Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170323APB_FTO_1661930
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-06-003-005-005/1010-A
(Erumpoondi) 		2906003000NRG23170320234720220 17/03/2023 Suganya 2906003WL111924 Suganya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Suganya INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-005-005/117-A
(Erumpoondi) 		2906003000NRG23170320234720223 17/03/2023 KARAPAN 2906003WL111924 KARAPAN 00176 IDIB000M080 880 880 Processed 31/03/2023 025730281 KARAPAN INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-005-005/140-A
(Erumpoondi) 		2906003000NRG23170320234720224 17/03/2023 SEENUVAASAN 2906003WL111924 SEENUVAASAN 00176 IDIB000M080 440 440 Processed 31/03/2023 025730281 SEENUVAASAN INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-005-005/167-A
(Erumpoondi) 		2906003000NRG23170320234720225 17/03/2023 Sathiya 2906003WL111924 Sathiya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Sathiya INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-005-005/186-A
(Erumpoondi) 		2906003000NRG23170320234720226 17/03/2023 THANAM 2906003WL111924 THANAM 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 THANAM INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-005-005/207-A
(Erumpoondi) 		2906003000NRG23170320234720227 17/03/2023 SIVAGAMI 2906003WL111924 SIVAGAMI 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 SIVAGAMI INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-005-005/216-A
(Erumpoondi) 		2906003000NRG23170320234720228 17/03/2023 KAVITHA 2906003WL111924 KAVITHA 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 KAVITHA INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-005-005/238-A
(Erumpoondi) 		2906003000NRG23170320234720229 17/03/2023 RAVI 2906003WL111924 RAVI 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 RAVI INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-005-005/245-A
(Erumpoondi) 		2906003000NRG23170320234720230 17/03/2023 POONGAVANAM 2906003WL111924 POONGAVANAM 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 POONGAVANAM INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-005-005/269-A
(Erumpoondi) 		2906003000NRG23170320234720231 17/03/2023 MEENA 2906003WL111924 MEENA 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 MEENA INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-005-005/276-A
(Erumpoondi) 		2906003000NRG23170320234720232 17/03/2023 VIJAYA 2906003WL111924 VIJAYA 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 VIJAYA INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-005-005/314-A
(Erumpoondi) 		2906003000NRG23170320234720233 17/03/2023 Jayamalai 2906003WL111924 Jayamalai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Jayamalai INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-005-005/393-A
(Erumpoondi) 		2906003000NRG23170320234720234 17/03/2023 POVIZI AMMAL 2906003WL111924 POVIZI AMMAL 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 POVIZI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THURINJAPURAM TN-06-003-005-005/487-A
(Erumpoondi) 		2906003000NRG23170320234720235 17/03/2023 Muniyammal 2906003WL111924 Muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-005-005/493-A
(Erumpoondi) 		2906003000NRG23170320234720236 17/03/2023 AMARAVADHY 2906003WL111924 AMARAVADHY 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 AMARAVADHY INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-005-005/512-A
(Erumpoondi) 		2906003000NRG23170320234720238 17/03/2023 Rajakumari 2906003WL111924 Rajakumari 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Rajakumari INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-005-005/521-A
(Erumpoondi) 		2906003000NRG23170320234720239 17/03/2023 BANI 2906003WL111924 BANI 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 BANI INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-005-005/523-A
(Erumpoondi) 		2906003000NRG23170320234720240 17/03/2023 Murugan 2906003WL111924 Murugan 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Murugan INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-005-005/531-A
(Erumpoondi) 		2906003000NRG23170320234720241 17/03/2023 NALINA 2906003WL111924 NALINA 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 NALINA INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-005-005/537-A
(Erumpoondi) 		2906003000NRG23170320234720242 17/03/2023 PANJALAI 2906003WL111924 PANJALAI 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 PANJALAI INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-005-005/546-A
(Erumpoondi) 		2906003000NRG23170320234720243 17/03/2023 ANANDANAYAGI 2906003WL111924 ANANDANAYAGI 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 ANANDANAYAGI INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-005-005/654
(Erumpoondi) 		2906003000NRG23170320234720244 17/03/2023 Shantha 2906003WL111924 Shantha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Shantha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-005-005/7-A
(Erumpoondi) 		2906003000NRG23170320234720246 17/03/2023 Kasiyammal 2906003WL111924 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kasiyammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-005-005/720-A
(Erumpoondi) 		2906003000NRG23170320234720247 17/03/2023 Ramajayam 2906003WL111924 Ramajayam 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Ramajayam INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-005-005/739-B
(Erumpoondi) 		2906003000NRG23170320234720248 17/03/2023 Anjala 2906003WL111924 Anjala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Anjala INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-005-005/771-A
(Erumpoondi) 		2906003000NRG23170320234720249 17/03/2023 Santhoshkumar 2906003WL111924 Santhoshkumar 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Santhoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 THURINJAPURAM TN-06-003-005-005/8-A
