Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673053
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-06-009-013-001/694-A
(Kolamanjanur) 		2906009000NRG23200320234767463 20/03/2023 Thulasi 2906009WL112654 Thulasi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Thulasi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-013-001/698-A
(Kolamanjanur) 		2906009000NRG23200320234767464 20/03/2023 Bakiyam 2906009WL112654 Bakiyam 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Bakiyam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-013-001/698-A
(Kolamanjanur) 		2906009000NRG23200320234767465 20/03/2023 Vijayakanth 2906009WL112654 Vijayakanth 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Vijayakanth INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-013-001/699-A
(Kolamanjanur) 		2906009000NRG23200320234767466 20/03/2023 Chennammal 2906009WL112654 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-013-001/707-A
(Kolamanjanur) 		2906009000NRG23200320234767467 20/03/2023 Sathya 2906009WL112654 Sathya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-013-001/866-A
(Kolamanjanur) 		2906009000NRG23200320234767468 20/03/2023 Meena 2906009WL112654 Meena 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-013-001/867-A
(Kolamanjanur) 		2906009000NRG23200320234767469 20/03/2023 Chellapandi 2906009WL112654 Chellapandi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chellapandi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-013-002/773-A
(Kolamanjanur) 		2906009000NRG23200320234767470 20/03/2023 Yosathai 2906009WL112654 Yosathai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Yosathai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-013-004/891-A
(Kolamanjanur) 		2906009000NRG23200320234767471 20/03/2023 DineshKumar 2906009WL112654 DineshKumar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 DineshKumar INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-013-005/786-A
(Kolamanjanur) 		2906009000NRG23200320234767472 20/03/2023 Meena 2906009WL112654 Meena 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-013-013/103-A
(Kolamanjanur) 		2906009000NRG23200320234767473 20/03/2023 Ambiga 2906009WL112654 Ambiga 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ambiga INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-013-013/110-A
(Kolamanjanur) 		2906009000NRG23200320234767474 20/03/2023 Pachiyammal 2906009WL112654 Pachiyammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-013-013/121-A
(Kolamanjanur) 		2906009000NRG23200320234767475 20/03/2023 Krishnan 2906009WL112654 Krishnan 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Krishnan INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-013-013/123-A
(Kolamanjanur) 		2906009000NRG23200320234767476 20/03/2023 Chennammal 2906009WL112654 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-013-013/126-A
(Kolamanjanur) 		2906009000NRG23200320234767477 20/03/2023 Sudha 2906009WL112654 Sudha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-013-013/134-A
(Kolamanjanur) 		2906009000NRG23200320234767478 20/03/2023 Kasthuri 2906009WL112654 Kasthuri 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-013-013/145-A
(Kolamanjanur) 		2906009000NRG23200320234767479 20/03/2023 Muniyammal 2906009WL112654 Muniyammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-013-013/149-A
(Kolamanjanur) 		2906009000NRG23200320234767480 20/03/2023 Vallie 2906009WL112654 Vallie 00176 IDIB000T069 240 240 Processed 31/03/2023 025730392 Vallie INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-013-013/173-A
(Kolamanjanur) 		2906009000NRG23200320234767481 20/03/2023 Selvi 2906009WL112654 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-013-013/179-A
(Kolamanjanur) 		2906009000NRG23200320234767482 20/03/2023 Dhavamani 2906009WL112654 Dhavamani 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Dhavamani INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-013-013/182-A
(Kolamanjanur) 		2906009000NRG23200320234767483 20/03/2023 Venatesan 2906009WL112654 Venatesan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Venatesan INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-013-013/216-A
(Kolamanjanur) 		2906009000NRG23200320234767484 20/03/2023 Ambiga 2906009WL112654 Ambiga 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Ambiga INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-013-013/222-A
(Kolamanjanur) 		2906009000NRG23200320234767486 20/03/2023 Kuppu 2906009WL112654 Kuppu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-013-013/225-A
(Kolamanjanur) 		2906009000NRG23200320234767487 20/03/2023 Muthammal 2906009WL112654 Muthammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muthammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-013-013/225-A
