Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300822APB_FTO_804663
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-06-015-018-005/442-A
(Kilvelliyur) 		2906015000NRG23300820222316771 30/08/2022 Muniyammal 2906015WL057254 Muniyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
2 Thellar TN-06-015-018-018/111-A
(Kilvelliyur) 		2906015000NRG23300820222316781 30/08/2022 Jaya 2906015WL057254 Jaya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Jaya INDIAN BANK(607105)
3 Thellar TN-06-015-018-018/12-A
(Kilvelliyur) 		2906015000NRG23300820222316782 30/08/2022 Sakthilatha 2906015WL057254 Sakthilatha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Sakthilatha PALLAVAN GRAMA BANK(607052)
4 Thellar TN-06-015-018-018/165-A
(Kilvelliyur) 		2906015000NRG23300820222316783 30/08/2022 Vasantha 2906015WL057254 Vasantha 00176 IDIB000M105 660 660 Processed 14/10/2022 035857920 Vasantha PALLAVAN GRAMA BANK(607052)
5 Thellar TN-06-015-018-018/166-A
(Kilvelliyur) 		2906015000NRG23300820222316784 30/08/2022 Govindammal 2906015WL057254 Govindammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Govindammal INDIAN BANK(607105)
6 Thellar TN-06-015-018-018/179-a
(Kilvelliyur) 		2906015000NRG23300820222316785 30/08/2022 Baslun nisha 2906015WL057254 Baslun nisha 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035857920 Baslun nisha INDIAN BANK(607105)
7 Thellar TN-06-015-018-018/180-A
(Kilvelliyur) 		2906015000NRG23300820222316786 30/08/2022 Ponnammal 2906015WL057254 Ponnammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Ponnammal PALLAVAN GRAMA BANK(607052)
8 Thellar TN-06-015-018-018/182-A
(Kilvelliyur) 		2906015000NRG23300820222316787 30/08/2022 Gowri 2906015WL057254 Gowri 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Gowri INDIAN BANK(607105)
9 Thellar TN-06-015-018-018/185-A
(Kilvelliyur) 		2906015000NRG23300820222316788 30/08/2022 Pachaiyammal 2906015WL057254 Pachaiyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Pachaiyammal INDIAN BANK(607105)
10 Thellar TN-06-015-018-018/19-A
(Kilvelliyur) 		2906015000NRG23300820222316789 30/08/2022 A Panjalai 2906015WL057254 A Panjalai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 A Panjalai INDIAN BANK(607105)
11 Thellar TN-06-015-018-018/200-A
(Kilvelliyur) 		2906015000NRG23300820222316790 30/08/2022 Vasantha 2906015WL057254 Vasantha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Vasantha PALLAVAN GRAMA BANK(607052)
12 Thellar TN-06-015-018-018/223-a
(Kilvelliyur) 		2906015000NRG23300820222316792 30/08/2022 T Ramani 2906015WL057254 T Ramani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 T Ramani INDIAN BANK(607105)
13 Thellar TN-06-015-018-018/224-a
(Kilvelliyur) 		2906015000NRG23300820222316793 30/08/2022 Maheswari 2906015WL057254 Maheswari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Maheswari PALLAVAN GRAMA BANK(607052)
14 Thellar TN-06-015-018-018/226-a
(Kilvelliyur) 		2906015000NRG23300820222316794 30/08/2022 Kavitha 2906015WL057254 Kavitha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kavitha PALLAVAN GRAMA BANK(607052)
15 Thellar TN-06-015-018-018/229-a
(Kilvelliyur) 		2906015000NRG23300820222316795 30/08/2022 Allirani 2906015WL057254 Allirani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Allirani INDIAN BANK(607105)
16 Thellar TN-06-015-018-018/232-a
(Kilvelliyur) 		2906015000NRG23300820222316796 30/08/2022 Iswaran 2906015WL057254 Iswaran 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Iswaran INDIAN BANK(607105)
17 Thellar TN-06-015-018-018/236-a
