Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270323APB_FTO_1701935
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 Thellar TN-06-015-027-006/700-A
(Mazhaiyur) 		2906015000NRG23270320234951065 27/03/2023 Kalaivani 2906015WL115327 Kalaivani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kalaivani INDIAN BANK(607105)
2 Thellar TN-06-015-027-006/701-A
(Mazhaiyur) 		2906015000NRG23270320234951066 27/03/2023 Mathi 2906015WL115327 Mathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mathi INDIAN BANK(607105)
3 Thellar TN-06-015-027-006/726-A
(Mazhaiyur) 		2906015000NRG23270320234951067 27/03/2023 Vasugi 2906015WL115327 Vasugi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vasugi INDIAN BANK(607105)
4 Thellar TN-06-015-027-006/748-A
(Mazhaiyur) 		2906015000NRG23270320234951068 27/03/2023 Kalaiselvi 2906015WL115327 Kalaiselvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kalaiselvi INDIAN BANK(607105)
5 Thellar TN-06-015-027-006/773-A
(Mazhaiyur) 		2906015000NRG23270320234951069 27/03/2023 Thayar 2906015WL115327 Thayar 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thayar INDIAN BANK(607105)
6 Thellar TN-06-015-027-006/857-A
(Mazhaiyur) 		2906015000NRG23270320234951070 27/03/2023 Dharnidevi 2906015WL115327 Dharnidevi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Dharnidevi INDIAN BANK(607105)
7 Thellar TN-06-015-027-007/176-A
(Mazhaiyur) 		2906015000NRG23270320234951071 27/03/2023 Selvi 2906015WL115327 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
8 Thellar TN-06-015-027-007/671-A
(Mazhaiyur) 		2906015000NRG23270320234951072 27/03/2023 Sakunthala S 2906015WL115327 Sakunthala S 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sakunthala S INDIAN BANK(607105)
9 Thellar TN-06-015-027-007/685-A
(Mazhaiyur) 		2906015000NRG23270320234951073 27/03/2023 Sheela 2906015WL115327 Sheela 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thellar TN-06-015-027-007/712-A
(Mazhaiyur) 		2906015000NRG23270320234951074 27/03/2023 Ettian 2906015WL115327 Ettian 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ettian INDIAN BANK(607105)
11 Thellar TN-06-015-027-007/713-A
(Mazhaiyur) 		2906015000NRG23270320234951075 27/03/2023 Kanchana 2906015WL115327 Kanchana 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanchana INDIAN BANK(607105)
12 Thellar TN-06-015-027-007/714-A
(Mazhaiyur) 		2906015000NRG23270320234951076 27/03/2023 Manimegalai 2906015WL115327 Manimegalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Manimegalai INDIAN BANK(607105)
13 Thellar TN-06-015-027-007/728-A
(Mazhaiyur) 		2906015000NRG23270320234951077 27/03/2023 Kumari 2906015WL115327 Kumari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
14 Thellar TN-06-015-027-007/733-A
(Mazhaiyur) 		2906015000NRG23270320234951078 27/03/2023 Kasiyammal 2906015WL115327 Kasiyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
15 Thellar TN-06-015-027-007/742-A
(Mazhaiyur) 		2906015000NRG23270320234951080 27/03/2023 Magaila 2906015WL115327 Magaila 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Magaila INDIAN BANK(607105)
16 Thellar TN-06-015-027-007/745-A
(Mazhaiyur) 		2906015000NRG23270320234951081 27/03/2023 Saradha 2906015WL115327 Saradha 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730481 Saradha FINCARE SMALL FINANCE BANK LTD(608304)
17 Thellar TN-06-015-027-007/760-A
(Mazhaiyur) 		2906015000NRG23270320234951082 27/03/2023 Devi 2906015WL115327 Devi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Devi INDIAN BANK(607105)
18 Thellar TN-06-015-027-007/791-A
(Mazhaiyur) 		2906015000NRG23270320234951084 27/03/2023 Arulsakthi 2906015WL115327 Arulsakthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Arulsakthi INDIAN BANK(607105)
19 Thellar TN-06-015-027-007/799-A
