Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_220223APB_FTO_1580542
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) 		2906015000NRG23220220234382989 22/02/2023 Anbarasi 2906015WL105308 Anbarasi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Anbarasi INDIAN BANK(607105)
2 Thellar TN-06-015-015-015/102-A
(Kilnamandi) 		2906015000NRG23220220234382990 22/02/2023 Elumalai 2906015WL105308 Elumalai 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Elumalai INDIAN BANK(607105)
3 Thellar TN-06-015-015-015/103-A
(Kilnamandi) 		2906015000NRG23220220234382991 22/02/2023 Manorseelan 2906015WL105308 Manorseelan 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Manorseelan INDIAN BANK(607105)
4 Thellar TN-06-015-015-015/105-A
(Kilnamandi) 		2906015000NRG23220220234382992 22/02/2023 Ellammal 2906015WL105308 Ellammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Ellammal INDIAN BANK(607105)
5 Thellar TN-06-015-015-015/106-A
(Kilnamandi) 		2906015000NRG23220220234382993 22/02/2023 Poongavanam 2906015WL105308 Poongavanam 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Poongavanam INDIAN BANK(607105)
6 Thellar TN-06-015-015-015/107-A
(Kilnamandi) 		2906015000NRG23220220234382994 22/02/2023 Gnanam 2906015WL105308 Gnanam 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Gnanam INDIAN BANK(607105)
7 Thellar TN-06-015-015-015/112-A
(Kilnamandi) 		2906015000NRG23220220234382995 22/02/2023 M Alamelu 2906015WL105308 M Alamelu 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 M Alamelu INDIAN BANK(607105)
8 Thellar TN-06-015-015-015/118-A
(Kilnamandi) 		2906015000NRG23220220234382996 22/02/2023 Ellammal 2906015WL105308 Ellammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Ellammal INDIAN BANK(607105)
9 Thellar TN-06-015-015-015/120-A
(Kilnamandi) 		2906015000NRG23220220234382997 22/02/2023 Sagunthala 2906015WL105308 Sagunthala 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Sagunthala INDIAN BANK(607105)
10 Thellar TN-06-015-015-015/124-A
(Kilnamandi) 		2906015000NRG23220220234382998 22/02/2023 Gowri 2906015WL105308 Gowri 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Gowri INDIAN BANK(607105)
11 Thellar TN-06-015-015-015/125-A
(Kilnamandi) 		2906015000NRG23220220234382999 22/02/2023 Selvi 2906015WL105308 Selvi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
12 Thellar TN-06-015-015-015/14-A
(Kilnamandi) 		2906015000NRG23220220234383000 22/02/2023 Munusamy 2906015WL105308 Munusamy 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Munusamy INDIAN BANK(607105)
13 Thellar TN-06-015-015-015/158-A
(Kilnamandi) 		2906015000NRG23220220234383001 22/02/2023 A Kumari 2906015WL105308 A Kumari 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 A Kumari INDIAN BANK(607105)
14 Thellar TN-06-015-015-015/159-A
(Kilnamandi) 		2906015000NRG23220220234383002 22/02/2023 Kanniyammal 2906015WL105308 Kanniyammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kanniyammal INDIAN BANK(607105)
15 Thellar TN-06-015-015-015/160-A
(Kilnamandi) 		2906015000NRG23220220234383003 22/02/2023 R Rukku 2906015WL105308 R Rukku 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 R Rukku INDIAN BANK(607105)
16 Thellar TN-06-015-015-015/176-A
(Kilnamandi) 		2906015000NRG23220220234383004 22/02/2023 E Anbarasi 2906015WL105308 E Anbarasi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 E Anbarasi PALLAVAN GRAMA BANK(607052)
17 Thellar TN-06-015-015-015/177-A
(Kilnamandi) 		2906015000NRG23220220234383005 22/02/2023 Indirani 2906015WL105308 Indirani 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Indirani INDIAN BANK(607105)
