Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270323APB_FTO_1702073
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-06-015-012-012/292-A
(Kadambai) 		2906015000NRG23270320234947538 27/03/2023 Kavitha 2906015WL115284 Kavitha 00176 IDIB000C017 660 660 Processed 31/03/2023 025730481 Kavitha INDIAN BANK(607105)
SubTotal 660 660
2 Thellar TN-06-015-012-003/545
(Kadambai) 		2906015000NRG23270320234947494 27/03/2023 Jayanthi 2906015WL115284 Jayanthi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
3 Thellar TN-06-015-012-003/661-A
(Kadambai) 		2906015000NRG23270320234947495 27/03/2023 Valli 2906015WL115284 Valli 00176 IDIB000M105 880 880 Processed 30/03/2023 025730481 Valli PALLAVAN GRAMA BANK(607052)
4 Thellar TN-06-015-012-003/752-A
(Kadambai) 		2906015000NRG23270320234947496 27/03/2023 Durkadevi 2906015WL115284 Durkadevi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Durkadevi INDIAN BANK(607105)
5 Thellar TN-06-015-012-003/753-A
(Kadambai) 		2906015000NRG23270320234947497 27/03/2023 Pavithra 2906015WL115284 Pavithra 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Pavithra INDIAN BANK(607105)
6 Thellar TN-06-015-012-012/100-A
(Kadambai) 		2906015000NRG23270320234947498 27/03/2023 Ponnammal 2906015WL115284 Ponnammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ponnammal INDIAN BANK(607105)
7 Thellar TN-06-015-012-012/101-A
(Kadambai) 		2906015000NRG23270320234947499 27/03/2023 Jayanthi 2906015WL115284 Jayanthi 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
8 Thellar TN-06-015-012-012/103-A
(Kadambai) 		2906015000NRG23270320234947500 27/03/2023 Vijaya 2906015WL115284 Vijaya 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
9 Thellar TN-06-015-012-012/104-A
(Kadambai) 		2906015000NRG23270320234947501 27/03/2023 Santha 2906015WL115284 Santha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Santha INDIAN BANK(607105)
10 Thellar TN-06-015-012-012/105-A
(Kadambai) 		2906015000NRG23270320234947502 27/03/2023 Muruvammal 2906015WL115284 Muruvammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
11 Thellar TN-06-015-012-012/110-A
(Kadambai) 		2906015000NRG23270320234947503 27/03/2023 Sivagami 2906015WL115284 Sivagami 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Sivagami INDIAN BANK(607105)
12 Thellar TN-06-015-012-012/111-A
(Kadambai) 		2906015000NRG23270320234947504 27/03/2023 Manjula 2906015WL115284 Manjula 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
13 Thellar TN-06-015-012-012/113-A
(Kadambai) 		2906015000NRG23270320234947505 27/03/2023 Chinnaponnu 2906015WL115284 Chinnaponnu 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
14 Thellar TN-06-015-012-012/116-A
(Kadambai) 		2906015000NRG23270320234947506 27/03/2023 Geetha 2906015WL115284 Geetha 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Geetha INDIAN BANK(607105)
15 Thellar TN-06-015-012-012/122-A
(Kadambai) 		2906015000NRG23270320234947507 27/03/2023 Rani 2906015WL115284 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
16 Thellar TN-06-015-012-012/123-A
(Kadambai) 		2906015000NRG23270320234947508 27/03/2023 Vanitha 2906015WL115284 Vanitha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vanitha INDIAN BANK(607105)
17 Thellar TN-06-015-012-012/130-A
(Kadambai) 		2906015000NRG23270320234947509 27/03/2023 Ponnammal 2906015WL115284 Ponnammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ponnammal INDIAN BANK(607105)
18 Thellar TN-06-015-012-012/146-A
(Kadambai) 		2906015000NRG23270320234947510 27/03/2023 Karpagam 2906015WL115284 Karpagam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Karpagam INDIAN BANK(607105)
19 Thellar TN-06-015-012-012/149-A
(Kadambai) 		2906015000NRG23270320234947511 27/03/2023 Panjalai 2906015WL115284 Panjalai 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Panjalai INDIAN BANK(607105)
