Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_211122APB_FTO_1177119
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-06-015-015-015/101-A
(Kilnamandi) 		2906015000NRG23191120223646882 21/11/2022 Anbarasi 2906015WL085006 Anbarasi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Anbarasi INDIAN BANK(607105)
2 Thellar TN-06-015-015-015/105-A
(Kilnamandi) 		2906015000NRG23191120223646884 21/11/2022 Ellammal 2906015WL085006 Ellammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Ellammal INDIAN BANK(607105)
3 Thellar TN-06-015-015-015/106-A
(Kilnamandi) 		2906015000NRG23191120223646885 21/11/2022 Poongavanam 2906015WL085006 Poongavanam 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Poongavanam INDIAN BANK(607105)
4 Thellar TN-06-015-015-015/124-A
(Kilnamandi) 		2906015000NRG23191120223646887 21/11/2022 Gowri 2906015WL085006 Gowri 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Gowri INDIAN BANK(607105)
5 Thellar TN-06-015-015-015/125-A
(Kilnamandi) 		2906015000NRG23191120223646888 21/11/2022 Selvi 2906015WL085006 Selvi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
6 Thellar TN-06-015-015-015/126-A
(Kilnamandi) 		2906015000NRG23191120223646889 21/11/2022 Amulu 2906015WL085006 Amulu 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Amulu INDIAN BANK(607105)
7 Thellar TN-06-015-015-015/13-A
(Kilnamandi) 		2906015000NRG23191120223646890 21/11/2022 Susila 2906015WL085006 Susila 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Susila INDIAN BANK(607105)
8 Thellar TN-06-015-015-015/14-A
(Kilnamandi) 		2906015000NRG23191120223646891 21/11/2022 Munusamy 2906015WL085006 Munusamy 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Munusamy INDIAN BANK(607105)
9 Thellar TN-06-015-015-015/16-A
(Kilnamandi) 		2906015000NRG23191120223646893 21/11/2022 Enbavalli 2906015WL085006 Enbavalli 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Enbavalli INDIAN BANK(607105)
10 Thellar TN-06-015-015-015/160-A
(Kilnamandi) 		2906015000NRG23191120223646894 21/11/2022 R Rukku 2906015WL085006 R Rukku 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 R Rukku INDIAN BANK(607105)
11 Thellar TN-06-015-015-015/172-A
(Kilnamandi) 		2906015000NRG23191120223646895 21/11/2022 Vasantha 2906015WL085006 Vasantha 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Vasantha INDIAN BANK(607105)
12 Thellar TN-06-015-015-015/175-A
(Kilnamandi) 		2906015000NRG23191120223646896 21/11/2022 Dharuman 2906015WL085006 Dharuman 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Dharuman INDIAN BANK(607105)
13 Thellar TN-06-015-015-015/179-A
(Kilnamandi) 		2906015000NRG23191120223646897 21/11/2022 Sumathi 2906015WL085006 Sumathi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Sumathi INDIAN BANK(607105)
14 Thellar TN-06-015-015-015/180-A
(Kilnamandi) 		2906015000NRG23191120223646898 21/11/2022 Lakshmi 2906015WL085006 Lakshmi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
15 Thellar TN-06-015-015-015/184-A
(Kilnamandi) 		2906015000NRG23191120223646900 21/11/2022 Kuttiyammal 2906015WL085006 Kuttiyammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Kuttiyammal INDIAN BANK(607105)
16 Thellar TN-06-015-015-015/185-A
(Kilnamandi) 		2906015000NRG23191120223646901 21/11/2022 Anjalai 2906015WL085006 Anjalai 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Anjalai INDIAN BANK(607105)
17 Thellar TN-06-015-015-015/188-A
(Kilnamandi) 		2906015000NRG23191120223646902 21/11/2022 P Padma 2906015WL085006 P Padma 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 P Padma INDIAN BANK(607105)
18 Thellar TN-06-015-015-015/189-A
(Kilnamandi) 		2906015000NRG23191120223646903 21/11/2022 Nagarani 2906015WL085006 Nagarani 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Nagarani INDIAN BANK(607105)
19 Thellar TN-06-015-015-015/190-A
(Kilnamandi) 		2906015000NRG23191120223646904 21/11/2022 R Yasotha 2906015WL085006 R Yasotha 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 R Yasotha INDIAN BANK(607105)
20 Thellar TN-06-015-015-015/199-A
