Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_210223APB_FTO_1578389
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-02-009-009-009/100-A
(Chinnanagapudi) 		2902009000NRG23200220232842785 21/02/2023 CHANDRAVAILET 2902009WL069929 CHANDRAVAILET 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 CHANDRAVAILET INDIAN BANK(607105)
2 R.K.PET TN-02-009-009-009/102-A
(Chinnanagapudi) 		2902009000NRG23200220232842786 21/02/2023 Janshi 2902009WL069929 Janshi 00176 IDIB000A059 460 460 Processed 28/02/2023 008397780 Janshi INDIAN BANK(607105)
3 R.K.PET TN-02-009-009-009/117-A
(Chinnanagapudi) 		2902009000NRG23200220232842787 21/02/2023 RANI 2902009WL069929 RANI 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 RANI INDIAN BANK(607105)
4 R.K.PET TN-02-009-009-009/119-A
(Chinnanagapudi) 		2902009000NRG23200220232842788 21/02/2023 Kavitha 2902009WL069929 Kavitha 00176 IDIB000A059 690 690 Processed 28/02/2023 008397780 Kavitha UNION BANK OF INDIA(508500)
5 R.K.PET TN-02-009-009-009/126-A
(Chinnanagapudi) 		2902009000NRG23200220232842789 21/02/2023 SANTHA 2902009WL069929 SANTHA 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 SANTHA INDIAN BANK(607105)
6 R.K.PET TN-02-009-009-009/131-A
(Chinnanagapudi) 		2902009000NRG23200220232842790 21/02/2023 VENKATESAN 2902009WL069929 VENKATESAN 00176 IDIB000A059 1686 1686 Processed 28/02/2023 008397780 VENKATESAN INDIAN BANK(607105)
7 R.K.PET TN-02-009-009-009/139-A
(Chinnanagapudi) 		2902009000NRG23200220232842791 21/02/2023 Nagammal 2902009WL069929 Nagammal 00176 IDIB000A059 843 843 Processed 28/02/2023 008397780 Nagammal INDIAN BANK(607105)
8 R.K.PET TN-02-009-009-009/142-A
(Chinnanagapudi) 		2902009000NRG23200220232842792 21/02/2023 ELUMALAI 2902009WL069929 ELUMALAI 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 ELUMALAI INDIAN BANK(607105)
9 R.K.PET TN-02-009-009-009/155-A
(Chinnanagapudi) 		2902009000NRG23200220232842793 21/02/2023 Thirumathi 2902009WL069929 Thirumathi 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Thirumathi INDIAN BANK(607105)
10 R.K.PET TN-02-009-009-009/167-A
(Chinnanagapudi) 		2902009000NRG23200220232842794 21/02/2023 Arunveni 2902009WL069929 Arunveni 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Arunveni UNION BANK OF INDIA(508500)
11 R.K.PET TN-02-009-009-009/172-a
(Chinnanagapudi) 		2902009000NRG23200220232842795 21/02/2023 Kanniyammal 2902009WL069929 Kanniyammal 00176 IDIB000A059 920 920 Processed 28/02/2023 008397780 Kanniyammal INDIAN BANK(607105)
12 R.K.PET TN-02-009-009-009/179-A
(Chinnanagapudi) 		2902009000NRG23200220232842796 21/02/2023 Purushothakumari 2902009WL069929 Purushothakumari 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Purushothakumari INDIAN BANK(607105)
13 R.K.PET TN-02-009-009-009/18-A
(Chinnanagapudi) 		2902009000NRG23200220232842797 21/02/2023 Malliga 2902009WL069929 Malliga 00176 IDIB000A059 690 690 Processed 28/02/2023 008397780 Malliga INDIAN BANK(607105)
14 R.K.PET TN-02-009-009-009/189-a
(Chinnanagapudi) 		2902009000NRG23200220232842798 21/02/2023 Rajeswari 2902009WL069929 Rajeswari 00176 IDIB000A059 690 690 Processed 28/02/2023 008397780 Rajeswari INDIAN BANK(607105)
15 R.K.PET TN-02-009-009-009/19-A
(Chinnanagapudi) 		2902009000NRG23200220232842799 21/02/2023 Nagammal 2902009WL069929 Nagammal 00176 IDIB000A059 843 843 Processed 28/02/2023 008397780 Nagammal INDIAN BANK(607105)
16 R.K.PET TN-02-009-009-009/195-A
(Chinnanagapudi) 		2902009000NRG23200220232842800 21/02/2023 Lakshmi 2902009WL069929 Lakshmi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
17 R.K.PET TN-02-009-009-009/20-A
(Chinnanagapudi) 		2902009000NRG23200220232842801 21/02/2023 Kasthuri 2902009WL069929 Kasthuri 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Kasthuri STATE BANK OF INDIA(508548)
