Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_130922APB_FTO_865329
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-02-009-002-001/2349-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616939 13/09/2022 NADARAJAN 2902009WL039909 NADARAJAN 00176 IDIB000A017 281 281 Processed 15/10/2022 035858126 NADARAJAN INDIAN BANK(607105)
2 R.K.PET TN-02-009-002-002/1-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616735 13/09/2022 SARIDHA 2902009WL039904 SARIDHA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SARIDHA INDIAN BANK(607105)
3 R.K.PET TN-02-009-002-002/1047-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616736 13/09/2022 SARASWATHI 2902009WL039904 SARASWATHI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SARASWATHI INDIAN BANK(607105)
4 R.K.PET TN-02-009-002-002/1077-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616945 13/09/2022 SAVITHIRI 2902009WL039909 SAVITHIRI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SAVITHIRI INDIAN BANK(607105)
5 R.K.PET TN-02-009-002-002/11-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616946 13/09/2022 ANJALI 2902009WL039909 ANJALI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 ANJALI INDIAN BANK(607105)
6 R.K.PET TN-02-009-002-002/1119-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616947 13/09/2022 alamelu 2902009WL039909 alamelu 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 alamelu INDIAN BANK(607105)
7 R.K.PET TN-02-009-002-002/1125-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616948 13/09/2022 NIRMALA 2902009WL039909 NIRMALA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 NIRMALA INDIAN BANK(607105)
8 R.K.PET TN-02-009-002-002/1198-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616739 13/09/2022 JANAKI 2902009WL039904 JANAKI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 JANAKI INDIAN BANK(607105)
9 R.K.PET TN-02-009-002-002/1222-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616740 13/09/2022 P.VUSHA 2902009WL039904 P.VUSHA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 P.VUSHA INDIAN BANK(607105)
10 R.K.PET TN-02-009-002-002/1234-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616949 13/09/2022 suresh 2902009WL039909 suresh 00176 IDIB000A017 281 281 Processed 15/10/2022 035858126 suresh INDIAN BANK(607105)
11 R.K.PET TN-02-009-002-002/14-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616743 13/09/2022 PONNI 2902009WL039904 PONNI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 PONNI INDIAN BANK(607105)
12 R.K.PET TN-02-009-002-002/1406-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616744 13/09/2022 KANNIYAMMAL 2902009WL039904 KANNIYAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 KANNIYAMMAL INDIAN BANK(607105)
13 R.K.PET TN-02-009-002-002/1426-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616745 13/09/2022 GANAMMAL 2902009WL039904 GANAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 GANAMMAL INDIAN BANK(607105)
14 R.K.PET TN-02-009-002-002/1433-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616950 13/09/2022 RANI 2902009WL039909 RANI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 RANI INDIAN BANK(607105)
15 R.K.PET TN-02-009-002-002/1446-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616746 13/09/2022 S.PARVATHY 2902009WL039904 S.PARVATHY 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 S.PARVATHY INDIAN BANK(607105)
16 R.K.PET TN-02-009-002-002/1469-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616747 13/09/2022 K.NNAGAMMAL 2902009WL039904 K.NNAGAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 K.NNAGAMMAL INDIAN BANK(607105)
17 R.K.PET TN-02-009-002-002/1486-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616748 13/09/2022 VANAJA 2902009WL039904 VANAJA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 VANAJA INDIAN BANK(607105)
18 R.K.PET TN-02-009-002-002/1515
(Ammaiyarkuppam) 		2902009000NRG23130920221616749 13/09/2022 Manimegalai 2902009WL039904 Manimegalai 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Manimegalai INDIAN BANK(607105)
19 R.K.PET TN-02-009-002-002/1529-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616750 13/09/2022 SANTHI 2902009WL039904 SANTHI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SANTHI INDIAN BANK(607105)
20 R.K.PET TN-02-009-002-002/16-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616951 13/09/2022 SUJATHA 2902009WL039909 SUJATHA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SUJATHA INDIAN BANK(607105)