18 Thellar TN-06-015-015-015/184-A
(Kilnamandi) 		2906015000NRG23220220234383006 22/02/2023 Kuttiyammal 2906015WL105308 Kuttiyammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kuttiyammal INDIAN BANK(607105)
19 Thellar TN-06-015-015-015/189-A
(Kilnamandi) 		2906015000NRG23220220234383007 22/02/2023 Nagarani 2906015WL105308 Nagarani 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Nagarani INDIAN BANK(607105)
20 Thellar TN-06-015-015-015/204-A
(Kilnamandi) 		2906015000NRG23220220234383008 22/02/2023 Kasthuri 2906015WL105308 Kasthuri 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kasthuri PALLAVAN GRAMA BANK(607052)
21 Thellar TN-06-015-015-015/208-A
(Kilnamandi) 		2906015000NRG23220220234383009 22/02/2023 S Meenambal 2906015WL105308 S Meenambal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 S Meenambal INDIAN BANK(607105)
22 Thellar TN-06-015-015-015/211-A
(Kilnamandi) 		2906015000NRG23220220234383010 22/02/2023 P Vasantha 2906015WL105308 P Vasantha 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 P Vasantha INDIAN BANK(607105)
23 Thellar TN-06-015-015-015/213-A
(Kilnamandi) 		2906015000NRG23220220234383011 22/02/2023 G Rani 2906015WL105308 G Rani 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 G Rani INDIAN BANK(607105)
24 Thellar TN-06-015-015-015/217-A
(Kilnamandi) 		2906015000NRG23220220234383012 22/02/2023 M Sulochana 2906015WL105308 M Sulochana 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 M Sulochana INDIAN BANK(607105)
25 Thellar TN-06-015-015-015/23-A
(Kilnamandi) 		2906015000NRG23220220234383013 22/02/2023 Rani 2906015WL105308 Rani 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Rani INDIAN BANK(607105)
26 Thellar TN-06-015-015-015/233-A
(Kilnamandi) 		2906015000NRG23220220234383014 22/02/2023 Pushpa 2906015WL105308 Pushpa 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Pushpa INDIAN BANK(607105)
27 Thellar TN-06-015-015-015/24-A
(Kilnamandi) 		2906015000NRG23220220234383016 22/02/2023 Malliga 2906015WL105308 Malliga 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Malliga INDIAN BANK(607105)
28 Thellar TN-06-015-015-015/240-A
(Kilnamandi) 		2906015000NRG23220220234383017 22/02/2023 Paneerselvam 2906015WL105308 Paneerselvam 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Paneerselvam INDIAN BANK(607105)
29 Thellar TN-06-015-015-015/258-A
(Kilnamandi) 		2906015000NRG23220220234383018 22/02/2023 S Dhanalakshmi 2906015WL105308 S Dhanalakshmi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 S Dhanalakshmi INDIAN BANK(607105)
30 Thellar TN-06-015-015-015/266-A
(Kilnamandi) 		2906015000NRG23220220234383019 22/02/2023 S Indira 2906015WL105308 S Indira 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 S Indira INDIAN BANK(607105)
31 Thellar TN-06-015-015-015/278-A
(Kilnamandi) 		2906015000NRG23220220234383020 22/02/2023 A Prabavathi 2906015WL105308 A Prabavathi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 A Prabavathi INDIAN BANK(607105)
32 Thellar TN-06-015-015-015/299-A
(Kilnamandi) 		2906015000NRG23220220234383021 22/02/2023 B Susila 2906015WL105308 B Susila 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 B Susila INDIAN BANK(607105)
33 Thellar TN-06-015-015-015/300-A
(Kilnamandi) 		2906015000NRG23220220234383022 22/02/2023 E Manjula 2906015WL105308 E Manjula 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 E Manjula INDIAN BANK(607105)
34 Thellar TN-06-015-015-015/301