(Mazhaiyur) 		2906015000NRG23270320234951086 27/03/2023 Deepa 2906015WL115327 Deepa 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Deepa INDIAN BANK(607105)
20 Thellar TN-06-015-027-007/801-A
(Mazhaiyur) 		2906015000NRG23270320234951087 27/03/2023 Govindammal 2906015WL115327 Govindammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
21 Thellar TN-06-015-027-007/812-A
(Mazhaiyur) 		2906015000NRG23270320234951088 27/03/2023 Nithiya 2906015WL115327 Nithiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Nithiya INDIAN BANK(607105)
22 Thellar TN-06-015-027-007/835-A
(Mazhaiyur) 		2906015000NRG23270320234951089 27/03/2023 Revathi 2906015WL115327 Revathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Revathi INDIAN BANK(607105)
23 Thellar TN-06-015-027-007/846-A
(Mazhaiyur) 		2906015000NRG23270320234951090 27/03/2023 Jayanthi 2906015WL115327 Jayanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
24 Thellar TN-06-015-027-007/855-A
(Mazhaiyur) 		2906015000NRG23270320234951092 27/03/2023 Sulli 2906015WL115327 Sulli 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Sulli INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thellar TN-06-015-027-027/1-A
(Mazhaiyur) 		2906015000NRG23270320234951094 27/03/2023 Muniyammal 2906015WL115327 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
26 Thellar TN-06-015-027-027/100-A
(Mazhaiyur) 		2906015000NRG23270320234951095 27/03/2023 Santhi 2906015WL115327 Santhi 00176 IDIB000M105 220 220 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
27 Thellar TN-06-015-027-027/101-A
(Mazhaiyur) 		2906015000NRG23270320234951096 27/03/2023 Bagiyalakshmi 2906015WL115327 Bagiyalakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Bagiyalakshmi INDIAN BANK(607105)
28 Thellar TN-06-015-027-027/102-A
(Mazhaiyur) 		2906015000NRG23270320234951097 27/03/2023 Dhiviya 2906015WL115327 Dhiviya 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Dhiviya INDIAN BANK(607105)
29 Thellar TN-06-015-027-027/105-A
(Mazhaiyur) 		2906015000NRG23270320234951098 27/03/2023 Elumalai 2906015WL115327 Elumalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Elumalai INDIAN BANK(607105)
30 Thellar TN-06-015-027-027/106-A
(Mazhaiyur) 		2906015000NRG23270320234951099 27/03/2023 Muruvammal 2906015WL115327 Muruvammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
31 Thellar TN-06-015-027-027/108-A
(Mazhaiyur) 		2906015000NRG23270320234951100 27/03/2023 Menakshi 2906015WL115327 Menakshi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Menakshi INDIAN BANK(607105)
32 Thellar TN-06-015-027-027/111-A
(Mazhaiyur) 		2906015000NRG23270320234951101 27/03/2023 Muniyammal 2906015WL115327 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
33 Thellar TN-06-015-027-027/114-A
(Mazhaiyur) 		2906015000NRG23270320234951102 27/03/2023 Dhanam 2906015WL115327 Dhanam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Dhanam INDIAN BANK(607105)
34 Thellar TN-06-015-027-027/118-A
(Mazhaiyur) 		2906015000NRG23270320234951103 27/03/2023 Krishnaveni 2906015WL115327 Krishnaveni 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Krishnaveni INDIAN BANK(607105)
35 Thellar TN-06-015-027-027/130-A
(Mazhaiyur) 		2906015000NRG23270320234951104 27/03/2023 Muniyammal 2906015WL115327 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
36 Thellar TN-06-015-027-027/146-A
(Mazhaiyur) 		2906015000NRG23270320234951105 27/03/2023 Santhanam 2906015WL115327 Santhanam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Santhanam INDIAN BANK(607105)
37 Thellar TN-06-015-027-027/147-A
(Mazhaiyur) 		2906015000NRG23270320234951106 27/03/2023 Manjula 2906015WL115327 Manjula 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
38 Thellar TN-06-015-027-027/148-A
(Mazhaiyur) 		2906015000NRG23270320234951107 27/03/2023 Rosema 2906015WL115327 Rosema 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rosema INDIAN BANK(607105)