(Erumpoondi) 		2906003000NRG23170320234720250 17/03/2023 Kumari 2906003WL111924 Kumari 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kumari INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-005-005/803-A
(Erumpoondi) 		2906003000NRG23170320234720251 17/03/2023 Sarala 2906003WL111924 Sarala 00176 IDIB000M080 880 880 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-005-005/83-A
(Erumpoondi) 		2906003000NRG23170320234720252 17/03/2023 Muniyamaal 2906003WL111924 Muniyamaal 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730281 Muniyamaal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-005-005/84-A
(Erumpoondi) 		2906003000NRG23170320234720253 17/03/2023 ANGAMMAAL 2906003WL111924 ANGAMMAAL 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 ANGAMMAAL INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-005-005/841-A
(Erumpoondi) 		2906003000NRG23170320234720254 17/03/2023 Kavitha 2906003WL111924 Kavitha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kavitha INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-005-005/852-A
(Erumpoondi) 		2906003000NRG23170320234720255 17/03/2023 Meganathan 2906003WL111924 Meganathan 00176 IDIB000M080 1320 1320 Processed 30/03/2023 025730281 Meganathan STATE BANK OF INDIA(508548)
33 THURINJAPURAM TN-06-003-005-005/853-A
(Erumpoondi) 		2906003000NRG23170320234720256 17/03/2023 Vimala 2906003WL111924 Vimala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Vimala INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-005-005/854-A
(Erumpoondi) 		2906003000NRG23170320234720257 17/03/2023 Savithri 2906003WL111924 Savithri 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Savithri INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-005-005/883-A
(Erumpoondi) 		2906003000NRG23170320234720258 17/03/2023 Sathiya 2906003WL111924 Sathiya 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730281 Sathiya INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-005-005/892-A
(Erumpoondi) 		2906003000NRG23170320234720259 17/03/2023 Anjala 2906003WL111924 Anjala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Anjala INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-005-005/897-A
(Erumpoondi) 		2906003000NRG23170320234720260 17/03/2023 Santhi 2906003WL111924 Santhi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Santhi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-005-005/902-A
(Erumpoondi) 		2906003000NRG23170320234720261 17/03/2023 Anjala 2906003WL111924 Anjala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Anjala INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-005-005/906-A
(Erumpoondi) 		2906003000NRG23170320234720262 17/03/2023 Muniyammal 2906003WL111924 Muniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-005-005/91-A
(Erumpoondi) 		2906003000NRG23170320234720263 17/03/2023 PAALIYAA 2906003WL111924 PAALIYAA 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 PAALIYAA INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-005-005/915-A
(Erumpoondi) 		2906003000NRG23170320234720264 17/03/2023 Chinnapappa 2906003WL111924 Chinnapappa 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Chinnapappa INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-005-005/939-A
(Erumpoondi) 		2906003000NRG23170320234720265 17/03/2023 Jayanthi 2906003WL111924 Jayanthi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Jayanthi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-005-005/947-A
(Erumpoondi) 		2906003000NRG23170320234720266 17/03/2023 Devi 2906003WL111924 Devi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Devi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-005-005/949-A
(Erumpoondi) 		2906003000NRG23170320234720267 17/03/2023 Selvi 2906003WL111924 Selvi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-005-005/952-A
(Erumpoondi) 		2906003000NRG23170320234720268 17/03/2023 Amala 2906003WL111924 Amala 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730281 Amala INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-005-005/96-A
(Erumpoondi) 		2906003000NRG23170320234720269 17/03/2023 MANI 2906003WL111924 MANI 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 MANI INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-005-005/969-A
(Erumpoondi) 		2906003000NRG23170320234720271 17/03/2023 Prakash 2906003WL111924 Prakash 00176 IDIB000M080 440 440 Processed 31/03/2023 025730281 Prakash INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-005-005/972-A
(Erumpoondi) 		2906003000NRG23170320234720272 17/03/2023 Sarthajbegam 2906003WL111924 Sarthajbegam 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Sarthajbegam INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-005-005/978-A
(Erumpoondi) 		2906003000NRG23170320234720273 17/03/2023 Indira 2906003WL111924 Indira 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Indira INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-005-005/982-A
(Erumpoondi) 		2906003000NRG23170320234720274 17/03/2023 Sumathi 2906003WL111924 Sumathi 00176 IDIB000M080 660 660 Processed 31/03/2023 025730281 Sumathi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-005-005/991-A
(Erumpoondi) 		2906003000NRG23170320234720275 17/03/2023 Aarthi 2906003WL111924 Aarthi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Aarthi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-005-005/994-A
(Erumpoondi) 		2906003000NRG23170320234720276 17/03/2023 Iswariya 2906003WL111924 Iswariya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Iswariya INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-005-005/995-A
(Erumpoondi) 		2906003000NRG23170320234720277 17/03/2023 Subashini 2906003WL111924 Subashini 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730281 Subashini INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-005-005/996-A
