Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673222
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-06-009-037-001/1994-A
(Thanipadi) 		2906009000NRG23200320234763106 20/03/2023 Govindan 2906009WL112595 Govindan 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Govindan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-001/2020-A
(Thanipadi) 		2906009000NRG23200320234763107 20/03/2023 Chennammal 2906009WL112595 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-001/2208-A
(Thanipadi) 		2906009000NRG23200320234763108 20/03/2023 Kalpanaa 2906009WL112595 Kalpanaa 00176 IDIB000T094 240 240 Processed 31/03/2023 025730392 Kalpanaa INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-001/2234-A
(Thanipadi) 		2906009000NRG23200320234763109 20/03/2023 Sathyaa 2906009WL112595 Sathyaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sathyaa INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-037-001/2445-A
(Thanipadi) 		2906009000NRG23200320234763114 20/03/2023 Mumtaj 2906009WL112595 Mumtaj 00176 IDIB000T094 240 240 Processed 31/03/2023 025730392 Mumtaj INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-037-001/2550-A
(Thanipadi) 		2906009000NRG23200320234763116 20/03/2023 Aadhilakshmi 2906009WL112595 Aadhilakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Aadhilakshmi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-037-001/2712-A
(Thanipadi) 		2906009000NRG23200320234763118 20/03/2023 Deepa 2906009WL112595 Deepa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-003/2674-A
(Thanipadi) 		2906009000NRG23200320234763121 20/03/2023 Kushpu 2906009WL112595 Kushpu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kushpu INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-037-004/2216-A
(Thanipadi) 		2906009000NRG23200320234763122 20/03/2023 Alamelu 2906009WL112595 Alamelu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-037-004/2580-A
(Thanipadi) 		2906009000NRG23200320234763123 20/03/2023 Kuppu 2906009WL112595 Kuppu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-037-037/1008-A
(Thanipadi) 		2906009000NRG23200320234763124 20/03/2023 Unnamalai 2906009WL112595 Unnamalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-037-037/1187-A
(Thanipadi) 		2906009000NRG23200320234763132 20/03/2023 Surutai 2906009WL112595 Surutai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Surutai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-037-037/1353-A
(Thanipadi) 		2906009000NRG23200320234763136 20/03/2023 Jaya 2906009WL112595 Jaya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-037-037/1358-A
(Thanipadi) 		2906009000NRG23200320234763137 20/03/2023 Jagathambal 2906009WL112595 Jagathambal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Jagathambal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-037-037/1397-A
(Thanipadi) 		2906009000NRG23200320234763141 20/03/2023 Malliga 2906009WL112595 Malliga 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-037-037/1423-A
(Thanipadi) 		2906009000NRG23200320234763142 20/03/2023 Devi 2906009WL112595 Devi 00176 IDIB000T094 240 240 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-037-037/1497-A
(Thanipadi) 		2906009000NRG23200320234763143 20/03/2023 Veerammal 2906009WL112595 Veerammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Veerammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-037-037/161-A
(Thanipadi) 		2906009000NRG23200320234763146 20/03/2023 Angammal 2906009WL112595 Angammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Angammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-037-037/1620-A
(Thanipadi) 		2906009000NRG23200320234763147 20/03/2023 Selvi 2906009WL112595 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-037-037/1703-A
(Thanipadi) 		2906009000NRG23200320234763150 20/03/2023 Ramya 2906009WL112595 Ramya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-037-037/1776-A
(Thanipadi) 		2906009000NRG23200320234763153 20/03/2023 Sathya 2906009WL112595 Sathya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-037-037/2108-A
(Thanipadi) 		2906009000NRG23200320234763157 20/03/2023 Vediyammal 2906009WL112595 Vediyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Vediyammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-037-037/211-A
(Thanipadi) 		2906009000NRG23200320234763158 20/03/2023 Ammani 2906009WL112595 Ammani 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Ammani INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-037-037/2111-A
