Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_230722APB_FTO_593765
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 THIRUVONAM TN-13-005-007-002/426
(KARIYAVIDUTHI) 		2913005000NRG23230720220648379 23/07/2022 Vanitha 2913005WL022232 Vanitha 00176 IDIB000U021 1686 1686 Processed 02/08/2022 013645616 Vanitha INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-007-004/422
(KARIYAVIDUTHI) 		2913005000NRG23230720220648399 23/07/2022 Mahamayee 2913005WL022233 Mahamayee 00176 IDIB000U021 1020 1020 Processed 02/08/2022 013645616 Mahamayee INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-007-007/102
(KARIYAVIDUTHI) 		2913005000NRG23230720220648401 23/07/2022 Dhanam 2913005WL022233 Dhanam 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Dhanam INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-007-007/104
(KARIYAVIDUTHI) 		2913005000NRG23230720220648589 23/07/2022 Jayabarathi 2913005WL022238 Jayabarathi 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Jayabarathi INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-007-007/107
(KARIYAVIDUTHI) 		2913005000NRG23230720220648403 23/07/2022 Maragatham 2913005WL022233 Maragatham 00176 IDIB000U021 408 408 Processed 02/08/2022 013645616 Maragatham INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-007-007/107
(KARIYAVIDUTHI) 		2913005000NRG23230720220648590 23/07/2022 Selvam 2913005WL022238 Selvam 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Selvam INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-007-007/108
(KARIYAVIDUTHI) 		2913005000NRG23230720220648404 23/07/2022 Rajathi 2913005WL022233 Rajathi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Rajathi INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-007-007/112
(KARIYAVIDUTHI) 		2913005000NRG23230720220648380 23/07/2022 Sangeetha 2913005WL022232 Sangeetha 00176 IDIB000U021 1686 1686 Processed 02/08/2022 013645616 Sangeetha STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-007-007/117
(KARIYAVIDUTHI) 		2913005000NRG23230720220648406 23/07/2022 Indira 2913005WL022233 Indira 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Indira INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-007-007/12
(KARIYAVIDUTHI) 		2913005000NRG23230720220648591 23/07/2022 Tamilarasi 2913005WL022238 Tamilarasi 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Tamilarasi INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-007-007/124
(KARIYAVIDUTHI) 		2913005000NRG23230720220648407 23/07/2022 Ramani 2913005WL022233 Ramani 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Ramani INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-007-007/127
(KARIYAVIDUTHI) 		2913005000NRG23230720220648409 23/07/2022 Gomathi 2913005WL022233 Gomathi 00176 IDIB000U021 816 816 Processed 02/08/2022 013645616 Gomathi INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-007-007/127
(KARIYAVIDUTHI) 		2913005000NRG23230720220648408 23/07/2022 Pottukannu 2913005WL022233 Pottukannu 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Pottukannu INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-007-007/180
(KARIYAVIDUTHI) 		2913005000NRG23230720220648411 23/07/2022 Annadurai 2913005WL022233 Annadurai 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Annadurai INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-007-007/180
(KARIYAVIDUTHI) 		2913005000NRG23230720220648410 23/07/2022 Vanaroja 2913005WL022233 Vanaroja 00176 IDIB000U021 1020 1020 Processed 02/08/2022 013645616 Vanaroja INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-007-007/184
(KARIYAVIDUTHI) 		2913005000NRG23230720220648412 23/07/2022 Kalaiyarasi 2913005WL022233 Kalaiyarasi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Kalaiyarasi INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-007-007/195
