Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_060323APB_FTO_1625867
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 R.K.PET TN-02-009-017-002/151
(Mahankalikapuram) 		2902009000NRG23060320232894479 06/03/2023 venu 2902009WL071468 venu 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 venu INDIAN BANK(607105)
2 R.K.PET TN-02-009-017-002/159-A
(Mahankalikapuram) 		2902009000NRG23060320232894480 06/03/2023 Rajeswari 2902009WL071468 Rajeswari 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Rajeswari INDIAN BANK(607105)
3 R.K.PET TN-02-009-017-002/172-A
(Mahankalikapuram) 		2902009000NRG23060320232894481 06/03/2023 Jayanthi 2902009WL071468 Jayanthi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Jayanthi INDIAN BANK(607105)
4 R.K.PET TN-02-009-017-002/197-A
(Mahankalikapuram) 		2902009000NRG23060320232894482 06/03/2023 Dhanalakshmi 2902009WL071468 Dhanalakshmi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Dhanalakshmi INDIAN BANK(607105)
5 R.K.PET TN-02-009-017-002/198-A
(Mahankalikapuram) 		2902009000NRG23060320232894483 06/03/2023 Dhanam 2902009WL071468 Dhanam 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Dhanam INDIAN BANK(607105)
6 R.K.PET TN-02-009-017-002/350-A
(Mahankalikapuram) 		2902009000NRG23060320232894484 06/03/2023 UMA 2902009WL071468 UMA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 UMA INDIAN BANK(607105)
7 R.K.PET TN-02-009-017-002/351-A
(Mahankalikapuram) 		2902009000NRG23060320232894485 06/03/2023 DEVI 2902009WL071468 DEVI 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 DEVI INDIAN BANK(607105)
8 R.K.PET TN-02-009-017-002/356-A
(Mahankalikapuram) 		2902009000NRG23060320232894486 06/03/2023 Nandhini 2902009WL071468 Nandhini 00176 IDIB000A017 1380 1380 Processed 03/04/2023 005715132 Nandhini UNION BANK OF INDIA(508500)
9 R.K.PET TN-02-009-017-002/358-A
(Mahankalikapuram) 		2902009000NRG23060320232894487 06/03/2023 Kalpana 2902009WL071468 Kalpana 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kalpana INDIAN BANK(607105)
10 R.K.PET TN-02-009-017-002/359-A
(Mahankalikapuram) 		2902009000NRG23060320232894488 06/03/2023 Rajeswari 2902009WL071468 Rajeswari 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Rajeswari INDIAN BANK(607105)
11 R.K.PET TN-02-009-017-002/362
(Mahankalikapuram) 		2902009000NRG23060320232894489 06/03/2023 Chitti 2902009WL071468 Chitti 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Chitti INDIAN BANK(607105)
12 R.K.PET TN-02-009-017-002/370-A
(Mahankalikapuram) 		2902009000NRG23060320232894490 06/03/2023 BABU 2902009WL071468 BABU 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 BABU INDIAN BANK(607105)
13 R.K.PET TN-02-009-017-002/374
(Mahankalikapuram) 		2902009000NRG23060320232894491 06/03/2023 LAXMI 2902009WL071468 LAXMI 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 LAXMI INDIAN BANK(607105)
14 R.K.PET TN-02-009-017-002/390-A
(Mahankalikapuram) 		2902009000NRG23060320232894492 06/03/2023 Kokila 2902009WL071468 Kokila 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kokila FINCARE SMALL FINANCE BANK LTD(608304)
15 R.K.PET TN-02-009-017-002/392-A
(Mahankalikapuram) 		2902009000NRG23060320232894493 06/03/2023 Govindhammal 2902009WL071468 Govindhammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Govindhammal INDIAN BANK(607105)
16 R.K.PET TN-02-009-017-002/394-A