(Thanipadi) 		2906009000NRG23200320234763160 20/03/2023 Devi 2906009WL112595 Devi 00176 IDIB000T094 960 960 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-037-037/2235-A
(Thanipadi) 		2906009000NRG23200320234763163 20/03/2023 Selvi 2906009WL112595 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-037-037/2256-A
(Thanipadi) 		2906009000NRG23200320234763164 20/03/2023 Pushpa 2906009WL112595 Pushpa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-037-037/2316-A
(Thanipadi) 		2906009000NRG23200320234763167 20/03/2023 Kaasiyammal 2906009WL112595 Kaasiyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kaasiyammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-037-037/2519-A
(Thanipadi) 		2906009000NRG23200320234763170 20/03/2023 Muthu 2906009WL112595 Muthu 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Muthu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-037-037/2619-A
(Thanipadi) 		2906009000NRG23200320234763172 20/03/2023 Shagira 2906009WL112595 Shagira 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Shagira INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-037-037/2624-A
(Thanipadi) 		2906009000NRG23200320234763173 20/03/2023 Thenmozhi 2906009WL112595 Thenmozhi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-037-037/771-A
(Thanipadi) 		2906009000NRG23200320234763194 20/03/2023 Anusuya 2906009WL112595 Anusuya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Anusuya INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-037-037/777-A
(Thanipadi) 		2906009000NRG23200320234763196 20/03/2023 Keetha 2906009WL112595 Keetha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Keetha INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-037-037/778-A
(Thanipadi) 		2906009000NRG23200320234763197 20/03/2023 Chinnapillai 2906009WL112595 Chinnapillai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-037-037/778-A
(Thanipadi) 		2906009000NRG23200320234763198 20/03/2023 Palani 2906009WL112595 Palani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Palani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-037-037/823-A
(Thanipadi) 		2906009000NRG23200320234763201 20/03/2023 Chinnakannu 2906009WL112595 Chinnakannu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chinnakannu INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-037-037/886-A
(Thanipadi) 		2906009000NRG23200320234763210 20/03/2023 Sulochana 2906009WL112595 Sulochana 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sulochana INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-037-037/960-A
(Thanipadi) 		2906009000NRG23200320234763212 20/03/2023 Tamilmani 2906009WL112595 Tamilmani 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Tamilmani INDIAN BANK(607105)
SubTotal 50190 50190
38 THANDARAMPET TN-06-009-037-001/2301-A
(Thanipadi) 		2906009000NRG23200320234763110 20/03/2023 Sennammal 2906009WL112595 Sennammal 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Sennammal INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-037-001/2415-A
(Thanipadi) 		2906009000NRG23200320234763111 20/03/2023 Muthuvedi 2906009WL112595 Muthuvedi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Muthuvedi INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-037-001/2443-A
(Thanipadi) 		2906009000NRG23200320234763113 20/03/2023 Jayalakshmi 2906009WL112595 Jayalakshmi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Jayalakshmi INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-037-001/2443-A
(Thanipadi) 		2906009000NRG23200320234763112 20/03/2023 Mani 2906009WL112595 Mani 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Mani INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-037-001/2547-A
(Thanipadi) 		2906009000NRG23200320234763115 20/03/2023 Karuppayi 2906009WL112595 Karuppayi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Karuppayi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-037-001/2709-A
(Thanipadi) 		2906009000NRG23200320234763117 20/03/2023 Parimala 2906009WL112595 Parimala 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Parimala INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-037-001/2841-A
(Thanipadi) 		2906009000NRG23200320234763119 20/03/2023 Gopi 2906009WL112595 Gopi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Gopi INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-037-003/2023-A
