Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822APB_FTO_647614
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-06-003-026-007/775-A
(Nookkambadi) 		2906003000NRG23010820221753625 01/08/2022 Vasantha 2906003WL045135 Vasantha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-026-007/784
(Nookkambadi) 		2906003000NRG23010820221753343 01/08/2022 Parameshwari 2906003WL045127 Parameshwari 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Parameshwari INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-026-007/827-A
(Nookkambadi) 		2906003000NRG23010820221753434 01/08/2022 Banumathi 2906003WL045131 Banumathi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Banumathi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-026-026/126-B
(Nookkambadi) 		2906003000NRG23010820221753351 01/08/2022 Badmavathi 2906003WL045128 Badmavathi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Badmavathi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-026-026/129-A
(Nookkambadi) 		2906003000NRG23010820221753344 01/08/2022 Balachandiran 2906003WL045127 Balachandiran 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Balachandiran INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-026-026/149-A
(Nookkambadi) 		2906003000NRG23010820221753345 01/08/2022 Arunachalam 2906003WL045127 Arunachalam 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Arunachalam INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-026-026/15-A
(Nookkambadi) 		2906003000NRG23010820221753371 01/08/2022 Valliyammal 2906003WL045130 Valliyammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Valliyammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-026-026/151-A
(Nookkambadi) 		2906003000NRG23010820221753346 01/08/2022 Chinnakuzandai 2906003WL045127 Chinnakuzandai 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Chinnakuzandai INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-026-026/156-A
(Nookkambadi) 		2906003000NRG23010820221753347 01/08/2022 Chellammal 2906003WL045127 Chellammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Chellammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-026-026/158-A
(Nookkambadi) 		2906003000NRG23010820221753358 01/08/2022 Dayalan 2906003WL045129 Dayalan 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Dayalan BANK OF INDIA(508505)
11 THURINJAPURAM TN-06-003-026-026/168-A
(Nookkambadi) 		2906003000NRG23010820221753632 01/08/2022 Chanira 2906003WL045136 Chanira 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Chanira INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-026-026/169-A
(Nookkambadi) 		2906003000NRG23010820221753641 01/08/2022 Danabakkiyam 2906003WL045137 Danabakkiyam 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Danabakkiyam INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-026-026/2-A
(Nookkambadi) 		2906003000NRG23010820221753681 01/08/2022 Kuppu 2906003WL045142 Kuppu 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-026-026/205-A
(Nookkambadi) 		2906003000NRG23010820221753372 01/08/2022 Saradha 2906003WL045130 Saradha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Saradha INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-026-026/210-A
(Nookkambadi) 		2906003000NRG23010820221753373 01/08/2022 Poongavanam 2906003WL045130 Poongavanam 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Poongavanam INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-026-026/211-A
(Nookkambadi) 		2906003000NRG23010820221753649 01/08/2022 Kanagambaram 2906003WL045138 Kanagambaram 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kanagambaram INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-026-026/212-A
(Nookkambadi) 		2906003000NRG23010820221753658 01/08/2022 Davamani 2906003WL045139 Davamani 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Davamani PALLAVAN GRAMA BANK(607052)
18 THURINJAPURAM TN-06-003-026-026/230-B
(Nookkambadi) 		2906003000NRG23010820221753682 01/08/2022 Sasikala 2906003WL045142 Sasikala 00176 IDIB000M080 819 819 Processed 08/08/2022 018892603 Sasikala PALLAVAN GRAMA BANK(607052)
19 THURINJAPURAM TN-06-003-026-026/244-A
(Nookkambadi) 		2906003000NRG23010820221753633 01/08/2022 Jothi 2906003WL045136 Jothi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-026-026/250-A
(Nookkambadi) 		2906003000NRG23010820221753650 01/08/2022 Tamilselvi 2906003WL045138 Tamilselvi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Tamilselvi PALLAVAN GRAMA BANK(607052)
21 THURINJAPURAM TN-06-003-026-026/251-A
(Nookkambadi) 		2906003000NRG23010820221753662 01/08/2022 Amutha 2906003WL045140 Amutha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Amutha PALLAVAN GRAMA BANK(607052)
22 THURINJAPURAM TN-06-003-026-026/252-A
(Nookkambadi) 		2906003000NRG23010820221753663 01/08/2022 Ganaga 2906003WL045140 Ganaga 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Ganaga INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-026-026/264-A
(Nookkambadi) 		2906003000NRG23010820221753651 01/08/2022 Chinnapappa 2906003WL045138 Chinnapappa 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Chinnapappa INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-026-026/277-A
