844535 03/12/2022 Vellachi 2906003WL089180 Vellachi 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Vellachi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-031-031/247-A
(Pudumallavadi) 		2906003000NRG23021220223844537 03/12/2022 Sakkubai 2906003WL089180 Sakkubai 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Sakkubai INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-031-031/251-A
(Pudumallavadi) 		2906003000NRG23021220223844597 03/12/2022 Ellammal 2906003WL089181 Ellammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Ellammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-031-031/270-A
(Pudumallavadi) 		2906003000NRG23021220223844538 03/12/2022 Jothika 2906003WL089180 Jothika 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Jothika INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-031-031/284-A
(Pudumallavadi) 		2906003000NRG23021220223844539 03/12/2022 latha 2906003WL089180 latha 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 latha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-031-031/29-A
(Pudumallavadi) 		2906003000NRG23021220223844540 03/12/2022 Kala 2906003WL089180 Kala 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kala INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-031-031/291-A
(Pudumallavadi) 		2906003000NRG23021220223844598 03/12/2022 Sumathi 2906003WL089181 Sumathi 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Sumathi CENTRAL BANK OF INDIA(607115)
19 THURINJAPURAM TN-06-003-031-031/292-A
(Pudumallavadi) 		2906003000NRG23021220223844599 03/12/2022 Malar 2906003WL089181 Malar 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Malar INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-031-031/297-A
(Pudumallavadi) 		2906003000NRG23021220223844601 03/12/2022 Ramani 2906003WL089181 Ramani 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Ramani CENTRAL BANK OF INDIA(607115)
21 THURINJAPURAM TN-06-003-031-031/301-A
(Pudumallavadi) 		2906003000NRG23021220223844602 03/12/2022 Alamelu 2906003WL089181 Alamelu 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-031-031/306-A
(Pudumallavadi) 		2906003000NRG23021220223844603 03/12/2022 Latha 2906003WL089181 Latha 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Latha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-031-031/307-A
(Pudumallavadi) 		2906003000NRG23021220223844541 03/12/2022 Rajendiran 2906003WL089180 Rajendiran 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Rajendiran INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-031-031/312-A
(Pudumallavadi) 		2906003000NRG23021220223844604 03/12/2022 Sudha 2906003WL089181 Sudha 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Sudha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-031-031/320-a
(Pudumallavadi) 		2906003000NRG23021220223844542 03/12/2022 Sivakumar 2906003WL089180 Sivakumar 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Sivakumar INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-031-031/321-a
(Pudumallavadi) 		2906003000NRG23021220223844605 03/12/2022 Radha 2906003WL089181 Radha 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Radha CENTRAL BANK OF INDIA(607115)
27 THURINJAPURAM TN-06-003-031-031/34-A
(Pudumallavadi) 		2906003000NRG23021220223844543 03/12/2022 Chinnkutty 2906003WL089180 Chinnkutty 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Chinnkutty INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-031-031/345
(Pudumallavadi) 		2906003000NRG23021220223844544 03/12/2022 Sagunthala 2906003WL089180 Sagunthala 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Sagunthala INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-031-031/35-A
(Pudumallavadi) 		2906003000NRG23021220223844606 03/12/2022 Poongodi 2906003WL089181 Poongodi 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Poongodi CENTRAL BANK OF INDIA(607115)
30 THURINJAPURAM TN-06-003-031-031/353
(Pudumallavadi) 		2906003000NRG23021220223844545 03/12/2022 Ponnammal 2906003WL089180 Ponnammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Ponnammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-031-031/355
(Pudumallavadi) 		2906003000NRG23021220223844546 03/12/2022 nagarajan 2906003WL089180 nagarajan 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 nagarajan INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-031-031/371
(Pudumallavadi) 		2906003000NRG23021220223844547 03/12/2022 Krishnan 2906003WL089180 Krishnan 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Krishnan INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-031-031/372
(Pudumallavadi) 		2906003000NRG23021220223844548 03/12/2022 Elumalai 2906003WL089180 Elumalai 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Elumalai INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-031-031/373
(Pudumallavadi) 		2906003000NRG23021220223844607 03/12/2022 Kala 2906003WL089181 Kala 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kala INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-031-031/38-A
(Pudumallavadi) 		2906003000NRG23021220223844549 03/12/2022 Kasi 2906003WL089180 Kasi 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kasi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-031-031/380
(Pudumallavadi) 		2906003000NRG23021220223844609 03/12/2022 muniyammal 2906003WL089181 muniyammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 muniyammal INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-031-031/388