21 R.K.PET TN-02-009-002-002/1653-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616952 13/09/2022 CHITHRA 2902009WL039909 CHITHRA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 CHITHRA INDIAN BANK(607105)
22 R.K.PET TN-02-009-002-002/1673-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616751 13/09/2022 G.NSAMPOORNAM 2902009WL039904 G.NSAMPOORNAM 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 G.NSAMPOORNAM INDIAN BANK(607105)
23 R.K.PET TN-02-009-002-002/1674-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616752 13/09/2022 KANNIAMMAL 2902009WL039904 KANNIAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 KANNIAMMAL INDIAN BANK(607105)
24 R.K.PET TN-02-009-002-002/1696-a
(Ammaiyarkuppam) 		2902009000NRG23130920221616953 13/09/2022 Jayanthi 2902009WL039909 Jayanthi 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Jayanthi INDIAN BANK(607105)
25 R.K.PET TN-02-009-002-002/178-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616753 13/09/2022 P RHEMALATHA 2902009WL039904 P RHEMALATHA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 P RHEMALATHA INDIAN BANK(607105)
26 R.K.PET TN-02-009-002-002/1845-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616954 13/09/2022 SAKTHIAMMAL 2902009WL039909 SAKTHIAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SAKTHIAMMAL INDIAN BANK(607105)
27 R.K.PET TN-02-009-002-002/1853-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616754 13/09/2022 K MOHANA 2902009WL039904 K MOHANA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 K MOHANA INDIAN BANK(607105)
28 R.K.PET TN-02-009-002-002/1859-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616755 13/09/2022 P AMMU 2902009WL039904 P AMMU 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 P AMMU FINCARE SMALL FINANCE BANK LTD(608304)
29 R.K.PET TN-02-009-002-002/1861-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616955 13/09/2022 KANNIYAMMAL 2902009WL039909 KANNIYAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 KANNIYAMMAL INDIAN BANK(607105)
30 R.K.PET TN-02-009-002-002/1868-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616756 13/09/2022 LAKSHMI 2902009WL039904 LAKSHMI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 LAKSHMI INDIAN BANK(607105)
31 R.K.PET TN-02-009-002-002/1883-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616757 13/09/2022 GOPAL 2902009WL039904 GOPAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 GOPAL INDIAN BANK(607105)
32 R.K.PET TN-02-009-002-002/1885-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616758 13/09/2022 RADA 2902009WL039904 RADA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 RADA INDIAN BANK(607105)
33 R.K.PET TN-02-009-002-002/1903-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616759 13/09/2022 SOWNTHARI 2902009WL039904 SOWNTHARI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SOWNTHARI INDIAN BANK(607105)
34 R.K.PET TN-02-009-002-002/1962-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616956 13/09/2022 THAVAMANI 2902009WL039909 THAVAMANI 00176 IDIB000A017 281 281 Processed 15/10/2022 035858126 THAVAMANI INDIAN BANK(607105)
35 R.K.PET TN-02-009-002-002/2005-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616761 13/09/2022 MUNIYAMMAL 2902009WL039904 MUNIYAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 MUNIYAMMAL INDIAN BANK(607105)
36 R.K.PET TN-02-009-002-002/2116-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616762 13/09/2022 JOTHI 2902009WL039904 JOTHI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 JOTHI INDIAN BANK(607105)
37 R.K.PET TN-02-009-002-002/2164-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616957 13/09/2022 SANTHI 2902009WL039909 SANTHI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
38 R.K.PET TN-02-009-002-002/2216-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616764 13/09/2022 SARADHA 2902009WL039904 SARADHA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SARADHA INDIAN BANK(607105)
39 R.K.PET TN-02-009-002-002/23-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616960 13/09/2022 JOTHI 2902009WL039909 JOTHI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 JOTHI INDIAN BANK(607105)
40 R.K.PET TN-02-009-002-002/231-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616961 13/09/2022 SUMATHI 2902009WL039909 SUMATHI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SUMATHI INDIAN BANK(607105)