39 Thellar TN-06-015-027-027/149-A
(Mazhaiyur) 		2906015000NRG23270320234951108 27/03/2023 Suguna 2906015WL115327 Suguna 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Suguna INDIAN BANK(607105)
40 Thellar TN-06-015-027-027/152-A
(Mazhaiyur) 		2906015000NRG23270320234951109 27/03/2023 Dhanalakshmi 2906015WL115327 Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
41 Thellar TN-06-015-027-027/154-A
(Mazhaiyur) 		2906015000NRG23270320234951110 27/03/2023 Unnamalai 2906015WL115327 Unnamalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Unnamalai INDIAN BANK(607105)
42 Thellar TN-06-015-027-027/155-A
(Mazhaiyur) 		2906015000NRG23270320234951111 27/03/2023 Vasantha 2906015WL115327 Vasantha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
43 Thellar TN-06-015-027-027/156-A
(Mazhaiyur) 		2906015000NRG23270320234951112 27/03/2023 Chandra 2906015WL115327 Chandra 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chandra INDIAN BANK(607105)
44 Thellar TN-06-015-027-027/157-A
(Mazhaiyur) 		2906015000NRG23270320234951113 27/03/2023 Pichai 2906015WL115327 Pichai 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Pichai INDIAN BANK(607105)
45 Thellar TN-06-015-027-027/158-A
(Mazhaiyur) 		2906015000NRG23270320234951114 27/03/2023 Senthamarai 2906015WL115327 Senthamarai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Senthamarai INDIAN BANK(607105)
46 Thellar TN-06-015-027-027/160-A
(Mazhaiyur) 		2906015000NRG23270320234951115 27/03/2023 Suguna 2906015WL115327 Suguna 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Suguna INDIAN BANK(607105)
47 Thellar TN-06-015-027-027/161-A
(Mazhaiyur) 		2906015000NRG23270320234951116 27/03/2023 Rani 2906015WL115327 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
48 Thellar TN-06-015-027-027/162-A
(Mazhaiyur) 		2906015000NRG23270320234951117 27/03/2023 Vanitha 2906015WL115327 Vanitha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vanitha INDIAN BANK(607105)
49 Thellar TN-06-015-027-027/163-A
(Mazhaiyur) 		2906015000NRG23270320234951118 27/03/2023 Kodha 2906015WL115327 Kodha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kodha INDIAN BANK(607105)
50 Thellar TN-06-015-027-027/164-A
(Mazhaiyur) 		2906015000NRG23270320234951119 27/03/2023 Naina 2906015WL115327 Naina 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Naina INDIAN BANK(607105)
51 Thellar TN-06-015-027-027/165-A
(Mazhaiyur) 		2906015000NRG23270320234951120 27/03/2023 Kali 2906015WL115327 Kali 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kali INDIAN BANK(607105)
52 Thellar TN-06-015-027-027/167-A
(Mazhaiyur) 		2906015000NRG23270320234951121 27/03/2023 Chinnapon 2906015WL115327 Chinnapon 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chinnapon INDIAN BANK(607105)
53 Thellar TN-06-015-027-027/168-A
(Mazhaiyur) 		2906015000NRG23270320234951122 27/03/2023 Dhayalan 2906015WL115327 Dhayalan 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Dhayalan INDIAN BANK(607105)
54 Thellar TN-06-015-027-027/169-A
(Mazhaiyur) 		2906015000NRG23270320234951123 27/03/2023 Shanmugam 2906015WL115327 Shanmugam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Shanmugam INDIAN BANK(607105)
55 Thellar TN-06-015-027-027/170-A
(Mazhaiyur) 		2906015000NRG23270320234951124 27/03/2023 Muniyammal 2906015WL115327 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
56 Thellar TN-06-015-027-027/171-A
(Mazhaiyur) 		2906015000NRG23270320234951125 27/03/2023 Thanigaimalai 2906015WL115327 Thanigaimalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thanigaimalai STATE BANK OF INDIA(508548)
57 Thellar TN-06-015-027-027/173-A
(Mazhaiyur) 		2906015000NRG23270320234951126 27/03/2023 Muniyammal 2906015WL115327 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thellar TN-06-015-027-027/177-A