(Kilnamandi) 		2906015000NRG23220220234383023 22/02/2023 Maheswari 2906015WL105308 Maheswari 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Maheswari INDIAN BANK(607105)
35 Thellar TN-06-015-015-015/309-A
(Kilnamandi) 		2906015000NRG23220220234383024 22/02/2023 T Ettiyammal 2906015WL105308 T Ettiyammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 T Ettiyammal INDIAN BANK(607105)
36 Thellar TN-06-015-015-015/31-A
(Kilnamandi) 		2906015000NRG23220220234383025 22/02/2023 Jayalakshmi 2906015WL105308 Jayalakshmi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Jayalakshmi INDIAN BANK(607105)
37 Thellar TN-06-015-015-015/330-A
(Kilnamandi) 		2906015000NRG23220220234383026 22/02/2023 P Sangeetha 2906015WL105308 P Sangeetha 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 P Sangeetha INDIAN BANK(607105)
38 Thellar TN-06-015-015-015/332-A
(Kilnamandi) 		2906015000NRG23220220234383027 22/02/2023 Sivasakthi 2906015WL105308 Sivasakthi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Sivasakthi INDIAN BANK(607105)
39 Thellar TN-06-015-015-015/334-A
(Kilnamandi) 		2906015000NRG23220220234383028 22/02/2023 P Kasiyammal 2906015WL105308 P Kasiyammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 P Kasiyammal INDIAN BANK(607105)
40 Thellar TN-06-015-015-015/390-a
(Kilnamandi) 		2906015000NRG23220220234383029 22/02/2023 S Eruchi ammal 2906015WL105308 S Eruchi ammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 S Eruchi ammal INDIAN BANK(607105)
41 Thellar TN-06-015-015-015/396-A
(Kilnamandi) 		2906015000NRG23220220234383030 22/02/2023 Rani 2906015WL105308 Rani 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Rani INDIAN BANK(607105)
42 Thellar TN-06-015-015-015/410-A
(Kilnamandi) 		2906015000NRG23220220234383031 22/02/2023 E Sivagami 2906015WL105308 E Sivagami 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 E Sivagami INDIAN BANK(607105)
43 Thellar TN-06-015-015-015/423-a
(Kilnamandi) 		2906015000NRG23220220234383032 22/02/2023 RAJESWARI 2906015WL105308 RAJESWARI 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 RAJESWARI INDIAN BANK(607105)
44 Thellar TN-06-015-015-015/435-a
(Kilnamandi) 		2906015000NRG23220220234383033 22/02/2023 M Pachai ammal 2906015WL105308 M Pachai ammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 M Pachai ammal INDIAN BANK(607105)
45 Thellar TN-06-015-015-015/437-a
(Kilnamandi) 		2906015000NRG23220220234383034 22/02/2023 B Anitha 2906015WL105308 B Anitha 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 B Anitha INDIAN BANK(607105)
46 Thellar TN-06-015-015-015/439-a
(Kilnamandi) 		2906015000NRG23220220234383035 22/02/2023 Andal 2906015WL105308 Andal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Andal INDIAN BANK(607105)
47 Thellar TN-06-015-015-015/449-A
(Kilnamandi) 		2906015000NRG23220220234383036 22/02/2023 E Kumarai 2906015WL105308 E Kumarai 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 E Kumarai INDIAN BANK(607105)
48 Thellar TN-06-015-015-015/459-A
(Kilnamandi) 		2906015000NRG23220220234383037 22/02/2023 Ponnammal 2906015WL105308 Ponnammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Ponnammal INDIAN BANK(607105)
49 Thellar TN-06-015-015-015/463-A
(Kilnamandi) 		2906015000NRG23220220234383038 22/02/2023 K Savithriammal 2906015WL105308 K Savithriammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 K Savithriammal INDIAN BANK(607105)
50 Thellar TN-06-015-015-015/468-A
(Kilnamandi) 		2906015000NRG23220220234383039 22/02/2023 K Indirani 2906015WL105308 K Indirani 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 K Indirani INDIAN BANK(607105)
