Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_140323APB_FTO_1646483
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 VEMBAKKAM TN-06-013-020-020/195-A
(Kuthanur) 		2906013000NRG23130320234597464 14/03/2023 Aandaal 2906013WL109887 Aandaal 00176 IDIB000M011 1440 1440 Processed 30/03/2023 025719908 Aandaal ICICI BANK LTD(508534)
SubTotal 1440 1440
2 VEMBAKKAM TN-06-013-020-020/1004-A
(Kuthanur) 		2906013000NRG23130320234597432 14/03/2023 Sangeetha 2906013WL109887 Sangeetha 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-020-020/1022-A
(Kuthanur) 		2906013000NRG23130320234597433 14/03/2023 Bharathi 2906013WL109887 Bharathi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-020-020/1040-A
(Kuthanur) 		2906013000NRG23130320234597434 14/03/2023 Shanthi 2906013WL109887 Shanthi 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-020-020/1088-A
(Kuthanur) 		2906013000NRG23130320234597436 14/03/2023 Rajivgandhi 2906013WL109887 Rajivgandhi 00176 IDIB000V038 960 960 Processed 31/03/2023 025719908 Rajivgandhi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-020-020/1093-A
(Kuthanur) 		2906013000NRG23130320234597437 14/03/2023 Aruna 2906013WL109887 Aruna 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Aruna INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-020-020/1095-A
(Kuthanur) 		2906013000NRG23130320234597438 14/03/2023 Meena 2906013WL109887 Meena 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-020-020/1122-A
(Kuthanur) 		2906013000NRG23130320234597439 14/03/2023 Komathi 2906013WL109887 Komathi 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Komathi HDFC BANK LTD(607152)
9 VEMBAKKAM TN-06-013-020-020/1123-A
(Kuthanur) 		2906013000NRG23130320234597440 14/03/2023 Poornima 2906013WL109887 Poornima 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Poornima INDIAN BANK(607105)
10 VEMBAKKAM TN-06-013-020-020/1136-A
(Kuthanur) 		2906013000NRG23130320234597441 14/03/2023 Kumutha 2906013WL109887 Kumutha 00176 IDIB000V038 720 720 Processed 30/03/2023 025719908 Kumutha INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-020-020/118-A
(Kuthanur) 		2906013000NRG23130320234597442 14/03/2023 pachaiyammal 2906013WL109887 pachaiyammal 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 pachaiyammal INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-020-020/129-B
(Kuthanur) 		2906013000NRG23130320234597443 14/03/2023 Mageshwari 2906013WL109887 Mageshwari 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Mageshwari INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-020-020/142-A
(Kuthanur) 		2906013000NRG23130320234597444 14/03/2023 Pachaiyammal 2906013WL109887 Pachaiyammal 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
14 VEMBAKKAM TN-06-013-020-020/148-A
(Kuthanur) 		2906013000NRG23130320234597445 14/03/2023 Santhi 2906013WL109887 Santhi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-020-020/152-A
(Kuthanur) 		2906013000NRG23130320234597446 14/03/2023 Danakotti 2906013WL109887 Danakotti 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Danakotti INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-020-020/156-A
(Kuthanur) 		2906013000NRG23130320234597447 14/03/2023 Poongavanam 2906013WL109887 Poongavanam 00176 IDIB000V038 960 960 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-020-020/157-A
(Kuthanur) 		2906013000NRG23130320234597448 14/03/2023 selvi 2906013WL109887 selvi 00176 IDIB000V038 960 960 Processed 30/03/2023 025719908 selvi ICICI BANK LTD(508534)
18 VEMBAKKAM TN-06-013-020-020/159-A
(Kuthanur) 		2906013000NRG23130320234597449 14/03/2023 Badamavathi 2906013WL109887 Badamavathi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Badamavathi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-020-020/161-A
(Kuthanur) 		2906013000NRG23130320234597450 14/03/2023 Indirani 2906013WL109887 Indirani 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Indirani INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-020-020/166-A
(Kuthanur) 		2906013000NRG23130320234597451 14/03/2023 Santhi 2906013WL109887 Santhi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-020-020/167-A