(Mazhaiyur) 		2906015000NRG23270320234951128 27/03/2023 Punitha 2906015WL115327 Punitha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Punitha INDIAN BANK(607105)
59 Thellar TN-06-015-027-027/178-A
(Mazhaiyur) 		2906015000NRG23270320234951129 27/03/2023 Vijaya 2906015WL115327 Vijaya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
60 Thellar TN-06-015-027-027/179-A
(Mazhaiyur) 		2906015000NRG23270320234951130 27/03/2023 Amaravathi 2906015WL115327 Amaravathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Amaravathi INDIAN BANK(607105)
61 Thellar TN-06-015-027-027/181-A
(Mazhaiyur) 		2906015000NRG23270320234951131 27/03/2023 Suriyaganthi 2906015WL115327 Suriyaganthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Suriyaganthi INDIAN BANK(607105)
62 Thellar TN-06-015-027-027/182-A
(Mazhaiyur) 		2906015000NRG23270320234951132 27/03/2023 Ambiga 2906015WL115327 Ambiga 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ambiga INDIAN BANK(607105)
63 Thellar TN-06-015-027-027/183-A
(Mazhaiyur) 		2906015000NRG23270320234951133 27/03/2023 Amirdham 2906015WL115327 Amirdham 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Amirdham INDIAN BANK(607105)
64 Thellar TN-06-015-027-027/184-A
(Mazhaiyur) 		2906015000NRG23270320234951134 27/03/2023 Pushpa 2906015WL115327 Pushpa 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Pushpa INDIAN BANK(607105)
65 Thellar TN-06-015-027-027/185-A
(Mazhaiyur) 		2906015000NRG23270320234951135 27/03/2023 Muniyammal 2906015WL115327 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
66 Thellar TN-06-015-027-027/186-A
(Mazhaiyur) 		2906015000NRG23270320234951136 27/03/2023 Neela 2906015WL115327 Neela 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Neela INDIAN BANK(607105)
67 Thellar TN-06-015-027-027/187-A
(Mazhaiyur) 		2906015000NRG23270320234951137 27/03/2023 Ellamallee 2906015WL115327 Ellamallee 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ellamallee INDIAN BANK(607105)
68 Thellar TN-06-015-027-027/188-A
(Mazhaiyur) 		2906015000NRG23270320234951138 27/03/2023 Saraswathi 2906015WL115327 Saraswathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Saraswathi INDIAN BANK(607105)
69 Thellar TN-06-015-027-027/189-A
(Mazhaiyur) 		2906015000NRG23270320234951139 27/03/2023 Menatchi 2906015WL115327 Menatchi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Menatchi STATE BANK OF INDIA(508548)
70 Thellar TN-06-015-027-027/191-A
(Mazhaiyur) 		2906015000NRG23270320234951140 27/03/2023 Gengammal 2906015WL115327 Gengammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Gengammal INDIAN BANK(607105)
71 Thellar TN-06-015-027-027/196-A
(Mazhaiyur) 		2906015000NRG23270320234951141 27/03/2023 Rani 2906015WL115327 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
72 Thellar TN-06-015-027-027/199-A
(Mazhaiyur) 		2906015000NRG23270320234951143 27/03/2023 Mannu 2906015WL115327 Mannu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mannu INDIAN BANK(607105)
73 Thellar TN-06-015-027-027/202-A
(Mazhaiyur) 		2906015000NRG23270320234951144 27/03/2023 Muniyammal 2906015WL115327 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
74 Thellar TN-06-015-027-027/203-A
(Mazhaiyur) 		2906015000NRG23270320234951145 27/03/2023 Sankari 2906015WL115327 Sankari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sankari INDIAN BANK(607105)
75 Thellar TN-06-015-027-027/207-A
(Mazhaiyur) 		2906015000NRG23270320234951146 27/03/2023 Thayappan 2906015WL115327 Thayappan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thayappan INDIAN BANK(607105)
76 Thellar TN-06-015-027-027/208-A
(Mazhaiyur) 		2906015000NRG23270320234951147 27/03/2023 Poondi 2906015WL115327 Poondi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Poondi INDIAN BANK(607105)