(KARIYAVIDUTHI) 		2913005000NRG23230720220648500 23/07/2022 Manimegalai 2913005WL022235 Manimegalai 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Manimegalai INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-007-007/20
(KARIYAVIDUTHI) 		2913005000NRG23230720220648594 23/07/2022 Periyanayaki 2913005WL022238 Periyanayaki 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Periyanayaki INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-007-007/208
(KARIYAVIDUTHI) 		2913005000NRG23230720220648501 23/07/2022 Ganasuthari 2913005WL022235 Ganasuthari 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Ganasuthari INDIAN BANK(607105)
20 THIRUVONAM TN-13-005-007-007/208
(KARIYAVIDUTHI) 		2913005000NRG23230720220648595 23/07/2022 Sooriyamoorthi 2913005WL022238 Sooriyamoorthi 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Sooriyamoorthi INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-007-007/228
(KARIYAVIDUTHI) 		2913005000NRG23230720220648502 23/07/2022 Anjammal 2913005WL022235 Anjammal 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Anjammal INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-007-007/232
(KARIYAVIDUTHI) 		2913005000NRG23230720220648503 23/07/2022 Amutha 2913005WL022235 Amutha 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Amutha INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-007-007/234
(KARIYAVIDUTHI) 		2913005000NRG23230720220648504 23/07/2022 Govindarasu 2913005WL022235 Govindarasu 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Govindarasu INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-007-007/236
(KARIYAVIDUTHI) 		2913005000NRG23230720220648505 23/07/2022 Rajamanickam 2913005WL022235 Rajamanickam 00176 IDIB000U021 204 204 Processed 02/08/2022 013645616 Rajamanickam INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-007-007/236
(KARIYAVIDUTHI) 		2913005000NRG23230720220648506 23/07/2022 Valarmathi 2913005WL022235 Valarmathi 00176 IDIB000U021 1020 1020 Processed 02/08/2022 013645616 Valarmathi INDIAN BANK(607105)
26 THIRUVONAM TN-13-005-007-007/24
(KARIYAVIDUTHI) 		2913005000NRG23230720220648382 23/07/2022 Govindaraj 2913005WL022232 Govindaraj 00176 IDIB000U021 204 204 Processed 02/08/2022 013645616 Govindaraj INDIAN BANK(607105)
27 THIRUVONAM TN-13-005-007-007/240
(KARIYAVIDUTHI) 		2913005000NRG23230720220648507 23/07/2022 Rajam 2913005WL022235 Rajam 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Rajam STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-007-007/240
(KARIYAVIDUTHI) 		2913005000NRG23230720220648508 23/07/2022 Selvi 2913005WL022235 Selvi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Selvi INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-007-007/245
(KARIYAVIDUTHI) 		2913005000NRG23230720220648510 23/07/2022 Jayamani 2913005WL022235 Jayamani 00176 IDIB000U021 816 816 Processed 02/08/2022 013645616 Jayamani INDIAN BANK(607105)
30 THIRUVONAM TN-13-005-007-007/245
(KARIYAVIDUTHI) 		2913005000NRG23230720220648509 23/07/2022 Selvam 2913005WL022235 Selvam 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Selvam INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-007-007/248
(KARIYAVIDUTHI) 		2913005000NRG23230720220648596 23/07/2022 Venkaikarasi 2913005WL022238 Venkaikarasi 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Venkaikarasi INDIAN BANK(607105)
32 THIRUVONAM TN-13-005-007-007/249
(KARIYAVIDUTHI) 		2913005000NRG23230720220648413 23/07/2022 Jothi 2913005WL022233 Jothi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Jothi INDIAN BANK(607105)
33 THIRUVONAM TN-13-005-007-007/255