(Mahankalikapuram) 		2902009000NRG23060320232894494 06/03/2023 VISALATCHI 2902009WL071468 VISALATCHI 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 VISALATCHI INDIAN BANK(607105)
17 R.K.PET TN-02-009-017-002/399-A
(Mahankalikapuram) 		2902009000NRG23060320232894495 06/03/2023 Kala 2902009WL071468 Kala 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kala INDIAN BANK(607105)
18 R.K.PET TN-02-009-017-002/419-A
(Mahankalikapuram) 		2902009000NRG23060320232894496 06/03/2023 Lakshmi 2902009WL071468 Lakshmi 00176 IDIB000A017 1380 1380 Processed 03/04/2023 005715132 Lakshmi UNION BANK OF INDIA(508500)
19 R.K.PET TN-02-009-017-002/434-A
(Mahankalikapuram) 		2902009000NRG23060320232894497 06/03/2023 Divya 2902009WL071468 Divya 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 Divya INDIAN BANK(607105)
20 R.K.PET TN-02-009-017-002/440
(Mahankalikapuram) 		2902009000NRG23060320232894498 06/03/2023 Ladha 2902009WL071468 Ladha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Ladha INDIAN BANK(607105)
21 R.K.PET TN-02-009-017-002/445
(Mahankalikapuram) 		2902009000NRG23060320232894499 06/03/2023 KOWSALYA 2902009WL071468 KOWSALYA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 KOWSALYA INDIAN BANK(607105)
22 R.K.PET TN-02-009-017-002/446
(Mahankalikapuram) 		2902009000NRG23060320232894500 06/03/2023 valarmathi 2902009WL071468 valarmathi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 valarmathi INDIAN BANK(607105)
23 R.K.PET TN-02-009-017-002/496-A
(Mahankalikapuram) 		2902009000NRG23060320232894501 06/03/2023 REGHA 2902009WL071468 REGHA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 REGHA INDIAN BANK(607105)
24 R.K.PET TN-02-009-017-002/498-A
(Mahankalikapuram) 		2902009000NRG23060320232894502 06/03/2023 POONGAVANAM 2902009WL071468 POONGAVANAM 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 POONGAVANAM INDIAN BANK(607105)
25 R.K.PET TN-02-009-017-002/499-A
(Mahankalikapuram) 		2902009000NRG23060320232894503 06/03/2023 AMMU 2902009WL071468 AMMU 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 AMMU INDIAN BANK(607105)
26 R.K.PET TN-02-009-017-002/502-A
(Mahankalikapuram) 		2902009000NRG23060320232894504 06/03/2023 Suguna 2902009WL071468 Suguna 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Suguna INDIAN BANK(607105)
27 R.K.PET TN-02-009-017-002/505-A
(Mahankalikapuram) 		2902009000NRG23060320232894505 06/03/2023 Chithra 2902009WL071468 Chithra 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Chithra INDIAN BANK(607105)
28 R.K.PET TN-02-009-017-002/506-A
(Mahankalikapuram) 		2902009000NRG23060320232894506 06/03/2023 DUGADEVI 2902009WL071468 DUGADEVI 00176 IDIB000A017 1380 1380 Processed 03/04/2023 005715132 DUGADEVI UNION BANK OF INDIA(508500)
29 R.K.PET TN-02-009-017-002/507
(Mahankalikapuram) 		2902009000NRG23060320232894507 06/03/2023 BAKKIYALAXMI 2902009WL071468 BAKKIYALAXMI 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 BAKKIYALAXMI INDIAN BANK(607105)
30 R.K.PET TN-02-009-017-002/509-A
(Mahankalikapuram) 		2902009000NRG23060320232894508 06/03/2023 JEEVA 2902009WL071468 JEEVA 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 JEEVA INDIAN BANK(607105)
31 R.K.PET TN-02-009-017-002/510-A
(Mahankalikapuram) 		2902009000NRG23060320232894509 06/03/2023 Kalaiselvi 2902009WL071468 Kalaiselvi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kalaiselvi INDIAN BANK(607105)
32 R.K.PET TN-02-009-017-002/520-A