20 Thellar TN-06-015-012-012/161-A
(Kadambai) 		2906015000NRG23270320234947512 27/03/2023 Valliyammal 2906015WL115284 Valliyammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Valliyammal STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-012-012/165-A
(Kadambai) 		2906015000NRG23270320234947513 27/03/2023 Nagammal 2906015WL115284 Nagammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
22 Thellar TN-06-015-012-012/177-A
(Kadambai) 		2906015000NRG23270320234947514 27/03/2023 Valliyammal 2906015WL115284 Valliyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Valliyammal INDIAN BANK(607105)
23 Thellar TN-06-015-012-012/178-A
(Kadambai) 		2906015000NRG23270320234947515 27/03/2023 Rani 2906015WL115284 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
24 Thellar TN-06-015-012-012/192-A
(Kadambai) 		2906015000NRG23270320234947516 27/03/2023 Chitra 2906015WL115284 Chitra 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
25 Thellar TN-06-015-012-012/198-A
(Kadambai) 		2906015000NRG23270320234947517 27/03/2023 Malliga 2906015WL115284 Malliga 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
26 Thellar TN-06-015-012-012/200-A
(Kadambai) 		2906015000NRG23270320234947518 27/03/2023 Chinnaponnu 2906015WL115284 Chinnaponnu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
27 Thellar TN-06-015-012-012/202-A
(Kadambai) 		2906015000NRG23270320234947519 27/03/2023 Chithrangi 2906015WL115284 Chithrangi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Chithrangi INDIAN BANK(607105)
28 Thellar TN-06-015-012-012/204-A
(Kadambai) 		2906015000NRG23270320234947520 27/03/2023 Gowri 2906015WL115284 Gowri 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
29 Thellar TN-06-015-012-012/205-A
(Kadambai) 		2906015000NRG23270320234947521 27/03/2023 Kullammal 2906015WL115284 Kullammal 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730481 Kullammal PALLAVAN GRAMA BANK(607052)
30 Thellar TN-06-015-012-012/206-A
(Kadambai) 		2906015000NRG23270320234947522 27/03/2023 Vasantha 2906015WL115284 Vasantha 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
31 Thellar TN-06-015-012-012/21-A
(Kadambai) 		2906015000NRG23270320234947523 27/03/2023 Muniyammal 2906015WL115284 Muniyammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
32 Thellar TN-06-015-012-012/211-A
(Kadambai) 		2906015000NRG23270320234947524 27/03/2023 Gowri 2906015WL115284 Gowri 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
33 Thellar TN-06-015-012-012/217-A
(Kadambai) 		2906015000NRG23270320234947525 27/03/2023 Ponnazhagi 2906015WL115284 Ponnazhagi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ponnazhagi INDIAN BANK(607105)
34 Thellar TN-06-015-012-012/220-A
(Kadambai) 		2906015000NRG23270320234947526 27/03/2023 Kumari 2906015WL115284 Kumari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
35 Thellar TN-06-015-012-012/223-A
(Kadambai) 		2906015000NRG23270320234947527 27/03/2023 Poongodi 2906015WL115284 Poongodi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Poongodi INDIAN BANK(607105)
36 Thellar TN-06-015-012-012/228-A
(Kadambai) 		2906015000NRG23270320234947528 27/03/2023 Chinnaponnu 2906015WL115284 Chinnaponnu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
37 Thellar TN-06-015-012-012/241-A
(Kadambai) 		2906015000NRG23270320234947529 27/03/2023 Kali 2906015WL115284 Kali 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kali INDIAN BANK(607105)
38 Thellar TN-06-015-012-012/245-A
(Kadambai) 		2906015000NRG23270320234947530 27/03/2023 Mangaiyammal 2906015WL115284 Mangaiyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mangaiyammal INDIAN BANK(607105)
39 Thellar TN-06-015-012-012/248-A