(KARIYAVIDUTHI) 		2913005000NRG23230720220648414 23/07/2022 Selvi 2913005WL022233 Selvi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Selvi HDFC BANK LTD(607152)
34 THIRUVONAM TN-13-005-007-007/256
(KARIYAVIDUTHI) 		2913005000NRG23230720220648415 23/07/2022 Rani 2913005WL022233 Rani 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Rani INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-007-007/257
(KARIYAVIDUTHI) 		2913005000NRG23230720220648417 23/07/2022 Malarkodi 2913005WL022233 Malarkodi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Malarkodi HDFC BANK LTD(607152)
36 THIRUVONAM TN-13-005-007-007/257
(KARIYAVIDUTHI) 		2913005000NRG23230720220648416 23/07/2022 Muthaiyan 2913005WL022233 Muthaiyan 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Muthaiyan INDIAN BANK(607105)
37 THIRUVONAM TN-13-005-007-007/259
(KARIYAVIDUTHI) 		2913005000NRG23230720220648418 23/07/2022 Chandrakala 2913005WL022233 Chandrakala 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Chandrakala INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-007-007/297
(KARIYAVIDUTHI) 		2913005000NRG23230720220648511 23/07/2022 Senthamilselvi 2913005WL022235 Senthamilselvi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Senthamilselvi INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-007-007/299
(KARIYAVIDUTHI) 		2913005000NRG23230720220648513 23/07/2022 Vasanthi 2913005WL022235 Vasanthi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Vasanthi INDIAN BANK(607105)
40 THIRUVONAM TN-13-005-007-007/302
(KARIYAVIDUTHI) 		2913005000NRG23230720220648516 23/07/2022 Indhirani 2913005WL022235 Indhirani 00176 IDIB000U021 816 816 Processed 02/08/2022 013645616 Indhirani INDIAN BANK(607105)
41 THIRUVONAM TN-13-005-007-007/302
(KARIYAVIDUTHI) 		2913005000NRG23230720220648515 23/07/2022 Sundarasu 2913005WL022235 Sundarasu 00176 IDIB000U021 1020 1020 Processed 02/08/2022 013645616 Sundarasu INDIAN BANK(607105)
42 THIRUVONAM TN-13-005-007-007/303
(KARIYAVIDUTHI) 		2913005000NRG23230720220648517 23/07/2022 Jayalakshmi 2913005WL022235 Jayalakshmi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Jayalakshmi INDIAN BANK(607105)
43 THIRUVONAM TN-13-005-007-007/305
(KARIYAVIDUTHI) 		2913005000NRG23230720220648518 23/07/2022 Srinivasan 2913005WL022235 Srinivasan 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Srinivasan INDIAN BANK(607105)
44 THIRUVONAM TN-13-005-007-007/306
(KARIYAVIDUTHI) 		2913005000NRG23230720220648520 23/07/2022 Govindaraj 2913005WL022235 Govindaraj 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Govindaraj INDIAN BANK(607105)
45 THIRUVONAM TN-13-005-007-007/307
(KARIYAVIDUTHI) 		2913005000NRG23230720220648523 23/07/2022 Anusuya 2913005WL022235 Anusuya 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Anusuya INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-007-007/307
(KARIYAVIDUTHI) 		2913005000NRG23230720220648522 23/07/2022 Senthilkumar 2913005WL022235 Senthilkumar 00176 IDIB000U021 816 816 Processed 02/08/2022 013645616 Senthilkumar INDIAN BANK(607105)
47 THIRUVONAM TN-13-005-007-007/31
(KARIYAVIDUTHI) 		2913005000NRG23230720220648598 23/07/2022 Ananthi 2913005WL022238 Ananthi 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Ananthi INDIAN BANK(607105)
48 THIRUVONAM TN-13-005-007-007/317
(KARIYAVIDUTHI) 		2913005000NRG23230720220648599 23/07/2022 Vaduvayee 2913005WL022238 Vaduvayee 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Vaduvayee STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-007-007/32
(KARIYAVIDUTHI) 		2913005000NRG23230720220648600 23/07/2022 Amutha 2913005WL022238 Amutha 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Amutha INDIAN BANK(607105)