(Mahankalikapuram) 		2902009000NRG23060320232894510 06/03/2023 Kannammal 2902009WL071468 Kannammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kannammal INDIAN BANK(607105)
33 R.K.PET TN-02-009-017-002/521-A
(Mahankalikapuram) 		2902009000NRG23060320232894511 06/03/2023 Kavitha 2902009WL071468 Kavitha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kavitha INDIAN BANK(607105)
34 R.K.PET TN-02-009-017-002/523
(Mahankalikapuram) 		2902009000NRG23060320232894512 06/03/2023 Kamachi 2902009WL071468 Kamachi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kamachi INDIAN BANK(607105)
35 R.K.PET TN-02-009-017-002/535-A
(Mahankalikapuram) 		2902009000NRG23060320232894513 06/03/2023 Kavitha 2902009WL071468 Kavitha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kavitha INDIAN BANK(607105)
36 R.K.PET TN-02-009-017-002/539-A
(Mahankalikapuram) 		2902009000NRG23060320232894514 06/03/2023 Anjali 2902009WL071468 Anjali 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Anjali INDIAN BANK(607105)
37 R.K.PET TN-02-009-017-002/606-A
(Mahankalikapuram) 		2902009000NRG23060320232894515 06/03/2023 Vidhya 2902009WL071468 Vidhya 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Vidhya INDIAN BANK(607105)
38 R.K.PET TN-02-009-017-002/610-A
(Mahankalikapuram) 		2902009000NRG23060320232894516 06/03/2023 Sangeetha 2902009WL071468 Sangeetha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Sangeetha INDIAN BANK(607105)
39 R.K.PET TN-02-009-017-002/677-A
(Mahankalikapuram) 		2902009000NRG23060320232894519 06/03/2023 kavitha 2902009WL071468 kavitha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 kavitha INDIAN BANK(607105)
40 R.K.PET TN-02-009-017-002/683-A
(Mahankalikapuram) 		2902009000NRG23060320232894520 06/03/2023 PAVITHRA 2902009WL071468 PAVITHRA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 PAVITHRA INDIAN BANK(607105)
41 R.K.PET TN-02-009-017-002/685-A
(Mahankalikapuram) 		2902009000NRG23060320232894521 06/03/2023 D APARNA 2902009WL071468 D APARNA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 D APARNA INDIAN BANK(607105)
42 R.K.PET TN-02-009-017-002/699-A
(Mahankalikapuram) 		2902009000NRG23060320232894523 06/03/2023 Ezhilarasi 2902009WL071468 Ezhilarasi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Ezhilarasi INDIAN BANK(607105)
43 R.K.PET TN-02-009-017-002/709-A
(Mahankalikapuram) 		2902009000NRG23060320232894524 06/03/2023 Neela 2902009WL071468 Neela 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Neela INDIAN BANK(607105)
44 R.K.PET TN-02-009-017-003/191-a
(Mahankalikapuram) 		2902009000NRG23060320232894525 06/03/2023 Vijaya 2902009WL071468 Vijaya 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Vijaya INDIAN BANK(607105)
45 R.K.PET TN-02-009-017-003/192-a
(Mahankalikapuram) 		2902009000NRG23060320232894526 06/03/2023 KAVITHA 2902009WL071468 KAVITHA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 KAVITHA INDIAN BANK(607105)
46 R.K.PET TN-02-009-017-005/384-A
(Mahankalikapuram) 		2902009000NRG23060320232894527 06/03/2023 Sarojamma 2902009WL071468 Sarojamma 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Sarojamma INDIAN BANK(607105)
47 R.K.PET TN-02-009-017-017/148-A
(Mahankalikapuram) 		2902009000NRG23060320232894528 06/03/2023 Subramani 2902009WL071468 Subramani 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Subramani INDIAN BANK(607105)
48 R.K.PET TN-02-009-017-017/149-A
(Mahankalikapuram) 		2902009000NRG23060320232894529 06/03/2023 K CHANDRA 2902009WL071468 K CHANDRA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 K CHANDRA INDIAN BANK(607105)