(Nookkambadi) 		2906003000NRG23010820221753352 01/08/2022 Sandira 2906003WL045128 Sandira 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sandira CENTRAL BANK OF INDIA(607115)
25 THURINJAPURAM TN-06-003-026-026/290-A
(Nookkambadi) 		2906003000NRG23010820221753359 01/08/2022 Baby 2906003WL045129 Baby 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Baby INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-026-026/295-a
(Nookkambadi) 		2906003000NRG23010820221753665 01/08/2022 Ramamoorthi 2906003WL045140 Ramamoorthi 00176 IDIB000M080 819 819 Processed 08/08/2022 018892603 Ramamoorthi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-026-026/298-A
(Nookkambadi) 		2906003000NRG23010820221753634 01/08/2022 Vedi 2906003WL045136 Vedi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vedi UCO BANK(607066)
28 THURINJAPURAM TN-06-003-026-026/309-A
(Nookkambadi) 		2906003000NRG23010820221753360 01/08/2022 Sekar 2906003WL045129 Sekar 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sekar INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-026-026/32-A
(Nookkambadi) 		2906003000NRG23010820221753652 01/08/2022 Subramani 2906003WL045138 Subramani 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Subramani INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-026-026/336-A
(Nookkambadi) 		2906003000NRG23010820221753642 01/08/2022 Pavunammal 2906003WL045137 Pavunammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Pavunammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-026-026/353-A
(Nookkambadi) 		2906003000NRG23010820221753348 01/08/2022 Kumari 2906003WL045127 Kumari 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kumari PALLAVAN GRAMA BANK(607052)
32 THURINJAPURAM TN-06-003-026-026/355-A
(Nookkambadi) 		2906003000NRG23010820221753626 01/08/2022 Anjala 2906003WL045135 Anjala 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Anjala INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-026-026/36-A
(Nookkambadi) 		2906003000NRG23010820221753531 01/08/2022 Ambiga 2906003WL045133 Ambiga 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Ambiga INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-026-026/360-A
(Nookkambadi) 		2906003000NRG23010820221753687 01/08/2022 Vallikannu 2906003WL045143 Vallikannu 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vallikannu INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-026-026/404-A
(Nookkambadi) 		2906003000NRG23010820221753683 01/08/2022 Dhanalakshmi 2906003WL045142 Dhanalakshmi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-026-026/434-A
(Nookkambadi) 		2906003000NRG23010820221753666 01/08/2022 Kalaivani 2906003WL045140 Kalaivani 00176 IDIB000M080 819 819 Processed 08/08/2022 018892603 Kalaivani INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-026-026/439-A
(Nookkambadi) 		2906003000NRG23010820221753688 01/08/2022 Chittu 2906003WL045143 Chittu 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Chittu INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-026-026/536-A
(Nookkambadi) 		2906003000NRG23010820221753659 01/08/2022 Indirani 2906003WL045139 Indirani 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Indirani INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-026-026/539-A
(Nookkambadi) 		2906003000NRG23010820221753374 01/08/2022 Muniyammal 2906003WL045130 Muniyammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-026-026/540-C
(Nookkambadi) 		2906003000NRG23010820221753643 01/08/2022 Vijayakumari 2906003WL045137 Vijayakumari 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vijayakumari INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-026-026/543-A
(Nookkambadi) 		2906003000NRG23010820221753523 01/08/2022 Sandiyammal 2906003WL045132 Sandiyammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sandiyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-026-026/549-A
(Nookkambadi) 		2906003000NRG23010820221753375 01/08/2022 Sivagami 2906003WL045130 Sivagami 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sivagami INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-026-026/551-A
(Nookkambadi) 		2906003000NRG23010820221753376 01/08/2022 Malar 2906003WL045130 Malar 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Malar INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-026-026/552-A
(Nookkambadi) 		2906003000NRG23010820221753628 01/08/2022 Valli 2906003WL045135 Valli 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Valli INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-026-026/554-A
(Nookkambadi) 		2906003000NRG23010820221753436 01/08/2022 Dhanalakshmi 2906003WL045131 Dhanalakshmi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-026-026/555-A
(Nookkambadi) 		2906003000NRG23010820221753629 01/08/2022 Kalaivani 2906003WL045135 Kalaivani 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kalaivani INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-026-026/556-A
(Nookkambadi) 		2906003000NRG23010820221753524 01/08/2022 Vasantha 2906003WL045132 Vasantha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-026-026/558-A