50 THIRUVONAM TN-13-005-007-007/33
(KARIYAVIDUTHI) 		2913005000NRG23230720220648601 23/07/2022 Rengasamy 2913005WL022238 Rengasamy 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Rengasamy INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-007-007/337
(KARIYAVIDUTHI) 		2913005000NRG23230720220648419 23/07/2022 Srirangam 2913005WL022233 Srirangam 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Srirangam HDFC BANK LTD(607152)
52 THIRUVONAM TN-13-005-007-007/338
(KARIYAVIDUTHI) 		2913005000NRG23230720220648420 23/07/2022 Tamilselvi 2913005WL022233 Tamilselvi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Tamilselvi INDIAN BANK(607105)
53 THIRUVONAM TN-13-005-007-007/340
(KARIYAVIDUTHI) 		2913005000NRG23230720220648421 23/07/2022 Anjammal 2913005WL022233 Anjammal 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Anjammal STATE BANK OF INDIA(508548)
54 THIRUVONAM TN-13-005-007-007/341
(KARIYAVIDUTHI) 		2913005000NRG23230720220648422 23/07/2022 Pitchiammal 2913005WL022233 Pitchiammal 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Pitchiammal INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-007-007/348
(KARIYAVIDUTHI) 		2913005000NRG23230720220648386 23/07/2022 Bhuvaneshwari 2913005WL022232 Bhuvaneshwari 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Bhuvaneshwari INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-007-007/359
(KARIYAVIDUTHI) 		2913005000NRG23230720220648602 23/07/2022 Dhanalakshmi 2913005WL022238 Dhanalakshmi 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Dhanalakshmi INDIAN BANK(607105)
57 THIRUVONAM TN-13-005-007-007/360
(KARIYAVIDUTHI) 		2913005000NRG23230720220648525 23/07/2022 Kuppammal 2913005WL022235 Kuppammal 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Kuppammal INDIAN BANK(607105)
58 THIRUVONAM TN-13-005-007-007/367
(KARIYAVIDUTHI) 		2913005000NRG23230720220648603 23/07/2022 Rukkumani 2913005WL022238 Rukkumani 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Rukkumani INDIAN BANK(607105)
59 THIRUVONAM TN-13-005-007-007/386
(KARIYAVIDUTHI) 		2913005000NRG23230720220648526 23/07/2022 Valarmathi 2913005WL022235 Valarmathi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Valarmathi STATE BANK OF INDIA(508548)
60 THIRUVONAM TN-13-005-007-007/404
(KARIYAVIDUTHI) 		2913005000NRG23230720220648388 23/07/2022 Dhanlakshmi C. 2913005WL022232 Dhanlakshmi C. 00176 IDIB000U021 1020 1020 Processed 02/08/2022 013645616 Dhanlakshmi C. INDIAN BANK(607105)
61 THIRUVONAM TN-13-005-007-007/408
(KARIYAVIDUTHI) 		2913005000NRG23230720220648605 23/07/2022 Anantha Vijaya 2913005WL022238 Anantha Vijaya 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Anantha Vijaya INDIAN BANK(607105)
62 THIRUVONAM TN-13-005-007-007/42
(KARIYAVIDUTHI) 		2913005000NRG23230720220648606 23/07/2022 Govindaraj K. 2913005WL022238 Govindaraj K. 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Govindaraj K. INDIAN BANK(607105)
63 THIRUVONAM TN-13-005-007-007/429
(KARIYAVIDUTHI) 		2913005000NRG23230720220648527 23/07/2022 Karunaiselvi 2913005WL022235 Karunaiselvi 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Karunaiselvi STATE BANK OF INDIA(508548)
64 THIRUVONAM TN-13-005-007-007/436
(KARIYAVIDUTHI) 		2913005000NRG23230720220648528 23/07/2022 Pappathy 2913005WL022235 Pappathy 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Pappathy INDIAN BANK(607105)
65 THIRUVONAM TN-13-005-007-007/5
(KARIYAVIDUTHI) 		2913005000NRG23230720220648390 23/07/2022 Muthusamy 2913005WL022232 Muthusamy 00176 IDIB000U021 612 612 Processed 02/08/2022 013645616 Muthusamy INDIAN BANK(607105)
66 THIRUVONAM TN-13-005-007-007/54
