Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_021222APB_FTO_1224196
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 THANDARAMPET TN-06-009-039-004/1453-A
(Thenmudiyanoor) 		2906009000NRG23021220223821862 02/12/2022 Nathiya 2906009WL088721 Nathiya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Nathiya INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1-A
(Thenmudiyanoor) 		2906009000NRG23021220223821863 02/12/2022 Palaniyammal 2906009WL088721 Palaniyammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Palaniyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1004-A
(Thenmudiyanoor) 		2906009000NRG23021220223821864 02/12/2022 Vanitha 2906009WL088721 Vanitha 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Vanitha INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/101-A
(Thenmudiyanoor) 		2906009000NRG23021220223821865 02/12/2022 Santha 2906009WL088721 Santha 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Santha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/1025-A
(Thenmudiyanoor) 		2906009000NRG23021220223821866 02/12/2022 Gowri 2906009WL088721 Gowri 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Gowri INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-039-039/1051-A
(Thenmudiyanoor) 		2906009000NRG23021220223821867 02/12/2022 Kumari 2906009WL088721 Kumari 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Kumari INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-039-039/109-A
(Thenmudiyanoor) 		2906009000NRG23021220223821868 02/12/2022 Jaya 2906009WL088721 Jaya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Jaya INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/1093-A
(Thenmudiyanoor) 		2906009000NRG23021220223821869 02/12/2022 Kalpana 2906009WL088721 Kalpana 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Kalpana INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/1094-A
(Thenmudiyanoor) 		2906009000NRG23021220223821871 02/12/2022 Amaravathi 2906009WL088721 Amaravathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Amaravathi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-039-039/1104-A
(Thenmudiyanoor) 		2906009000NRG23021220223821874 02/12/2022 Viswanathan 2906009WL088721 Viswanathan 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Viswanathan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/1108-A
(Thenmudiyanoor) 		2906009000NRG23021220223821875 02/12/2022 Angammal 2906009WL088721 Angammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Angammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/1113-A
(Thenmudiyanoor) 		2906009000NRG23021220223821876 02/12/2022 aNJALAI 2906009WL088721 aNJALAI 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 aNJALAI INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/1125-A
(Thenmudiyanoor) 		2906009000NRG23021220223821877 02/12/2022 rani 2906009WL088721 rani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 rani INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/1171-A
(Thenmudiyanoor) 		2906009000NRG23021220223821879 02/12/2022 Ponnammal 2906009WL088721 Ponnammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Ponnammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/1173-A
(Thenmudiyanoor) 		2906009000NRG23021220223821880 02/12/2022 Sathiya 2906009WL088721 Sathiya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Sathiya INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-039-039/1182-A
(Thenmudiyanoor) 		2906009000NRG23021220223821881 02/12/2022 Deepa 2906009WL088721 Deepa 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Deepa INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-039-039/1198-A
(Thenmudiyanoor) 		2906009000NRG23021220223821882 02/12/2022 Kalaiyarasi 2906009WL088721 Kalaiyarasi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Kalaiyarasi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-039-039/1199-A
(Thenmudiyanoor) 		2906009000NRG23021220223821883 02/12/2022 uma 2906009WL088721 uma 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 uma INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-039-039/1211-A
(Thenmudiyanoor) 		2906009000NRG23021220223821884 02/12/2022 vasantha 2906009WL088721 vasantha 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 vasantha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-039-039/1220-A
(Thenmudiyanoor) 		2906009000NRG23021220223821887 02/12/2022 Krishnamoorthy 2906009WL088721 Krishnamoorthy 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Krishnamoorthy INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-039-039/1220-A
(Thenmudiyanoor) 		2906009000NRG23021220223821886 02/12/2022 PUSHPA 2906009WL088721 PUSHPA 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 PUSHPA INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-039-039/1230-A
(Thenmudiyanoor) 		2906009000NRG23021220223821888 02/12/2022 Thanjaiammal 2906009WL088721 Thanjaiammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Thanjaiammal INDIAN OVERSEAS BANK(508541)