77 Thellar TN-06-015-027-027/209-A
(Mazhaiyur) 		2906015000NRG23270320234951148 27/03/2023 Devi 2906015WL115327 Devi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Devi INDIAN BANK(607105)
78 Thellar TN-06-015-027-027/210-A
(Mazhaiyur) 		2906015000NRG23270320234951149 27/03/2023 S Kasthuri 2906015WL115327 S Kasthuri 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 S Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
79 Thellar TN-06-015-027-027/213-A
(Mazhaiyur) 		2906015000NRG23270320234951150 27/03/2023 Jaya 2906015WL115327 Jaya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jaya INDIAN BANK(607105)
80 Thellar TN-06-015-027-027/217-A
(Mazhaiyur) 		2906015000NRG23270320234951151 27/03/2023 Rma 2906015WL115327 Rma 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rma INDIAN BANK(607105)
81 Thellar TN-06-015-027-027/218-A
(Mazhaiyur) 		2906015000NRG23270320234951152 27/03/2023 Rajeshwari 2906015WL115327 Rajeshwari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rajeshwari INDIAN BANK(607105)
82 Thellar TN-06-015-027-027/219-A
(Mazhaiyur) 		2906015000NRG23270320234951153 27/03/2023 Thirepuram 2906015WL115327 Thirepuram 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thirepuram INDIAN BANK(607105)
83 Thellar TN-06-015-027-027/226-A
(Mazhaiyur) 		2906015000NRG23270320234951154 27/03/2023 Sagunthala 2906015WL115327 Sagunthala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sagunthala INDIAN BANK(607105)
84 Thellar TN-06-015-027-027/227-A
(Mazhaiyur) 		2906015000NRG23270320234951155 27/03/2023 Sivagami 2906015WL115327 Sivagami 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sivagami INDIAN BANK(607105)
85 Thellar TN-06-015-027-027/228-A
(Mazhaiyur) 		2906015000NRG23270320234951156 27/03/2023 Nayagam 2906015WL115327 Nayagam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Nayagam INDIAN BANK(607105)
86 Thellar TN-06-015-027-027/229-A
(Mazhaiyur) 		2906015000NRG23270320234951157 27/03/2023 Pachaiyammal 2906015WL115327 Pachaiyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Pachaiyammal INDIAN BANK(607105)
87 Thellar TN-06-015-027-027/230-A
(Mazhaiyur) 		2906015000NRG23270320234951158 27/03/2023 Dhavamani 2906015WL115327 Dhavamani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Dhavamani INDIAN BANK(607105)
88 Thellar TN-06-015-027-027/372-A
(Mazhaiyur) 		2906015000NRG23270320234951159 27/03/2023 Muruvammal 2906015WL115327 Muruvammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
89 Thellar TN-06-015-027-027/378-A
(Mazhaiyur) 		2906015000NRG23270320234951160 27/03/2023 Audha 2906015WL115327 Audha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Audha INDIA POST PAYMENTS BANK LIMITED(508528)
90 Thellar TN-06-015-027-027/442-A
(Mazhaiyur) 		2906015000NRG23270320234951161 27/03/2023 Kaveri 2906015WL115327 Kaveri 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kaveri INDIAN BANK(607105)
91 Thellar TN-06-015-027-027/446-A
(Mazhaiyur) 		2906015000NRG23270320234951162 27/03/2023 Amirtham 2906015WL115327 Amirtham 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Amirtham INDIAN BANK(607105)
92 Thellar TN-06-015-027-027/460-a
(Mazhaiyur) 		2906015000NRG23270320234951163 27/03/2023 Muniammal 2906015WL115327 Muniammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniammal INDIAN BANK(607105)
93 Thellar TN-06-015-027-027/473-a
(Mazhaiyur) 		2906015000NRG23270320234951164 27/03/2023 Venkateswari 2906015WL115327 Venkateswari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Venkateswari INDIAN BANK(607105)
94 Thellar TN-06-015-027-027/475-a
(Mazhaiyur) 		2906015000NRG23270320234951165 27/03/2023 Muruvammal 2906015WL115327 Muruvammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
95 Thellar TN-06-015-027-027/476-a