(Kadambai) 		2906015000NRG23270320234947531 27/03/2023 Ranjeetham 2906015WL115284 Ranjeetham 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Ranjeetham INDIAN BANK(607105)
40 Thellar TN-06-015-012-012/252-A
(Kadambai) 		2906015000NRG23270320234947532 27/03/2023 Muniyammal 2906015WL115284 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
41 Thellar TN-06-015-012-012/257-A
(Kadambai) 		2906015000NRG23270320234947533 27/03/2023 Kamala 2906015WL115284 Kamala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
42 Thellar TN-06-015-012-012/258-A
(Kadambai) 		2906015000NRG23270320234947534 27/03/2023 Nagammal 2906015WL115284 Nagammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
43 Thellar TN-06-015-012-012/27-A
(Kadambai) 		2906015000NRG23270320234947535 27/03/2023 Valli 2906015WL115284 Valli 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
44 Thellar TN-06-015-012-012/276-A
(Kadambai) 		2906015000NRG23270320234947536 27/03/2023 Rani 2906015WL115284 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
45 Thellar TN-06-015-012-012/291-A
(Kadambai) 		2906015000NRG23270320234947537 27/03/2023 Murugesan 2906015WL115284 Murugesan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Murugesan INDIAN BANK(607105)
46 Thellar TN-06-015-012-012/293-A
(Kadambai) 		2906015000NRG23270320234947539 27/03/2023 Kanniyammal 2906015WL115284 Kanniyammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
47 Thellar TN-06-015-012-012/320-A
(Kadambai) 		2906015000NRG23270320234947540 27/03/2023 Kuttima 2906015WL115284 Kuttima 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kuttima INDIAN BANK(607105)
48 Thellar TN-06-015-012-012/321-A
(Kadambai) 		2906015000NRG23270320234947541 27/03/2023 Meena 2906015WL115284 Meena 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Meena INDIAN BANK(607105)
49 Thellar TN-06-015-012-012/322-A
(Kadambai) 		2906015000NRG23270320234947542 27/03/2023 Shanthi 2906015WL115284 Shanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
50 Thellar TN-06-015-012-012/323-A
(Kadambai) 		2906015000NRG23270320234947543 27/03/2023 Chinnapappa 2906015WL115284 Chinnapappa 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chinnapappa INDIAN BANK(607105)
51 Thellar TN-06-015-012-012/324-A
(Kadambai) 		2906015000NRG23270320234947544 27/03/2023 Gowri 2906015WL115284 Gowri 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
52 Thellar TN-06-015-012-012/328-A
(Kadambai) 		2906015000NRG23270320234947545 27/03/2023 Chinnaponnu 2906015WL115284 Chinnaponnu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
53 Thellar TN-06-015-012-012/332-A
(Kadambai) 		2906015000NRG23270320234947546 27/03/2023 Mangathal 2906015WL115284 Mangathal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mangathal INDIAN BANK(607105)
54 Thellar TN-06-015-012-012/333-A
(Kadambai) 		2906015000NRG23270320234947547 27/03/2023 Lakshmi 2906015WL115284 Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
55 Thellar TN-06-015-012-012/34-A
(Kadambai) 		2906015000NRG23270320234947548 27/03/2023 Neela 2906015WL115284 Neela 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Neela INDIAN BANK(607105)
56 Thellar TN-06-015-012-012/345-A
(Kadambai) 		2906015000NRG23270320234947549 27/03/2023 Mangathal 2906015WL115284 Mangathal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mangathal INDIAN BANK(607105)
57 Thellar TN-06-015-012-012/347-A
(Kadambai) 		2906015000NRG23270320234947550 27/03/2023 Muruvammal 2906015WL115284 Muruvammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
58 Thellar TN-06-015-012-012/350-A
(Kadambai) 		2906015000NRG23270320234947551 27/03/2023 Thulasi 2906015WL115284 Thulasi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thulasi INDIAN BANK(607105)
59 Thellar TN-06-015-012-012/356-A