(Kuthanur) 		2906013000NRG23130320234597452 14/03/2023 Neelavathi 2906013WL109887 Neelavathi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Neelavathi INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-020-020/169-A
(Kuthanur) 		2906013000NRG23130320234597453 14/03/2023 Kannammal 2906013WL109887 Kannammal 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-020-020/172-A
(Kuthanur) 		2906013000NRG23130320234597454 14/03/2023 Manjula 2906013WL109887 Manjula 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-020-020/174-A
(Kuthanur) 		2906013000NRG23130320234597455 14/03/2023 Malliga 2906013WL109887 Malliga 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-020-020/177-A
(Kuthanur) 		2906013000NRG23130320234597456 14/03/2023 Sekar 2906013WL109887 Sekar 00176 IDIB000V038 960 960 Processed 31/03/2023 025719908 Sekar INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-020-020/178-A
(Kuthanur) 		2906013000NRG23130320234597457 14/03/2023 Valarmathi 2906013WL109887 Valarmathi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-020-020/179-A
(Kuthanur) 		2906013000NRG23130320234597458 14/03/2023 Mageswari 2906013WL109887 Mageswari 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Mageswari INDIAN BANK(607105)
28 VEMBAKKAM TN-06-013-020-020/183-A
(Kuthanur) 		2906013000NRG23130320234597459 14/03/2023 Manimegalai 2906013WL109887 Manimegalai 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Manimegalai INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-020-020/185-A
(Kuthanur) 		2906013000NRG23130320234597460 14/03/2023 Kumar 2906013WL109887 Kumar 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Kumar INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-020-020/186-A
(Kuthanur) 		2906013000NRG23130320234597461 14/03/2023 Chitra 2906013WL109887 Chitra 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-020-020/191-A
(Kuthanur) 		2906013000NRG23130320234597462 14/03/2023 Ayammal 2906013WL109887 Ayammal 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Ayammal INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-020-020/194-A
(Kuthanur) 		2906013000NRG23130320234597463 14/03/2023 Aieyammall 2906013WL109887 Aieyammall 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Aieyammall ICICI BANK LTD(508534)
33 VEMBAKKAM TN-06-013-020-020/196-A
(Kuthanur) 		2906013000NRG23130320234597465 14/03/2023 Kala 2906013WL109887 Kala 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Kala ICICI BANK LTD(508534)
34 VEMBAKKAM TN-06-013-020-020/198-A
(Kuthanur) 		2906013000NRG23130320234597466 14/03/2023 Nirmala 2906013WL109887 Nirmala 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Nirmala ICICI BANK LTD(508534)
35 VEMBAKKAM TN-06-013-020-020/199-A
(Kuthanur) 		2906013000NRG23130320234597467 14/03/2023 Aadhilakshmi 2906013WL109887 Aadhilakshmi 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Aadhilakshmi ICICI BANK LTD(508534)
36 VEMBAKKAM TN-06-013-020-020/200-A
(Kuthanur) 		2906013000NRG23130320234597468 14/03/2023 thenmozhi 2906013WL109887 thenmozhi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 thenmozhi INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-020-020/201-A
(Kuthanur) 		2906013000NRG23130320234597469 14/03/2023 sagila 2906013WL109887 sagila 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 sagila ICICI BANK LTD(508534)
38 VEMBAKKAM TN-06-013-020-020/202-A
(Kuthanur) 		2906013000NRG23130320234597470 14/03/2023 Bothu 2906013WL109887 Bothu 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Bothu INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-020-020/208-A
(Kuthanur) 		2906013000NRG23130320234597471 14/03/2023 Tamilselvi 2906013WL109887 Tamilselvi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-020-020/209-A
(Kuthanur) 		2906013000NRG23130320234597472 14/03/2023 Vasantha 2906013WL109887 Vasantha 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Vasantha ICICI BANK LTD(508534)
41 VEMBAKKAM TN-06-013-020-020/210-A
(Kuthanur) 		2906013000NRG23130320234597473 14/03/2023 Jayalakshmi 2906013WL109887 Jayalakshmi 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Jayalakshmi ICICI BANK LTD(508534)