51 Thellar TN-06-015-015-015/478-A
(Kilnamandi) 		2906015000NRG23220220234383040 22/02/2023 Poongodhai 2906015WL105308 Poongodhai 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Poongodhai INDIAN BANK(607105)
52 Thellar TN-06-015-015-015/48-A
(Kilnamandi) 		2906015000NRG23220220234383041 22/02/2023 Rani 2906015WL105308 Rani 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Rani INDIAN BANK(607105)
53 Thellar TN-06-015-015-015/49-A
(Kilnamandi) 		2906015000NRG23220220234383042 22/02/2023 Jothi 2906015WL105308 Jothi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Jothi INDIAN BANK(607105)
54 Thellar TN-06-015-015-015/490-A
(Kilnamandi) 		2906015000NRG23220220234383043 22/02/2023 Ranganathan 2906015WL105308 Ranganathan 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Ranganathan INDIAN BANK(607105)
55 Thellar TN-06-015-015-015/492-A
(Kilnamandi) 		2906015000NRG23220220234383044 22/02/2023 E Vannila 2906015WL105308 E Vannila 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 E Vannila INDIAN BANK(607105)
56 Thellar TN-06-015-015-015/497-A
(Kilnamandi) 		2906015000NRG23220220234383045 22/02/2023 Vasuki 2906015WL105308 Vasuki 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Vasuki PALLAVAN GRAMA BANK(607052)
57 Thellar TN-06-015-015-015/498-A
(Kilnamandi) 		2906015000NRG23220220234383046 22/02/2023 Kannammal 2906015WL105308 Kannammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kannammal INDIAN BANK(607105)
58 Thellar TN-06-015-015-015/499-A
(Kilnamandi) 		2906015000NRG23220220234383047 22/02/2023 Pachayammal 2906015WL105308 Pachayammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Pachayammal INDIAN BANK(607105)
59 Thellar TN-06-015-015-015/50-A
(Kilnamandi) 		2906015000NRG23220220234383048 22/02/2023 Shankar 2906015WL105308 Shankar 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Shankar INDIAN BANK(607105)
60 Thellar TN-06-015-015-015/500-A
(Kilnamandi) 		2906015000NRG23220220234383049 22/02/2023 Jaya 2906015WL105308 Jaya 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Jaya INDIAN BANK(607105)
61 Thellar TN-06-015-015-015/504-A
(Kilnamandi) 		2906015000NRG23220220234383050 22/02/2023 Salsa 2906015WL105308 Salsa 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Salsa INDIAN BANK(607105)
62 Thellar TN-06-015-015-015/506-A
(Kilnamandi) 		2906015000NRG23220220234383051 22/02/2023 Revathi 2906015WL105308 Revathi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Revathi INDIAN BANK(607105)
63 Thellar TN-06-015-015-015/513-a
(Kilnamandi) 		2906015000NRG23220220234383052 22/02/2023 Santhanalakshmi 2906015WL105308 Santhanalakshmi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Santhanalakshmi INDIAN BANK(607105)
64 Thellar TN-06-015-015-015/521-A
(Kilnamandi) 		2906015000NRG23220220234383053 22/02/2023 Kannammal 2906015WL105308 Kannammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kannammal STATE BANK OF INDIA(508548)
65 Thellar TN-06-015-015-015/543-A
(Kilnamandi) 		2906015000NRG23220220234383054 22/02/2023 Kasthuri 2906015WL105308 Kasthuri 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kasthuri INDIAN BANK(607105)
66 Thellar TN-06-015-015-015/549-A
(Kilnamandi) 		2906015000NRG23220220234383055 22/02/2023 Poongavanam 2906015WL105308 Poongavanam 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Poongavanam INDIAN BANK(607105)
67 Thellar TN-06-015-015-015/559-A
(Kilnamandi) 		2906015000NRG23220220234383056 22/02/2023 Seetha 2906015WL105308 Seetha 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Seetha INDIAN BANK(607105)