41 R.K.PET TN-02-009-002-002/233-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616962 13/09/2022 MAHALAKSHMI 2902009WL039909 MAHALAKSHMI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 MAHALAKSHMI INDIAN BANK(607105)
42 R.K.PET TN-02-009-002-002/2362-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616770 13/09/2022 LALITHA 2902009WL039904 LALITHA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 LALITHA INDIAN BANK(607105)
43 R.K.PET TN-02-009-002-002/2391-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616771 13/09/2022 PONNI 2902009WL039904 PONNI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 PONNI INDIAN BANK(607105)
44 R.K.PET TN-02-009-002-002/24-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616964 13/09/2022 AMBIGA 2902009WL039909 AMBIGA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 AMBIGA FINCARE SMALL FINANCE BANK LTD(608304)
45 R.K.PET TN-02-009-002-002/2429-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616966 13/09/2022 MUTHAMMAL 2902009WL039909 MUTHAMMAL 00176 IDIB000A017 281 281 Processed 15/10/2022 035858126 MUTHAMMAL INDIAN BANK(607105)
46 R.K.PET TN-02-009-002-002/2452-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616772 13/09/2022 G.G. SRINIVASAN 2902009WL039904 G.G. SRINIVASAN 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 G.G. SRINIVASAN INDIAN BANK(607105)
47 R.K.PET TN-02-009-002-002/2478-a
(Ammaiyarkuppam) 		2902009000NRG23130920221616774 13/09/2022 Jayalakshmi 2902009WL039904 Jayalakshmi 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Jayalakshmi INDIAN BANK(607105)
48 R.K.PET TN-02-009-002-002/249-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616968 13/09/2022 SATHYA 2902009WL039909 SATHYA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SATHYA INDIAN BANK(607105)
49 R.K.PET TN-02-009-002-002/2492-a
(Ammaiyarkuppam) 		2902009000NRG23130920221616969 13/09/2022 Kumari 2902009WL039909 Kumari 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Kumari INDIAN BANK(607105)
50 R.K.PET TN-02-009-002-002/2578-a
(Ammaiyarkuppam) 		2902009000NRG23130920221616970 13/09/2022 Rathinammal 2902009WL039909 Rathinammal 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Rathinammal INDIAN BANK(607105)
51 R.K.PET TN-02-009-002-002/259-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616779 13/09/2022 SUNITHA 2902009WL039904 SUNITHA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SUNITHA INDIAN BANK(607105)
52 R.K.PET TN-02-009-002-002/2637-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616780 13/09/2022 anitha 2902009WL039904 anitha 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 anitha INDIAN BANK(607105)
53 R.K.PET TN-02-009-002-002/264-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616971 13/09/2022 THULASI 2902009WL039909 THULASI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 THULASI INDIAN BANK(607105)
54 R.K.PET TN-02-009-002-002/2660
(Ammaiyarkuppam) 		2902009000NRG23130920221616782 13/09/2022 meri 2902009WL039904 meri 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 meri INDIAN BANK(607105)
55 R.K.PET TN-02-009-002-002/272-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616972 13/09/2022 MUTHU 2902009WL039909 MUTHU 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 MUTHU INDIAN BANK(607105)
56 R.K.PET TN-02-009-002-002/2763
(Ammaiyarkuppam) 		2902009000NRG23130920221616784 13/09/2022 Magalakshimi 2902009WL039904 Magalakshimi 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Magalakshimi INDIAN BANK(607105)
57 R.K.PET TN-02-009-002-002/2839
(Ammaiyarkuppam) 		2902009000NRG23130920221616785 13/09/2022 Magendiran 2902009WL039904 Magendiran 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Magendiran INDIAN BANK(607105)
58 R.K.PET TN-02-009-002-002/2883-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616974 13/09/2022 RADHA 2902009WL039909 RADHA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 RADHA INDIAN BANK(607105)
59 R.K.PET TN-02-009-002-002/29-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616975 13/09/2022 MALA 2902009WL039909 MALA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 MALA INDIAN BANK(607105)
60 R.K.PET TN-02-009-002-002/3069-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616787 13/09/2022 Rosi 2902009WL039904 Rosi 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Rosi INDIAN BANK(607105)