18 R.K.PET TN-02-009-009-009/21-A
(Chinnanagapudi) 		2902009000NRG23200220232842802 21/02/2023 Vellaikannammal 2902009WL069929 Vellaikannammal 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Vellaikannammal INDIAN BANK(607105)
19 R.K.PET TN-02-009-009-009/219-A
(Chinnanagapudi) 		2902009000NRG23200220232842803 21/02/2023 Nathiya 2902009WL069929 Nathiya 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Nathiya INDIAN BANK(607105)
20 R.K.PET TN-02-009-009-009/22-A
(Chinnanagapudi) 		2902009000NRG23200220232842804 21/02/2023 Vijayalakshmi 2902009WL069929 Vijayalakshmi 00176 IDIB000A059 920 920 Processed 28/02/2023 008397780 Vijayalakshmi INDIAN BANK(607105)
21 R.K.PET TN-02-009-009-009/229-A
(Chinnanagapudi) 		2902009000NRG23200220232842805 21/02/2023 Jothi 2902009WL069929 Jothi 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Jothi UNION BANK OF INDIA(508500)
22 R.K.PET TN-02-009-009-009/23-A
(Chinnanagapudi) 		2902009000NRG23200220232842806 21/02/2023 Poosanam 2902009WL069929 Poosanam 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Poosanam UNION BANK OF INDIA(508500)
23 R.K.PET TN-02-009-009-009/235-A
(Chinnanagapudi) 		2902009000NRG23200220232842807 21/02/2023 Sargunam 2902009WL069929 Sargunam 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Sargunam UNION BANK OF INDIA(508500)
24 R.K.PET TN-02-009-009-009/247-A
(Chinnanagapudi) 		2902009000NRG23200220232842808 21/02/2023 Kanmani 2902009WL069929 Kanmani 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Kanmani INDIAN BANK(607105)
25 R.K.PET TN-02-009-009-009/25-A
(Chinnanagapudi) 		2902009000NRG23200220232842809 21/02/2023 Lakshmi 2902009WL069929 Lakshmi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
26 R.K.PET TN-02-009-009-009/26-A
(Chinnanagapudi) 		2902009000NRG23200220232842810 21/02/2023 INBAKUMARI 2902009WL069929 INBAKUMARI 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 INBAKUMARI INDIAN BANK(607105)
27 R.K.PET TN-02-009-009-009/266-A
(Chinnanagapudi) 		2902009000NRG23200220232842811 21/02/2023 Ranjeetham 2902009WL069929 Ranjeetham 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Ranjeetham INDIAN BANK(607105)
28 R.K.PET TN-02-009-009-009/267-A
(Chinnanagapudi) 		2902009000NRG23200220232842812 21/02/2023 Asha 2902009WL069929 Asha 00176 IDIB000A059 460 460 Processed 28/02/2023 008397780 Asha UNION BANK OF INDIA(508500)
29 R.K.PET TN-02-009-009-009/27-A
(Chinnanagapudi) 		2902009000NRG23200220232842813 21/02/2023 Pichaiammal 2902009WL069929 Pichaiammal 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Pichaiammal INDIAN BANK(607105)
30 R.K.PET TN-02-009-009-009/28-A
(Chinnanagapudi) 		2902009000NRG23200220232842814 21/02/2023 YESUMANI 2902009WL069929 YESUMANI 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 YESUMANI INDIAN BANK(607105)
31 R.K.PET TN-02-009-009-009/284-A
(Chinnanagapudi) 		2902009000NRG23200220232842815 21/02/2023 Krishnan 2902009WL069929 Krishnan 00176 IDIB000A059 1686 1686 Processed 28/02/2023 008397780 Krishnan INDIAN BANK(607105)
32 R.K.PET TN-02-009-009-009/286-A
(Chinnanagapudi) 		2902009000NRG23200220232842816 21/02/2023 Mageswari 2902009WL069929 Mageswari 00176 IDIB000A059 690 690 Processed 28/02/2023 008397780 Mageswari INDIAN BANK(607105)
33 R.K.PET TN-02-009-009-009/30-A
(Chinnanagapudi) 		2902009000NRG23200220232842817 21/02/2023 Loganayagi 2902009WL069929 Loganayagi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Loganayagi INDIAN BANK(607105)
34 R.K.PET TN-02-009-009-009/31-A
(Chinnanagapudi) 		2902009000NRG23200220232842818 21/02/2023 Vatchalla 2902009WL069929 Vatchalla 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Vatchalla UNION BANK OF INDIA(508500)
35 R.K.PET TN-02-009-009-009/316-A