68 Thellar TN-06-015-015-015/569-A
(Kilnamandi) 		2906015000NRG23220220234383057 22/02/2023 Durga 2906015WL105308 Durga 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Durga INDIAN BANK(607105)
69 Thellar TN-06-015-015-015/581-A
(Kilnamandi) 		2906015000NRG23220220234383058 22/02/2023 Kavitha 2906015WL105308 Kavitha 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kavitha BANK OF BARODA(606985)
70 Thellar TN-06-015-015-015/582-A
(Kilnamandi) 		2906015000NRG23220220234383059 22/02/2023 Tamilselvi 2906015WL105308 Tamilselvi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Tamilselvi INDIAN BANK(607105)
71 Thellar TN-06-015-015-015/589-A
(Kilnamandi) 		2906015000NRG23220220234383060 22/02/2023 Jayasri 2906015WL105308 Jayasri 00176 IDIB000C048 1686 1686 Processed 01/03/2023 008397780 Jayasri INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thellar TN-06-015-015-015/597-A
(Kilnamandi) 		2906015000NRG23220220234383061 22/02/2023 Pappathi 2906015WL105308 Pappathi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Pappathi INDIAN BANK(607105)
73 Thellar TN-06-015-015-015/61-A
(Kilnamandi) 		2906015000NRG23220220234383062 22/02/2023 Susila 2906015WL105308 Susila 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Susila INDIAN BANK(607105)
74 Thellar TN-06-015-015-015/611-A
(Kilnamandi) 		2906015000NRG23220220234383064 22/02/2023 Kalaiyarasi 2906015WL105308 Kalaiyarasi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kalaiyarasi INDIAN BANK(607105)
75 Thellar TN-06-015-015-015/63-A
(Kilnamandi) 		2906015000NRG23220220234383065 22/02/2023 Muniyammal 2906015WL105308 Muniyammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Muniyammal INDIAN BANK(607105)
76 Thellar TN-06-015-015-015/64-A
(Kilnamandi) 		2906015000NRG23220220234383066 22/02/2023 Lakshmi 2906015WL105308 Lakshmi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
77 Thellar TN-06-015-015-015/65-A
(Kilnamandi) 		2906015000NRG23220220234383067 22/02/2023 Saraswathi 2906015WL105308 Saraswathi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Saraswathi INDIAN OVERSEAS BANK(508541)
78 Thellar TN-06-015-015-015/69-A
(Kilnamandi) 		2906015000NRG23220220234383068 22/02/2023 Pachaiyammal 2906015WL105308 Pachaiyammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Pachaiyammal INDIAN BANK(607105)
79 Thellar TN-06-015-015-015/7-A
(Kilnamandi) 		2906015000NRG23220220234383069 22/02/2023 Sasikala 2906015WL105308 Sasikala 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Sasikala INDIAN BANK(607105)
80 Thellar TN-06-015-015-015/70-A
(Kilnamandi) 		2906015000NRG23220220234383070 22/02/2023 Manjula 2906015WL105308 Manjula 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Manjula INDIAN BANK(607105)
81 Thellar TN-06-015-015-015/73-A
(Kilnamandi) 		2906015000NRG23220220234383071 22/02/2023 Amjala 2906015WL105308 Amjala 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Amjala INDIAN BANK(607105)
82 Thellar TN-06-015-015-015/75-A
(Kilnamandi) 		2906015000NRG23220220234383072 22/02/2023 Mallika 2906015WL105308 Mallika 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Mallika INDIAN BANK(607105)
83 Thellar TN-06-015-015-015/76-A
(Kilnamandi) 		2906015000NRG23220220234383073 22/02/2023 Kanchana 2906015WL105308 Kanchana 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Kanchana INDIAN BANK(607105)
84 Thellar TN-06-015-015-015/80-A
(Kilnamandi) 		2906015000NRG23220220234383074 22/02/2023 Dhanalakshmi 2906015WL105308 Dhanalakshmi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Dhanalakshmi INDIAN BANK(607105)