(Thanipadi) 		2906009000NRG23200320234763120 20/03/2023 Amul 2906009WL112595 Amul 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Amul INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-037-037/1009-A
(Thanipadi) 		2906009000NRG23200320234763125 20/03/2023 Lakshmi 2906009WL112595 Lakshmi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-037-037/1032-A
(Thanipadi) 		2906009000NRG23200320234763126 20/03/2023 Kumari 2906009WL112595 Kumari 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Kumari INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-037-037/1109-A
(Thanipadi) 		2906009000NRG23200320234763127 20/03/2023 Unnamalai 2906009WL112595 Unnamalai 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-037-037/1142-A
(Thanipadi) 		2906009000NRG23200320234763128 20/03/2023 Anjalai 2906009WL112595 Anjalai 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-037-037/1152-A
(Thanipadi) 		2906009000NRG23200320234763129 20/03/2023 Pachaiyammal 2906009WL112595 Pachaiyammal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Pachaiyammal INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-037-037/1182-A
(Thanipadi) 		2906009000NRG23200320234763130 20/03/2023 Mottammal 2906009WL112595 Mottammal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Mottammal INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-037-037/1184-A
(Thanipadi) 		2906009000NRG23200320234763131 20/03/2023 Ammani 2906009WL112595 Ammani 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Ammani INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-037-037/1272-A
(Thanipadi) 		2906009000NRG23200320234763134 20/03/2023 Shanthi 2906009WL112595 Shanthi 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-037-037/1329-A
(Thanipadi) 		2906009000NRG23200320234763135 20/03/2023 Sumathi 2906009WL112595 Sumathi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-037-037/136-A
(Thanipadi) 		2906009000NRG23200320234763138 20/03/2023 Kamatchi 2906009WL112595 Kamatchi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Kamatchi INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-037-037/1368-A
(Thanipadi) 		2906009000NRG23200320234763139 20/03/2023 Viruthal 2906009WL112595 Viruthal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Viruthal INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-037-037/1371-A
(Thanipadi) 		2906009000NRG23200320234763140 20/03/2023 Rani 2906009WL112595 Rani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-037-037/1518-a
(Thanipadi) 		2906009000NRG23200320234763144 20/03/2023 Lakshmi 2906009WL112595 Lakshmi 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-037-037/1551-A
(Thanipadi) 		2906009000NRG23200320234763145 20/03/2023 Jaya 2906009WL112595 Jaya 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Jaya INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-037-037/1655-A
(Thanipadi) 		2906009000NRG23200320234763148 20/03/2023 Sumathi 2906009WL112595 Sumathi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-037-037/1678-A
(Thanipadi) 		2906009000NRG23200320234763149 20/03/2023 Sula 2906009WL112595 Sula 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Sula INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-037-037/1705-A
(Thanipadi) 		2906009000NRG23200320234763151 20/03/2023 Sandhiya 2906009WL112595 Sandhiya 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Sandhiya INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-037-037/1735-A
(Thanipadi) 		2906009000NRG23200320234763152 20/03/2023 Sathiya 2906009WL112595 Sathiya 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Sathiya INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-037-037/1873-A
(Thanipadi) 		2906009000NRG23200320234763154 20/03/2023 Vaanpriya 2906009WL112595 Vaanpriya 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Vaanpriya INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-037-037/188-A
(Thanipadi) 		2906009000NRG23200320234763155 20/03/2023 Jothi 2906009WL112595 Jothi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-037-037/2080-A
(Thanipadi) 		2906009000NRG23200320234763156 20/03/2023 Vasanthakumar 2906009WL112595 Vasanthakumar 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Vasanthakumar INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-037-037/2110-A