(Chinnanagapudi) 		2902009000NRG23200220232842819 21/02/2023 Kumutha 2902009WL069929 Kumutha 00176 IDIB000A059 690 690 Processed 28/02/2023 008397780 Kumutha INDIAN BANK(607105)
36 R.K.PET TN-02-009-009-009/32-A
(Chinnanagapudi) 		2902009000NRG23200220232842820 21/02/2023 Vasantha 2902009WL069929 Vasantha 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Vasantha UNION BANK OF INDIA(508500)
37 R.K.PET TN-02-009-009-009/330-A
(Chinnanagapudi) 		2902009000NRG23200220232842821 21/02/2023 Nithya 2902009WL069929 Nithya 00176 IDIB000A059 920 920 Processed 28/02/2023 008397780 Nithya UNION BANK OF INDIA(508500)
38 R.K.PET TN-02-009-009-009/332-A
(Chinnanagapudi) 		2902009000NRG23200220232842822 21/02/2023 Vimala 2902009WL069929 Vimala 00176 IDIB000A059 460 460 Processed 28/02/2023 008397780 Vimala UNION BANK OF INDIA(508500)
39 R.K.PET TN-02-009-009-009/339-A
(Chinnanagapudi) 		2902009000NRG23200220232842823 21/02/2023 Abirami 2902009WL069929 Abirami 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Abirami CANARA BANK(508532)
40 R.K.PET TN-02-009-009-009/34-A
(Chinnanagapudi) 		2902009000NRG23200220232842824 21/02/2023 Amsa 2902009WL069929 Amsa 00176 IDIB000A059 920 920 Processed 28/02/2023 008397780 Amsa UNION BANK OF INDIA(508500)
41 R.K.PET TN-02-009-009-009/343-A
(Chinnanagapudi) 		2902009000NRG23200220232842825 21/02/2023 Gayathri 2902009WL069929 Gayathri 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Gayathri UNION BANK OF INDIA(508500)
42 R.K.PET TN-02-009-009-009/349-A
(Chinnanagapudi) 		2902009000NRG23200220232842826 21/02/2023 Nisha 2902009WL069929 Nisha 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Nisha INDIAN BANK(607105)
43 R.K.PET TN-02-009-009-009/35-A
(Chinnanagapudi) 		2902009000NRG23200220232842827 21/02/2023 Rajeswari 2902009WL069929 Rajeswari 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Rajeswari UNION BANK OF INDIA(508500)
44 R.K.PET TN-02-009-009-009/353-A
(Chinnanagapudi) 		2902009000NRG23200220232842828 21/02/2023 Mahalakshmi 2902009WL069929 Mahalakshmi 00176 IDIB000A059 920 920 Processed 28/02/2023 008397780 Mahalakshmi INDIAN BANK(607105)
45 R.K.PET TN-02-009-009-009/356-A
(Chinnanagapudi) 		2902009000NRG23200220232842829 21/02/2023 Kothainayagi 2902009WL069929 Kothainayagi 00176 IDIB000A059 920 920 Processed 28/02/2023 008397780 Kothainayagi INDIAN BANK(607105)
46 R.K.PET TN-02-009-009-009/36-A
(Chinnanagapudi) 		2902009000NRG23200220232842830 21/02/2023 Ravi 2902009WL069929 Ravi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Ravi INDIAN BANK(607105)
47 R.K.PET TN-02-009-009-009/37-A
(Chinnanagapudi) 		2902009000NRG23200220232842831 21/02/2023 Vijaya 2902009WL069929 Vijaya 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Vijaya UNION BANK OF INDIA(508500)
48 R.K.PET TN-02-009-009-009/38-A
(Chinnanagapudi) 		2902009000NRG23200220232842832 21/02/2023 Mariai 2902009WL069929 Mariai 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Mariai UNION BANK OF INDIA(508500)
49 R.K.PET TN-02-009-009-009/39-A
(Chinnanagapudi) 		2902009000NRG23200220232842833 21/02/2023 Megala 2902009WL069929 Megala 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Megala UNION BANK OF INDIA(508500)
50 R.K.PET TN-02-009-009-009/40-A
(Chinnanagapudi) 		2902009000NRG23200220232842834 21/02/2023 Kala 2902009WL069929 Kala 00176 IDIB000A059 690 690 Processed 28/02/2023 008397780 Kala UNION BANK OF INDIA(508500)
51 R.K.PET TN-02-009-009-009/41-A
(Chinnanagapudi) 		2902009000NRG23200220232842835 21/02/2023 Poomani 2902009WL069929 Poomani 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Poomani UNION BANK OF INDIA(508500)
52 R.K.PET TN-02-009-009-009/42-A
