Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070323APB_FTO_1627399
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-06-003-015-015/270-A
(Kothanthavadi) 		2906003000NRG23070320234534140 07/03/2023 Ramani 2906003WL108608 Ramani 00176 IDIB000D074 1320 1320 Processed 02/04/2023 005715345 Ramani INDIAN BANK(607105)
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-015-015/108-A
(Kothanthavadi) 		2906003000NRG23070320234534095 07/03/2023 Pattu 2906003WL108608 Pattu 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Pattu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-015-015/110-A
(Kothanthavadi) 		2906003000NRG23070320234534096 07/03/2023 Aadhi 2906003WL108608 Aadhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Aadhi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-015-015/114-A
(Kothanthavadi) 		2906003000NRG23070320234534097 07/03/2023 Neelavathi 2906003WL108608 Neelavathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Neelavathi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-015-015/123-A
(Kothanthavadi) 		2906003000NRG23070320234534098 07/03/2023 Mani 2906003WL108608 Mani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Mani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-015-015/124-A
(Kothanthavadi) 		2906003000NRG23070320234534099 07/03/2023 Kanaga 2906003WL108608 Kanaga 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kanaga INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-015-015/13-A
(Kothanthavadi) 		2906003000NRG23070320234534100 07/03/2023 Selvi 2906003WL108608 Selvi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-015-015/137-A
(Kothanthavadi) 		2906003000NRG23070320234534101 07/03/2023 Kalyani 2906003WL108608 Kalyani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kalyani INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-015-015/14-B
(Kothanthavadi) 		2906003000NRG23070320234534102 07/03/2023 Nithya 2906003WL108608 Nithya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Nithya INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-015-015/142-A
(Kothanthavadi) 		2906003000NRG23070320234534103 07/03/2023 Muniyammal 2906003WL108608 Muniyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
11 THURINJAPURAM TN-06-003-015-015/143-A
(Kothanthavadi) 		2906003000NRG23070320234534104 07/03/2023 Selvam 2906003WL108608 Selvam 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Selvam INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-015-015/147-A
(Kothanthavadi) 		2906003000NRG23070320234534105 07/03/2023 Indirani 2906003WL108608 Indirani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Indirani INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-015-015/150-A
(Kothanthavadi) 		2906003000NRG23070320234534106 07/03/2023 Subbu 2906003WL108608 Subbu 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Subbu INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-015-015/153-A
(Kothanthavadi) 		2906003000NRG23070320234534107 07/03/2023 Unnamalai 2906003WL108608 Unnamalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-015-015/154-A
(Kothanthavadi) 		2906003000NRG23070320234534108 07/03/2023 Rani 2906003WL108608 Rani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-015-015/155-A
(Kothanthavadi) 		2906003000NRG23070320234534109 07/03/2023 Kaveri 2906003WL108608 Kaveri 00176 IDIB000M080 880 880 Processed 02/04/2023 005715345 Kaveri INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-015-015/159-A
(Kothanthavadi) 		2906003000NRG23070320234534110 07/03/2023 Rajkumar 2906003WL108608 Rajkumar 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Rajkumar INDIAN OVERSEAS BANK(508541)
18 THURINJAPURAM TN-06-003-015-015/162-A
(Kothanthavadi) 		2906003000NRG23070320234534111 07/03/2023 Sivagami 2906003WL108608 Sivagami 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sivagami INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-015-015/169-A
(Kothanthavadi) 		2906003000NRG23070320234534112 07/03/2023 Rani 2906003WL108608 Rani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-015-015/172-A
(Kothanthavadi) 		2906003000NRG23070320234534113 07/03/2023 Harimayan 2906003WL108608 Harimayan 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Harimayan INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-015-015/176-A
(Kothanthavadi) 		2906003000NRG23070320234534114 07/03/2023 Kasiyammal 2906003WL108608 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kasiyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-015-015/177-A
(Kothanthavadi) 		2906003000NRG23070320234534115 07/03/2023 Rani 2906003WL108608 Rani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-015-015/188-A
(Kothanthavadi) 		2906003000NRG23070320234534116 07/03/2023 Rajendiran 2906003WL108608 Rajendiran 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Rajendiran INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-015-015/19-A
(Kothanthavadi) 		2906003000NRG23070320234534117 07/03/2023 Jayagandhi 2906003WL108608 Jayagandhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jayagandhi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-015-015/190-A
(Kothanthavadi) 		2906003000NRG23070320234534118 07/03/2023 Lakshmi 2906003WL108608 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-015-015/192-A
(Kothanthavadi) 		2906003000NRG23070320234534119 07/03/2023 Pochi 2906003WL108608 Pochi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Pochi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-015-015/195-A