23 THANDARAMPET TN-06-009-039-039/1258-A
(Thenmudiyanoor) 		2906009000NRG23021220223821889 02/12/2022 Govindammal 2906009WL088721 Govindammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Govindammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-039-039/1261-A
(Thenmudiyanoor) 		2906009000NRG23021220223821890 02/12/2022 Selvaraj 2906009WL088721 Selvaraj 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Selvaraj INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-039-039/1276-A
(Thenmudiyanoor) 		2906009000NRG23021220223821891 02/12/2022 Manikkam 2906009WL088721 Manikkam 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Manikkam INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-039-039/1289-A
(Thenmudiyanoor) 		2906009000NRG23021220223821892 02/12/2022 lakshmi 2906009WL088721 lakshmi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 lakshmi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-039-039/129-A
(Thenmudiyanoor) 		2906009000NRG23021220223821893 02/12/2022 Kannammal 2906009WL088721 Kannammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Kannammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-039-039/1293-A
(Thenmudiyanoor) 		2906009000NRG23021220223821894 02/12/2022 sumathi 2906009WL088721 sumathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 sumathi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-039-039/1304-A
(Thenmudiyanoor) 		2906009000NRG23021220223821895 02/12/2022 Jayamurugan 2906009WL088721 Jayamurugan 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Jayamurugan INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-039-039/1305-A
(Thenmudiyanoor) 		2906009000NRG23021220223821896 02/12/2022 raja 2906009WL088721 raja 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 raja INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-039-039/1323-A
(Thenmudiyanoor) 		2906009000NRG23021220223821897 02/12/2022 banumathi 2906009WL088721 banumathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 banumathi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-039-039/1455-A
(Thenmudiyanoor) 		2906009000NRG23021220223821900 02/12/2022 Varalakshmi 2906009WL088721 Varalakshmi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Varalakshmi BANK OF INDIA(508505)
33 THANDARAMPET TN-06-009-039-039/1474-A
(Thenmudiyanoor) 		2906009000NRG23021220223821903 02/12/2022 Bakkiyalakshmi 2906009WL088721 Bakkiyalakshmi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Bakkiyalakshmi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-039-039/191-A
(Thenmudiyanoor) 		2906009000NRG23021220223821919 02/12/2022 Gowri 2906009WL088721 Gowri 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Gowri INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-039-039/215-A
(Thenmudiyanoor) 		2906009000NRG23021220223821920 02/12/2022 kullammal 2906009WL088721 kullammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 kullammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-039-039/219-A
(Thenmudiyanoor) 		2906009000NRG23021220223821921 02/12/2022 navaneetham 2906009WL088721 navaneetham 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 navaneetham INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-039-039/225-A
(Thenmudiyanoor) 		2906009000NRG23021220223821922 02/12/2022 santhi 2906009WL088721 santhi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 santhi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-039-039/229-A
(Thenmudiyanoor) 		2906009000NRG23021220223821924 02/12/2022 poonkodi 2906009WL088721 poonkodi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 poonkodi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-039-039/233-A
(Thenmudiyanoor) 		2906009000NRG23021220223821926 02/12/2022 ammatchi 2906009WL088721 ammatchi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 ammatchi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-039-039/236-A
(Thenmudiyanoor) 		2906009000NRG23021220223821927 02/12/2022 Rajakumari 2906009WL088721 Rajakumari 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Rajakumari INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-039-039/255-A
(Thenmudiyanoor) 		2906009000NRG23021220223821928 02/12/2022 rasiyammal 2906009WL088721 rasiyammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 rasiyammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-039-039/258-A
(Thenmudiyanoor) 		2906009000NRG23021220223821929 02/12/2022 Maliga 2906009WL088721 Maliga 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Maliga INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-039-039/260-A
(Thenmudiyanoor) 		2906009000NRG23021220223821930 02/12/2022 Kannammal 2906009WL088721 Kannammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Kannammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-039-039/310-A
(Thenmudiyanoor) 		2906009000NRG23021220223821931 02/12/2022 Kannammal 2906009WL088721 Kannammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Kannammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-039-039/329-A