(Erumpoondi) 		2906003000NRG23170320234720278 17/03/2023 Parvathi 2906003WL111924 Parvathi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Parvathi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-005-005/997-A
(Erumpoondi) 		2906003000NRG23170320234720279 17/03/2023 Gomathi 2906003WL111924 Gomathi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Gomathi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-005-005/998-A
(Erumpoondi) 		2906003000NRG23170320234720280 17/03/2023 Kavitha 2906003WL111924 Kavitha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kavitha INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-005-006/1047-A
(Erumpoondi) 		2906003000NRG23170320234720281 17/03/2023 Jayalakshmi 2906003WL111924 Jayalakshmi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Jayalakshmi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-005-006/1048-A
(Erumpoondi) 		2906003000NRG23170320234720282 17/03/2023 Priya 2906003WL111924 Priya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Priya INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-005-006/622-A
(Erumpoondi) 		2906003000NRG23170320234720285 17/03/2023 Kanchana 2906003WL111924 Kanchana 00176 IDIB000M080 880 880 Processed 31/03/2023 025730281 Kanchana INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-005-006/626-A
(Erumpoondi) 		2906003000NRG23170320234720286 17/03/2023 Sathiya 2906003WL111924 Sathiya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Sathiya INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-005-006/643-A
(Erumpoondi) 		2906003000NRG23170320234720287 17/03/2023 Vennila 2906003WL111924 Vennila 00176 IDIB000M080 220 220 Processed 31/03/2023 025730281 Vennila INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-005-006/731-A
(Erumpoondi) 		2906003000NRG23170320234720288 17/03/2023 Roopavathi 2906003WL111924 Roopavathi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Roopavathi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-005-006/733-A
(Erumpoondi) 		2906003000NRG23170320234720289 17/03/2023 Ponnammal 2906003WL111924 Ponnammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Ponnammal INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-005-006/735-A
(Erumpoondi) 		2906003000NRG23170320234720290 17/03/2023 Jaya 2906003WL111924 Jaya 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Jaya INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-005-006/736-A
(Erumpoondi) 		2906003000NRG23170320234720291 17/03/2023 SUDHA 2906003WL111924 SUDHA 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 SUDHA INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-005-006/738-A
(Erumpoondi) 		2906003000NRG23170320234720292 17/03/2023 Saraswathi 2906003WL111924 Saraswathi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Saraswathi INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-005-006/740-A
(Erumpoondi) 		2906003000NRG23170320234720293 17/03/2023 Bavani 2906003WL111924 Bavani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Bavani INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-005-006/741-A
(Erumpoondi) 		2906003000NRG23170320234720294 17/03/2023 Kala 2906003WL111924 Kala 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kala INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-005-006/746-A
(Erumpoondi) 		2906003000NRG23170320234720295 17/03/2023 Jancherani 2906003WL111924 Jancherani 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Jancherani INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-005-006/758-A
(Erumpoondi) 		2906003000NRG23170320234720296 17/03/2023 Kannammal 2906003WL111924 Kannammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kannammal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-005-006/770-A
(Erumpoondi) 		2906003000NRG23170320234720297 17/03/2023 Chitra 2906003WL111924 Chitra 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Chitra INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-005-006/775-A
(Erumpoondi) 		2906003000NRG23170320234720298 17/03/2023 Kasiyammal 2906003WL111924 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kasiyammal INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-005-006/776
(Erumpoondi) 		2906003000NRG23170320234720299 17/03/2023 Arumugam 2906003WL111924 Arumugam 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Arumugam INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-005-006/798
(Erumpoondi) 		2906003000NRG23170320234720300 17/03/2023 Vadivu 2906003WL111924 Vadivu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Vadivu INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-005-006/799-A
(Erumpoondi) 		2906003000NRG23170320234720301 17/03/2023 Veerammal 2906003WL111924 Veerammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Veerammal INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-005-006/802
(Erumpoondi) 		2906003000NRG23170320234720302 17/03/2023 Ranjitham 2906003WL111924 Ranjitham 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
77 THURINJAPURAM TN-06-003-005-006/807-A
(Erumpoondi) 		2906003000NRG23170320234720303 17/03/2023 Kannu 2906003WL111924 Kannu 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
78 THURINJAPURAM TN-06-003-005-006/808
(Erumpoondi) 		2906003000NRG23170320234720304 17/03/2023 Kanagavalli 2906003WL111924 Kanagavalli 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Kanagavalli INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-005-006/816-A
(Erumpoondi) 		2906003000NRG23170320234720305 17/03/2023 Jagadeshwari 2906003WL111924 Jagadeshwari 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730281 Jagadeshwari INDIAN BANK(607105)
SubTotal 98560 98560
Total 98560 98560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170323APB_FTO_1661930 Indian Bank IDIB000M080 MANGALAM 98560

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