Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_31224
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 THURINJAPURAM TN-06-003-010-002/265-A
(Kariyandal) 		2906003000NRG22010420225020123 05/04/2022 Jayalakshmi 2906003WL114470 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-010-003/319-A
(Kariyandal) 		2906003000NRG22010420225020124 05/04/2022 Savryammal 2906003WL114470 Savryammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Savryammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-010-003/339-A
(Kariyandal) 		2906003000NRG22010420225020125 05/04/2022 Nithya 2906003WL114470 Nithya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Nithya INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-010-003/340-A
(Kariyandal) 		2906003000NRG22010420225020126 05/04/2022 Thilagam 2906003WL114470 Thilagam 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Thilagam INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-010-010/10-A
(Kariyandal) 		2906003000NRG22010420225020129 05/04/2022 Kasiyammal 2906003WL114470 Kasiyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-010-010/100-A
(Kariyandal) 		2906003000NRG22010420225020130 05/04/2022 Sathiya 2906003WL114470 Sathiya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-010-010/104-A
(Kariyandal) 		2906003000NRG22010420225020131 05/04/2022 Vijiya 2906003WL114470 Vijiya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Vijiya INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-010-010/110-A
(Kariyandal) 		2906003000NRG22010420225020132 05/04/2022 Kuppu 2906003WL114470 Kuppu 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-010-010/114-A
(Kariyandal) 		2906003000NRG22010420225020133 05/04/2022 Bavani 2906003WL114470 Bavani 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Bavani INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-010-010/117-B
(Kariyandal) 		2906003000NRG22010420225020134 05/04/2022 Venda 2906003WL114470 Venda 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Venda INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-010-010/118-A
(Kariyandal) 		2906003000NRG22010420225020135 05/04/2022 Parbara 2906003WL114470 Parbara 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Parbara INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-010-010/119-A
(Kariyandal) 		2906003000NRG22010420225020136 05/04/2022 Pilomina 2906003WL114470 Pilomina 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Pilomina INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-010-010/120-A
(Kariyandal) 		2906003000NRG22010420225020137 05/04/2022 Pathma 2906003WL114470 Pathma 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Pathma INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-010-010/130-A
(Kariyandal) 		2906003000NRG22010420225020138 05/04/2022 Jabamalai 2906003WL114470 Jabamalai 00176 IDIB000N086 880 880 Processed 05/05/2022 020520291 Jabamalai INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-010-010/132
(Kariyandal) 		2906003000NRG22010420225020139 05/04/2022 Sudha 2906003WL114470 Sudha 00176 IDIB000N086 880 880 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-010-010/135-A
(Kariyandal) 		2906003000NRG22010420225020140 05/04/2022 Arokiyamary 2906003WL114470 Arokiyamary 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Arokiyamary INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-010-010/136-A
(Kariyandal) 		2906003000NRG22010420225020141 05/04/2022 Kasthuri 2906003WL114470 Kasthuri 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-010-010/137-B
(Kariyandal) 		2906003000NRG22010420225020142 05/04/2022 Anthoni 2906003WL114470 Anthoni 00176 IDIB000N086 1100 1100 Processed 05/05/2022 020520291 Anthoni INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-010-010/138-A
(Kariyandal) 		2906003000NRG22010420225020143 05/04/2022 Bavani 2906003WL114470 Bavani 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Bavani INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-010-010/139-B
(Kariyandal) 		2906003000NRG22010420225020144 05/04/2022 Kala 2906003WL114470 Kala 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kala INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-010-010/140-A
(Kariyandal) 		2906003000NRG22010420225020145 05/04/2022 Mariyammal 2906003WL114470 Mariyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-010-010/141-A
(Kariyandal) 		2906003000NRG22010420225020146 05/04/2022 Krishna 2906003WL114470 Krishna 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Krishna INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-010-010/143-A
(Kariyandal) 		2906003000NRG22010420225020147 05/04/2022 Thresha 2906003WL114470 Thresha 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Thresha INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-010-010/144-A
(Kariyandal) 		2906003000NRG22010420225020148 05/04/2022 Sundari 2906003WL114470 Sundari 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-010-010/146-A
(Kariyandal) 		2906003000NRG22010420225020149 05/04/2022 Rejina 2906003WL114470 Rejina 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Rejina INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-010-010/150-A
(Kariyandal) 		2906003000NRG22010420225020150 05/04/2022 Sumathi 2906003WL114470 Sumathi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-010-010/151-A
(Kariyandal) 		2906003000NRG22010420225020151 05/04/2022 Jestinamarry 2906003WL114470 Jestinamarry 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Jestinamarry INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-010-010/193-A
(Kariyandal) 		2906003000NRG22010420225020152 05/04/2022 Amalamery 2906003WL114470 Amalamery 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Amalamery INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-010-010/195-A