(Thenmudiyanoor) 		2906009000NRG23021220223821932 02/12/2022 sagunthala 2906009WL088721 sagunthala 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 sagunthala INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-039-039/343-A
(Thenmudiyanoor) 		2906009000NRG23021220223821933 02/12/2022 Visalatchi 2906009WL088721 Visalatchi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Visalatchi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-039-039/351-A
(Thenmudiyanoor) 		2906009000NRG23021220223821934 02/12/2022 Priya 2906009WL088721 Priya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Priya INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-039-039/361-A
(Thenmudiyanoor) 		2906009000NRG23021220223821936 02/12/2022 Manjula 2906009WL088721 Manjula 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Manjula INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-039-039/364-A
(Thenmudiyanoor) 		2906009000NRG23021220223821937 02/12/2022 Anusuya 2906009WL088721 Anusuya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Anusuya INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-039-039/415-A
(Thenmudiyanoor) 		2906009000NRG23021220223821939 02/12/2022 Lakshmibai 2906009WL088721 Lakshmibai 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Lakshmibai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-039-039/417-A
(Thenmudiyanoor) 		2906009000NRG23021220223821940 02/12/2022 pavunu 2906009WL088721 pavunu 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 pavunu INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-039-039/421-A
(Thenmudiyanoor) 		2906009000NRG23021220223821941 02/12/2022 Uma 2906009WL088721 Uma 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Uma INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-039-039/489-A
(Thenmudiyanoor) 		2906009000NRG23021220223821942 02/12/2022 Rajambal 2906009WL088721 Rajambal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Rajambal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-039-039/496-A
(Thenmudiyanoor) 		2906009000NRG23021220223821944 02/12/2022 Manonmani 2906009WL088721 Manonmani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Manonmani INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-039-039/497-A
(Thenmudiyanoor) 		2906009000NRG23021220223821945 02/12/2022 dhanam 2906009WL088721 dhanam 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 dhanam INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-039-039/498-A
(Thenmudiyanoor) 		2906009000NRG23021220223821946 02/12/2022 Makeshwari 2906009WL088721 Makeshwari 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Makeshwari INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-039-039/501-A
(Thenmudiyanoor) 		2906009000NRG23021220223821947 02/12/2022 Pattu 2906009WL088721 Pattu 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Pattu INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-039-039/502-A
(Thenmudiyanoor) 		2906009000NRG23021220223821948 02/12/2022 Sumathi 2906009WL088721 Sumathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Sumathi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-039-039/51-A
(Thenmudiyanoor) 		2906009000NRG23021220223821949 02/12/2022 Saradha 2906009WL088721 Saradha 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Saradha INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-039-039/510-A
(Thenmudiyanoor) 		2906009000NRG23021220223821950 02/12/2022 jayalakshmi 2906009WL088721 jayalakshmi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 jayalakshmi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-039-039/512-A
(Thenmudiyanoor) 		2906009000NRG23021220223821951 02/12/2022 Muniyammal 2906009WL088721 Muniyammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-039-039/521-A
(Thenmudiyanoor) 		2906009000NRG23021220223821953 02/12/2022 Selvi 2906009WL088721 Selvi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Selvi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-039-039/525-A
(Thenmudiyanoor) 		2906009000NRG23021220223821954 02/12/2022 Bharathi 2906009WL088721 Bharathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Bharathi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-039-039/536-A
(Thenmudiyanoor) 		2906009000NRG23021220223821955 02/12/2022 Thadagaammal 2906009WL088721 Thadagaammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Thadagaammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-039-039/543-A
(Thenmudiyanoor) 		2906009000NRG23021220223821956 02/12/2022 Indira 2906009WL088721 Indira 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Indira INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-039-039/552-A
(Thenmudiyanoor) 		2906009000NRG23021220223821957 02/12/2022 sivagami 2906009WL088721 sivagami 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 sivagami INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-039-039/553-A