(Kilvelliyur) 		2906015000NRG23300820222316797 30/08/2022 Balu 2906015WL057254 Balu 00176 IDIB000M105 660 660 Processed 14/10/2022 035857920 Balu INDIAN BANK(607105)
18 Thellar TN-06-015-018-018/237-a
(Kilvelliyur) 		2906015000NRG23300820222316798 30/08/2022 Devi V 2906015WL057254 Devi V 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Devi V PALLAVAN GRAMA BANK(607052)
19 Thellar TN-06-015-018-018/238-a
(Kilvelliyur) 		2906015000NRG23300820222316799 30/08/2022 T Selvi 2906015WL057254 T Selvi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 T Selvi INDIAN BANK(607105)
20 Thellar TN-06-015-018-018/243-a
(Kilvelliyur) 		2906015000NRG23300820222316800 30/08/2022 M Santhi 2906015WL057254 M Santhi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 M Santhi INDIAN BANK(607105)
21 Thellar TN-06-015-018-018/244-a
(Kilvelliyur) 		2906015000NRG23300820222316801 30/08/2022 Sivakami 2906015WL057254 Sivakami 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Sivakami INDIAN BANK(607105)
22 Thellar TN-06-015-018-018/245-a
(Kilvelliyur) 		2906015000NRG23300820222316802 30/08/2022 Shanthi 2906015WL057254 Shanthi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Shanthi INDIAN BANK(607105)
23 Thellar TN-06-015-018-018/247-a
(Kilvelliyur) 		2906015000NRG23300820222316803 30/08/2022 N Kamala 2906015WL057254 N Kamala 00176 IDIB000M105 880 880 Processed 14/10/2022 035857920 N Kamala INDIAN BANK(607105)
24 Thellar TN-06-015-018-018/251-a
(Kilvelliyur) 		2906015000NRG23300820222316804 30/08/2022 Malliga K 2906015WL057254 Malliga K 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Malliga K INDIAN BANK(607105)
25 Thellar TN-06-015-018-018/252-A
(Kilvelliyur) 		2906015000NRG23300820222316805 30/08/2022 D Lakshmipathi 2906015WL057254 D Lakshmipathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 D Lakshmipathi INDIAN BANK(607105)
26 Thellar TN-06-015-018-018/255-a
(Kilvelliyur) 		2906015000NRG23300820222316806 30/08/2022 E Pushpa 2906015WL057254 E Pushpa 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 E Pushpa INDIAN BANK(607105)
27 Thellar TN-06-015-018-018/256-a
(Kilvelliyur) 		2906015000NRG23300820222316807 30/08/2022 R Rani 2906015WL057254 R Rani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 R Rani INDIAN BANK(607105)
28 Thellar TN-06-015-018-018/257-a
(Kilvelliyur) 		2906015000NRG23300820222316808 30/08/2022 Kalaivani 2906015WL057254 Kalaivani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kalaivani INDIAN BANK(607105)
29 Thellar TN-06-015-018-018/258-a
(Kilvelliyur) 		2906015000NRG23300820222316809 30/08/2022 Vijiya 2906015WL057254 Vijiya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Vijiya INDIAN BANK(607105)
30 Thellar TN-06-015-018-018/260-a
(Kilvelliyur) 		2906015000NRG23300820222316810 30/08/2022 Kanniyammal 2906015WL057254 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kanniyammal INDIAN BANK(607105)
31 Thellar TN-06-015-018-018/261-a
(Kilvelliyur) 		2906015000NRG23300820222316811 30/08/2022 P Ravendra 2906015WL057254 P Ravendra 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 P Ravendra INDIAN BANK(607105)
32 Thellar TN-06-015-018-018/262-a
(Kilvelliyur) 		2906015000NRG23300820222316812 30/08/2022 Thayalan 2906015WL057254 Thayalan 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Thayalan INDIAN BANK(607105)
33 Thellar TN-06-015-018-018/263-a
(Kilvelliyur) 		2906015000NRG23300820222316813 30/08/2022 Eswari 2906015WL057254 Eswari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Eswari INDIAN BANK(607105)
34 Thellar TN-06-015-018-018/264-a