(Kilnamandi) 		2906015000NRG23191120223646905 21/11/2022 Manjula 2906015WL085006 Manjula 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
21 Thellar TN-06-015-015-015/2-A
(Kilnamandi) 		2906015000NRG23191120223646906 21/11/2022 Pachaiyammal 2906015WL085006 Pachaiyammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Pachaiyammal INDIAN BANK(607105)
22 Thellar TN-06-015-015-015/200-A
(Kilnamandi) 		2906015000NRG23191120223646907 21/11/2022 P Malliga 2906015WL085006 P Malliga 00176 IDIB000C048 880 880 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Thellar TN-06-015-015-015/201-A
(Kilnamandi) 		2906015000NRG23191120223646908 21/11/2022 Pavalakkodi 2906015WL085006 Pavalakkodi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Pavalakkodi INDIAN BANK(607105)
24 Thellar TN-06-015-015-015/204-A
(Kilnamandi) 		2906015000NRG23191120223646909 21/11/2022 Kasthuri 2906015WL085006 Kasthuri 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Kasthuri PALLAVAN GRAMA BANK(607052)
25 Thellar TN-06-015-015-015/205-A
(Kilnamandi) 		2906015000NRG23191120223646910 21/11/2022 Shanthi 2906015WL085006 Shanthi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Shanthi INDIAN BANK(607105)
26 Thellar TN-06-015-015-015/211-A
(Kilnamandi) 		2906015000NRG23191120223646911 21/11/2022 P Vasantha 2906015WL085006 P Vasantha 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 P Vasantha INDIAN BANK(607105)
27 Thellar TN-06-015-015-015/212-A
(Kilnamandi) 		2906015000NRG23191120223646912 21/11/2022 Ponnammal 2906015WL085006 Ponnammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Ponnammal INDIAN BANK(607105)
28 Thellar TN-06-015-015-015/213-A
(Kilnamandi) 		2906015000NRG23191120223646913 21/11/2022 G Rani 2906015WL085006 G Rani 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 G Rani INDIAN BANK(607105)
29 Thellar TN-06-015-015-015/216-A
(Kilnamandi) 		2906015000NRG23191120223646914 21/11/2022 Ponnusamy 2906015WL085006 Ponnusamy 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Ponnusamy INDIAN BANK(607105)
30 Thellar TN-06-015-015-015/217-A
(Kilnamandi) 		2906015000NRG23191120223646915 21/11/2022 M Sulochana 2906015WL085006 M Sulochana 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 M Sulochana INDIAN BANK(607105)
31 Thellar TN-06-015-015-015/218-A
(Kilnamandi) 		2906015000NRG23191120223646916 21/11/2022 K Sivamoorthy 2906015WL085006 K Sivamoorthy 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 K Sivamoorthy INDIAN BANK(607105)
32 Thellar TN-06-015-015-015/219-A
(Kilnamandi) 		2906015000NRG23191120223646917 21/11/2022 P Bavani 2906015WL085006 P Bavani 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 P Bavani INDIAN BANK(607105)
33 Thellar TN-06-015-015-015/228-A
(Kilnamandi) 		2906015000NRG23191120223646918 21/11/2022 P Sulochana 2906015WL085006 P Sulochana 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 P Sulochana INDIAN BANK(607105)
34 Thellar TN-06-015-015-015/230-A
(Kilnamandi) 		2906015000NRG23191120223646920 21/11/2022 B Lalitha 2906015WL085006 B Lalitha 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 B Lalitha INDIAN BANK(607105)
35 Thellar TN-06-015-015-015/232-A
(Kilnamandi) 		2906015000NRG23191120223646921 21/11/2022 Mahalakshmi 2906015WL085006 Mahalakshmi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Mahalakshmi INDIAN BANK(607105)
36 Thellar TN-06-015-015-015/233-A
(Kilnamandi) 		2906015000NRG23191120223646922 21/11/2022 Pushpa 2906015WL085006 Pushpa 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Pushpa INDIAN BANK(607105)
37 Thellar TN-06-015-015-015/237-A
(Kilnamandi) 		2906015000NRG23191120223646923 21/11/2022 Amudha 2906015WL085006 Amudha 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Amudha INDIAN BANK(607105)
38 Thellar TN-06-015-015-015/239-A
(Kilnamandi) 		2906015000NRG23191120223646924 21/11/2022 S Kala 2906015WL085006 S Kala 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 S Kala INDIAN BANK(607105)
39 Thellar TN-06-015-015-015/240-A
(Kilnamandi) 		2906015000NRG23191120223646925 21/11/2022 Paneerselvam 2906015WL085006 Paneerselvam 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Paneerselvam INDIAN BANK(607105)