(Thanipadi) 		2906009000NRG23200320234763159 20/03/2023 Gaandhi 2906009WL112595 Gaandhi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Gaandhi INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-037-037/218-A
(Thanipadi) 		2906009000NRG23200320234763161 20/03/2023 Indirani 2906009WL112595 Indirani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730392 Indirani INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-037-037/2184-A
(Thanipadi) 		2906009000NRG23200320234763162 20/03/2023 Sakthinila 2906009WL112595 Sakthinila 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Sakthinila INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-037-037/2282-A
(Thanipadi) 		2906009000NRG23200320234763165 20/03/2023 Vijaya 2906009WL112595 Vijaya 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-037-037/2304-A
(Thanipadi) 		2906009000NRG23200320234763166 20/03/2023 Gubendiran 2906009WL112595 Gubendiran 00177 IOBA0000679 1686 1686 Processed 31/03/2023 025730392 Gubendiran INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-037-037/2318-A
(Thanipadi) 		2906009000NRG23200320234763168 20/03/2023 Meenaa 2906009WL112595 Meenaa 00177 IOBA0000679 960 960 Processed 31/03/2023 025730392 Meenaa INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-037-037/2428-A
(Thanipadi) 		2906009000NRG23200320234763169 20/03/2023 Parasakthi 2906009WL112595 Parasakthi 00177 IOBA0000679 960 960 Processed 31/03/2023 025730392 Parasakthi INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-037-037/2526-A
(Thanipadi) 		2906009000NRG23200320234763171 20/03/2023 Priyaa 2906009WL112595 Priyaa 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Priyaa INDIAN OVERSEAS BANK(508541)
75 THANDARAMPET TN-06-009-037-037/2826-A
(Thanipadi) 		2906009000NRG23200320234763174 20/03/2023 Chennammal 2906009WL112595 Chennammal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-037-037/307-A
(Thanipadi) 		2906009000NRG23200320234763175 20/03/2023 Santhiyammal 2906009WL112595 Santhiyammal 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Santhiyammal INDIAN OVERSEAS BANK(508541)
77 THANDARAMPET TN-06-009-037-037/329-A
(Thanipadi) 		2906009000NRG23200320234763176 20/03/2023 Muruvammaal 2906009WL112595 Muruvammaal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Muruvammaal INDIAN OVERSEAS BANK(508541)
78 THANDARAMPET TN-06-009-037-037/40-A
(Thanipadi) 		2906009000NRG23200320234763177 20/03/2023 Maniammal 2906009WL112595 Maniammal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Maniammal INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-037-037/443-A
(Thanipadi) 		2906009000NRG23200320234763178 20/03/2023 Shanthi 2906009WL112595 Shanthi 00177 IOBA0000679 960 960 Processed 31/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
80 THANDARAMPET TN-06-009-037-037/479-A
(Thanipadi) 		2906009000NRG23200320234763179 20/03/2023 Kuppu 2906009WL112595 Kuppu 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Kuppu INDIAN OVERSEAS BANK(508541)
81 THANDARAMPET TN-06-009-037-037/481-A
(Thanipadi) 		2906009000NRG23200320234763180 20/03/2023 Vijaya 2906009WL112595 Vijaya 00177 IOBA0000679 960 960 Processed 31/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
82 THANDARAMPET TN-06-009-037-037/488-A
(Thanipadi) 		2906009000NRG23200320234763181 20/03/2023 Malar 2906009WL112595 Malar 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-037-037/609-A
(Thanipadi) 		2906009000NRG23200320234763182 20/03/2023 Anjalai 2906009WL112595 Anjalai 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
84 THANDARAMPET TN-06-009-037-037/67-A
(Thanipadi) 		2906009000NRG23200320234763183 20/03/2023 Selvi 2906009WL112595 Selvi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
85 THANDARAMPET TN-06-009-037-037/671-A
(Thanipadi) 		2906009000NRG23200320234763184 20/03/2023 Sambathrani 2906009WL112595 Sambathrani 00177 IOBA0000679 720 720 Processed 31/03/2023 025730392 Sambathrani INDIAN OVERSEAS BANK(508541)
86 THANDARAMPET TN-06-009-037-037/680-A
(Thanipadi) 		2906009000NRG23200320234763185 20/03/2023 Ammani 2906009WL112595 Ammani 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730392 Ammani INDIAN OVERSEAS BANK(508541)
87 THANDARAMPET TN-06-009-037-037/687-A
(Thanipadi) 		2906009000NRG23200320234763186 20/03/2023 Dhanam 2906009WL112595 Dhanam 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Dhanam INDIAN OVERSEAS BANK(508541)
88 THANDARAMPET TN-06-009-037-037/687-A