49 R.K.PET TN-02-009-017-017/150-A
(Mahankalikapuram) 		2902009000NRG23060320232894530 06/03/2023 PADMA 2902009WL071468 PADMA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 PADMA INDIAN BANK(607105)
50 R.K.PET TN-02-009-017-017/152-A
(Mahankalikapuram) 		2902009000NRG23060320232894531 06/03/2023 Valliammal 2902009WL071468 Valliammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Valliammal INDIAN BANK(607105)
51 R.K.PET TN-02-009-017-017/153-A
(Mahankalikapuram) 		2902009000NRG23060320232894532 06/03/2023 Govindammal 2902009WL071468 Govindammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Govindammal SAPTAGIRI GRAMEENA BANK(607053)
52 R.K.PET TN-02-009-017-017/154-A
(Mahankalikapuram) 		2902009000NRG23060320232894533 06/03/2023 suseela 2902009WL071468 suseela 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 suseela INDIAN BANK(607105)
53 R.K.PET TN-02-009-017-017/155-A
(Mahankalikapuram) 		2902009000NRG23060320232894534 06/03/2023 Ammu 2902009WL071468 Ammu 00176 IDIB000A017 1380 1380 Processed 03/04/2023 005715132 Ammu UNION BANK OF INDIA(508500)
54 R.K.PET TN-02-009-017-017/156-A
(Mahankalikapuram) 		2902009000NRG23060320232894535 06/03/2023 Kamatchi 2902009WL071468 Kamatchi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kamatchi INDIAN BANK(607105)
55 R.K.PET TN-02-009-017-017/157-A
(Mahankalikapuram) 		2902009000NRG23060320232894536 06/03/2023 Savitha 2902009WL071468 Savitha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Savitha INDIAN BANK(607105)
56 R.K.PET TN-02-009-017-017/158-A
(Mahankalikapuram) 		2902009000NRG23060320232894537 06/03/2023 Reka 2902009WL071468 Reka 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Reka FINCARE SMALL FINANCE BANK LTD(608304)
57 R.K.PET TN-02-009-017-017/160-A
(Mahankalikapuram) 		2902009000NRG23060320232894538 06/03/2023 Manjula 2902009WL071468 Manjula 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Manjula INDIAN BANK(607105)
58 R.K.PET TN-02-009-017-017/162-A
(Mahankalikapuram) 		2902009000NRG23060320232894539 06/03/2023 Sundari 2902009WL071468 Sundari 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Sundari INDIAN BANK(607105)
59 R.K.PET TN-02-009-017-017/164-A
(Mahankalikapuram) 		2902009000NRG23060320232894540 06/03/2023 Chinnamma 2902009WL071468 Chinnamma 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Chinnamma INDIAN BANK(607105)
60 R.K.PET TN-02-009-017-017/166-A
(Mahankalikapuram) 		2902009000NRG23060320232894541 06/03/2023 Chinnamma 2902009WL071468 Chinnamma 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Chinnamma INDIAN BANK(607105)
61 R.K.PET TN-02-009-017-017/167-A
(Mahankalikapuram) 		2902009000NRG23060320232894542 06/03/2023 Podhamma 2902009WL071468 Podhamma 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Podhamma INDIAN BANK(607105)
62 R.K.PET TN-02-009-017-017/168-A
(Mahankalikapuram) 		2902009000NRG23060320232894543 06/03/2023 Kanniyamma 2902009WL071468 Kanniyamma 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kanniyamma INDIAN BANK(607105)
63 R.K.PET TN-02-009-017-017/169-A
(Mahankalikapuram) 		2902009000NRG23060320232894544 06/03/2023 NAGABUSHANAM 2902009WL071468 NAGABUSHANAM 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 NAGABUSHANAM INDIAN BANK(607105)
64 R.K.PET TN-02-009-017-017/170-A