40 Thellar TN-06-015-015-015/248-A
(Kilnamandi) 		2906015000NRG23191120223646926 21/11/2022 R Ponnammal 2906015WL085006 R Ponnammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 R Ponnammal INDIAN BANK(607105)
41 Thellar TN-06-015-015-015/249-A
(Kilnamandi) 		2906015000NRG23191120223646927 21/11/2022 V.Kanmani 2906015WL085006 V.Kanmani 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 V.Kanmani INDIAN BANK(607105)
42 Thellar TN-06-015-015-015/261-A
(Kilnamandi) 		2906015000NRG23191120223646928 21/11/2022 P Ganga 2906015WL085006 P Ganga 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 P Ganga INDIAN BANK(607105)
43 Thellar TN-06-015-015-015/264-A
(Kilnamandi) 		2906015000NRG23191120223646929 21/11/2022 Amirtham 2906015WL085006 Amirtham 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Amirtham INDIAN BANK(607105)
44 Thellar TN-06-015-015-015/273-A
(Kilnamandi) 		2906015000NRG23191120223646930 21/11/2022 G Kamala 2906015WL085006 G Kamala 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 G Kamala INDIAN BANK(607105)
45 Thellar TN-06-015-015-015/276-A
(Kilnamandi) 		2906015000NRG23191120223646931 21/11/2022 Govindhasamy 2906015WL085006 Govindhasamy 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Govindhasamy INDIAN BANK(607105)
46 Thellar TN-06-015-015-015/283-A
(Kilnamandi) 		2906015000NRG23191120223646932 21/11/2022 G Bakyaakhsmi 2906015WL085006 G Bakyaakhsmi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 G Bakyaakhsmi INDIAN BANK(607105)
47 Thellar TN-06-015-015-015/286-A
(Kilnamandi) 		2906015000NRG23191120223646933 21/11/2022 B Jayalakshmi 2906015WL085006 B Jayalakshmi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 B Jayalakshmi INDIAN BANK(607105)
48 Thellar TN-06-015-015-015/288-A
(Kilnamandi) 		2906015000NRG23191120223646934 21/11/2022 Vasantha 2906015WL085006 Vasantha 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Vasantha INDIAN BANK(607105)
49 Thellar TN-06-015-015-015/298-A
(Kilnamandi) 		2906015000NRG23191120223646935 21/11/2022 V Kuppu 2906015WL085006 V Kuppu 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 V Kuppu INDIAN BANK(607105)
50 Thellar TN-06-015-015-015/299-A
(Kilnamandi) 		2906015000NRG23191120223646936 21/11/2022 B Susila 2906015WL085006 B Susila 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 B Susila INDIAN BANK(607105)
51 Thellar TN-06-015-015-015/30-A
(Kilnamandi) 		2906015000NRG23191120223646937 21/11/2022 Govindhammal 2906015WL085006 Govindhammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Govindhammal INDIAN BANK(607105)
52 Thellar TN-06-015-015-015/301
(Kilnamandi) 		2906015000NRG23191120223646938 21/11/2022 Maheswari 2906015WL085006 Maheswari 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Maheswari INDIAN BANK(607105)
53 Thellar TN-06-015-015-015/304-A
(Kilnamandi) 		2906015000NRG23191120223646939 21/11/2022 S Pachaiammal 2906015WL085006 S Pachaiammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 S Pachaiammal INDIAN BANK(607105)
54 Thellar TN-06-015-015-015/305-A
(Kilnamandi) 		2906015000NRG23191120223646940 21/11/2022 Murali 2906015WL085006 Murali 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Murali INDIAN BANK(607105)
55 Thellar TN-06-015-015-015/309-A
(Kilnamandi) 		2906015000NRG23191120223646941 21/11/2022 T Ettiyammal 2906015WL085006 T Ettiyammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 T Ettiyammal INDIAN BANK(607105)
56 Thellar TN-06-015-015-015/31-A
(Kilnamandi) 		2906015000NRG23191120223646942 21/11/2022 Jayalakshmi 2906015WL085006 Jayalakshmi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Jayalakshmi INDIAN BANK(607105)
57 Thellar TN-06-015-015-015/332-A
(Kilnamandi) 		2906015000NRG23191120223646943 21/11/2022 Sivasakthi 2906015WL085006 Sivasakthi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Sivasakthi INDIAN BANK(607105)
58 Thellar TN-06-015-015-015/34-A
(Kilnamandi) 		2906015000NRG23191120223646944 21/11/2022 Jayalakshmi 2906015WL085006 Jayalakshmi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 Thellar TN-06-015-015-015/37-A