(Kothanthavadi) 		2906003000NRG23070320234534120 07/03/2023 Chinnapappa 2906003WL108608 Chinnapappa 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Chinnapappa INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-015-015/200-A
(Kothanthavadi) 		2906003000NRG23070320234534121 07/03/2023 Muniyammal 2906003WL108608 Muniyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-015-015/203-A
(Kothanthavadi) 		2906003000NRG23070320234534122 07/03/2023 Chinnathai 2906003WL108608 Chinnathai 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Chinnathai INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-015-015/205-A
(Kothanthavadi) 		2906003000NRG23070320234534123 07/03/2023 anjala 2906003WL108608 anjala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 anjala INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-015-015/214-A
(Kothanthavadi) 		2906003000NRG23070320234534124 07/03/2023 Sankar 2906003WL108608 Sankar 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sankar INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-015-015/216-A
(Kothanthavadi) 		2906003000NRG23070320234534125 07/03/2023 Unnamalai 2906003WL108608 Unnamalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-015-015/218-A
(Kothanthavadi) 		2906003000NRG23070320234534126 07/03/2023 Karuppai 2906003WL108608 Karuppai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Karuppai INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-015-015/22-A
(Kothanthavadi) 		2906003000NRG23070320234534127 07/03/2023 Solai 2906003WL108608 Solai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Solai INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-015-015/223-A
(Kothanthavadi) 		2906003000NRG23070320234534128 07/03/2023 Munusamy 2906003WL108608 Munusamy 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Munusamy INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-015-015/224-A
(Kothanthavadi) 		2906003000NRG23070320234534129 07/03/2023 Vediyammal 2906003WL108608 Vediyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vediyammal INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-015-015/23-A
(Kothanthavadi) 		2906003000NRG23070320234534130 07/03/2023 Poomalli 2906003WL108608 Poomalli 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Poomalli INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-015-015/236-A
(Kothanthavadi) 		2906003000NRG23070320234534131 07/03/2023 Thaveedu 2906003WL108608 Thaveedu 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Thaveedu INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-015-015/239-A
(Kothanthavadi) 		2906003000NRG23070320234534132 07/03/2023 Jothi 2906003WL108608 Jothi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jothi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-015-015/247-A
(Kothanthavadi) 		2906003000NRG23070320234534133 07/03/2023 Danam 2906003WL108608 Danam 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Danam INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-015-015/248-A
(Kothanthavadi) 		2906003000NRG23070320234534134 07/03/2023 Alamalu 2906003WL108608 Alamalu 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Alamalu INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-015-015/25-A
(Kothanthavadi) 		2906003000NRG23070320234534135 07/03/2023 Vanitha 2906003WL108608 Vanitha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-015-015/254-A
(Kothanthavadi) 		2906003000NRG23070320234534136 07/03/2023 Kalaivani 2906003WL108608 Kalaivani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kalaivani INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-015-015/255-A
(Kothanthavadi) 		2906003000NRG23070320234534137 07/03/2023 Vasui 2906003WL108608 Vasui 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vasui INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-015-015/260-A
(Kothanthavadi) 		2906003000NRG23070320234534138 07/03/2023 Jayanthi 2906003WL108608 Jayanthi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-015-015/269-A
(Kothanthavadi) 		2906003000NRG23070320234534139 07/03/2023 Nanthagopal 2906003WL108608 Nanthagopal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Nanthagopal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-015-015/271-A
(Kothanthavadi) 		2906003000NRG23070320234534141 07/03/2023 Jothi 2906003WL108608 Jothi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jothi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-015-015/275-a
(Kothanthavadi) 		2906003000NRG23070320234534142 07/03/2023 Sundari 2906003WL108608 Sundari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sundari INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-015-015/276
(Kothanthavadi) 		2906003000NRG23070320234534143 07/03/2023 Amutha 2906003WL108608 Amutha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Amutha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-015-015/277
(Kothanthavadi) 		2906003000NRG23070320234534144 07/03/2023 Velammal 2906003WL108608 Velammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Velammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-015-015/283
(Kothanthavadi) 		2906003000NRG23070320234534145 07/03/2023 padma 2906003WL108608 padma 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 padma FINCARE SMALL FINANCE BANK LTD(608304)
52 THURINJAPURAM TN-06-003-015-015/285