(Kilvelliyur) 		2906015000NRG23300820222316814 30/08/2022 M Amutha 2906015WL057254 M Amutha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 M Amutha INDIAN BANK(607105)
35 Thellar TN-06-015-018-018/265-a
(Kilvelliyur) 		2906015000NRG23300820222316815 30/08/2022 Pachaiyammal 2906015WL057254 Pachaiyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Pachaiyammal INDIAN BANK(607105)
36 Thellar TN-06-015-018-018/266-a
(Kilvelliyur) 		2906015000NRG23300820222316816 30/08/2022 P Jaya 2906015WL057254 P Jaya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 P Jaya INDIAN BANK(607105)
37 Thellar TN-06-015-018-018/267-a
(Kilvelliyur) 		2906015000NRG23300820222316817 30/08/2022 G. Kannappan 2906015WL057254 G. Kannappan 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 G. Kannappan INDIAN BANK(607105)
38 Thellar TN-06-015-018-018/270-a
(Kilvelliyur) 		2906015000NRG23300820222316819 30/08/2022 V Baby 2906015WL057254 V Baby 00176 IDIB000M105 660 660 Processed 14/10/2022 035857920 V Baby INDIAN BANK(607105)
39 Thellar TN-06-015-018-018/271-a
(Kilvelliyur) 		2906015000NRG23300820222316820 30/08/2022 R Parvathi 2906015WL057254 R Parvathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 R Parvathi INDIAN BANK(607105)
40 Thellar TN-06-015-018-018/272-a
(Kilvelliyur) 		2906015000NRG23300820222316821 30/08/2022 A Padma 2906015WL057254 A Padma 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 A Padma INDIAN BANK(607105)
41 Thellar TN-06-015-018-018/274-a
(Kilvelliyur) 		2906015000NRG23300820222316822 30/08/2022 K Rani 2906015WL057254 K Rani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 K Rani INDIAN BANK(607105)
42 Thellar TN-06-015-018-018/275-a
(Kilvelliyur) 		2906015000NRG23300820222316823 30/08/2022 M Poongavanam 2906015WL057254 M Poongavanam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 M Poongavanam INDIAN BANK(607105)
43 Thellar TN-06-015-018-018/277-a
(Kilvelliyur) 		2906015000NRG23300820222316824 30/08/2022 S Poongavanam 2906015WL057254 S Poongavanam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Poongavanam INDIAN BANK(607105)
44 Thellar TN-06-015-018-018/278-a
(Kilvelliyur) 		2906015000NRG23300820222316825 30/08/2022 M Radha 2906015WL057254 M Radha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 M Radha INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thellar TN-06-015-018-018/279-a
(Kilvelliyur) 		2906015000NRG23300820222316826 30/08/2022 D Jaya 2906015WL057254 D Jaya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 D Jaya INDIAN BANK(607105)
46 Thellar TN-06-015-018-018/280-a
(Kilvelliyur) 		2906015000NRG23300820222316827 30/08/2022 S Kamala 2906015WL057254 S Kamala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Kamala INDIAN BANK(607105)
47 Thellar TN-06-015-018-018/282-a
(Kilvelliyur) 		2906015000NRG23300820222316828 30/08/2022 S Selvi 2906015WL057254 S Selvi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Selvi INDIAN BANK(607105)
48 Thellar TN-06-015-018-018/283-a
(Kilvelliyur) 		2906015000NRG23300820222316829 30/08/2022 R Jegadhambal 2906015WL057254 R Jegadhambal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 R Jegadhambal INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thellar TN-06-015-018-018/285-a
(Kilvelliyur) 		2906015000NRG23300820222316830 30/08/2022 Nagammal 2906015WL057254 Nagammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Nagammal INDIAN BANK(607105)
50 Thellar TN-06-015-018-018/286-a
(Kilvelliyur) 		2906015000NRG23300820222316831 30/08/2022 S Bakkiyam 2906015WL057254 S Bakkiyam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Bakkiyam INDIAN BANK(607105)