(Kadambai) 		2906015000NRG23270320234947552 27/03/2023 Mangathal 2906015WL115284 Mangathal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Mangathal INDIAN BANK(607105)
60 Thellar TN-06-015-012-012/357-A
(Kadambai) 		2906015000NRG23270320234947553 27/03/2023 Kaliammal 2906015WL115284 Kaliammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kaliammal INDIAN BANK(607105)
61 Thellar TN-06-015-012-012/36-A
(Kadambai) 		2906015000NRG23270320234947554 27/03/2023 Shanthi 2906015WL115284 Shanthi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
62 Thellar TN-06-015-012-012/363-A
(Kadambai) 		2906015000NRG23270320234947555 27/03/2023 Valliyammal 2906015WL115284 Valliyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Valliyammal INDIAN BANK(607105)
63 Thellar TN-06-015-012-012/366-A
(Kadambai) 		2906015000NRG23270320234947556 27/03/2023 Rani 2906015WL115284 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
64 Thellar TN-06-015-012-012/367-A
(Kadambai) 		2906015000NRG23270320234947557 27/03/2023 Selvi 2906015WL115284 Selvi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
65 Thellar TN-06-015-012-012/381-A
(Kadambai) 		2906015000NRG23270320234947558 27/03/2023 Jayaganthi 2906015WL115284 Jayaganthi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Jayaganthi INDIAN BANK(607105)
66 Thellar TN-06-015-012-012/383-A
(Kadambai) 		2906015000NRG23270320234947559 27/03/2023 Elizapeth 2906015WL115284 Elizapeth 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Elizapeth INDIAN BANK(607105)
67 Thellar TN-06-015-012-012/384-A
(Kadambai) 		2906015000NRG23270320234947560 27/03/2023 Anjalai 2906015WL115284 Anjalai 00176 IDIB000M105 220 220 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
68 Thellar TN-06-015-012-012/386-A
(Kadambai) 		2906015000NRG23270320234947561 27/03/2023 Thirumalai 2906015WL115284 Thirumalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thirumalai INDIAN BANK(607105)
69 Thellar TN-06-015-012-012/394-A
(Kadambai) 		2906015000NRG23270320234947562 27/03/2023 Senbagam 2906015WL115284 Senbagam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Senbagam INDIAN BANK(607105)
70 Thellar TN-06-015-012-012/399-A
(Kadambai) 		2906015000NRG23270320234947563 27/03/2023 Gowri 2906015WL115284 Gowri 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
71 Thellar TN-06-015-012-012/40-A
(Kadambai) 		2906015000NRG23270320234947564 27/03/2023 Vasanthamala 2906015WL115284 Vasanthamala 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Vasanthamala INDIAN BANK(607105)
72 Thellar TN-06-015-012-012/449-A
(Kadambai) 		2906015000NRG23270320234947565 27/03/2023 Kandhan 2906015WL115284 Kandhan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kandhan INDIAN BANK(607105)
73 Thellar TN-06-015-012-012/450-a
(Kadambai) 		2906015000NRG23270320234947566 27/03/2023 Bathmavathi 2906015WL115284 Bathmavathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Bathmavathi INDIAN BANK(607105)
74 Thellar TN-06-015-012-012/451-a
(Kadambai) 		2906015000NRG23270320234947567 27/03/2023 Divya 2906015WL115284 Divya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Divya INDIAN BANK(607105)
75 Thellar TN-06-015-012-012/453-a
(Kadambai) 		2906015000NRG23270320234947568 27/03/2023 Vaduvammal 2906015WL115284 Vaduvammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vaduvammal INDIAN BANK(607105)
76 Thellar TN-06-015-012-012/456-a
(Kadambai) 		2906015000NRG23270320234947569 27/03/2023 Panchali 2906015WL115284 Panchali 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Panchali INDIAN BANK(607105)
77 Thellar TN-06-015-012-012/46-A
(Kadambai) 		2906015000NRG23270320234947570 27/03/2023 Punitha 2906015WL115284 Punitha 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Punitha INDIAN BANK(607105)