(Pudumallavadi) 		2906003000NRG23021220223844550 03/12/2022 Rajeswari 2906003WL089180 Rajeswari 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Rajeswari INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-031-031/393
(Pudumallavadi) 		2906003000NRG23021220223844610 03/12/2022 ranuga 2906003WL089181 ranuga 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 ranuga INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-031-031/40-A
(Pudumallavadi) 		2906003000NRG23021220223844551 03/12/2022 Mani 2906003WL089180 Mani 00176 IDIB000T065 660 660 Processed 09/12/2022 026441500 Mani INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-031-031/405
(Pudumallavadi) 		2906003000NRG23021220223844552 03/12/2022 Viasalam 2906003WL089180 Viasalam 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Viasalam INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-031-031/429
(Pudumallavadi) 		2906003000NRG23021220223844553 03/12/2022 malliga 2906003WL089180 malliga 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 malliga INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-031-031/431-A
(Pudumallavadi) 		2906003000NRG23021220223844554 03/12/2022 Alamalu 2906003WL089180 Alamalu 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Alamalu INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-031-031/447-A
(Pudumallavadi) 		2906003000NRG23021220223844555 03/12/2022 Palani 2906003WL089180 Palani 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Palani INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-031-031/448-A
(Pudumallavadi) 		2906003000NRG23021220223844611 03/12/2022 Usharani 2906003WL089181 Usharani 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Usharani CENTRAL BANK OF INDIA(607115)
45 THURINJAPURAM TN-06-003-031-031/451-A
(Pudumallavadi) 		2906003000NRG23021220223844612 03/12/2022 manjula 2906003WL089181 manjula 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 manjula INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-031-031/453
(Pudumallavadi) 		2906003000NRG23021220223844556 03/12/2022 Muniyammal 2906003WL089180 Muniyammal 00176 IDIB000T065 660 660 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-031-031/455-A
(Pudumallavadi) 		2906003000NRG23021220223844613 03/12/2022 Anandan 2906003WL089181 Anandan 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Anandan INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-031-031/455-A
(Pudumallavadi) 		2906003000NRG23021220223844614 03/12/2022 Kuppu 2906003WL089181 Kuppu 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kuppu INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-031-031/461
(Pudumallavadi) 		2906003000NRG23021220223844557 03/12/2022 Dhanalakshmi 2906003WL089180 Dhanalakshmi 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-031-031/468
(Pudumallavadi) 		2906003000NRG23021220223844558 03/12/2022 Ranganathan 2906003WL089180 Ranganathan 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Ranganathan INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-031-031/474-A
(Pudumallavadi) 		2906003000NRG23021220223844559 03/12/2022 kanaga 2906003WL089180 kanaga 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 kanaga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 THURINJAPURAM TN-06-003-031-031/482-A
(Pudumallavadi) 		2906003000NRG23021220223844560 03/12/2022 Baby 2906003WL089180 Baby 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Baby INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-031-031/484
(Pudumallavadi) 		2906003000NRG23021220223844615 03/12/2022 Chitra 2906003WL089181 Chitra 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Chitra INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-031-031/497
(Pudumallavadi) 		2906003000NRG23021220223844616 03/12/2022 Muthuall 2906003WL089181 Muthuall 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Muthuall INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-031-031/498-A
(Pudumallavadi) 		2906003000NRG23021220223844561 03/12/2022 Indira 2906003WL089180 Indira 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Indira INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-031-031/501
(Pudumallavadi) 		2906003000NRG23021220223844562 03/12/2022 Rani 2906003WL089180 Rani 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-031-031/515-A
(Pudumallavadi) 		2906003000NRG23021220223844564 03/12/2022 Manimekala 2906003WL089180 Manimekala 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Manimekala INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-031-031/517
(Pudumallavadi) 		2906003000NRG23021220223844565 03/12/2022 Uma 2906003WL089180 Uma 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Uma INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-031-031/518
(Pudumallavadi) 		2906003000NRG23021220223844620 03/12/2022 Pachiyappan 2906003WL089181 Pachiyappan 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Pachiyappan INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-031-031/519
(Pudumallavadi) 		2906003000NRG23021220223844566 03/12/2022 balayammal 2906003WL089180 balayammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 balayammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-031-031/53-A
(Pudumallavadi) 		2906003000NRG23021220223844568 03/12/2022 Dasaradan 2906003WL089180 Dasaradan 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Dasaradan INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-031-031/535
(Pudumallavadi) 		2906003000NRG23021220223844519 03/12/2022 Munusamy 2906003WL089179 Munusamy 00176 IDIB000T065 1500 1500 Processed 09/12/2022 026441500 Munusamy INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-031-031/536-A