(Mahankalikapuram) 		2902009000NRG23060320232894545 06/03/2023 Dhanapakkiyam 2902009WL071468 Dhanapakkiyam 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Dhanapakkiyam INDIAN BANK(607105)
65 R.K.PET TN-02-009-017-017/173-A
(Mahankalikapuram) 		2902009000NRG23060320232894546 06/03/2023 Sarashwathi 2902009WL071468 Sarashwathi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Sarashwathi INDIAN BANK(607105)
66 R.K.PET TN-02-009-017-017/174-A
(Mahankalikapuram) 		2902009000NRG23060320232894547 06/03/2023 Malliga 2902009WL071468 Malliga 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Malliga INDIAN BANK(607105)
67 R.K.PET TN-02-009-017-017/175-A
(Mahankalikapuram) 		2902009000NRG23060320232894548 06/03/2023 Elamathi 2902009WL071468 Elamathi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Elamathi INDIAN BANK(607105)
68 R.K.PET TN-02-009-017-017/176-A
(Mahankalikapuram) 		2902009000NRG23060320232894549 06/03/2023 Valliyammal 2902009WL071468 Valliyammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Valliyammal INDIAN BANK(607105)
69 R.K.PET TN-02-009-017-017/177-A
(Mahankalikapuram) 		2902009000NRG23060320232894550 06/03/2023 Salammal 2902009WL071468 Salammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Salammal INDIAN BANK(607105)
70 R.K.PET TN-02-009-017-017/178-A
(Mahankalikapuram) 		2902009000NRG23060320232894551 06/03/2023 Kala 2902009WL071468 Kala 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Kala SAPTAGIRI GRAMEENA BANK(607053)
71 R.K.PET TN-02-009-017-017/179-A
(Mahankalikapuram) 		2902009000NRG23060320232894552 06/03/2023 Poogadi 2902009WL071468 Poogadi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Poogadi INDIAN BANK(607105)
72 R.K.PET TN-02-009-017-017/180-A
(Mahankalikapuram) 		2902009000NRG23060320232894553 06/03/2023 Singaram 2902009WL071468 Singaram 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Singaram INDIAN BANK(607105)
73 R.K.PET TN-02-009-017-017/182-A
(Mahankalikapuram) 		2902009000NRG23060320232894554 06/03/2023 Rani 2902009WL071468 Rani 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Rani INDIAN BANK(607105)
74 R.K.PET TN-02-009-017-017/183-A
(Mahankalikapuram) 		2902009000NRG23060320232894555 06/03/2023 Lakshmi 2902009WL071468 Lakshmi 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 R.K.PET TN-02-009-017-017/184-A
(Mahankalikapuram) 		2902009000NRG23060320232894556 06/03/2023 Darani 2902009WL071468 Darani 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Darani INDIAN BANK(607105)
76 R.K.PET TN-02-009-017-017/185-A
(Mahankalikapuram) 		2902009000NRG23060320232894557 06/03/2023 Vijaya 2902009WL071468 Vijaya 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Vijaya INDIAN BANK(607105)
77 R.K.PET TN-02-009-017-017/186-A
(Mahankalikapuram) 		2902009000NRG23060320232894558 06/03/2023 Govindamma 2902009WL071468 Govindamma 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Govindamma INDIAN BANK(607105)
78 R.K.PET TN-02-009-017-017/187-A
(Mahankalikapuram) 		2902009000NRG23060320232894559 06/03/2023 Kuppamma 2902009WL071468 Kuppamma 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Kuppamma INDIAN BANK(607105)
79 R.K.PET TN-02-009-017-017/189-A
(Mahankalikapuram) 		2902009000NRG23060320232894560 06/03/2023 Malliga 2902009WL071468 Malliga 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Malliga INDIAN BANK(607105)
80 R.K.PET TN-02-009-017-017/190-A