(Thenmudiyanoor) 		2906009000NRG23021220223821958 02/12/2022 Usharani 2906009WL088721 Usharani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Usharani INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-039-039/573-A
(Thenmudiyanoor) 		2906009000NRG23021220223821960 02/12/2022 amirtham 2906009WL088721 amirtham 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 amirtham INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-039-039/587-A
(Thenmudiyanoor) 		2906009000NRG23021220223821961 02/12/2022 Jaya 2906009WL088721 Jaya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Jaya INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-039-039/601-A
(Thenmudiyanoor) 		2906009000NRG23021220223821964 02/12/2022 Lakshmi 2906009WL088721 Lakshmi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-039-039/604-A
(Thenmudiyanoor) 		2906009000NRG23021220223821965 02/12/2022 Cauvery 2906009WL088721 Cauvery 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Cauvery PALLAVAN GRAMA BANK(607052)
72 THANDARAMPET TN-06-009-039-039/605-A
(Thenmudiyanoor) 		2906009000NRG23021220223821966 02/12/2022 Manoranjitham 2906009WL088721 Manoranjitham 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Manoranjitham INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-039-039/607-A
(Thenmudiyanoor) 		2906009000NRG23021220223821967 02/12/2022 Rajakumari 2906009WL088721 Rajakumari 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Rajakumari PALLAVAN GRAMA BANK(607052)
74 THANDARAMPET TN-06-009-039-039/609-A
(Thenmudiyanoor) 		2906009000NRG23021220223821968 02/12/2022 Indirani 2906009WL088721 Indirani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Indirani PALLAVAN GRAMA BANK(607052)
75 THANDARAMPET TN-06-009-039-039/610-A
(Thenmudiyanoor) 		2906009000NRG23021220223821969 02/12/2022 Ruckumani 2906009WL088721 Ruckumani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Ruckumani PALLAVAN GRAMA BANK(607052)
76 THANDARAMPET TN-06-009-039-039/612-A
(Thenmudiyanoor) 		2906009000NRG23021220223821970 02/12/2022 santhi 2906009WL088721 santhi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 santhi PALLAVAN GRAMA BANK(607052)
77 THANDARAMPET TN-06-009-039-039/613-A
(Thenmudiyanoor) 		2906009000NRG23021220223821971 02/12/2022 Renuga 2906009WL088721 Renuga 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Renuga INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-039-039/614-A
(Thenmudiyanoor) 		2906009000NRG23021220223821972 02/12/2022 Vijaya 2906009WL088721 Vijaya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Vijaya PALLAVAN GRAMA BANK(607052)
79 THANDARAMPET TN-06-009-039-039/616-A
(Thenmudiyanoor) 		2906009000NRG23021220223821973 02/12/2022 Anjalai 2906009WL088721 Anjalai 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Anjalai INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-039-039/617-A
(Thenmudiyanoor) 		2906009000NRG23021220223821974 02/12/2022 Muniyammal 2906009WL088721 Muniyammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-039-039/618-A
(Thenmudiyanoor) 		2906009000NRG23021220223821975 02/12/2022 Bharathi 2906009WL088721 Bharathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Bharathi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-039-039/619-A
(Thenmudiyanoor) 		2906009000NRG23021220223821976 02/12/2022 Saradha 2906009WL088721 Saradha 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Saradha INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-039-039/620-A
(Thenmudiyanoor) 		2906009000NRG23021220223821977 02/12/2022 Sathiya 2906009WL088721 Sathiya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Sathiya PALLAVAN GRAMA BANK(607052)
84 THANDARAMPET TN-06-009-039-039/621-A
(Thenmudiyanoor) 		2906009000NRG23021220223821978 02/12/2022 Govindammal 2906009WL088721 Govindammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Govindammal INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-039-039/633-A
(Thenmudiyanoor) 		2906009000NRG23021220223821979 02/12/2022 Rani 2906009WL088721 Rani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-039-039/639-A
(Thenmudiyanoor) 		2906009000NRG23021220223821980 02/12/2022 parameshwari 2906009WL088721 parameshwari 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 parameshwari INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-039-039/648-A
(Thenmudiyanoor) 		2906009000NRG23021220223821981 02/12/2022 Indira 2906009WL088721 Indira 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Indira INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-039-039/649-A
(Thenmudiyanoor) 		2906009000NRG23021220223821982 02/12/2022 jagamalai 2906009WL088721 jagamalai 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 jagamalai INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-039-039/66-A
(Thenmudiyanoor) 		2906009000NRG23021220223821983 02/12/2022 Alamelu 2906009WL088721 Alamelu 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Alamelu INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-039-039/661-A