(Kolamanjanur) 		2906009000NRG23200320234767488 20/03/2023 Thoppachi 2906009WL112654 Thoppachi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Thoppachi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-013-013/226-A
(Kolamanjanur) 		2906009000NRG23200320234767489 20/03/2023 Jothi 2906009WL112654 Jothi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-013-013/232-A
(Kolamanjanur) 		2906009000NRG23200320234767490 20/03/2023 Vijaya 2906009WL112654 Vijaya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANDARAMPET TN-06-009-013-013/233-A
(Kolamanjanur) 		2906009000NRG23200320234767491 20/03/2023 Raja 2906009WL112654 Raja 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Raja INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-013-013/238-A
(Kolamanjanur) 		2906009000NRG23200320234767492 20/03/2023 Anjalai 2906009WL112654 Anjalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-013-013/248-A
(Kolamanjanur) 		2906009000NRG23200320234767493 20/03/2023 Anadtha 2906009WL112654 Anadtha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Anadtha INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-013-013/248-A
(Kolamanjanur) 		2906009000NRG23200320234767494 20/03/2023 Kumari 2906009WL112654 Kumari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-013-013/265-A
(Kolamanjanur) 		2906009000NRG23200320234767495 20/03/2023 Valli 2906009WL112654 Valli 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-013-013/268-A
(Kolamanjanur) 		2906009000NRG23200320234767496 20/03/2023 Indira 2906009WL112654 Indira 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-013-013/270-A
(Kolamanjanur) 		2906009000NRG23200320234767497 20/03/2023 Thaiyammal 2906009WL112654 Thaiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Thaiyammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-013-013/276-A
(Kolamanjanur) 		2906009000NRG23200320234767498 20/03/2023 Malar 2906009WL112654 Malar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-013-013/289-A
(Kolamanjanur) 		2906009000NRG23200320234767499 20/03/2023 Jayasudha 2906009WL112654 Jayasudha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Jayasudha INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-013-013/306-A
(Kolamanjanur) 		2906009000NRG23200320234767500 20/03/2023 Chinathambi 2906009WL112654 Chinathambi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinathambi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-013-013/306-A
(Kolamanjanur) 		2906009000NRG23200320234767501 20/03/2023 Kavitha 2906009WL112654 Kavitha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-013-013/311-A
(Kolamanjanur) 		2906009000NRG23200320234767502 20/03/2023 Geetha 2906009WL112654 Geetha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-013-013/32-A
(Kolamanjanur) 		2906009000NRG23200320234767503 20/03/2023 Veeran 2906009WL112654 Veeran 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Veeran INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-013-013/35-A
(Kolamanjanur) 		2906009000NRG23200320234767504 20/03/2023 Selvi 2906009WL112654 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-013-013/367-A
(Kolamanjanur) 		2906009000NRG23200320234767505 20/03/2023 Chennammal 2906009WL112654 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-013-013/38-A
(Kolamanjanur) 		2906009000NRG23200320234767506 20/03/2023 Mannammal 2906009WL112654 Mannammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Mannammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-013-013/407-A
(Kolamanjanur) 		2906009000NRG23200320234767507 20/03/2023 Babu 2906009WL112654 Babu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Babu INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-013-013/409-A
(Kolamanjanur) 		2906009000NRG23200320234767508 20/03/2023 Ammu 2906009WL112654 Ammu 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDARAMPET TN-06-009-013-013/44-A
(Kolamanjanur) 		2906009000NRG23200320234767509 20/03/2023 Muthusami 2906009WL112654 Muthusami 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muthusami INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-013-013/441-A
(Kolamanjanur) 		2906009000NRG23200320234767510 20/03/2023 Jayaraman 2906009WL112654 Jayaraman 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Jayaraman INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-013-013/45-A
(Kolamanjanur) 		2906009000NRG23200320234767511 20/03/2023 Saraswathi 2906009WL112654 Saraswathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-013-013/467-A
(Kolamanjanur) 		2906009000NRG23200320234767512 20/03/2023 Sakthi 2906009WL112654 Sakthi 00176 IDIB000T069 1686 1686 Processed 30/03/2023 025730392 Sakthi FINCARE SMALL FINANCE BANK LTD(608304)
50 THANDARAMPET TN-06-009-013-013/47-A
(Kolamanjanur) 		2906009000NRG23200320234767513 20/03/2023 Dhanalakshmi 2906009WL112654 Dhanalakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-013-013/474-A