(Mahankalikapuram) 		2902009000NRG23060320232894561 06/03/2023 Selvi 2902009WL071468 Selvi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Selvi INDIAN BANK(607105)
81 R.K.PET TN-02-009-017-017/195-A
(Mahankalikapuram) 		2902009000NRG23060320232894562 06/03/2023 Chinnaponnu 2902009WL071468 Chinnaponnu 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Chinnaponnu INDIAN BANK(607105)
82 R.K.PET TN-02-009-017-017/199-A
(Mahankalikapuram) 		2902009000NRG23060320232894563 06/03/2023 Magesh 2902009WL071468 Magesh 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Magesh INDIAN BANK(607105)
83 R.K.PET TN-02-009-017-017/200-A
(Mahankalikapuram) 		2902009000NRG23060320232894564 06/03/2023 Subramani 2902009WL071468 Subramani 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Subramani INDIAN BANK(607105)
84 R.K.PET TN-02-009-017-017/202-A
(Mahankalikapuram) 		2902009000NRG23060320232894565 06/03/2023 kanniammal 2902009WL071468 kanniammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 kanniammal INDIAN BANK(607105)
85 R.K.PET TN-02-009-017-017/203-A
(Mahankalikapuram) 		2902009000NRG23060320232894566 06/03/2023 Amutha 2902009WL071468 Amutha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Amutha INDIAN BANK(607105)
86 R.K.PET TN-02-009-017-017/205-A
(Mahankalikapuram) 		2902009000NRG23060320232894567 06/03/2023 Vennila 2902009WL071468 Vennila 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Vennila INDIAN BANK(607105)
87 R.K.PET TN-02-009-017-017/206-A
(Mahankalikapuram) 		2902009000NRG23060320232894568 06/03/2023 Kuppamma 2902009WL071468 Kuppamma 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kuppamma INDIAN BANK(607105)
88 R.K.PET TN-02-009-017-017/207-A
(Mahankalikapuram) 		2902009000NRG23060320232894569 06/03/2023 Muniyammal 2902009WL071468 Muniyammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Muniyammal INDIAN BANK(607105)
89 R.K.PET TN-02-009-017-017/209-A
(Mahankalikapuram) 		2902009000NRG23060320232894570 06/03/2023 Selvi 2902009WL071468 Selvi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Selvi INDIAN BANK(607105)
90 R.K.PET TN-02-009-017-017/211-A
(Mahankalikapuram) 		2902009000NRG23060320232894571 06/03/2023 P.KRISHNAVENI 2902009WL071468 P.KRISHNAVENI 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 P.KRISHNAVENI INDIAN BANK(607105)
91 R.K.PET TN-02-009-017-017/212-A
(Mahankalikapuram) 		2902009000NRG23060320232894572 06/03/2023 Jothi 2902009WL071468 Jothi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Jothi INDIAN BANK(607105)
92 R.K.PET TN-02-009-017-017/214-A
(Mahankalikapuram) 		2902009000NRG23060320232894573 06/03/2023 sampoornam 2902009WL071468 sampoornam 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 sampoornam INDIAN BANK(607105)
93 R.K.PET TN-02-009-017-017/215-A
(Mahankalikapuram) 		2902009000NRG23060320232894574 06/03/2023 Manjula 2902009WL071468 Manjula 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Manjula INDIAN BANK(607105)
94 R.K.PET TN-02-009-017-017/216-A
(Mahankalikapuram) 		2902009000NRG23060320232894575 06/03/2023 Kanniyammal 2902009WL071468 Kanniyammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kanniyammal INDIAN BANK(607105)
95 R.K.PET TN-02-009-017-017/217-A
(Mahankalikapuram) 		2902009000NRG23060320232894576 06/03/2023 Valliyamma 2902009WL071468 Valliyamma 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Valliyamma INDIAN BANK(607105)
96 R.K.PET TN-02-009-017-017/220-A