(Mazhaiyur) 		2906015000NRG23270320234951166 27/03/2023 Murugammal 2906015WL115327 Murugammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Murugammal INDIAN BANK(607105)
96 Thellar TN-06-015-027-027/501-a
(Mazhaiyur) 		2906015000NRG23270320234951167 27/03/2023 C Lakshmi 2906015WL115327 C Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 C Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thellar TN-06-015-027-027/504-A
(Mazhaiyur) 		2906015000NRG23270320234951168 27/03/2023 Manisha 2906015WL115327 Manisha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Manisha INDIAN BANK(607105)
98 Thellar TN-06-015-027-027/52-A
(Mazhaiyur) 		2906015000NRG23270320234951169 27/03/2023 Kaveri 2906015WL115327 Kaveri 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kaveri INDIAN BANK(607105)
99 Thellar TN-06-015-027-027/523-a
(Mazhaiyur) 		2906015000NRG23270320234951170 27/03/2023 Kanchana 2906015WL115327 Kanchana 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanchana INDIAN BANK(607105)
100 Thellar TN-06-015-027-027/530-A
(Mazhaiyur) 		2906015000NRG23270320234951171 27/03/2023 Selvi 2906015WL115327 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
101 Thellar TN-06-015-027-027/531-A
(Mazhaiyur) 		2906015000NRG23270320234951172 27/03/2023 Rajeswari 2906015WL115327 Rajeswari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rajeswari INDIAN BANK(607105)
102 Thellar TN-06-015-027-027/533-A
(Mazhaiyur) 		2906015000NRG23270320234951173 27/03/2023 Murthy 2906015WL115327 Murthy 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Murthy INDIAN BANK(607105)
103 Thellar TN-06-015-027-027/534-A
(Mazhaiyur) 		2906015000NRG23270320234951174 27/03/2023 R Selvi 2906015WL115327 R Selvi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 R Selvi INDIAN BANK(607105)
104 Thellar TN-06-015-027-027/535-A
(Mazhaiyur) 		2906015000NRG23270320234951175 27/03/2023 Rajendiran 2906015WL115327 Rajendiran 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rajendiran INDIAN BANK(607105)
105 Thellar TN-06-015-027-027/537-A
(Mazhaiyur) 		2906015000NRG23270320234951176 27/03/2023 V Muniyammal 2906015WL115327 V Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 V Muniyammal INDIAN BANK(607105)
106 Thellar TN-06-015-027-027/538-A
(Mazhaiyur) 		2906015000NRG23270320234951177 27/03/2023 M Pachiyammal 2906015WL115327 M Pachiyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 M Pachiyammal INDIAN BANK(607105)
107 Thellar TN-06-015-027-027/55-A
(Mazhaiyur) 		2906015000NRG23270320234951178 27/03/2023 Palani 2906015WL115327 Palani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Palani INDIAN BANK(607105)
108 Thellar TN-06-015-027-027/56-A
(Mazhaiyur) 		2906015000NRG23270320234951179 27/03/2023 Viji 2906015WL115327 Viji 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Viji INDIAN BANK(607105)
109 Thellar TN-06-015-027-027/57-A
(Mazhaiyur) 		2906015000NRG23270320234951180 27/03/2023 Malliga 2906015WL115327 Malliga 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
110 Thellar TN-06-015-027-027/576-A
(Mazhaiyur) 		2906015000NRG23270320234951181 27/03/2023 Amala 2906015WL115327 Amala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Amala INDIAN BANK(607105)
111 Thellar TN-06-015-027-027/58-A
(Mazhaiyur) 		2906015000NRG23270320234951182 27/03/2023 Valli 2906015WL115327 Valli 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
112 Thellar TN-06-015-027-027/582-A
(Mazhaiyur) 		2906015000NRG23270320234951183 27/03/2023 Sarasu 2906015WL115327 Sarasu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sarasu INDIAN BANK(607105)
113 Thellar TN-06-015-027-027/597-A
(Mazhaiyur) 		2906015000NRG23270320234951184 27/03/2023 Lakshmi 2906015WL115327 Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
114 Thellar TN-06-015-027-027/615-A