(Nookkambadi) 		2906003000NRG23010820221753525 01/08/2022 Chinnapappa 2906003WL045132 Chinnapappa 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Chinnapappa INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-026-026/560-A
(Nookkambadi) 		2906003000NRG23010820221753526 01/08/2022 Parameshwari 2906003WL045132 Parameshwari 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Parameshwari INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-026-026/564-A
(Nookkambadi) 		2906003000NRG23010820221753527 01/08/2022 Panjalai 2906003WL045132 Panjalai 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Panjalai INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-026-026/565-A
(Nookkambadi) 		2906003000NRG23010820221753528 01/08/2022 Chinnapappa 2906003WL045132 Chinnapappa 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Chinnapappa INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-026-026/567-A
(Nookkambadi) 		2906003000NRG23010820221753437 01/08/2022 Pachiyammal 2906003WL045131 Pachiyammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Pachiyammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-026-026/569-A
(Nookkambadi) 		2906003000NRG23010820221753644 01/08/2022 Anjala 2906003WL045137 Anjala 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Anjala INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-026-026/570-A
(Nookkambadi) 		2906003000NRG23010820221753438 01/08/2022 Kasiyammal 2906003WL045131 Kasiyammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kasiyammal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-026-026/582-A
(Nookkambadi) 		2906003000NRG23010820221753529 01/08/2022 Senthamari 2906003WL045132 Senthamari 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Senthamari INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-026-026/583-A
(Nookkambadi) 		2906003000NRG23010820221753653 01/08/2022 Sakthivel 2906003WL045138 Sakthivel 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sakthivel INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-026-026/592-B
(Nookkambadi) 		2906003000NRG23010820221753377 01/08/2022 Latha 2906003WL045130 Latha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Latha INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-026-026/621-A
(Nookkambadi) 		2906003000NRG23010820221753654 01/08/2022 Kanchana 2906003WL045138 Kanchana 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kanchana INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-026-026/622-A
(Nookkambadi) 		2906003000NRG23010820221753660 01/08/2022 Vasanthi 2906003WL045139 Vasanthi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vasanthi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-026-026/628-A
(Nookkambadi) 		2906003000NRG23010820221753635 01/08/2022 Vediyammal 2906003WL045136 Vediyammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vediyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-026-026/636-A
(Nookkambadi) 		2906003000NRG23010820221753349 01/08/2022 Danamani 2906003WL045127 Danamani 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Danamani INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-026-026/645-A
(Nookkambadi) 		2906003000NRG23010820221753636 01/08/2022 Ezumalai 2906003WL045136 Ezumalai 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Ezumalai INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-026-026/654-A
(Nookkambadi) 		2906003000NRG23010820221753439 01/08/2022 Kamaraj 2906003WL045131 Kamaraj 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kamaraj INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-026-026/661-A
(Nookkambadi) 		2906003000NRG23010820221753667 01/08/2022 Paripuranam 2906003WL045140 Paripuranam 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Paripuranam INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-026-026/68-A
(Nookkambadi) 		2906003000NRG23010820221753353 01/08/2022 Ganagavalli 2906003WL045128 Ganagavalli 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Ganagavalli PALLAVAN GRAMA BANK(607052)
66 THURINJAPURAM TN-06-003-026-026/684-A
(Nookkambadi) 		2906003000NRG23010820221753532 01/08/2022 Danabakkiyam 2906003WL045133 Danabakkiyam 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Danabakkiyam INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-026-026/693-A
(Nookkambadi) 		2906003000NRG23010820221753645 01/08/2022 Chinnathambi 2906003WL045137 Chinnathambi 00176 IDIB000M080 819 819 Processed 08/08/2022 018892603 Chinnathambi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-026-026/696-A
(Nookkambadi) 		2906003000NRG23010820221753533 01/08/2022 Yasodai 2906003WL045133 Yasodai 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Yasodai INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-026-026/706-A
(Nookkambadi) 		2906003000NRG23010820221753630 01/08/2022 Sangeetha 2906003WL045135 Sangeetha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-026-026/717-A
(Nookkambadi) 		2906003000NRG23010820221753534 01/08/2022 Saratha 2906003WL045133 Saratha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Saratha INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-026-026/718-A
(Nookkambadi) 		2906003000NRG23010820221753637 01/08/2022 Kanmani 2906003WL045136 Kanmani 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kanmani PALLAVAN GRAMA BANK(607052)