(Mahankalikapuram) 		2902009000NRG23060320232894577 06/03/2023 Nirmala 2902009WL071468 Nirmala 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Nirmala INDIAN BANK(607105)
97 R.K.PET TN-02-009-017-017/221-A
(Mahankalikapuram) 		2902009000NRG23060320232894578 06/03/2023 Jayalakshmi 2902009WL071468 Jayalakshmi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Jayalakshmi INDIAN BANK(607105)
98 R.K.PET TN-02-009-017-017/243-A
(Mahankalikapuram) 		2902009000NRG23060320232894579 06/03/2023 Saroja 2902009WL071468 Saroja 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Saroja INDIAN BANK(607105)
99 R.K.PET TN-02-009-017-017/346-A
(Mahankalikapuram) 		2902009000NRG23060320232894580 06/03/2023 Kasthuri 2902009WL071468 Kasthuri 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Kasthuri INDIAN BANK(607105)
100 R.K.PET TN-02-009-017-017/414-A
(Mahankalikapuram) 		2902009000NRG23060320232894581 06/03/2023 Sampooranam 2902009WL071468 Sampooranam 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Sampooranam INDIAN BANK(607105)
101 R.K.PET TN-02-009-017-017/437-a
(Mahankalikapuram) 		2902009000NRG23060320232894582 06/03/2023 yasodha 2902009WL071468 yasodha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 yasodha INDIAN BANK(607105)
102 R.K.PET TN-02-009-017-017/442-A
(Mahankalikapuram) 		2902009000NRG23060320232894583 06/03/2023 CHANDRA 2902009WL071468 CHANDRA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 CHANDRA INDIAN BANK(607105)
103 R.K.PET TN-02-009-017-017/517-A
(Mahankalikapuram) 		2902009000NRG23060320232894584 06/03/2023 SUGUNA 2902009WL071468 SUGUNA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 SUGUNA INDIAN BANK(607105)
104 R.K.PET TN-02-009-017-017/594-A
(Mahankalikapuram) 		2902009000NRG23060320232894585 06/03/2023 Lakshmi 2902009WL071468 Lakshmi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Lakshmi INDIAN BANK(607105)
105 R.K.PET TN-02-009-017-017/65-A
(Mahankalikapuram) 		2902009000NRG23060320232894586 06/03/2023 Kanagammal 2902009WL071468 Kanagammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kanagammal INDIAN BANK(607105)
106 R.K.PET TN-02-009-017-017/652-A
(Mahankalikapuram) 		2902009000NRG23060320232894587 06/03/2023 Jayapratha 2902009WL071468 Jayapratha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Jayapratha INDIAN BANK(607105)
107 R.K.PET TN-02-009-017-017/66-A
(Mahankalikapuram) 		2902009000NRG23060320232894588 06/03/2023 Savithiri 2902009WL071468 Savithiri 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Savithiri INDIAN BANK(607105)
108 R.K.PET TN-02-009-017-017/68-A
(Mahankalikapuram) 		2902009000NRG23060320232894589 06/03/2023 palani 2902009WL071468 palani 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 palani INDIAN BANK(607105)
109 R.K.PET TN-02-009-017-017/728-A
(Mahankalikapuram) 		2902009000NRG23060320232894591 06/03/2023 Anitha 2902009WL071468 Anitha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Anitha CENTRAL BANK OF INDIA(607115)
110 R.K.PET TN-02-009-017-022/454-A
(Mahankalikapuram) 		2902009000NRG23060320232894592 06/03/2023 NIJA 2902009WL071468 NIJA 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 NIJA INDIAN BANK(607105)
SubTotal 143520 143520
Total 143520 143520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_060323APB_FTO_1625867 Indian Bank IDIB000A017 Ammaiyarkuppam 44160
2 R.K.PET TN2902009_060323APB_FTO_1625867 Indian Bank IDIB000A017 AMMAYARKUPPAM 99360

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