(Mazhaiyur) 		2906015000NRG23270320234951185 27/03/2023 S Suganya 2906015WL115327 S Suganya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 S Suganya INDIAN BANK(607105)
115 Thellar TN-06-015-027-027/624-A
(Mazhaiyur) 		2906015000NRG23270320234951186 27/03/2023 A Pappammal 2906015WL115327 A Pappammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 A Pappammal INDIAN BANK(607105)
116 Thellar TN-06-015-027-027/63-A
(Mazhaiyur) 		2906015000NRG23270320234951187 27/03/2023 Kala 2906015WL115327 Kala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kala INDIAN BANK(607105)
117 Thellar TN-06-015-027-027/652-A
(Mazhaiyur) 		2906015000NRG23270320234951188 27/03/2023 Govindammal 2906015WL115327 Govindammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 Thellar TN-06-015-027-027/67-A
(Mazhaiyur) 		2906015000NRG23270320234951189 27/03/2023 Amirthiam 2906015WL115327 Amirthiam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Amirthiam INDIAN BANK(607105)
119 Thellar TN-06-015-027-027/68-A
(Mazhaiyur) 		2906015000NRG23270320234951190 27/03/2023 Meena 2906015WL115327 Meena 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Meena INDIAN BANK(607105)
120 Thellar TN-06-015-027-027/70-A
(Mazhaiyur) 		2906015000NRG23270320234951191 27/03/2023 Vasantha 2906015WL115327 Vasantha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
121 Thellar TN-06-015-027-027/82-A
(Mazhaiyur) 		2906015000NRG23270320234951192 27/03/2023 apoorvam 2906015WL115327 apoorvam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 apoorvam INDIAN BANK(607105)
122 Thellar TN-06-015-027-027/83-A
(Mazhaiyur) 		2906015000NRG23270320234951193 27/03/2023 Rani 2906015WL115327 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
123 Thellar TN-06-015-027-027/85-A
(Mazhaiyur) 		2906015000NRG23270320234951194 27/03/2023 Rajesvari 2906015WL115327 Rajesvari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rajesvari INDIAN BANK(607105)
124 Thellar TN-06-015-027-027/86-A
(Mazhaiyur) 		2906015000NRG23270320234951195 27/03/2023 Selvi 2906015WL115327 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
125 Thellar TN-06-015-027-027/89-A
(Mazhaiyur) 		2906015000NRG23270320234951196 27/03/2023 Muniyammal 2906015WL115327 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thellar TN-06-015-027-027/90-A
(Mazhaiyur) 		2906015000NRG23270320234951197 27/03/2023 Ganthimathi 2906015WL115327 Ganthimathi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Ganthimathi INDIAN BANK(607105)
127 Thellar TN-06-015-027-027/96-A
(Mazhaiyur) 		2906015000NRG23270320234951198 27/03/2023 Senthamizh 2906015WL115327 Senthamizh 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Senthamizh INDIAN BANK(607105)
128 Thellar TN-06-015-027-027/98-A
(Mazhaiyur) 		2906015000NRG23270320234951199 27/03/2023 Santhi 2906015WL115327 Santhi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
129 Thellar TN-06-015-027-027/99-A
(Mazhaiyur) 		2906015000NRG23270320234951200 27/03/2023 Padma 2906015WL115327 Padma 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Padma INDIAN BANK(607105)
SubTotal 139040 139040
130 Thellar TN-06-015-027-007/776-A
(Mazhaiyur) 		2906015000NRG23270320234951083 27/03/2023 Alli 2906015WL115327 Alli 00415 SBIN0003371 880 880 Processed 31/03/2023 025730481 Alli INDIAN BANK(607105)
131 Thellar TN-06-015-027-007/870-A
(Mazhaiyur) 		2906015000NRG23270320234951093 27/03/2023 Sakthikala 2906015WL115327 Sakthikala 00415 SBIN0003371 880 880 Processed 31/03/2023 025730481 Sakthikala INDIAN BANK(607105)
SubTotal 1760 1760
Total 140800 140800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270323APB_FTO_1701935 Indian Bank IDIB000M105 IB-Mazhiyur 76560
2 Thellar TN2906015_270323APB_FTO_1701935 Indian Bank IDIB000M105 MAZHAIYUR 62480
3 Thellar TN2906015_270323APB_FTO_1701935 State Bank of India SBIN0003371 DESUR 1760

Download In Excel