78 Thellar TN-06-015-012-012/468-A
(Kadambai) 		2906015000NRG23270320234947571 27/03/2023 Vijaya 2906015WL115284 Vijaya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
79 Thellar TN-06-015-012-012/469-A
(Kadambai) 		2906015000NRG23270320234947572 27/03/2023 Annammal 2906015WL115284 Annammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Annammal INDIAN BANK(607105)
80 Thellar TN-06-015-012-012/472-A
(Kadambai) 		2906015000NRG23270320234947573 27/03/2023 Nirmala 2906015WL115284 Nirmala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Nirmala INDIAN BANK(607105)
81 Thellar TN-06-015-012-012/473-A
(Kadambai) 		2906015000NRG23270320234947574 27/03/2023 Kasthuri 2906015WL115284 Kasthuri 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kasthuri INDIAN BANK(607105)
82 Thellar TN-06-015-012-012/474-A
(Kadambai) 		2906015000NRG23270320234947575 27/03/2023 Saroja 2906015WL115284 Saroja 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
83 Thellar TN-06-015-012-012/475-A
(Kadambai) 		2906015000NRG23270320234947576 27/03/2023 Saroja 2906015WL115284 Saroja 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
84 Thellar TN-06-015-012-012/476-A
(Kadambai) 		2906015000NRG23270320234947577 27/03/2023 Devi 2906015WL115284 Devi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Devi INDIAN BANK(607105)
85 Thellar TN-06-015-012-012/477-A
(Kadambai) 		2906015000NRG23270320234947578 27/03/2023 Anjalai 2906015WL115284 Anjalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
86 Thellar TN-06-015-012-012/478-A
(Kadambai) 		2906015000NRG23270320234947579 27/03/2023 Panchali 2906015WL115284 Panchali 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Panchali INDIAN BANK(607105)
87 Thellar TN-06-015-012-012/480-A
(Kadambai) 		2906015000NRG23270320234947580 27/03/2023 Lakshmanan 2906015WL115284 Lakshmanan 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Lakshmanan INDIAN BANK(607105)
88 Thellar TN-06-015-012-012/481-a
(Kadambai) 		2906015000NRG23270320234947581 27/03/2023 Muniyammal 2906015WL115284 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
89 Thellar TN-06-015-012-012/490-A
(Kadambai) 		2906015000NRG23270320234947582 27/03/2023 Senthilkumar 2906015WL115284 Senthilkumar 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730481 Senthilkumar PALLAVAN GRAMA BANK(607052)
90 Thellar TN-06-015-012-012/494-A
(Kadambai) 		2906015000NRG23270320234947583 27/03/2023 Nagammal 2906015WL115284 Nagammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
91 Thellar TN-06-015-012-012/498-A
(Kadambai) 		2906015000NRG23270320234947584 27/03/2023 Ellammal 2906015WL115284 Ellammal 00176 IDIB000M105 440 440 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
92 Thellar TN-06-015-012-012/506-A
(Kadambai) 		2906015000NRG23270320234947585 27/03/2023 Anjali 2906015WL115284 Anjali 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Anjali INDIAN BANK(607105)
93 Thellar TN-06-015-012-012/518-A
(Kadambai) 		2906015000NRG23270320234947586 27/03/2023 Chinnaponnu 2906015WL115284 Chinnaponnu 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
94 Thellar TN-06-015-012-012/526-A
(Kadambai) 		2906015000NRG23270320234947587 27/03/2023 Thangavelu 2906015WL115284 Thangavelu 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Thangavelu INDIAN BANK(607105)
95 Thellar TN-06-015-012-012/527-A
(Kadambai) 		2906015000NRG23270320234947588 27/03/2023 Radha 2906015WL115284 Radha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
96 Thellar TN-06-015-012-012/559-A
(Kadambai) 		2906015000NRG23270320234947590 27/03/2023 Kuppammal 2906015WL115284 Kuppammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kuppammal INDIAN BANK(607105)
97 Thellar TN-06-015-012-012/562-A