(Chinnanagapudi) 		2902009000NRG23200220232842836 21/02/2023 Manjula 2902009WL069929 Manjula 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Manjula UNION BANK OF INDIA(508500)
53 R.K.PET TN-02-009-009-009/43-A
(Chinnanagapudi) 		2902009000NRG23200220232842837 21/02/2023 Kanchana 2902009WL069929 Kanchana 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Kanchana UNION BANK OF INDIA(508500)
54 R.K.PET TN-02-009-009-009/44-A
(Chinnanagapudi) 		2902009000NRG23200220232842838 21/02/2023 LATHA 2902009WL069929 LATHA 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 LATHA INDIAN BANK(607105)
55 R.K.PET TN-02-009-009-009/46-A
(Chinnanagapudi) 		2902009000NRG23200220232842839 21/02/2023 Selvi 2902009WL069929 Selvi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
56 R.K.PET TN-02-009-009-009/49-A
(Chinnanagapudi) 		2902009000NRG23200220232842840 21/02/2023 Valli 2902009WL069929 Valli 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Valli UNION BANK OF INDIA(508500)
57 R.K.PET TN-02-009-009-009/51-A
(Chinnanagapudi) 		2902009000NRG23200220232842841 21/02/2023 Shanthi 2902009WL069929 Shanthi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Shanthi INDIAN BANK(607105)
58 R.K.PET TN-02-009-009-009/53-A
(Chinnanagapudi) 		2902009000NRG23200220232842842 21/02/2023 Usharani 2902009WL069929 Usharani 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Usharani UNION BANK OF INDIA(508500)
59 R.K.PET TN-02-009-009-009/55-A
(Chinnanagapudi) 		2902009000NRG23200220232842843 21/02/2023 Latha 2902009WL069929 Latha 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Latha UNION BANK OF INDIA(508500)
60 R.K.PET TN-02-009-009-009/56-A
(Chinnanagapudi) 		2902009000NRG23200220232842844 21/02/2023 Anchalai 2902009WL069929 Anchalai 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Anchalai INDIAN BANK(607105)
61 R.K.PET TN-02-009-009-009/67-A
(Chinnanagapudi) 		2902009000NRG23200220232842845 21/02/2023 Soundari 2902009WL069929 Soundari 00176 IDIB000A059 460 460 Processed 28/02/2023 008397780 Soundari UNION BANK OF INDIA(508500)
62 R.K.PET TN-02-009-009-009/69-A
(Chinnanagapudi) 		2902009000NRG23200220232842846 21/02/2023 Rathinam 2902009WL069929 Rathinam 00176 IDIB000A059 920 920 Processed 28/02/2023 008397780 Rathinam UNION BANK OF INDIA(508500)
63 R.K.PET TN-02-009-009-009/71-A
(Chinnanagapudi) 		2902009000NRG23200220232842847 21/02/2023 Kuppammal 2902009WL069929 Kuppammal 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Kuppammal UNION BANK OF INDIA(508500)
64 R.K.PET TN-02-009-009-009/72-A
(Chinnanagapudi) 		2902009000NRG23200220232842848 21/02/2023 Thabitha 2902009WL069929 Thabitha 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Thabitha INDIAN BANK(607105)
65 R.K.PET TN-02-009-009-009/74-A
(Chinnanagapudi) 		2902009000NRG23200220232842849 21/02/2023 Pappammal 2902009WL069929 Pappammal 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Pappammal INDIAN BANK(607105)
66 R.K.PET TN-02-009-009-009/76-A
(Chinnanagapudi) 		2902009000NRG23200220232842850 21/02/2023 Thilagam 2902009WL069929 Thilagam 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Thilagam UNION BANK OF INDIA(508500)
67 R.K.PET TN-02-009-009-009/80-A
(Chinnanagapudi) 		2902009000NRG23200220232842851 21/02/2023 Tamilarasi 2902009WL069929 Tamilarasi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Tamilarasi INDIAN BANK(607105)
68 R.K.PET TN-02-009-009-009/81-A
(Chinnanagapudi) 		2902009000NRG23200220232842852 21/02/2023 Govindammal 2902009WL069929 Govindammal 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Govindammal INDIAN BANK(607105)
69 R.K.PET TN-02-009-009-009/84-A
(Chinnanagapudi) 		2902009000NRG23200220232842853 21/02/2023 Deva 2902009WL069929 Deva 00176 IDIB000A059 920 920 Processed 28/02/2023 008397780 Deva INDIAN BANK(607105)
70 R.K.PET TN-02-009-009-009/85-A