42 VEMBAKKAM TN-06-013-020-020/211-A
(Kuthanur) 		2906013000NRG23130320234597474 14/03/2023 Venkadesan 2906013WL109887 Venkadesan 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Venkadesan INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-020-020/212-A
(Kuthanur) 		2906013000NRG23130320234597475 14/03/2023 raghavan 2906013WL109887 raghavan 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025719908 raghavan INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-020-020/213-A
(Kuthanur) 		2906013000NRG23130320234597476 14/03/2023 Suguna 2906013WL109887 Suguna 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-020-020/234-A
(Kuthanur) 		2906013000NRG23130320234597477 14/03/2023 Padavettan 2906013WL109887 Padavettan 00176 IDIB000V038 1200 1200 Processed 30/03/2023 025719908 Padavettan UCO BANK(607066)
46 VEMBAKKAM TN-06-013-020-020/332-A
(Kuthanur) 		2906013000NRG23130320234597478 14/03/2023 Saraswathi 2906013WL109887 Saraswathi 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-020-020/333-A
(Kuthanur) 		2906013000NRG23130320234597479 14/03/2023 Sangeetha 2906013WL109887 Sangeetha 00176 IDIB000V038 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 VEMBAKKAM TN-06-013-020-020/349-A
(Kuthanur) 		2906013000NRG23130320234597480 14/03/2023 Malar 2906013WL109887 Malar 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-020-020/356-A
(Kuthanur) 		2906013000NRG23130320234597481 14/03/2023 Gangammal 2906013WL109887 Gangammal 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Gangammal INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-020-020/361-A
(Kuthanur) 		2906013000NRG23130320234597482 14/03/2023 Sarala 2906013WL109887 Sarala 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Sarala INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-020-020/412-A
(Kuthanur) 		2906013000NRG23130320234597483 14/03/2023 Meenatchi 2906013WL109887 Meenatchi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Meenatchi INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-020-020/587-A
(Kuthanur) 		2906013000NRG23130320234597484 14/03/2023 Murugan 2906013WL109887 Murugan 00176 IDIB000V038 720 720 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-020-020/588-A
(Kuthanur) 		2906013000NRG23130320234597485 14/03/2023 Rani 2906013WL109887 Rani 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-020-020/629-A
(Kuthanur) 		2906013000NRG23130320234597486 14/03/2023 Senjiammal 2906013WL109887 Senjiammal 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Senjiammal INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-020-020/669-A
(Kuthanur) 		2906013000NRG23130320234597487 14/03/2023 Panchilai 2906013WL109887 Panchilai 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Panchilai INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-020-020/672-a
(Kuthanur) 		2906013000NRG23130320234597488 14/03/2023 Vijaya 2906013WL109887 Vijaya 00176 IDIB000V038 1686 1686 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-020-020/675-a
(Kuthanur) 		2906013000NRG23130320234597489 14/03/2023 Meena 2906013WL109887 Meena 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Meena INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-020-020/706-a
(Kuthanur) 		2906013000NRG23130320234597490 14/03/2023 Santha 2906013WL109887 Santha 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-020-020/707-a
(Kuthanur) 		2906013000NRG23130320234597491 14/03/2023 Vennila 2906013WL109887 Vennila 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-020-020/749-B
(Kuthanur) 		2906013000NRG23130320234597492 14/03/2023 Vanitha 2906013WL109887 Vanitha 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Vanitha INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-020-020/751-B
(Kuthanur) 		2906013000NRG23130320234597493 14/03/2023 Narayanamurthy 2906013WL109887 Narayanamurthy 00176 IDIB000V038 960 960 Processed 31/03/2023 025719908 Narayanamurthy INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-020-020/752-B
(Kuthanur) 		2906013000NRG23130320234597494 14/03/2023 muniyamml 2906013WL109887 muniyamml 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 muniyamml INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-020-020/758-A