(KARIYAVIDUTHI) 		2913005000NRG23230720220648611 23/07/2022 Selvi 2913005WL022238 Selvi 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Selvi INDIAN BANK(607105)
67 THIRUVONAM TN-13-005-007-007/56
(KARIYAVIDUTHI) 		2913005000NRG23230720220648612 23/07/2022 Parameswari 2913005WL022238 Parameswari 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Parameswari INDIAN BANK(607105)
68 THIRUVONAM TN-13-005-007-007/57
(KARIYAVIDUTHI) 		2913005000NRG23230720220648391 23/07/2022 Govindhasamy 2913005WL022232 Govindhasamy 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Govindhasamy INDIAN BANK(607105)
69 THIRUVONAM TN-13-005-007-007/60
(KARIYAVIDUTHI) 		2913005000NRG23230720220648392 23/07/2022 Muthusamy 2913005WL022232 Muthusamy 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Muthusamy INDIAN BANK(607105)
70 THIRUVONAM TN-13-005-007-007/68
(KARIYAVIDUTHI) 		2913005000NRG23230720220648613 23/07/2022 Saminathan 2913005WL022238 Saminathan 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Saminathan INDIAN BANK(607105)
71 THIRUVONAM TN-13-005-007-007/77
(KARIYAVIDUTHI) 		2913005000NRG23230720220648614 23/07/2022 Pomani 2913005WL022238 Pomani 00176 IDIB000U021 1638 1638 Processed 02/08/2022 013645616 Pomani INDIAN BANK(607105)
72 THIRUVONAM TN-13-005-007-007/83
(KARIYAVIDUTHI) 		2913005000NRG23230720220648423 23/07/2022 Periyanayaki 2913005WL022233 Periyanayaki 00176 IDIB000U021 408 408 Processed 02/08/2022 013645616 Periyanayaki INDIAN BANK(607105)
73 THIRUVONAM TN-13-005-007-007/85
(KARIYAVIDUTHI) 		2913005000NRG23230720220648425 23/07/2022 Rajalingam 2913005WL022233 Rajalingam 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Rajalingam INDIAN BANK(607105)
74 THIRUVONAM TN-13-005-007-007/85
(KARIYAVIDUTHI) 		2913005000NRG23230720220648424 23/07/2022 Thangammal 2913005WL022233 Thangammal 00176 IDIB000U021 1020 1020 Processed 02/08/2022 013645616 Thangammal HDFC BANK LTD(607152)
75 THIRUVONAM TN-13-005-007-007/87
(KARIYAVIDUTHI) 		2913005000NRG23230720220648426 23/07/2022 Nagamuthu 2913005WL022233 Nagamuthu 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Nagamuthu INDIAN BANK(607105)
76 THIRUVONAM TN-13-005-007-007/87
(KARIYAVIDUTHI) 		2913005000NRG23230720220648394 23/07/2022 Packiam 2913005WL022232 Packiam 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Packiam INDIAN BANK(607105)
77 THIRUVONAM TN-13-005-007-007/89
(KARIYAVIDUTHI) 		2913005000NRG23230720220648427 23/07/2022 Radhika 2913005WL022233 Radhika 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Radhika INDIAN BANK(607105)
78 THIRUVONAM TN-13-005-007-007/91
(KARIYAVIDUTHI) 		2913005000NRG23230720220648395 23/07/2022 Rajalakshmi 2913005WL022232 Rajalakshmi 00176 IDIB000U021 1020 1020 Processed 02/08/2022 013645616 Rajalakshmi INDIAN BANK(607105)
79 THIRUVONAM TN-13-005-007-007/92
(KARIYAVIDUTHI) 		2913005000NRG23230720220648428 23/07/2022 Marimuthu 2913005WL022233 Marimuthu 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Marimuthu INDIAN BANK(607105)
80 THIRUVONAM TN-13-005-007-007/96
(KARIYAVIDUTHI) 		2913005000NRG23230720220648429 23/07/2022 Pushpam 2913005WL022233 Pushpam 00176 IDIB000U021 1224 1224 Processed 02/08/2022 013645616 Pushpam INDIAN BANK(607105)
SubTotal 98952 98952
81 THIRUVONAM TN-13-005-007-007/259
(KARIYAVIDUTHI) 		2913005000NRG23230720220648597 23/07/2022 Sridhar 2913005WL022238 Sridhar 00176 IDIP000U021 1638 1638 Processed 02/08/2022 013645616 Sridhar INDIAN BANK(607105)
SubTotal 1638 1638
Total 100590 100590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_230722APB_FTO_593765 Indian Bank IDIB000U021 URANIPURAM 98952
2 THIRUVONAM TN2913005_230722APB_FTO_593765 Indian Bank IDIP000U021 Uranipuram 1638

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