(Chinnanagapudi) 		2902009000NRG23200220232842854 21/02/2023 Sujatha 2902009WL069929 Sujatha 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Sujatha UNION BANK OF INDIA(508500)
71 R.K.PET TN-02-009-009-009/86-A
(Chinnanagapudi) 		2902009000NRG23200220232842855 21/02/2023 Naga 2902009WL069929 Naga 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Naga UNION BANK OF INDIA(508500)
72 R.K.PET TN-02-009-009-009/88-A
(Chinnanagapudi) 		2902009000NRG23200220232842856 21/02/2023 Malliga 2902009WL069929 Malliga 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Malliga UNION BANK OF INDIA(508500)
73 R.K.PET TN-02-009-009-009/90-A
(Chinnanagapudi) 		2902009000NRG23200220232842857 21/02/2023 Punitha 2902009WL069929 Punitha 00176 IDIB000A059 690 690 Processed 28/02/2023 008397780 Punitha UNION BANK OF INDIA(508500)
74 R.K.PET TN-02-009-009-009/92-A
(Chinnanagapudi) 		2902009000NRG23200220232842858 21/02/2023 Padmavathi 2902009WL069929 Padmavathi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Padmavathi UNION BANK OF INDIA(508500)
75 R.K.PET TN-02-009-009-009/93-A
(Chinnanagapudi) 		2902009000NRG23200220232842859 21/02/2023 Silambarasani 2902009WL069929 Silambarasani 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Silambarasani INDIAN BANK(607105)
76 R.K.PET TN-02-009-009-009/94-A
(Chinnanagapudi) 		2902009000NRG23200220232842860 21/02/2023 Krishnavani 2902009WL069929 Krishnavani 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Krishnavani UNION BANK OF INDIA(508500)
77 R.K.PET TN-02-009-009-009/97-A
(Chinnanagapudi) 		2902009000NRG23200220232842861 21/02/2023 KASTHURI 2902009WL069929 KASTHURI 00176 IDIB000A059 460 460 Processed 28/02/2023 008397780 KASTHURI UNION BANK OF INDIA(508500)
78 R.K.PET TN-02-009-009-009/99-A
(Chinnanagapudi) 		2902009000NRG23200220232842862 21/02/2023 Gomathi 2902009WL069929 Gomathi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Gomathi INDIAN BANK(607105)
79 R.K.PET TN-02-009-009-010/209-A
(Chinnanagapudi) 		2902009000NRG23200220232842863 21/02/2023 Amul 2902009WL069929 Amul 00176 IDIB000A059 690 690 Processed 28/02/2023 008397780 Amul INDIAN BANK(607105)
80 R.K.PET TN-02-009-009-010/211-A
(Chinnanagapudi) 		2902009000NRG23200220232842864 21/02/2023 Sasirekha 2902009WL069929 Sasirekha 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Sasirekha UNION BANK OF INDIA(508500)
81 R.K.PET TN-02-009-009-010/212-A
(Chinnanagapudi) 		2902009000NRG23200220232842865 21/02/2023 Prabavathi 2902009WL069929 Prabavathi 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Prabavathi UNION BANK OF INDIA(508500)
82 R.K.PET TN-02-009-009-010/226-A
(Chinnanagapudi) 		2902009000NRG23200220232842866 21/02/2023 Sarojammal 2902009WL069929 Sarojammal 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 Sarojammal INDIAN BANK(607105)
83 R.K.PET TN-02-009-009-010/260-A
(Chinnanagapudi) 		2902009000NRG23200220232842867 21/02/2023 varatharajan 2902009WL069929 varatharajan 00176 IDIB000A059 1380 1380 Processed 28/02/2023 008397780 varatharajan INDIAN BANK(607105)
84 R.K.PET TN-02-009-009-010/351-A
(Chinnanagapudi) 		2902009000NRG23200220232842868 21/02/2023 Sarala 2902009WL069929 Sarala 00176 IDIB000A059 1150 1150 Processed 28/02/2023 008397780 Sarala INDIAN BANK(607105)
85 R.K.PET TN-02-009-009-012/323-A
(Chinnanagapudi) 		2902009000NRG23200220232842869 21/02/2023 Rekha 2902009WL069929 Rekha 00176 IDIB000A059 230 230 Processed 28/02/2023 008397780 Rekha INDIAN BANK(607105)
SubTotal 98438 98438
Total 98438 98438

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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_210223APB_FTO_1578389 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 98438

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