Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_140323APB_FTO_1648134
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 VEMBAKKAM TN-06-013-011-001/374
(Elacheri) 		2906013000NRG23140320234607572 14/03/2023 sucila 2906013WL110029 sucila 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 sucila INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-011-001/454
(Elacheri) 		2906013000NRG23140320234607573 14/03/2023 Krishanan 2906013WL110029 Krishanan 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Krishanan INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-011-001/524-B
(Elacheri) 		2906013000NRG23140320234607574 14/03/2023 Geetha 2906013WL110029 Geetha 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
4 VEMBAKKAM TN-06-013-011-001/552-A
(Elacheri) 		2906013000NRG23140320234607575 14/03/2023 Kannagi 2906013WL110029 Kannagi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Kannagi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-011-001/572-A
(Elacheri) 		2906013000NRG23140320234607576 14/03/2023 Kasthuri 2906013WL110029 Kasthuri 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-011-001/577-A
(Elacheri) 		2906013000NRG23140320234607577 14/03/2023 Sasikala 2906013WL110029 Sasikala 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-011-001/578-A
(Elacheri) 		2906013000NRG23140320234607578 14/03/2023 Sasikala 2906013WL110029 Sasikala 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025719908 Sasikala STATE BANK OF INDIA(508548)
8 VEMBAKKAM TN-06-013-011-002/140-C
(Elacheri) 		2906013000NRG23140320234607579 14/03/2023 yasotha 2906013WL110029 yasotha 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
9 VEMBAKKAM TN-06-013-011-002/559-A
(Elacheri) 		2906013000NRG23140320234607580 14/03/2023 Sumithra 2906013WL110029 Sumithra 00176 IDIB000M011 1000 1000 Processed 30/03/2023 025719908 Sumithra STATE BANK OF INDIA(508548)
10 VEMBAKKAM TN-06-013-011-002/571-A
(Elacheri) 		2906013000NRG23140320234607581 14/03/2023 Thenmozhi 2906013WL110029 Thenmozhi 00176 IDIB000M011 200 200 Processed 31/03/2023 025719908 Thenmozhi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-011-002/585-A
(Elacheri) 		2906013000NRG23140320234607582 14/03/2023 Amul 2906013WL110029 Amul 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Amul INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-011-011/100-a
(Elacheri) 		2906013000NRG23140320234607583 14/03/2023 muniyammal 2906013WL110029 muniyammal 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 muniyammal INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-011-011/104-A
(Elacheri) 		2906013000NRG23140320234607584 14/03/2023 MANIMAGALAI 2906013WL110029 MANIMAGALAI 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 MANIMAGALAI INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-011-011/105-A
(Elacheri) 		2906013000NRG23140320234607585 14/03/2023 Mogan 2906013WL110029 Mogan 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Mogan INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-011-011/110-A
(Elacheri) 		2906013000NRG23140320234607586 14/03/2023 Krishnan 2906013WL110029 Krishnan 00176 IDIB000M011 200 200 Processed 31/03/2023 025719908 Krishnan INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-011-011/133-A
(Elacheri) 		2906013000NRG23140320234607587 14/03/2023 Gajavalli 2906013WL110029 Gajavalli 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Gajavalli INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-011-011/191-A
(Elacheri) 		2906013000NRG23140320234607588 14/03/2023 Sokkalingam 2906013WL110029 Sokkalingam 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Sokkalingam INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-011-011/2
(Elacheri) 		2906013000NRG23140320234607589 14/03/2023 madurai 2906013WL110029 madurai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 madurai INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-011-011/24-a
(Elacheri) 		2906013000NRG23140320234607590 14/03/2023 Murugesan 2906013WL110029 Murugesan 00176 IDIB000M011 800 800 Processed 31/03/2023 025719908 Murugesan INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-011-011/246-A
(Elacheri) 		2906013000NRG23140320234607591 14/03/2023 MUNIYAMMAL 2906013WL110029 MUNIYAMMAL 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 MUNIYAMMAL INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-011-011/256-A
(Elacheri) 		2906013000NRG23140320234607592 14/03/2023 USHA 2906013WL110029 USHA 00176 IDIB000M011 600 600 Processed 31/03/2023 025719908 USHA INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-011-011/259-A
(Elacheri) 		2906013000NRG23140320234607593 14/03/2023 JOTHI 2906013WL110029 JOTHI 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 JOTHI INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-011-011/262-A
(Elacheri) 		2906013000NRG23140320234607594 14/03/2023 AANANDAY 2906013WL110029 AANANDAY 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 AANANDAY INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-011-011/263-A