(Kilnamandi) 		2906015000NRG23191120223646945 21/11/2022 Pushpa 2906015WL085006 Pushpa 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Pushpa INDIAN BANK(607105)
60 Thellar TN-06-015-015-015/39-A
(Kilnamandi) 		2906015000NRG23191120223646946 21/11/2022 Krishnamoorthy 2906015WL085006 Krishnamoorthy 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Krishnamoorthy INDIAN BANK(607105)
61 Thellar TN-06-015-015-015/390-a
(Kilnamandi) 		2906015000NRG23191120223646947 21/11/2022 S Eruchi ammal 2906015WL085006 S Eruchi ammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 S Eruchi ammal INDIAN BANK(607105)
62 Thellar TN-06-015-015-015/421-A
(Kilnamandi) 		2906015000NRG23191120223646948 21/11/2022 Pachaiyammal 2906015WL085006 Pachaiyammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Pachaiyammal INDIAN BANK(607105)
63 Thellar TN-06-015-015-015/422-a
(Kilnamandi) 		2906015000NRG23191120223646949 21/11/2022 S Renuka 2906015WL085006 S Renuka 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 S Renuka PALLAVAN GRAMA BANK(607052)
64 Thellar TN-06-015-015-015/425-A
(Kilnamandi) 		2906015000NRG23191120223646950 21/11/2022 S Ellammal 2906015WL085006 S Ellammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 S Ellammal INDIAN BANK(607105)
65 Thellar TN-06-015-015-015/432-A
(Kilnamandi) 		2906015000NRG23191120223646951 21/11/2022 Amudha A 2906015WL085006 Amudha A 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Amudha A INDIAN BANK(607105)
66 Thellar TN-06-015-015-015/433-a
(Kilnamandi) 		2906015000NRG23191120223646952 21/11/2022 Megala 2906015WL085006 Megala 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Megala INDIAN BANK(607105)
67 Thellar TN-06-015-015-015/434-A
(Kilnamandi) 		2906015000NRG23191120223646953 21/11/2022 Dhavamani 2906015WL085006 Dhavamani 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Dhavamani INDIAN BANK(607105)
68 Thellar TN-06-015-015-015/436-a
(Kilnamandi) 		2906015000NRG23191120223646954 21/11/2022 R Alamelu 2906015WL085006 R Alamelu 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 R Alamelu INDIAN BANK(607105)
69 Thellar TN-06-015-015-015/449-A
(Kilnamandi) 		2906015000NRG23191120223646955 21/11/2022 E Kumarai 2906015WL085006 E Kumarai 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 E Kumarai INDIAN BANK(607105)
70 Thellar TN-06-015-015-015/476-A
(Kilnamandi) 		2906015000NRG23191120223646956 21/11/2022 Nandini 2906015WL085006 Nandini 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Nandini INDIAN BANK(607105)
71 Thellar TN-06-015-015-015/482-A
(Kilnamandi) 		2906015000NRG23191120223646957 21/11/2022 M Sumathi 2906015WL085006 M Sumathi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 M Sumathi INDIAN BANK(607105)
72 Thellar TN-06-015-015-015/485-A
(Kilnamandi) 		2906015000NRG23191120223646958 21/11/2022 Lakshmi 2906015WL085006 Lakshmi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
73 Thellar TN-06-015-015-015/488-A
(Kilnamandi) 		2906015000NRG23191120223646959 21/11/2022 K Arul 2906015WL085006 K Arul 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 K Arul INDIAN BANK(607105)
74 Thellar TN-06-015-015-015/489-A
(Kilnamandi) 		2906015000NRG23191120223646960 21/11/2022 Kuppan 2906015WL085006 Kuppan 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Kuppan INDIAN BANK(607105)
75 Thellar TN-06-015-015-015/492-A
(Kilnamandi) 		2906015000NRG23191120223646961 21/11/2022 E Vannila 2906015WL085006 E Vannila 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 E Vannila INDIAN BANK(607105)
76 Thellar TN-06-015-015-015/493-A
(Kilnamandi) 		2906015000NRG23191120223646962 21/11/2022 K Kasi 2906015WL085006 K Kasi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 K Kasi INDIAN BANK(607105)
77 Thellar TN-06-015-015-015/497-A
(Kilnamandi) 		2906015000NRG23191120223646963 21/11/2022 Vasuki 2906015WL085006 Vasuki 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Vasuki PALLAVAN GRAMA BANK(607052)
78 Thellar TN-06-015-015-015/500-A
(Kilnamandi) 		2906015000NRG23191120223646964 21/11/2022 Jaya 2906015WL085006 Jaya 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Jaya INDIAN BANK(607105)