61 R.K.PET TN-02-009-002-002/33-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616795 13/09/2022 RAJESWARI 2902009WL039904 RAJESWARI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 RAJESWARI INDIAN BANK(607105)
62 R.K.PET TN-02-009-002-002/34-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616796 13/09/2022 AMULU 2902009WL039904 AMULU 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 AMULU INDIAN BANK(607105)
63 R.K.PET TN-02-009-002-002/35-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616797 13/09/2022 PARIMALA 2902009WL039904 PARIMALA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 PARIMALA INDIAN BANK(607105)
64 R.K.PET TN-02-009-002-002/39-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616798 13/09/2022 RAJAMMAL 2902009WL039904 RAJAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 RAJAMMAL INDIAN BANK(607105)
65 R.K.PET TN-02-009-002-002/412-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616984 13/09/2022 LAKSHMI 2902009WL039909 LAKSHMI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 LAKSHMI INDIAN BANK(607105)
66 R.K.PET TN-02-009-002-002/428-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616799 13/09/2022 Murugesan 2902009WL039904 Murugesan 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Murugesan INDIAN BANK(607105)
67 R.K.PET TN-02-009-002-002/43-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616985 13/09/2022 KASTHURI 2902009WL039909 KASTHURI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 KASTHURI INDIAN BANK(607105)
68 R.K.PET TN-02-009-002-002/44-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616986 13/09/2022 GNANASESWARI 2902009WL039909 GNANASESWARI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 GNANASESWARI INDIAN BANK(607105)
69 R.K.PET TN-02-009-002-002/451-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616800 13/09/2022 LAKSHMI 2902009WL039904 LAKSHMI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
70 R.K.PET TN-02-009-002-002/463-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616987 13/09/2022 Sutha 2902009WL039909 Sutha 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 Sutha INDIAN BANK(607105)
71 R.K.PET TN-02-009-002-002/48-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616988 13/09/2022 TAMILSELVI 2902009WL039909 TAMILSELVI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 TAMILSELVI INDIAN BANK(607105)
72 R.K.PET TN-02-009-002-002/49-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616989 13/09/2022 MURUGAMMA 2902009WL039909 MURUGAMMA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 MURUGAMMA INDIAN BANK(607105)
73 R.K.PET TN-02-009-002-002/50-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616990 13/09/2022 SELVAM 2902009WL039909 SELVAM 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 SELVAM INDIAN BANK(607105)
74 R.K.PET TN-02-009-002-002/58-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616801 13/09/2022 AMBIKA 2902009WL039904 AMBIKA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 AMBIKA INDIAN BANK(607105)
75 R.K.PET TN-02-009-002-002/7-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616802 13/09/2022 MURUGAMMAL 2902009WL039904 MURUGAMMAL 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 MURUGAMMAL INDIAN BANK(607105)
76 R.K.PET TN-02-009-002-002/84-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616992 13/09/2022 VIMALA 2902009WL039909 VIMALA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 VIMALA INDIAN BANK(607105)
77 R.K.PET TN-02-009-002-002/867-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616993 13/09/2022 K JAMUNA 2902009WL039909 K JAMUNA 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 K JAMUNA INDIAN BANK(607105)
78 R.K.PET TN-02-009-002-002/923-A
(Ammaiyarkuppam) 		2902009000NRG23130920221616803 13/09/2022 PARVATHI 2902009WL039904 PARVATHI 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 PARVATHI INDIAN BANK(607105)
79 R.K.PET TN-02-009-002-011/2643
(Ammaiyarkuppam) 		2902009000NRG23130920221616997 13/09/2022 yuvarani 2902009WL039909 yuvarani 00176 IDIB000A017 210 210 Processed 15/10/2022 035858126 yuvarani INDIAN BANK(607105)
SubTotal 16874 16874
Total 16874 16874

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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_130922APB_FTO_865329 Indian Bank IDIB000A017 Ammaiyarkuppam 10781
2 R.K.PET TN2902009_130922APB_FTO_865329 Indian Bank IDIB000A017 AMMAYARKUPPAM 6093

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