(Kadambai) 		2906015000NRG23270320234947591 27/03/2023 Kamala 2906015WL115284 Kamala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
98 Thellar TN-06-015-012-012/58-A
(Kadambai) 		2906015000NRG23270320234947592 27/03/2023 Anjali 2906015WL115284 Anjali 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Anjali INDIAN BANK(607105)
99 Thellar TN-06-015-012-012/68-A
(Kadambai) 		2906015000NRG23270320234947593 27/03/2023 Ellammal 2906015WL115284 Ellammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
100 Thellar TN-06-015-012-012/680-A
(Kadambai) 		2906015000NRG23270320234947594 27/03/2023 Kanniyammal 2906015WL115284 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
101 Thellar TN-06-015-012-012/69-A
(Kadambai) 		2906015000NRG23270320234947595 27/03/2023 Ellammal 2906015WL115284 Ellammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
102 Thellar TN-06-015-012-012/709-A
(Kadambai) 		2906015000NRG23270320234947596 27/03/2023 Vadivukkarasi 2906015WL115284 Vadivukkarasi 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Vadivukkarasi INDIAN BANK(607105)
103 Thellar TN-06-015-012-012/71-A
(Kadambai) 		2906015000NRG23270320234947597 27/03/2023 Thangam 2906015WL115284 Thangam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thangam INDIAN BANK(607105)
104 Thellar TN-06-015-012-012/729
(Kadambai) 		2906015000NRG23270320234947598 27/03/2023 Sathiya 2906015WL115284 Sathiya 00176 IDIB000M105 880 880 Processed 30/03/2023 025730481 Sathiya FINCARE SMALL FINANCE BANK LTD(608304)
105 Thellar TN-06-015-012-012/75-A
(Kadambai) 		2906015000NRG23270320234947599 27/03/2023 Saraswathi 2906015WL115284 Saraswathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Saraswathi INDIAN BANK(607105)
106 Thellar TN-06-015-012-012/757-A
(Kadambai) 		2906015000NRG23270320234947600 27/03/2023 Meena 2906015WL115284 Meena 00176 IDIB000M105 1124 1124 Processed 31/03/2023 025730481 Meena INDIAN BANK(607105)
107 Thellar TN-06-015-012-012/76-A
(Kadambai) 		2906015000NRG23270320234947601 27/03/2023 Chinna 2906015WL115284 Chinna 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chinna INDIAN BANK(607105)
108 Thellar TN-06-015-012-012/78-A
(Kadambai) 		2906015000NRG23270320234947602 27/03/2023 Valli 2906015WL115284 Valli 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
109 Thellar TN-06-015-012-012/82-A
(Kadambai) 		2906015000NRG23270320234947603 27/03/2023 Kavitha 2906015WL115284 Kavitha 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Kavitha INDIAN BANK(607105)
110 Thellar TN-06-015-012-012/84-A
(Kadambai) 		2906015000NRG23270320234947604 27/03/2023 Kaveri 2906015WL115284 Kaveri 00176 IDIB000M105 440 440 Processed 31/03/2023 025730481 Kaveri INDIAN BANK(607105)
111 Thellar TN-06-015-012-012/90-A
(Kadambai) 		2906015000NRG23270320234947605 27/03/2023 Pattu 2906015WL115284 Pattu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Pattu INDIAN BANK(607105)
112 Thellar TN-06-015-012-012/91-A
(Kadambai) 		2906015000NRG23270320234947606 27/03/2023 Jamuna 2906015WL115284 Jamuna 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jamuna INDIAN BANK(607105)
113 Thellar TN-06-015-012-012/93-A
(Kadambai) 		2906015000NRG23270320234947607 27/03/2023 Panchalai 2906015WL115284 Panchalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Panchalai INDIAN BANK(607105)
114 Thellar TN-06-015-012-012/97-A
(Kadambai) 		2906015000NRG23270320234947608 27/03/2023 Muthulakshmi 2906015WL115284 Muthulakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muthulakshmi INDIAN BANK(607105)
115 Thellar TN-06-015-012-012/98-A
(Kadambai) 		2906015000NRG23270320234947609 27/03/2023 Babi 2906015WL115284 Babi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Babi INDIAN BANK(607105)
116 Thellar TN-06-015-012-013/721-A