(Kuthanur) 		2906013000NRG23130320234597495 14/03/2023 Poonkodi 2906013WL109887 Poonkodi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Poonkodi INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-020-020/774-C
(Kuthanur) 		2906013000NRG23130320234597496 14/03/2023 Lakhmi 2906013WL109887 Lakhmi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Lakhmi INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-020-020/797-C
(Kuthanur) 		2906013000NRG23130320234597497 14/03/2023 Sampooranam 2906013WL109887 Sampooranam 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Sampooranam INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-020-020/842-A
(Kuthanur) 		2906013000NRG23130320234597498 14/03/2023 Anjala 2906013WL109887 Anjala 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-020-020/856-A
(Kuthanur) 		2906013000NRG23130320234597499 14/03/2023 Mala 2906013WL109887 Mala 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025719908 Mala INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-020-020/859-A
(Kuthanur) 		2906013000NRG23130320234597500 14/03/2023 Rajamani 2906013WL109887 Rajamani 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Rajamani ICICI BANK LTD(508534)
69 VEMBAKKAM TN-06-013-020-020/905-A
(Kuthanur) 		2906013000NRG23130320234597501 14/03/2023 Muthulakshmi 2906013WL109887 Muthulakshmi 00176 IDIB000V038 960 960 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-020-020/922-A
(Kuthanur) 		2906013000NRG23130320234597502 14/03/2023 Rani 2906013WL109887 Rani 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-020-020/923-A
(Kuthanur) 		2906013000NRG23130320234597503 14/03/2023 Pushpa 2906013WL109887 Pushpa 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-020-020/927-A
(Kuthanur) 		2906013000NRG23130320234597504 14/03/2023 Rajamani 2906013WL109887 Rajamani 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Rajamani INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-020-020/938-A
(Kuthanur) 		2906013000NRG23130320234597505 14/03/2023 Amutha 2906013WL109887 Amutha 00176 IDIB000V038 1200 1200 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-020-020/940-A
(Kuthanur) 		2906013000NRG23130320234597506 14/03/2023 geetha 2906013WL109887 geetha 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 geetha INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-020-020/950-A
(Kuthanur) 		2906013000NRG23130320234597507 14/03/2023 Subavidhya 2906013WL109887 Subavidhya 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 Subavidhya UCO BANK(607066)
76 VEMBAKKAM TN-06-013-020-020/982-B
(Kuthanur) 		2906013000NRG23130320234597508 14/03/2023 Kannagi 2906013WL109887 Kannagi 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Kannagi INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-020-020/986-B
(Kuthanur) 		2906013000NRG23130320234597509 14/03/2023 Prabhu 2906013WL109887 Prabhu 00176 IDIB000V038 960 960 Processed 31/03/2023 025719908 Prabhu INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-020-020/989-A
(Kuthanur) 		2906013000NRG23130320234597510 14/03/2023 Yuvarani 2906013WL109887 Yuvarani 00176 IDIB000V038 1440 1440 Processed 31/03/2023 025719908 Yuvarani INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-020-020/999-A
(Kuthanur) 		2906013000NRG23130320234597511 14/03/2023 nagammal 2906013WL109887 nagammal 00176 IDIB000V038 1440 1440 Processed 30/03/2023 025719908 nagammal ICICI BANK LTD(508534)
SubTotal 105846 105846
80 VEMBAKKAM TN-06-013-020-020/1042-A
(Kuthanur) 		2906013000NRG23130320234597435 14/03/2023 Poornima 2906013WL109887 Poornima 00177 IOBA0000792 720 720 Processed 30/03/2023 025719908 Poornima INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
Total 108006 108006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_140323APB_FTO_1646483 Indian Bank IDIB000M011 MAMANDUR TVMS 1440
2 VEMBAKKAM TN2906013_140323APB_FTO_1646483 Indian Bank IDIB000V038 VEMBAKKAM 105846
3 VEMBAKKAM TN2906013_140323APB_FTO_1646483 Indian Overseas Bank IOBA0000792 BRAHMADESAM 720

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