72 THURINJAPURAM TN-06-003-026-026/733-a
(Nookkambadi) 		2906003000NRG23010820221753361 01/08/2022 Selvi 2906003WL045129 Selvi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-026-026/740-A
(Nookkambadi) 		2906003000NRG23010820221753535 01/08/2022 Dhanalakshmi 2906003WL045133 Dhanalakshmi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-026-026/742-a
(Nookkambadi) 		2906003000NRG23010820221753354 01/08/2022 Gunamalli 2906003WL045128 Gunamalli 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Gunamalli PALLAVAN GRAMA BANK(607052)
75 THURINJAPURAM TN-06-003-026-026/76-A
(Nookkambadi) 		2906003000NRG23010820221753684 01/08/2022 Muniyammal 2906003WL045142 Muniyammal 00176 IDIB000M080 819 819 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-026-026/763-A
(Nookkambadi) 		2906003000NRG23010820221753536 01/08/2022 Usha 2906003WL045133 Usha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Usha INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-026-026/772-A
(Nookkambadi) 		2906003000NRG23010820221753689 01/08/2022 Sasikala 2906003WL045143 Sasikala 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sasikala INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-026-026/773-A
(Nookkambadi) 		2906003000NRG23010820221753690 01/08/2022 Vellakannu 2906003WL045143 Vellakannu 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vellakannu INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-026-026/774-A
(Nookkambadi) 		2906003000NRG23010820221753691 01/08/2022 Kumari 2906003WL045143 Kumari 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kumari INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-026-026/801-A
(Nookkambadi) 		2906003000NRG23010820221753672 01/08/2022 Lakshmi 2906003WL045141 Lakshmi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-026-026/810-A
(Nookkambadi) 		2906003000NRG23010820221753668 01/08/2022 Manjula 2906003WL045140 Manjula 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Manjula INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-026-026/811-A
(Nookkambadi) 		2906003000NRG23010820221753669 01/08/2022 Vediyammal 2906003WL045140 Vediyammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vediyammal PALLAVAN GRAMA BANK(607052)
83 THURINJAPURAM TN-06-003-026-026/83-A
(Nookkambadi) 		2906003000NRG23010820221753673 01/08/2022 Saroja 2906003WL045141 Saroja 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-026-026/854-A
(Nookkambadi) 		2906003000NRG23010820221753674 01/08/2022 Sumathi 2906003WL045141 Sumathi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-026-026/857-A
(Nookkambadi) 		2906003000NRG23010820221753661 01/08/2022 Kavitha 2906003WL045139 Kavitha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kavitha INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-026-026/863-A
(Nookkambadi) 		2906003000NRG23010820221753362 01/08/2022 Suguna 2906003WL045129 Suguna 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Suguna CENTRAL BANK OF INDIA(607115)
87 THURINJAPURAM TN-06-003-026-026/872-A
(Nookkambadi) 		2906003000NRG23010820221753355 01/08/2022 Kuppu 2906003WL045128 Kuppu 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-026-026/879-A
(Nookkambadi) 		2906003000NRG23010820221753638 01/08/2022 Sangeetha 2906003WL045136 Sangeetha 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Sangeetha PALLAVAN GRAMA BANK(607052)
89 THURINJAPURAM TN-06-003-026-026/891-A
(Nookkambadi) 		2906003000NRG23010820221753440 01/08/2022 Vijiyalakshmi 2906003WL045131 Vijiyalakshmi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Vijiyalakshmi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-026-026/906-A
(Nookkambadi) 		2906003000NRG23010820221753675 01/08/2022 Padavettal 2906003WL045141 Padavettal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Padavettal PALLAVAN GRAMA BANK(607052)
91 THURINJAPURAM TN-06-003-026-026/917-A
(Nookkambadi) 		2906003000NRG23010820221753356 01/08/2022 Ammu 2906003WL045128 Ammu 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Ammu INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-026-026/922-A
(Nookkambadi) 		2906003000NRG23010820221753646 01/08/2022 Revathi 2906003WL045137 Revathi 00176 IDIB000M080 819 819 Processed 08/08/2022 018892603 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
93 THURINJAPURAM TN-06-003-026-026/931-A
(Nookkambadi) 		2906003000NRG23010820221753363 01/08/2022 Revathi 2906003WL045129 Revathi 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Revathi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-026-026/940-A
(Nookkambadi) 		2906003000NRG23010820221753631 01/08/2022 Ponniyammal 2906003WL045135 Ponniyammal 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Ponniyammal INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-026-026/953-A
(Nookkambadi) 		2906003000NRG23010820221753676 01/08/2022 Gowri 2906003WL045141 Gowri 00176 IDIB000M080 1638 1638 Processed 08/08/2022 018892603 Gowri INDIAN BANK(607105)
SubTotal 150696 150696
Total 150696 150696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822APB_FTO_647614 Indian Bank IDIB000M080 MANGALAM 150696

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