(Kothanthavadi) 		2906003000NRG23070320234534146 07/03/2023 Iyavou 2906003WL108608 Iyavou 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Iyavou INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-015-015/286
(Kothanthavadi) 		2906003000NRG23070320234534147 07/03/2023 Arokiyamerry 2906003WL108608 Arokiyamerry 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Arokiyamerry INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-015-015/289
(Kothanthavadi) 		2906003000NRG23070320234534148 07/03/2023 Iruchammal 2906003WL108608 Iruchammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Iruchammal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-015-015/299
(Kothanthavadi) 		2906003000NRG23070320234534149 07/03/2023 Vennila 2906003WL108608 Vennila 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Vennila INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-015-015/3-A
(Kothanthavadi) 		2906003000NRG23070320234534150 07/03/2023 Danalakshmi 2906003WL108608 Danalakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Danalakshmi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-015-015/301
(Kothanthavadi) 		2906003000NRG23070320234534151 07/03/2023 Valli 2906003WL108608 Valli 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-015-015/302
(Kothanthavadi) 		2906003000NRG23070320234534152 07/03/2023 Muniyammal 2906003WL108608 Muniyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-015-015/303
(Kothanthavadi) 		2906003000NRG23070320234534153 07/03/2023 Darling 2906003WL108608 Darling 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Darling INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-015-015/332-A
(Kothanthavadi) 		2906003000NRG23070320234534154 07/03/2023 Chandra 2906003WL108608 Chandra 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Chandra INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-015-015/334-A
(Kothanthavadi) 		2906003000NRG23070320234534155 07/03/2023 Renugambal 2906003WL108608 Renugambal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Renugambal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-015-015/339-A
(Kothanthavadi) 		2906003000NRG23070320234534156 07/03/2023 Iyyapan 2906003WL108608 Iyyapan 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Iyyapan INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-015-015/340-A
(Kothanthavadi) 		2906003000NRG23070320234534157 07/03/2023 Chinnakutti 2906003WL108608 Chinnakutti 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Chinnakutti INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-015-015/349-A
(Kothanthavadi) 		2906003000NRG23070320234534158 07/03/2023 Santhya 2906003WL108608 Santhya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Santhya INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-015-015/350-A
(Kothanthavadi) 		2906003000NRG23070320234534159 07/03/2023 Shenaga 2906003WL108608 Shenaga 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Shenaga INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-015-015/36-A
(Kothanthavadi) 		2906003000NRG23070320234534160 07/03/2023 Arasi 2906003WL108608 Arasi 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Arasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 THURINJAPURAM TN-06-003-015-015/366-A
(Kothanthavadi) 		2906003000NRG23070320234534161 07/03/2023 Gnanamani 2906003WL108608 Gnanamani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Gnanamani INDIAN OVERSEAS BANK(508541)
68 THURINJAPURAM TN-06-003-015-015/367-A
(Kothanthavadi) 		2906003000NRG23070320234534162 07/03/2023 Thenmozhi 2906003WL108608 Thenmozhi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Thenmozhi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-015-015/375-A
(Kothanthavadi) 		2906003000NRG23070320234534163 07/03/2023 Gnanasoundari 2906003WL108608 Gnanasoundari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Gnanasoundari INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-015-015/38-A
(Kothanthavadi) 		2906003000NRG23070320234534164 07/03/2023 Manjula 2906003WL108608 Manjula 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-015-015/380-A
(Kothanthavadi) 		2906003000NRG23070320234534165 07/03/2023 Sivagangai 2906003WL108608 Sivagangai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sivagangai INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-015-015/387-A
(Kothanthavadi) 		2906003000NRG23070320234534166 07/03/2023 Sasirega 2906003WL108608 Sasirega 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Sasirega INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-015-015/391-A
(Kothanthavadi) 		2906003000NRG23070320234534167 07/03/2023 Rani 2906003WL108608 Rani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-015-015/405-A
(Kothanthavadi) 		2906003000NRG23070320234534169 07/03/2023 Ranjitha S 2906003WL108608 Ranjitha S 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Ranjitha S INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-015-015/411-A
(Kothanthavadi) 		2906003000NRG23070320234534171 07/03/2023 S.Valarmathi 2906003WL108608 S.Valarmathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 S.Valarmathi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-015-015/414-A
(Kothanthavadi) 		2906003000NRG23070320234534172 07/03/2023 R Vinitha 2906003WL108608 R Vinitha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 R Vinitha INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-015-015/44-A