(Kariyandal) 		2906003000NRG22010420225020153 05/04/2022 Kuttiyammal 2906003WL114470 Kuttiyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kuttiyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-010-010/196-A
(Kariyandal) 		2906003000NRG22010420225020154 05/04/2022 Savuriyammal 2906003WL114470 Savuriyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Savuriyammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-010-010/197-A
(Kariyandal) 		2906003000NRG22010420225020155 05/04/2022 Poongavanam 2906003WL114470 Poongavanam 00176 IDIB000N086 660 660 Processed 05/05/2022 020520291 Poongavanam INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-010-010/200-A
(Kariyandal) 		2906003000NRG22010420225020156 05/04/2022 Chindamani 2906003WL114470 Chindamani 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Chindamani INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-010-010/201-A
(Kariyandal) 		2906003000NRG22010420225020157 05/04/2022 Jayalakshmi 2906003WL114470 Jayalakshmi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-010-010/202-A
(Kariyandal) 		2906003000NRG22010420225020158 05/04/2022 Kamatchi 2906003WL114470 Kamatchi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-010-010/204-A
(Kariyandal) 		2906003000NRG22010420225020159 05/04/2022 Deepa 2906003WL114470 Deepa 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Deepa CENTRAL BANK OF INDIA(607115)
36 THURINJAPURAM TN-06-003-010-010/205-a
(Kariyandal) 		2906003000NRG22010420225020160 05/04/2022 Susila 2906003WL114470 Susila 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-010-010/206-A
(Kariyandal) 		2906003000NRG22010420225020161 05/04/2022 Mary 2906003WL114470 Mary 00176 IDIB000N086 1100 1100 Processed 05/05/2022 020520291 Mary INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-010-010/207-A
(Kariyandal) 		2906003000NRG22010420225020162 05/04/2022 Mary 2906003WL114470 Mary 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Mary INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-010-010/209-a
(Kariyandal) 		2906003000NRG22010420225020163 05/04/2022 Kamala 2906003WL114470 Kamala 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-010-010/212-A
(Kariyandal) 		2906003000NRG22010420225020165 05/04/2022 rajakumari 2906003WL114470 rajakumari 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 rajakumari INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-010-010/219-A
(Kariyandal) 		2906003000NRG22010420225020166 05/04/2022 Bakkiyam 2906003WL114470 Bakkiyam 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Bakkiyam INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-010-010/223
(Kariyandal) 		2906003000NRG22010420225020168 05/04/2022 Panchalai 2906003WL114470 Panchalai 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Panchalai INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-010-010/23-A
(Kariyandal) 		2906003000NRG22010420225020169 05/04/2022 Kannan 2906003WL114470 Kannan 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kannan INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-010-010/236
(Kariyandal) 		2906003000NRG22010420225020170 05/04/2022 Muthuselvi 2906003WL114470 Muthuselvi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Muthuselvi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-010-010/24-A
(Kariyandal) 		2906003000NRG22010420225020171 05/04/2022 Markirate 2906003WL114470 Markirate 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Markirate INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-010-010/241
(Kariyandal) 		2906003000NRG22010420225020172 05/04/2022 Sathiyavani 2906003WL114470 Sathiyavani 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Sathiyavani INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-010-010/242
(Kariyandal) 		2906003000NRG22010420225020173 05/04/2022 mariyaselvi 2906003WL114470 mariyaselvi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 mariyaselvi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-010-010/244
(Kariyandal) 		2906003000NRG22010420225020174 05/04/2022 Karmel 2906003WL114470 Karmel 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Karmel INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-010-010/245
(Kariyandal) 		2906003000NRG22010420225020175 05/04/2022 Shanthi 2906003WL114470 Shanthi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-010-010/248
(Kariyandal) 		2906003000NRG22010420225020176 05/04/2022 Alismery 2906003WL114470 Alismery 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Alismery INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-010-010/251
(Kariyandal) 		2906003000NRG22010420225020177 05/04/2022 Lurthumerry 2906003WL114470 Lurthumerry 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Lurthumerry INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-010-010/255
(Kariyandal) 		2906003000NRG22010420225020178 05/04/2022 Dhananlakshmi 2906003WL114470 Dhananlakshmi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Dhananlakshmi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-010-010/258
(Kariyandal) 		2906003000NRG22010420225020179 05/04/2022 Prakasamari 2906003WL114470 Prakasamari 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Prakasamari INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-010-010/263
(Kariyandal) 		2906003000NRG22010420225020180 05/04/2022 Vimalarani 2906003WL114470 Vimalarani 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Vimalarani INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-010-010/279