(Thanipadi) 		2906009000NRG23200320234763187 20/03/2023 Jothi 2906009WL112595 Jothi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
89 THANDARAMPET TN-06-009-037-037/712-A
(Thanipadi) 		2906009000NRG23200320234763188 20/03/2023 Rani 2906009WL112595 Rani 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
90 THANDARAMPET TN-06-009-037-037/718-A
(Thanipadi) 		2906009000NRG23200320234763189 20/03/2023 Kamsala 2906009WL112595 Kamsala 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Kamsala INDIAN OVERSEAS BANK(508541)
91 THANDARAMPET TN-06-009-037-037/733-A
(Thanipadi) 		2906009000NRG23200320234763190 20/03/2023 Radhakrishnan 2906009WL112595 Radhakrishnan 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Radhakrishnan INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-037-037/756-A
(Thanipadi) 		2906009000NRG23200320234763191 20/03/2023 Unnamalai 2906009WL112595 Unnamalai 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730392 Unnamalai INDIAN OVERSEAS BANK(508541)
93 THANDARAMPET TN-06-009-037-037/759-A
(Thanipadi) 		2906009000NRG23200320234763192 20/03/2023 Vasantha 2906009WL112595 Vasantha 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
94 THANDARAMPET TN-06-009-037-037/764-A
(Thanipadi) 		2906009000NRG23200320234763193 20/03/2023 Sumathi 2906009WL112595 Sumathi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
95 THANDARAMPET TN-06-009-037-037/777-A
(Thanipadi) 		2906009000NRG23200320234763195 20/03/2023 Chinnapillai 2906009WL112595 Chinnapillai 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730392 Chinnapillai INDIAN OVERSEAS BANK(508541)
96 THANDARAMPET TN-06-009-037-037/814-A
(Thanipadi) 		2906009000NRG23200320234763199 20/03/2023 Ammani 2906009WL112595 Ammani 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Ammani INDIAN OVERSEAS BANK(508541)
97 THANDARAMPET TN-06-009-037-037/815-A
(Thanipadi) 		2906009000NRG23200320234763200 20/03/2023 Poongavanam 2906009WL112595 Poongavanam 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Poongavanam INDIAN OVERSEAS BANK(508541)
98 THANDARAMPET TN-06-009-037-037/828-A
(Thanipadi) 		2906009000NRG23200320234763202 20/03/2023 Lakshmi 2906009WL112595 Lakshmi 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
99 THANDARAMPET TN-06-009-037-037/839-A
(Thanipadi) 		2906009000NRG23200320234763203 20/03/2023 Unnamalai 2906009WL112595 Unnamalai 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730392 Unnamalai INDIAN OVERSEAS BANK(508541)
100 THANDARAMPET TN-06-009-037-037/848-A
(Thanipadi) 		2906009000NRG23200320234763204 20/03/2023 Alamelu 2906009WL112595 Alamelu 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Alamelu INDIAN OVERSEAS BANK(508541)
101 THANDARAMPET TN-06-009-037-037/848-A
(Thanipadi) 		2906009000NRG23200320234763205 20/03/2023 Seenuvasan 2906009WL112595 Seenuvasan 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Seenuvasan INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-037-037/851-A
(Thanipadi) 		2906009000NRG23200320234763206 20/03/2023 Vasantha 2906009WL112595 Vasantha 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
103 THANDARAMPET TN-06-009-037-037/853-A
(Thanipadi) 		2906009000NRG23200320234763207 20/03/2023 Valarmathi 2906009WL112595 Valarmathi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
104 THANDARAMPET TN-06-009-037-037/871-A
(Thanipadi) 		2906009000NRG23200320234763208 20/03/2023 Lakshmi 2906009WL112595 Lakshmi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
105 THANDARAMPET TN-06-009-037-037/871-A
(Thanipadi) 		2906009000NRG23200320234763209 20/03/2023 Selvi 2906009WL112595 Selvi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
106 THANDARAMPET TN-06-009-037-037/888-A
(Thanipadi) 		2906009000NRG23200320234763211 20/03/2023 Kamatchi 2906009WL112595 Kamatchi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 89286 89286
Total 139476 139476

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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_1673222 Indian Bank IDIB000T094 IB Thanipadi 12960
2 THANDARAMPET TN2906009_200323APB_FTO_1673222 Indian Bank IDIB000T094 THANIPADI 37230
3 THANDARAMPET TN2906009_200323APB_FTO_1673222 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 51360
4 THANDARAMPET TN2906009_200323APB_FTO_1673222 Indian Overseas Bank IOBA0000679 THANIPADI 37926

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