(Kothanthavadi) 		2906003000NRG23070320234534173 07/03/2023 Dhanabakkiyam 2906003WL108608 Dhanabakkiyam 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Dhanabakkiyam INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-015-015/45-A
(Kothanthavadi) 		2906003000NRG23070320234534174 07/03/2023 Muniyammal 2906003WL108608 Muniyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-015-015/5-A
(Kothanthavadi) 		2906003000NRG23070320234534175 07/03/2023 Unnamalai 2906003WL108608 Unnamalai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-015-015/50-A
(Kothanthavadi) 		2906003000NRG23070320234534176 07/03/2023 Anjala 2906003WL108608 Anjala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Anjala INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-015-015/51-A
(Kothanthavadi) 		2906003000NRG23070320234534177 07/03/2023 Rajavel 2906003WL108608 Rajavel 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Rajavel INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-015-015/55-A
(Kothanthavadi) 		2906003000NRG23070320234534178 07/03/2023 Senthamarai 2906003WL108608 Senthamarai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Senthamarai INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-015-015/56-A
(Kothanthavadi) 		2906003000NRG23070320234534179 07/03/2023 Valarmathi 2906003WL108608 Valarmathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Valarmathi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-015-015/57-A
(Kothanthavadi) 		2906003000NRG23070320234534180 07/03/2023 Kala 2906003WL108608 Kala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kala INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-015-015/58-A
(Kothanthavadi) 		2906003000NRG23070320234534181 07/03/2023 Jamuna 2906003WL108608 Jamuna 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jamuna INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-015-015/6-A
(Kothanthavadi) 		2906003000NRG23070320234534182 07/03/2023 Kuppu 2906003WL108608 Kuppu 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Kuppu INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-015-015/68-A
(Kothanthavadi) 		2906003000NRG23070320234534183 07/03/2023 andal 2906003WL108608 andal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 andal INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-015-015/70-A
(Kothanthavadi) 		2906003000NRG23070320234534184 07/03/2023 Rathinam 2906003WL108608 Rathinam 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Rathinam INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-015-015/72-A
(Kothanthavadi) 		2906003000NRG23070320234534185 07/03/2023 Chinnathai 2906003WL108608 Chinnathai 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Chinnathai INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-015-015/75-A
(Kothanthavadi) 		2906003000NRG23070320234534186 07/03/2023 Jegadha 2906003WL108608 Jegadha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Jegadha INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-015-015/79-A
(Kothanthavadi) 		2906003000NRG23070320234534187 07/03/2023 Rukumani 2906003WL108608 Rukumani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Rukumani INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-015-015/8-A
(Kothanthavadi) 		2906003000NRG23070320234534188 07/03/2023 Lakshmi 2906003WL108608 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-015-015/80-A
(Kothanthavadi) 		2906003000NRG23070320234534189 07/03/2023 Lakshmi 2906003WL108608 Lakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-015-015/83-A
(Kothanthavadi) 		2906003000NRG23070320234534190 07/03/2023 Uthandi 2906003WL108608 Uthandi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Uthandi INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-015-015/89
(Kothanthavadi) 		2906003000NRG23070320234534191 07/03/2023 Dhanabakkiyam 2906003WL108608 Dhanabakkiyam 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Dhanabakkiyam INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-015-015/91-A
(Kothanthavadi) 		2906003000NRG23070320234534192 07/03/2023 Ezumalai 2906003WL108608 Ezumalai 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005715345 Ezumalai INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-015-015/95-A
(Kothanthavadi) 		2906003000NRG23070320234534193 07/03/2023 Meenatchi 2906003WL108608 Meenatchi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Meenatchi INDIAN BANK(607105)
SubTotal 128402 128402
98 THURINJAPURAM TN-06-003-015-015/401-A
(Kothanthavadi) 		2906003000NRG23070320234534168 07/03/2023 Abirami 2906003WL108608 Abirami 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Abirami INDIAN BANK(607105)
SubTotal 1320 1320
99 THURINJAPURAM TN-06-003-015-015/408-A
(Kothanthavadi) 		2906003000NRG23070320234534170 07/03/2023 Muniamma Velingtan 2906003WL108608 Muniamma Velingtan 00176 IDIB000T115 1320 1320 Processed 02/04/2023 005715345 Muniamma Velingtan INDIAN BANK(607105)
SubTotal 1320 1320
Total 132362 132362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070323APB_FTO_1627399 Indian Bank IDIB000D074 Devikapuram 1320
2 THURINJAPURAM TN2906003_070323APB_FTO_1627399 Indian Bank IDIB000M080 MANGALAM 128402
3 THURINJAPURAM TN2906003_070323APB_FTO_1627399 Indian Bank IDIB000T065 THURINJAPURAM 1320
4 THURINJAPURAM TN2906003_070323APB_FTO_1627399 Indian Bank IDIB000T115 SOUTH USMAN ROAD 1320

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