(Kariyandal) 		2906003000NRG22010420225020182 05/04/2022 Blomeena 2906003WL114470 Blomeena 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Blomeena INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-010-010/282
(Kariyandal) 		2906003000NRG22010420225020183 05/04/2022 Govindammal 2906003WL114470 Govindammal 00176 IDIB000N086 880 880 Processed 05/05/2022 020520291 Govindammal INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-010-010/289
(Kariyandal) 		2906003000NRG22010420225020184 05/04/2022 Padmavathi 2906003WL114470 Padmavathi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Padmavathi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-010-010/290
(Kariyandal) 		2906003000NRG22010420225020185 05/04/2022 Thenmozhi 2906003WL114470 Thenmozhi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Thenmozhi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-010-010/305
(Kariyandal) 		2906003000NRG22010420225020186 05/04/2022 Salina 2906003WL114470 Salina 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Salina INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-010-010/308-A
(Kariyandal) 		2906003000NRG22010420225020187 05/04/2022 Manickam 2906003WL114470 Manickam 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Manickam INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-010-010/309-A
(Kariyandal) 		2906003000NRG22010420225020188 05/04/2022 Mariyammal 2906003WL114470 Mariyammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-010-010/311
(Kariyandal) 		2906003000NRG22010420225020189 05/04/2022 Vensenmerry 2906003WL114470 Vensenmerry 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Vensenmerry INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-010-010/312
(Kariyandal) 		2906003000NRG22010420225020190 05/04/2022 Thangam 2906003WL114470 Thangam 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Thangam INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-010-010/328-A
(Kariyandal) 		2906003000NRG22010420225020193 05/04/2022 Saranya 2906003WL114470 Saranya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Saranya INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-010-010/329-A
(Kariyandal) 		2906003000NRG22010420225020194 05/04/2022 Neela 2906003WL114470 Neela 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Neela INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-010-010/337-A
(Kariyandal) 		2906003000NRG22010420225020195 05/04/2022 Sowathari 2906003WL114470 Sowathari 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Sowathari INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-010-010/35-A
(Kariyandal) 		2906003000NRG22010420225020197 05/04/2022 Subramani 2906003WL114470 Subramani 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Subramani INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-010-010/58-A
(Kariyandal) 		2906003000NRG22010420225020215 05/04/2022 Subetha 2906003WL114470 Subetha 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Subetha INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-010-010/61-A
(Kariyandal) 		2906003000NRG22010420225020216 05/04/2022 Malliga 2906003WL114470 Malliga 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-010-010/66-A
(Kariyandal) 		2906003000NRG22010420225020218 05/04/2022 Victor 2906003WL114470 Victor 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520291 Victor INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-010-010/72-A
(Kariyandal) 		2906003000NRG22010420225020221 05/04/2022 Gnanammal 2906003WL114470 Gnanammal 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Gnanammal INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-010-010/81-A
(Kariyandal) 		2906003000NRG22010420225020222 05/04/2022 Sagundala 2906003WL114470 Sagundala 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Sagundala INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-010-010/84-A
(Kariyandal) 		2906003000NRG22010420225020223 05/04/2022 Kanikam 2906003WL114470 Kanikam 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Kanikam INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-010-010/85-A
(Kariyandal) 		2906003000NRG22010420225020224 05/04/2022 Vijaya 2906003WL114470 Vijaya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-010-010/87-A
(Kariyandal) 		2906003000NRG22010420225020225 05/04/2022 Lilly 2906003WL114470 Lilly 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Lilly INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-010-010/88-A
(Kariyandal) 		2906003000NRG22010420225020226 05/04/2022 Fathima 2906003WL114470 Fathima 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Fathima INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-010-010/89-A
(Kariyandal) 		2906003000NRG22010420225020227 05/04/2022 Tamizarasi 2906003WL114470 Tamizarasi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Tamizarasi STATE BANK OF INDIA(508548)
78 THURINJAPURAM TN-06-003-010-010/91-A
(Kariyandal) 		2906003000NRG22010420225020228 05/04/2022 Vijaya 2906003WL114470 Vijaya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-010-010/94-A
(Kariyandal) 		2906003000NRG22010420225020229 05/04/2022 Selvi 2906003WL114470 Selvi 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-010-010/97-a
(Kariyandal) 		2906003000NRG22010420225020230 05/04/2022 Vijaya 2906003WL114470 Vijaya 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-010-010/99-A
(Kariyandal) 		2906003000NRG22010420225020231 05/04/2022 Joseph 2906003WL114470 Joseph 00176 IDIB000N086 1320 1320 Processed 05/05/2022 020520291 Joseph INDIAN BANK(607105)
SubTotal 104818 104818
Total 104818 104818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_31224 Indian Bank IDIB000N086 NAIDUMANGALAM 104818

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