(Pudumallavadi) 		2906003000NRG23021220223844569 03/12/2022 Vijaya 2906003WL089180 Vijaya 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Vijaya INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-031-031/538
(Pudumallavadi) 		2906003000NRG23021220223844570 03/12/2022 Kasiyammal 2906003WL089180 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kasiyammal INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-031-031/54-A
(Pudumallavadi) 		2906003000NRG23021220223844571 03/12/2022 Kasiyammal 2906003WL089180 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kasiyammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-031-031/547
(Pudumallavadi) 		2906003000NRG23021220223844573 03/12/2022 KASTHURAI 2906003WL089180 KASTHURAI 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 KASTHURAI CENTRAL BANK OF INDIA(607115)
67 THURINJAPURAM TN-06-003-031-031/548
(Pudumallavadi) 		2906003000NRG23021220223844622 03/12/2022 Kuppu 2906003WL089181 Kuppu 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kuppu INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-031-031/550
(Pudumallavadi) 		2906003000NRG23021220223844574 03/12/2022 Pachaiyammal 2906003WL089180 Pachaiyammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Pachaiyammal INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-031-031/559-A
(Pudumallavadi) 		2906003000NRG23021220223844575 03/12/2022 Kamatchi 2906003WL089180 Kamatchi 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Kamatchi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-031-031/56-A
(Pudumallavadi) 		2906003000NRG23021220223844623 03/12/2022 Ramesh 2906003WL089181 Ramesh 00176 IDIB000T065 660 660 Processed 09/12/2022 026441500 Ramesh INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-031-031/561
(Pudumallavadi) 		2906003000NRG23021220223844576 03/12/2022 Samburanam 2906003WL089180 Samburanam 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Samburanam INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-031-031/60-A
(Pudumallavadi) 		2906003000NRG23021220223844624 03/12/2022 Manjula 2906003WL089181 Manjula 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Manjula INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-031-031/61-A
(Pudumallavadi) 		2906003000NRG23021220223844579 03/12/2022 Sagunthala 2906003WL089180 Sagunthala 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Sagunthala PALLAVAN GRAMA BANK(607052)
74 THURINJAPURAM TN-06-003-031-031/616-A
(Pudumallavadi) 		2906003000NRG23021220223844626 03/12/2022 Mani 2906003WL089181 Mani 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Mani INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-031-031/620-A
(Pudumallavadi) 		2906003000NRG23021220223844581 03/12/2022 Kala 2906003WL089180 Kala 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kala CENTRAL BANK OF INDIA(607115)
76 THURINJAPURAM TN-06-003-031-031/622-A
(Pudumallavadi) 		2906003000NRG23021220223844520 03/12/2022 Jayaprabu 2906003WL089179 Jayaprabu 00176 IDIB000T065 1500 1500 Processed 09/12/2022 026441500 Jayaprabu CENTRAL BANK OF INDIA(607115)
77 THURINJAPURAM TN-06-003-031-031/636-A
(Pudumallavadi) 		2906003000NRG23021220223844521 03/12/2022 Senthil 2906003WL089179 Senthil 00176 IDIB000T065 1500 1500 Processed 09/12/2022 026441500 Senthil CENTRAL BANK OF INDIA(607115)
78 THURINJAPURAM TN-06-003-031-031/649-A
(Pudumallavadi) 		2906003000NRG23021220223844522 03/12/2022 Devendiran 2906003WL089179 Devendiran 00176 IDIB000T065 1500 1500 Processed 09/12/2022 026441500 Devendiran INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-031-031/669-A
(Pudumallavadi) 		2906003000NRG23021220223844583 03/12/2022 Kavitha 2906003WL089180 Kavitha 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Kavitha INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-031-031/67-A
(Pudumallavadi) 		2906003000NRG23021220223844584 03/12/2022 Poongavanam 2906003WL089180 Poongavanam 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Poongavanam INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-031-031/7-A
(Pudumallavadi) 		2906003000NRG23021220223844586 03/12/2022 Muniyammal 2906003WL089180 Muniyammal 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-031-031/72-A
(Pudumallavadi) 		2906003000NRG23021220223844587 03/12/2022 Poingavanam 2906003WL089180 Poingavanam 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Poingavanam INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-031-031/78-A
(Pudumallavadi) 		2906003000NRG23021220223844636 03/12/2022 Laila 2906003WL089181 Laila 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Laila INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-031-031/8-A
(Pudumallavadi) 		2906003000NRG23021220223844589 03/12/2022 Rukumani 2906003WL089180 Rukumani 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026441500 Rukumani INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-031-031/87-A
(Pudumallavadi) 		2906003000NRG23021220223844591 03/12/2022 Vijayalaksumi 2906003WL089180 Vijayalaksumi 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Vijayalaksumi PALLAVAN GRAMA BANK(607052)
86 THURINJAPURAM TN-06-003-031-031/93-A
(Pudumallavadi) 		2906003000NRG23021220223844592 03/12/2022 Jeeva 2906003WL089180 Jeeva 00176 IDIB000T065 1320 1320 Processed 09/12/2022 026441500 Jeeva INDIAN BANK(607105)
SubTotal 117018 117018
Total 117018 117018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031222APB_FTO_1228986 Indian Bank IDIB000T065 THURINJAPURAM 117018

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