(Thenmudiyanoor) 		2906009000NRG23021220223821984 02/12/2022 Govindan 2906009WL088721 Govindan 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Govindan INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-039-039/663-A
(Thenmudiyanoor) 		2906009000NRG23021220223821986 02/12/2022 savithri 2906009WL088721 savithri 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 savithri INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-039-039/666-A
(Thenmudiyanoor) 		2906009000NRG23021220223821987 02/12/2022 palaniyammal 2906009WL088721 palaniyammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 palaniyammal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-039-039/679-A
(Thenmudiyanoor) 		2906009000NRG23021220223821989 02/12/2022 Anusiya 2906009WL088721 Anusiya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Anusiya INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-039-039/679-A
(Thenmudiyanoor) 		2906009000NRG23021220223821988 02/12/2022 Nandagopal 2906009WL088721 Nandagopal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Nandagopal INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-039-039/684-A
(Thenmudiyanoor) 		2906009000NRG23021220223821990 02/12/2022 saroja 2906009WL088721 saroja 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 saroja INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-039-039/697-A
(Thenmudiyanoor) 		2906009000NRG23021220223821991 02/12/2022 Poongodi 2906009WL088721 Poongodi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Poongodi INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-039-039/702-A
(Thenmudiyanoor) 		2906009000NRG23021220223821992 02/12/2022 sulochana 2906009WL088721 sulochana 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 sulochana INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-039-039/720-A
(Thenmudiyanoor) 		2906009000NRG23021220223821993 02/12/2022 boomadevi 2906009WL088721 boomadevi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 boomadevi PALLAVAN GRAMA BANK(607052)
99 THANDARAMPET TN-06-009-039-039/721-A
(Thenmudiyanoor) 		2906009000NRG23021220223821994 02/12/2022 poongodi 2906009WL088721 poongodi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 poongodi PALLAVAN GRAMA BANK(607052)
100 THANDARAMPET TN-06-009-039-039/723-A
(Thenmudiyanoor) 		2906009000NRG23021220223821995 02/12/2022 poovi 2906009WL088721 poovi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 poovi PALLAVAN GRAMA BANK(607052)
101 THANDARAMPET TN-06-009-039-039/724-A
(Thenmudiyanoor) 		2906009000NRG23021220223821996 02/12/2022 anjala 2906009WL088721 anjala 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 anjala INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-039-039/727-A
(Thenmudiyanoor) 		2906009000NRG23021220223821997 02/12/2022 bathmavathi 2906009WL088721 bathmavathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 bathmavathi INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-039-039/731-A
(Thenmudiyanoor) 		2906009000NRG23021220223821998 02/12/2022 chennammal 2906009WL088721 chennammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 chennammal INDIAN OVERSEAS BANK(508541)
104 THANDARAMPET TN-06-009-039-039/733-A
(Thenmudiyanoor) 		2906009000NRG23021220223821999 02/12/2022 vishnupriya 2906009WL088721 vishnupriya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 vishnupriya INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-039-039/738-A
(Thenmudiyanoor) 		2906009000NRG23021220223822000 02/12/2022 vijiya 2906009WL088721 vijiya 00176 IDIB000T069 1686 1686 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 THANDARAMPET TN-06-009-039-039/742-A
(Thenmudiyanoor) 		2906009000NRG23021220223822001 02/12/2022 saridha 2906009WL088721 saridha 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 saridha INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-039-039/773-A
(Thenmudiyanoor) 		2906009000NRG23021220223822003 02/12/2022 Saroja 2906009WL088721 Saroja 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Saroja INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-039-039/792-A
(Thenmudiyanoor) 		2906009000NRG23021220223822004 02/12/2022 Muniyammal 2906009WL088721 Muniyammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Muniyammal INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-039-039/795-A
(Thenmudiyanoor) 		2906009000NRG23021220223822005 02/12/2022 angammal 2906009WL088721 angammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 angammal INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-039-039/802-A
(Thenmudiyanoor) 		2906009000NRG23021220223822006 02/12/2022 saratha 2906009WL088721 saratha 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 saratha INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-039-039/811-A
(Thenmudiyanoor) 		2906009000NRG23021220223822007 02/12/2022 Sarasu 2906009WL088721 Sarasu 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Sarasu INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-039-039/816-A