(Elacheri) 		2906013000NRG23140320234607595 14/03/2023 RUKKUMANI 2906013WL110029 RUKKUMANI 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 RUKKUMANI INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-011-011/266-A
(Elacheri) 		2906013000NRG23140320234607596 14/03/2023 Boopathi 2906013WL110029 Boopathi 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 VEMBAKKAM TN-06-013-011-011/270-A
(Elacheri) 		2906013000NRG23140320234607597 14/03/2023 Kamatchi 2906013WL110029 Kamatchi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEMBAKKAM TN-06-013-011-011/271-A
(Elacheri) 		2906013000NRG23140320234607598 14/03/2023 Valli 2906013WL110029 Valli 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMBAKKAM TN-06-013-011-011/274-A
(Elacheri) 		2906013000NRG23140320234607600 14/03/2023 Sivalingam 2906013WL110029 Sivalingam 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Sivalingam INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-011-011/279-A
(Elacheri) 		2906013000NRG23140320234607601 14/03/2023 nagammal 2906013WL110029 nagammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 nagammal INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-011-011/281-A
(Elacheri) 		2906013000NRG23140320234607602 14/03/2023 vasanthi 2906013WL110029 vasanthi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 vasanthi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-011-011/304-a
(Elacheri) 		2906013000NRG23140320234607603 14/03/2023 Nagammal 2906013WL110029 Nagammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-011-011/305-A
(Elacheri) 		2906013000NRG23140320234607604 14/03/2023 Malliga 2906013WL110029 Malliga 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
33 VEMBAKKAM TN-06-013-011-011/313-A
(Elacheri) 		2906013000NRG23140320234607605 14/03/2023 Alamalu 2906013WL110029 Alamalu 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Alamalu INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-011-011/314-A
(Elacheri) 		2906013000NRG23140320234607606 14/03/2023 jayanthi 2906013WL110029 jayanthi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 jayanthi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-011-011/320-a
(Elacheri) 		2906013000NRG23140320234607607 14/03/2023 Sundaramoorthy 2906013WL110029 Sundaramoorthy 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Sundaramoorthy INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-011-011/325-A
(Elacheri) 		2906013000NRG23140320234607608 14/03/2023 anjalai 2906013WL110029 anjalai 00176 IDIB000M011 600 600 Processed 31/03/2023 025719908 anjalai INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-011-011/326-A
(Elacheri) 		2906013000NRG23140320234607609 14/03/2023 mari 2906013WL110029 mari 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 mari INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-011-011/331-A
(Elacheri) 		2906013000NRG23140320234607610 14/03/2023 Selvi 2906013WL110029 Selvi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-011-011/335-A
(Elacheri) 		2906013000NRG23140320234607611 14/03/2023 Saraswathy 2906013WL110029 Saraswathy 00176 IDIB000M011 800 800 Processed 31/03/2023 025719908 Saraswathy INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-011-011/336-A
(Elacheri) 		2906013000NRG23140320234607612 14/03/2023 Kuppammal 2906013WL110029 Kuppammal 00176 IDIB000M011 400 400 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-011-011/342-a
(Elacheri) 		2906013000NRG23140320234607613 14/03/2023 egathal 2906013WL110029 egathal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 egathal INDIA POST PAYMENTS BANK LIMITED(508528)
42 VEMBAKKAM TN-06-013-011-011/350-A
(Elacheri) 		2906013000NRG23140320234607614 14/03/2023 ambika 2906013WL110029 ambika 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 ambika INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-011-011/351-a
(Elacheri) 		2906013000NRG23140320234607615 14/03/2023 uma 2906013WL110029 uma 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 uma INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-011-011/353-a
(Elacheri) 		2906013000NRG23140320234607616 14/03/2023 lakshmi 2906013WL110029 lakshmi 00176 IDIB000M011 200 200 Processed 31/03/2023 025719908 lakshmi INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-011-011/355-A
(Elacheri) 		2906013000NRG23140320234607617 14/03/2023 thanthoni 2906013WL110029 thanthoni 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 thanthoni INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-011-011/360-A
(Elacheri) 		2906013000NRG23140320234607618 14/03/2023 Poongodi 2906013WL110029 Poongodi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Poongodi INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-011-011/365-A