51 Thellar TN-06-015-018-018/288-a
(Kilvelliyur) 		2906015000NRG23300820222316832 30/08/2022 S Chinnaponnu 2906015WL057254 S Chinnaponnu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Chinnaponnu INDIAN BANK(607105)
52 Thellar TN-06-015-018-018/291-a
(Kilvelliyur) 		2906015000NRG23300820222316833 30/08/2022 Susila 2906015WL057254 Susila 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
53 Thellar TN-06-015-018-018/292-a
(Kilvelliyur) 		2906015000NRG23300820222316834 30/08/2022 S Deivaanai 2906015WL057254 S Deivaanai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Deivaanai INDIAN BANK(607105)
54 Thellar TN-06-015-018-018/293-a
(Kilvelliyur) 		2906015000NRG23300820222316835 30/08/2022 N Padmanaban 2906015WL057254 N Padmanaban 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 N Padmanaban INDIAN BANK(607105)
55 Thellar TN-06-015-018-018/297-a
(Kilvelliyur) 		2906015000NRG23300820222316836 30/08/2022 C. Devaki 2906015WL057254 C. Devaki 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 C. Devaki INDIAN BANK(607105)
56 Thellar TN-06-015-018-018/298-a
(Kilvelliyur) 		2906015000NRG23300820222316837 30/08/2022 P Poongavanam 2906015WL057254 P Poongavanam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 P Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
57 Thellar TN-06-015-018-018/300-a
(Kilvelliyur) 		2906015000NRG23300820222316838 30/08/2022 M. Ettiammal 2906015WL057254 M. Ettiammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 M. Ettiammal INDIAN BANK(607105)
58 Thellar TN-06-015-018-018/302-a
(Kilvelliyur) 		2906015000NRG23300820222316839 30/08/2022 Punitha 2906015WL057254 Punitha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Punitha INDIAN BANK(607105)
59 Thellar TN-06-015-018-018/303-a
(Kilvelliyur) 		2906015000NRG23300820222316840 30/08/2022 Annamalai 2906015WL057254 Annamalai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Annamalai INDIAN BANK(607105)
60 Thellar TN-06-015-018-018/308-a
(Kilvelliyur) 		2906015000NRG23300820222316841 30/08/2022 R Sathya 2906015WL057254 R Sathya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 R Sathya INDIAN BANK(607105)
61 Thellar TN-06-015-018-018/317-a
(Kilvelliyur) 		2906015000NRG23300820222316844 30/08/2022 Moorthy 2906015WL057254 Moorthy 00176 IDIB000M105 440 440 Processed 14/10/2022 035857920 Moorthy INDIAN BANK(607105)
62 Thellar TN-06-015-018-018/322-A
(Kilvelliyur) 		2906015000NRG23300820222316845 30/08/2022 S Vijayalakshmi 2906015WL057254 S Vijayalakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Vijayalakshmi INDIAN BANK(607105)
63 Thellar TN-06-015-018-018/323-A
(Kilvelliyur) 		2906015000NRG23300820222316846 30/08/2022 K Alli 2906015WL057254 K Alli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 K Alli INDIAN BANK(607105)
64 Thellar TN-06-015-018-018/328-A
(Kilvelliyur) 		2906015000NRG23300820222316847 30/08/2022 V. Sasikala 2906015WL057254 V. Sasikala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 V. Sasikala INDIAN BANK(607105)
65 Thellar TN-06-015-018-018/343-A
(Kilvelliyur) 		2906015000NRG23300820222316848 30/08/2022 Annamalai 2906015WL057254 Annamalai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Annamalai INDIAN BANK(607105)
66 Thellar TN-06-015-018-018/345-a
(Kilvelliyur) 		2906015000NRG23300820222316849 30/08/2022 Pichandi 2906015WL057254 Pichandi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Pichandi INDIAN BANK(607105)
67 Thellar TN-06-015-018-018/35-A
(Kilvelliyur) 		2906015000NRG23300820222316850 30/08/2022 Marri 2906015WL057254 Marri 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Marri INDIAN BANK(607105)