(Kolamanjanur) 		2906009000NRG23200320234767515 20/03/2023 Devi 2906009WL112654 Devi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-013-013/474-A
(Kolamanjanur) 		2906009000NRG23200320234767514 20/03/2023 Muniyammal 2906009WL112654 Muniyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-013-013/483-A
(Kolamanjanur) 		2906009000NRG23200320234767516 20/03/2023 Pushpa 2906009WL112654 Pushpa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-013-013/503-A
(Kolamanjanur) 		2906009000NRG23200320234767517 20/03/2023 Chandiran 2906009WL112654 Chandiran 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chandiran INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-013-013/504-A
(Kolamanjanur) 		2906009000NRG23200320234767518 20/03/2023 Malar 2906009WL112654 Malar 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-013-013/506-A
(Kolamanjanur) 		2906009000NRG23200320234767519 20/03/2023 Lakshmi 2906009WL112654 Lakshmi 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-013-013/512-A
(Kolamanjanur) 		2906009000NRG23200320234767520 20/03/2023 Kasiyammal 2906009WL112654 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-013-013/513-A
(Kolamanjanur) 		2906009000NRG23200320234767521 20/03/2023 Munisi 2906009WL112654 Munisi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Munisi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-013-013/515-A
(Kolamanjanur) 		2906009000NRG23200320234767522 20/03/2023 Kannammal 2906009WL112654 Kannammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-013-013/520-A
(Kolamanjanur) 		2906009000NRG23200320234767523 20/03/2023 Sakunthala 2906009WL112654 Sakunthala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sakunthala INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-013-013/526-A
(Kolamanjanur) 		2906009000NRG23200320234767524 20/03/2023 Jaya 2906009WL112654 Jaya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-013-013/531-A
(Kolamanjanur) 		2906009000NRG23200320234767525 20/03/2023 Manigandan 2906009WL112654 Manigandan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Manigandan INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-013-013/542-A
(Kolamanjanur) 		2906009000NRG23200320234767526 20/03/2023 Sadaiyan 2906009WL112654 Sadaiyan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sadaiyan INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-013-013/543-A
(Kolamanjanur) 		2906009000NRG23200320234767527 20/03/2023 Ezillarasi 2906009WL112654 Ezillarasi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ezillarasi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-013-013/546-A
(Kolamanjanur) 		2906009000NRG23200320234767529 20/03/2023 Jayakodi 2906009WL112654 Jayakodi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayakodi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-013-013/551-A
(Kolamanjanur) 		2906009000NRG23200320234767530 20/03/2023 Malathi 2906009WL112654 Malathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-013-013/555-A
(Kolamanjanur) 		2906009000NRG23200320234767531 20/03/2023 Chinnapappa 2906009WL112654 Chinnapappa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinnapappa INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-013-013/57-A
(Kolamanjanur) 		2906009000NRG23200320234767532 20/03/2023 Alamelu 2906009WL112654 Alamelu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-013-013/585-A
(Kolamanjanur) 		2906009000NRG23200320234767533 20/03/2023 KUllammal 2906009WL112654 KUllammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 KUllammal INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-013-013/598-A
(Kolamanjanur) 		2906009000NRG23200320234767534 20/03/2023 Anjalai 2906009WL112654 Anjalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-013-013/599-a
(Kolamanjanur) 		2906009000NRG23200320234767535 20/03/2023 Rajambal 2906009WL112654 Rajambal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rajambal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-013-013/604-a
(Kolamanjanur) 		2906009000NRG23200320234767536 20/03/2023 Rani 2906009WL112654 Rani 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-013-013/609-A
(Kolamanjanur) 		2906009000NRG23200320234767538 20/03/2023 Rajeswari 2906009WL112654 Rajeswari 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-013-013/609-A
(Kolamanjanur) 		2906009000NRG23200320234767537 20/03/2023 Rangasamy 2906009WL112654 Rangasamy 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Rangasamy INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-013-013/61-A
(Kolamanjanur) 		2906009000NRG23200320234767539 20/03/2023 Sarasu 2906009WL112654 Sarasu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-013-013/629-A