85 Thellar TN-06-015-015-015/81-A
(Kilnamandi) 		2906015000NRG23220220234383075 22/02/2023 Selvi 2906015WL105308 Selvi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
86 Thellar TN-06-015-015-015/83-A
(Kilnamandi) 		2906015000NRG23220220234383076 22/02/2023 Sathiya 2906015WL105308 Sathiya 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Sathiya INDIAN BANK(607105)
87 Thellar TN-06-015-015-015/85-A
(Kilnamandi) 		2906015000NRG23220220234383077 22/02/2023 Manikandan 2906015WL105308 Manikandan 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Manikandan INDIAN BANK(607105)
88 Thellar TN-06-015-015-015/86-A
(Kilnamandi) 		2906015000NRG23220220234383078 22/02/2023 Manikkam 2906015WL105308 Manikkam 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Manikkam INDIAN BANK(607105)
89 Thellar TN-06-015-015-015/91-A
(Kilnamandi) 		2906015000NRG23220220234383080 22/02/2023 Rajammal 2906015WL105308 Rajammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Rajammal INDIAN BANK(607105)
90 Thellar TN-06-015-015-015/92-A
(Kilnamandi) 		2906015000NRG23220220234383081 22/02/2023 Muniyammal 2906015WL105308 Muniyammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Muniyammal INDIAN BANK(607105)
91 Thellar TN-06-015-015-015/95-A
(Kilnamandi) 		2906015000NRG23220220234383082 22/02/2023 Chinnakuhandai 2906015WL105308 Chinnakuhandai 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Chinnakuhandai INDIAN BANK(607105)
92 Thellar TN-06-015-015-015/96-A
(Kilnamandi) 		2906015000NRG23220220234383083 22/02/2023 Dhanapal 2906015WL105308 Dhanapal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Dhanapal INDIAN BANK(607105)
93 Thellar TN-06-015-015-015/97-A
(Kilnamandi) 		2906015000NRG23220220234383084 22/02/2023 Gajanammal 2906015WL105308 Gajanammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Gajanammal INDIAN BANK(607105)
94 Thellar TN-06-015-015-015/98-A
(Kilnamandi) 		2906015000NRG23220220234383085 22/02/2023 Pattammal 2906015WL105308 Pattammal 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 Pattammal INDIAN BANK(607105)
95 Thellar TN-06-015-015-015/99-A
(Kilnamandi) 		2906015000NRG23220220234383086 22/02/2023 P Saraswathi 2906015WL105308 P Saraswathi 00176 IDIB000C048 1686 1686 Processed 28/02/2023 008397780 P Saraswathi INDIAN BANK(607105)
SubTotal 160170 160170
96 Thellar TN-06-015-015-015/236-A
(Kilnamandi) 		2906015000NRG23220220234383015 22/02/2023 Rajammal 2906015WL105308 Rajammal 00176 IDIB000M105 1686 1686 Processed 28/02/2023 008397780 Rajammal INDIAN BANK(607105)
SubTotal 1686 1686
97 Thellar TN-06-015-015-015/610-A
(Kilnamandi) 		2906015000NRG23220220234383063 22/02/2023 jaya 2906015WL105308 jaya 00701 IDIB0PLB001 1686 1686 Processed 28/02/2023 008397780 jaya INDIAN BANK(607105)
98 Thellar TN-06-015-015-015/90-A
(Kilnamandi) 		2906015000NRG23220220234383079 22/02/2023 Elumalai 2906015WL105308 Elumalai 00701 IDIB0PLB001 1686 1686 Processed 28/02/2023 008397780 Elumalai PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 165228 165228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_220223APB_FTO_1580542 Indian Bank IDIB000C048 Chitarugavur 70812
2 Thellar TN2906015_220223APB_FTO_1580542 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 89358
3 Thellar TN2906015_220223APB_FTO_1580542 Indian Bank IDIB000M105 MAZHAIYUR 1686
4 Thellar TN2906015_220223APB_FTO_1580542 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3372

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