(Thenmudiyanoor) 		2906009000NRG23021220223822008 02/12/2022 rajeshwari 2906009WL088721 rajeshwari 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 rajeshwari INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-039-039/817-A
(Thenmudiyanoor) 		2906009000NRG23021220223822009 02/12/2022 kalaiyarasi 2906009WL088721 kalaiyarasi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 kalaiyarasi PALLAVAN GRAMA BANK(607052)
114 THANDARAMPET TN-06-009-039-039/821-A
(Thenmudiyanoor) 		2906009000NRG23021220223822010 02/12/2022 Nathiya 2906009WL088721 Nathiya 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Nathiya INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-039-039/83-A
(Thenmudiyanoor) 		2906009000NRG23021220223822011 02/12/2022 Kalaivani 2906009WL088721 Kalaivani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Kalaivani INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-039-039/89-A
(Thenmudiyanoor) 		2906009000NRG23021220223822012 02/12/2022 Sridevi 2906009WL088721 Sridevi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Sridevi INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-039-039/890-A
(Thenmudiyanoor) 		2906009000NRG23021220223822013 02/12/2022 Revathi 2906009WL088721 Revathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Revathi INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-039-039/909-A
(Thenmudiyanoor) 		2906009000NRG23021220223822014 02/12/2022 Ambiga 2906009WL088721 Ambiga 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Ambiga INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-039-039/92-A
(Thenmudiyanoor) 		2906009000NRG23021220223822016 02/12/2022 sumathi 2906009WL088721 sumathi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 sumathi INDIAN BANK(607105)
120 THANDARAMPET TN-06-009-039-039/920-A
(Thenmudiyanoor) 		2906009000NRG23021220223822017 02/12/2022 Mangai 2906009WL088721 Mangai 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Mangai INDIAN BANK(607105)
121 THANDARAMPET TN-06-009-039-039/936-A
(Thenmudiyanoor) 		2906009000NRG23021220223822019 02/12/2022 Nagammal 2906009WL088721 Nagammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Nagammal INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-039-039/949-A
(Thenmudiyanoor) 		2906009000NRG23021220223822021 02/12/2022 soundhari 2906009WL088721 soundhari 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 soundhari INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-039-039/951-A
(Thenmudiyanoor) 		2906009000NRG23021220223822022 02/12/2022 Rani 2906009WL088721 Rani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
124 THANDARAMPET TN-06-009-039-039/961-A
(Thenmudiyanoor) 		2906009000NRG23021220223822023 02/12/2022 meena 2906009WL088721 meena 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 meena PALLAVAN GRAMA BANK(607052)
125 THANDARAMPET TN-06-009-039-039/962-A
(Thenmudiyanoor) 		2906009000NRG23021220223822024 02/12/2022 malliga 2906009WL088721 malliga 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 malliga PALLAVAN GRAMA BANK(607052)
126 THANDARAMPET TN-06-009-039-039/963-A
(Thenmudiyanoor) 		2906009000NRG23021220223822025 02/12/2022 Sundari 2906009WL088721 Sundari 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Sundari INDIAN BANK(607105)
127 THANDARAMPET TN-06-009-039-039/970-A
(Thenmudiyanoor) 		2906009000NRG23021220223822026 02/12/2022 kamatchi 2906009WL088721 kamatchi 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 kamatchi INDIAN BANK(607105)
128 THANDARAMPET TN-06-009-039-039/972-A
(Thenmudiyanoor) 		2906009000NRG23021220223822027 02/12/2022 ellammal 2906009WL088721 ellammal 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 ellammal INDIAN BANK(607105)
129 THANDARAMPET TN-06-009-039-039/981-A
(Thenmudiyanoor) 		2906009000NRG23021220223822029 02/12/2022 Rani 2906009WL088721 Rani 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 Rani INDIAN BANK(607105)
130 THANDARAMPET TN-06-009-039-039/982-A
(Thenmudiyanoor) 		2906009000NRG23021220223822030 02/12/2022 reka 2906009WL088721 reka 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 reka PALLAVAN GRAMA BANK(607052)
131 THANDARAMPET TN-06-009-039-039/983-A
(Thenmudiyanoor) 		2906009000NRG23021220223822031 02/12/2022 deeba 2906009WL088721 deeba 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 deeba PALLAVAN GRAMA BANK(607052)
132 THANDARAMPET TN-06-009-039-039/992-A
(Thenmudiyanoor) 		2906009000NRG23021220223822032 02/12/2022 uma 2906009WL088721 uma 00176 IDIB000T069 1686 1686 Processed 09/12/2022 026441765 uma INDIAN BANK(607105)
SubTotal 222552 222552
Total 222552 222552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_021222APB_FTO_1224196 Indian Bank IDIB000T069 IB Thandarampet 65754
2 THANDARAMPET TN2906009_021222APB_FTO_1224196 Indian Bank IDIB000T069 THANDARAMPET 75870
3 THANDARAMPET TN2906009_021222APB_FTO_1224196 Indian Bank IDIB000T069 THANDRAMPET 80928

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