(Kadambai) 		2906015000NRG23270320234947611 27/03/2023 Punitha 2906015WL115284 Punitha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Punitha INDIAN BANK(607105)
117 Thellar TN-06-015-012-013/732
(Kadambai) 		2906015000NRG23270320234947612 27/03/2023 Kuppan 2906015WL115284 Kuppan 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730481 Kuppan IDBI BANK(607095)
118 Thellar TN-06-015-012-013/737-A
(Kadambai) 		2906015000NRG23270320234947613 27/03/2023 Indira 2906015WL115284 Indira 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Indira INDIAN BANK(607105)
119 Thellar TN-06-015-012-014/199-A
(Kadambai) 		2906015000NRG23270320234947614 27/03/2023 Chelliammal 2906015WL115284 Chelliammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Chelliammal INDIAN BANK(607105)
120 Thellar TN-06-015-012-014/577-A
(Kadambai) 		2906015000NRG23270320234947615 27/03/2023 Manjula 2906015WL115284 Manjula 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
121 Thellar TN-06-015-012-014/578-A
(Kadambai) 		2906015000NRG23270320234947616 27/03/2023 Mangathaal 2906015WL115284 Mangathaal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mangathaal INDIAN BANK(607105)
122 Thellar TN-06-015-012-014/579-A
(Kadambai) 		2906015000NRG23270320234947617 27/03/2023 Selvi 2906015WL115284 Selvi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
123 Thellar TN-06-015-012-014/587-A
(Kadambai) 		2906015000NRG23270320234947618 27/03/2023 Kanagambal 2906015WL115284 Kanagambal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanagambal INDIAN BANK(607105)
124 Thellar TN-06-015-012-014/609-A
(Kadambai) 		2906015000NRG23270320234947619 27/03/2023 Vanitha 2906015WL115284 Vanitha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vanitha INDIAN BANK(607105)
125 Thellar TN-06-015-012-014/631-A
(Kadambai) 		2906015000NRG23270320234947620 27/03/2023 Jayanthi 2906015WL115284 Jayanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
126 Thellar TN-06-015-012-014/637-A
(Kadambai) 		2906015000NRG23270320234947621 27/03/2023 Malathi 2906015WL115284 Malathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Malathi INDIAN BANK(607105)
127 Thellar TN-06-015-012-014/663-A
(Kadambai) 		2906015000NRG23270320234947622 27/03/2023 Manogari 2906015WL115284 Manogari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Manogari INDIAN BANK(607105)
128 Thellar TN-06-015-012-014/671-A
(Kadambai) 		2906015000NRG23270320234947623 27/03/2023 Sumathi 2906015WL115284 Sumathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
129 Thellar TN-06-015-012-014/693
(Kadambai) 		2906015000NRG23270320234947624 27/03/2023 Poongavanam 2906015WL115284 Poongavanam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Poongavanam INDIAN BANK(607105)
130 Thellar TN-06-015-012-014/70-A
(Kadambai) 		2906015000NRG23270320234947625 27/03/2023 Jaya 2906015WL115284 Jaya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jaya INDIAN BANK(607105)
131 Thellar TN-06-015-012-014/735-A
(Kadambai) 		2906015000NRG23270320234947626 27/03/2023 Thenmozhi 2906015WL115284 Thenmozhi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thenmozhi INDIAN BANK(607105)
132 Thellar TN-06-015-012-014/739-A
(Kadambai) 		2906015000NRG23270320234947627 27/03/2023 Lakshmi 2906015WL115284 Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
133 Thellar TN-06-015-012-014/755-A
(Kadambai) 		2906015000NRG23270320234947630 27/03/2023 Rekha 2906015WL115284 Rekha 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Rekha INDIAN BANK(607105)
SubTotal 132684 132684
Total 133344 133344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270323APB_FTO_1702073 Indian Bank IDIB000C017 CHETPUT 660
2 Thellar TN2906015_270323APB_FTO_1702073 Indian Bank IDIB000M105 Mazhaiyur 132684

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