68 Thellar TN-06-015-018-018/353-A
(Kilvelliyur) 		2906015000NRG23300820222316851 30/08/2022 Unnamalai 2906015WL057254 Unnamalai 00176 IDIB000M105 440 440 Processed 14/10/2022 035857920 Unnamalai INDIAN BANK(607105)
69 Thellar TN-06-015-018-018/362-A
(Kilvelliyur) 		2906015000NRG23300820222316853 30/08/2022 K Kasthuri 2906015WL057254 K Kasthuri 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 K Kasthuri INDIAN BANK(607105)
70 Thellar TN-06-015-018-018/368-A
(Kilvelliyur) 		2906015000NRG23300820222316854 30/08/2022 Ambiga 2906015WL057254 Ambiga 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Ambiga INDIAN BANK(607105)
71 Thellar TN-06-015-018-018/376-A
(Kilvelliyur) 		2906015000NRG23300820222316855 30/08/2022 Selvi 2906015WL057254 Selvi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
72 Thellar TN-06-015-018-018/395-A
(Kilvelliyur) 		2906015000NRG23300820222316856 30/08/2022 Chandira 2906015WL057254 Chandira 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Chandira INDIAN BANK(607105)
73 Thellar TN-06-015-018-018/407-A
(Kilvelliyur) 		2906015000NRG23300820222316858 30/08/2022 M Gopal 2906015WL057254 M Gopal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 M Gopal INDIAN BANK(607105)
74 Thellar TN-06-015-018-018/457-A
(Kilvelliyur) 		2906015000NRG23300820222316859 30/08/2022 Saranya 2906015WL057254 Saranya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Saranya INDIAN BANK(607105)
75 Thellar TN-06-015-018-018/461-A
(Kilvelliyur) 		2906015000NRG23300820222316860 30/08/2022 Banu 2906015WL057254 Banu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Banu STATE BANK OF INDIA(508548)
76 Thellar TN-06-015-018-018/466-A
(Kilvelliyur) 		2906015000NRG23300820222316861 30/08/2022 Babu 2906015WL057254 Babu 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035857920 Babu INDIAN BANK(607105)
77 Thellar TN-06-015-018-018/49-A
(Kilvelliyur) 		2906015000NRG23300820222316865 30/08/2022 S Vasiyamala 2906015WL057254 S Vasiyamala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Vasiyamala INDIAN BANK(607105)
78 Thellar TN-06-015-018-018/81-A
(Kilvelliyur) 		2906015000NRG23300820222316875 30/08/2022 P Murugesan 2906015WL057254 P Murugesan 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 P Murugesan INDIAN BANK(607105)
79 Thellar TN-06-015-018-018/88-A
(Kilvelliyur) 		2906015000NRG23300820222316876 30/08/2022 Maheswari 2906015WL057254 Maheswari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Maheswari PALLAVAN GRAMA BANK(607052)
80 Thellar TN-06-015-018-018/97-A
(Kilvelliyur) 		2906015000NRG23300820222316878 30/08/2022 S Govindhammal 2906015WL057254 S Govindhammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 S Govindhammal INDIAN BANK(607105)
81 Thellar TN-06-015-018-018/98-A
(Kilvelliyur) 		2906015000NRG23300820222316879 30/08/2022 B Krishnaveni 2906015WL057254 B Krishnaveni 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 B Krishnaveni INDIAN BANK(607105)
82 Thellar TN-06-015-018-018/99-A
(Kilvelliyur) 		2906015000NRG23300820222316880 30/08/2022 K Settu 2906015WL057254 K Settu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 K Settu INDIAN BANK(607105)
83 Thellar TN-06-015-018-020/421-A
(Kilvelliyur) 		2906015000NRG23300820222316881 30/08/2022 Ravi 2906015WL057254 Ravi 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035857920 Ravi INDIAN BANK(607105)
SubTotal 89355 89355
Total 89355 89355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300822APB_FTO_804663 Indian Bank IDIB000M105 MAZHAIYUR 89355

Download In Excel