79 Thellar TN-06-015-015-015/508-a
(Kilnamandi) 		2906015000NRG23191120223646966 21/11/2022 Vijayalakshmi 2906015WL085006 Vijayalakshmi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Vijayalakshmi INDIAN BANK(607105)
80 Thellar TN-06-015-015-015/517-A
(Kilnamandi) 		2906015000NRG23191120223646967 21/11/2022 Sumathi 2906015WL085006 Sumathi 00176 IDIB000C048 440 440 Processed 09/12/2022 026441577 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
81 Thellar TN-06-015-015-015/527-A
(Kilnamandi) 		2906015000NRG23191120223646968 21/11/2022 Anjala 2906015WL085006 Anjala 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Anjala INDIAN BANK(607105)
82 Thellar TN-06-015-015-015/544-A
(Kilnamandi) 		2906015000NRG23191120223646969 21/11/2022 Dharani 2906015WL085006 Dharani 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Dharani INDIAN BANK(607105)
83 Thellar TN-06-015-015-015/546-A
(Kilnamandi) 		2906015000NRG23191120223646970 21/11/2022 Sathiya 2906015WL085006 Sathiya 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Sathiya INDIAN BANK(607105)
84 Thellar TN-06-015-015-015/547-A
(Kilnamandi) 		2906015000NRG23191120223646971 21/11/2022 Menaga 2906015WL085006 Menaga 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Menaga INDIAN BANK(607105)
85 Thellar TN-06-015-015-015/7-A
(Kilnamandi) 		2906015000NRG23191120223646982 21/11/2022 Sasikala 2906015WL085006 Sasikala 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Sasikala INDIAN BANK(607105)
86 Thellar TN-06-015-015-015/76-A
(Kilnamandi) 		2906015000NRG23191120223646983 21/11/2022 Kanchana 2906015WL085006 Kanchana 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Kanchana INDIAN BANK(607105)
87 Thellar TN-06-015-015-015/79-A
(Kilnamandi) 		2906015000NRG23191120223646984 21/11/2022 Patturoja 2906015WL085006 Patturoja 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Patturoja ICICI BANK LTD(508534)
88 Thellar TN-06-015-015-015/81-A
(Kilnamandi) 		2906015000NRG23191120223646985 21/11/2022 Selvi 2906015WL085006 Selvi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
89 Thellar TN-06-015-015-015/83-A
(Kilnamandi) 		2906015000NRG23191120223646986 21/11/2022 Sathiya 2906015WL085006 Sathiya 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Sathiya INDIAN BANK(607105)
90 Thellar TN-06-015-015-015/91-A
(Kilnamandi) 		2906015000NRG23191120223646988 21/11/2022 Rajammal 2906015WL085006 Rajammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Rajammal INDIAN BANK(607105)
91 Thellar TN-06-015-015-015/92-A
(Kilnamandi) 		2906015000NRG23191120223646989 21/11/2022 Muniyammal 2906015WL085006 Muniyammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
92 Thellar TN-06-015-015-015/95-A
(Kilnamandi) 		2906015000NRG23191120223646990 21/11/2022 Chinnakuhandai 2906015WL085006 Chinnakuhandai 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Chinnakuhandai INDIAN BANK(607105)
93 Thellar TN-06-015-015-015/96-A
(Kilnamandi) 		2906015000NRG23191120223646991 21/11/2022 Dhanapal 2906015WL085006 Dhanapal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Dhanapal INDIAN BANK(607105)
94 Thellar TN-06-015-015-015/97-A
(Kilnamandi) 		2906015000NRG23191120223646992 21/11/2022 Gajanammal 2906015WL085006 Gajanammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Gajanammal INDIAN BANK(607105)
95 Thellar TN-06-015-015-015/98-A
(Kilnamandi) 		2906015000NRG23191120223646993 21/11/2022 Pattammal 2906015WL085006 Pattammal 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 Pattammal INDIAN BANK(607105)
96 Thellar TN-06-015-015-015/99-A
(Kilnamandi) 		2906015000NRG23191120223646994 21/11/2022 P Saraswathi 2906015WL085006 P Saraswathi 00176 IDIB000C048 880 880 Processed 09/12/2022 026441577 P Saraswathi INDIAN BANK(607105)
SubTotal 84040 84040
Total 84040 84040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_211122APB_FTO_1177119 Indian Bank IDIB000C048 Chitarugavur 42680
2 Thellar TN2906015_211122APB_FTO_1177119 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 41360

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