(Elacheri) 		2906013000NRG23140320234607619 14/03/2023 sundaresan 2906013WL110029 sundaresan 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 sundaresan INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-011-011/366-A
(Elacheri) 		2906013000NRG23140320234607620 14/03/2023 Sulochana 2906013WL110029 Sulochana 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Sulochana INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-011-011/368-A
(Elacheri) 		2906013000NRG23140320234607621 14/03/2023 omathaal 2906013WL110029 omathaal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 omathaal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-011-011/369-A
(Elacheri) 		2906013000NRG23140320234607622 14/03/2023 durairaj 2906013WL110029 durairaj 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 durairaj INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-011-011/371-A
(Elacheri) 		2906013000NRG23140320234607623 14/03/2023 ellammal 2906013WL110029 ellammal 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 ellammal INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-011-011/393-A
(Elacheri) 		2906013000NRG23140320234607624 14/03/2023 kalaiyarasi 2906013WL110029 kalaiyarasi 00176 IDIB000M011 200 200 Processed 31/03/2023 025719908 kalaiyarasi INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-011-011/394-A
(Elacheri) 		2906013000NRG23140320234607625 14/03/2023 muniyammal 2906013WL110029 muniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 muniyammal INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-011-011/404-A
(Elacheri) 		2906013000NRG23140320234607626 14/03/2023 Muniyammal 2906013WL110029 Muniyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-011-011/409-A
(Elacheri) 		2906013000NRG23140320234607627 14/03/2023 Sudha 2906013WL110029 Sudha 00176 IDIB000M011 1200 1200 Processed 30/03/2023 025719908 Sudha BANK OF BARODA(606985)
56 VEMBAKKAM TN-06-013-011-011/423-A
(Elacheri) 		2906013000NRG23140320234607628 14/03/2023 mageshwari 2906013WL110029 mageshwari 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 mageshwari INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-011-011/425-A
(Elacheri) 		2906013000NRG23140320234607629 14/03/2023 Thanjammal 2906013WL110029 Thanjammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Thanjammal INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-011-011/427-A
(Elacheri) 		2906013000NRG23140320234607630 14/03/2023 Anjalai 2906013WL110029 Anjalai 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-011-011/434-A
(Elacheri) 		2906013000NRG23140320234607631 14/03/2023 Ell 2906013WL110029 Ell 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Ell INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-011-011/44-A
(Elacheri) 		2906013000NRG23140320234607632 14/03/2023 PuphA 2906013WL110029 PuphA 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 PuphA INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-011-011/448-A
(Elacheri) 		2906013000NRG23140320234607633 14/03/2023 Perumal 2906013WL110029 Perumal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Perumal INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-011-011/449-A
(Elacheri) 		2906013000NRG23140320234607634 14/03/2023 Pongavanam 2906013WL110029 Pongavanam 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Pongavanam INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-011-011/450-A
(Elacheri) 		2906013000NRG23140320234607635 14/03/2023 sendhamarai 2906013WL110029 sendhamarai 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 sendhamarai INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-011-011/466-A
(Elacheri) 		2906013000NRG23140320234607636 14/03/2023 valliyammal 2906013WL110029 valliyammal 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 valliyammal INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-011-011/48-A
(Elacheri) 		2906013000NRG23140320234607637 14/03/2023 ULAGANATHAN 2906013WL110029 ULAGANATHAN 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 ULAGANATHAN INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-011-011/482-a
(Elacheri) 		2906013000NRG23140320234607638 14/03/2023 malliga 2906013WL110029 malliga 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 malliga INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-011-011/495-a
(Elacheri) 		2906013000NRG23140320234607639 14/03/2023 jayalakshmi 2906013WL110029 jayalakshmi 00176 IDIB000M011 800 800 Processed 31/03/2023 025719908 jayalakshmi INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-011-011/497-a
(Elacheri) 		2906013000NRG23140320234607640 14/03/2023 pachayappan 2906013WL110029 pachayappan 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 pachayappan INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-011-011/50-A
(Elacheri) 		2906013000NRG23140320234607641 14/03/2023 Shanthi 2906013WL110029 Shanthi 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-011-011/505-c