(Kolamanjanur) 		2906009000NRG23200320234767540 20/03/2023 Sekar 2906009WL112654 Sekar 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Sekar INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-013-013/631-A
(Kolamanjanur) 		2906009000NRG23200320234767541 20/03/2023 Selvi 2906009WL112654 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-013-013/635-A
(Kolamanjanur) 		2906009000NRG23200320234767542 20/03/2023 Saranya 2906009WL112654 Saranya 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-013-013/717-A
(Kolamanjanur) 		2906009000NRG23200320234767543 20/03/2023 Arumugam 2906009WL112654 Arumugam 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-013-013/717-A
(Kolamanjanur) 		2906009000NRG23200320234767544 20/03/2023 Manikkam 2906009WL112654 Manikkam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Manikkam INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-013-013/758-A
(Kolamanjanur) 		2906009000NRG23200320234767545 20/03/2023 Malar 2906009WL112654 Malar 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-013-013/77-A
(Kolamanjanur) 		2906009000NRG23200320234767546 20/03/2023 Selvi 2906009WL112654 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-013-013/775-A
(Kolamanjanur) 		2906009000NRG23200320234767547 20/03/2023 Kamach 2906009WL112654 Kamach 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Kamach INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-013-013/782-A
(Kolamanjanur) 		2906009000NRG23200320234767548 20/03/2023 Priya 2906009WL112654 Priya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Priya INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-013-013/79-A
(Kolamanjanur) 		2906009000NRG23200320234767549 20/03/2023 Meena 2906009WL112654 Meena 00176 IDIB000T069 960 960 Processed 30/03/2023 025730392 Meena FINCARE SMALL FINANCE BANK LTD(608304)
86 THANDARAMPET TN-06-009-013-013/81-A
(Kolamanjanur) 		2906009000NRG23200320234767550 20/03/2023 Mayavan 2906009WL112654 Mayavan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Mayavan INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-013-013/82-A
(Kolamanjanur) 		2906009000NRG23200320234767551 20/03/2023 Chennammal 2906009WL112654 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-013-013/82-A
(Kolamanjanur) 		2906009000NRG23200320234767552 20/03/2023 Geetha 2906009WL112654 Geetha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-013-013/827-A
(Kolamanjanur) 		2906009000NRG23200320234767553 20/03/2023 Navinkumar 2906009WL112654 Navinkumar 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Navinkumar INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-013-013/865-A
(Kolamanjanur) 		2906009000NRG23200320234767554 20/03/2023 Sattu 2906009WL112654 Sattu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Sattu INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-013-013/897-A
(Kolamanjanur) 		2906009000NRG23200320234767555 20/03/2023 Amutha 2906009WL112654 Amutha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-013-013/897-A
(Kolamanjanur) 		2906009000NRG23200320234767556 20/03/2023 Devaraj 2906009WL112654 Devaraj 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Devaraj INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-013-013/911-A
(Kolamanjanur) 		2906009000NRG23200320234767557 20/03/2023 Anbarasi 2906009WL112654 Anbarasi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anbarasi INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-013-013/926-A
(Kolamanjanur) 		2906009000NRG23200320234767558 20/03/2023 Sudha 2906009WL112654 Sudha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-013-013/97-A
(Kolamanjanur) 		2906009000NRG23200320234767560 20/03/2023 Vijiyalakshmi 2906009WL112654 Vijiyalakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 THANDARAMPET TN-06-009-013-013/99-A
(Kolamanjanur) 		2906009000NRG23200320234767561 20/03/2023 Selvi 2906009WL112654 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-013-013/99-A
(Kolamanjanur) 		2906009000NRG23200320234767562 20/03/2023 Silambarasan 2906009WL112654 Silambarasan 00176 IDIB000T069 960 960 Processed 31/03/2023 025730392 Silambarasan INDIAN BANK(607105)
SubTotal 127956 127956
98 THANDARAMPET TN-06-009-013-013/936-A
(Kolamanjanur) 		2906009000NRG23200320234767559 20/03/2023 Lakshmi 2906009WL112654 Lakshmi 00177 IOBA0002695 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
SubTotal 1440 1440
Total 129396 129396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673053 Indian Bank IDIB000T069 IB Thandarampet 3840
2 THANDARAMPET TN2906009_200323APB_FTO_1673053 Indian Bank IDIB000T069 THANDARAMPET 69606
3 THANDARAMPET TN2906009_200323APB_FTO_1673053 Indian Bank IDIB000T069 THANDRAMPET 54510
4 THANDARAMPET TN2906009_200323APB_FTO_1673053 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1440

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