(Elacheri) 		2906013000NRG23140320234607642 14/03/2023 Kothandaraman 2906013WL110029 Kothandaraman 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Kothandaraman INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-011-011/508-a
(Elacheri) 		2906013000NRG23140320234607643 14/03/2023 Raj 2906013WL110029 Raj 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Raj INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-011-011/509-a
(Elacheri) 		2906013000NRG23140320234607644 14/03/2023 mani 2906013WL110029 mani 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 mani INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-011-011/511-B
(Elacheri) 		2906013000NRG23140320234607645 14/03/2023 Kavitha 2906013WL110029 Kavitha 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-011-011/619
(Elacheri) 		2906013000NRG23140320234607647 14/03/2023 Amsa 2906013WL110029 Amsa 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Amsa INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-011-011/7-A
(Elacheri) 		2906013000NRG23140320234607648 14/03/2023 chinnaponnu 2906013WL110029 chinnaponnu 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
76 VEMBAKKAM TN-06-013-011-011/74-A
(Elacheri) 		2906013000NRG23140320234607649 14/03/2023 Manjula 2906013WL110029 Manjula 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-011-011/80-A
(Elacheri) 		2906013000NRG23140320234607650 14/03/2023 Sundari 2906013WL110029 Sundari 00176 IDIB000M011 1000 1000 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-011-011/82-A
(Elacheri) 		2906013000NRG23140320234607651 14/03/2023 Ran 2906013WL110029 Ran 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Ran INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-011-012/12-A
(Elacheri) 		2906013000NRG23140320234607652 14/03/2023 Nagappan 2906013WL110029 Nagappan 00176 IDIB000M011 200 200 Processed 31/03/2023 025719908 Nagappan INDIA POST PAYMENTS BANK LIMITED(508528)
80 VEMBAKKAM TN-06-013-011-012/53
(Elacheri) 		2906013000NRG23140320234607653 14/03/2023 Sangeetha 2906013WL110029 Sangeetha 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-011-012/566
(Elacheri) 		2906013000NRG23140320234607654 14/03/2023 Amirtham 2906013WL110029 Amirtham 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
82 VEMBAKKAM TN-06-013-011-012/589-A
(Elacheri) 		2906013000NRG23140320234607655 14/03/2023 Gayathiri 2906013WL110029 Gayathiri 00176 IDIB000M011 1686 1686 Processed 31/03/2023 025719908 Gayathiri INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-011-012/612
(Elacheri) 		2906013000NRG23140320234607657 14/03/2023 Nirmala 2906013WL110029 Nirmala 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-011-012/616
(Elacheri) 		2906013000NRG23140320234607658 14/03/2023 Sathya 2906013WL110029 Sathya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
85 VEMBAKKAM TN-06-013-011-012/617
(Elacheri) 		2906013000NRG23140320234607659 14/03/2023 Ratha 2906013WL110029 Ratha 00176 IDIB000M011 200 200 Processed 31/03/2023 025719908 Ratha INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-011-012/618
(Elacheri) 		2906013000NRG23140320234607660 14/03/2023 Manikandan 2906013WL110029 Manikandan 00176 IDIB000M011 200 200 Processed 31/03/2023 025719908 Manikandan INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-011-012/86
(Elacheri) 		2906013000NRG23140320234607663 14/03/2023 Vijaya 2906013WL110029 Vijaya 00176 IDIB000M011 1200 1200 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
SubTotal 91686 91686
88 VEMBAKKAM TN-06-013-011-011/611
(Elacheri) 		2906013000NRG23140320234607646 14/03/2023 kalpana 2906013WL110029 kalpana 00176 IDIB000M295 800 800 Processed 31/03/2023 025719908 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
89 VEMBAKKAM TN-06-013-011-012/590-A
(Elacheri) 		2906013000NRG23140320234607656 14/03/2023 Lakshmi 2906013WL110029 Lakshmi 00176 IDIB000M295 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-011-012/631
(Elacheri) 		2906013000NRG23140320234607661 14/03/2023 Suganya 2906013WL110029 Suganya 00176 IDIB000M295 800 800 Processed 31/03/2023 025719908 Suganya INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-011-012/67
(Elacheri) 		2906013000NRG23140320234607662 14/03/2023 Oman 2906013WL110029 Oman 00176 IDIB000M295 1200 1200 Processed 31/03/2023 025719908 Oman INDIAN BANK(607105)
SubTotal 4000 4000
92 VEMBAKKAM TN-06-013-011-011/273-A
(Elacheri) 		2906013000NRG23140320234607599 14/03/2023 panchalai 2906013WL110029 panchalai 00176 IDIB000MO11 1000 1000 Processed 31/03/2023 025719908 panchalai INDIAN BANK(607105)
SubTotal 1000 1000
Total 96686 96686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_140323APB_FTO_1648134 Indian Bank IDIB000M011 MAMANDUR 48400
2 VEMBAKKAM TN2906013_140323APB_FTO_1648134 Indian Bank IDIB000M011 MAMANDUR TVMS 43286
3 VEMBAKKAM TN2906013_140323APB_FTO_1648134 Indian Bank IDIB000M295 MATHUR SIPCOT 4000
4 VEMBAKKAM TN2906013_140323APB_FTO_1648134 Indian Bank IDIB000MO11 MAMANDUR 1000

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