Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_300522APB_FTO_245235
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-06-003-012-012/1-A
(Karunthuvambadi) 		2906003000NRG23270520220491295 30/05/2022 Lalitha 2906003WL014664 Lalitha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Lalitha INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-012-012/109-A
(Karunthuvambadi) 		2906003000NRG23270520220491296 30/05/2022 Valli 2906003WL014664 Valli 00176 IDIB000T065 1686 1686 Processed 02/06/2022 010787496 Valli INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-012-012/110-A
(Karunthuvambadi) 		2906003000NRG23270520220491297 30/05/2022 Saroja 2906003WL014664 Saroja 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Saroja INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-012-012/117-A
(Karunthuvambadi) 		2906003000NRG23270520220491298 30/05/2022 Vasantha 2906003WL014664 Vasantha 00176 IDIB000T065 1100 1100 Processed 02/06/2022 010787496 Vasantha INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-012-012/120-A
(Karunthuvambadi) 		2906003000NRG23270520220491299 30/05/2022 Malathi 2906003WL014664 Malathi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Malathi CENTRAL BANK OF INDIA(607115)
6 THURINJAPURAM TN-06-003-012-012/126-A
(Karunthuvambadi) 		2906003000NRG23270520220491300 30/05/2022 Devika 2906003WL014664 Devika 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Devika INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-012-012/13
(Karunthuvambadi) 		2906003000NRG23270520220491301 30/05/2022 Kala 2906003WL014664 Kala 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Kala INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-012-012/139-A
(Karunthuvambadi) 		2906003000NRG23270520220491304 30/05/2022 Parameswari 2906003WL014664 Parameswari 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Parameswari BANK OF INDIA(508505)
9 THURINJAPURAM TN-06-003-012-012/145-A
(Karunthuvambadi) 		2906003000NRG23270520220491305 30/05/2022 Manjula 2906003WL014664 Manjula 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Manjula INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-012-012/153-A
(Karunthuvambadi) 		2906003000NRG23270520220491306 30/05/2022 Lakshmi 2906003WL014664 Lakshmi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Lakshmi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-012-012/153-A
(Karunthuvambadi) 		2906003000NRG23270520220491307 30/05/2022 Rekha 2906003WL014664 Rekha 00176 IDIB000T065 1100 1100 Processed 02/06/2022 010787496 Rekha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-012-012/181-A
(Karunthuvambadi) 		2906003000NRG23270520220491308 30/05/2022 Pazani 2906003WL014664 Pazani 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Pazani INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-012-012/190-A
(Karunthuvambadi) 		2906003000NRG23270520220491309 30/05/2022 Revathi 2906003WL014664 Revathi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Revathi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-012-012/198-A
(Karunthuvambadi) 		2906003000NRG23270520220491311 30/05/2022 Ellammal 2906003WL014664 Ellammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Ellammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-012-012/198-A
(Karunthuvambadi) 		2906003000NRG23270520220491310 30/05/2022 Murugesan 2906003WL014664 Murugesan 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Murugesan INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-012-012/2-A
(Karunthuvambadi) 		2906003000NRG23270520220491312 30/05/2022 Meena 2906003WL014664 Meena 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Meena UNION BANK OF INDIA(508500)
17 THURINJAPURAM TN-06-003-012-012/215-A
(Karunthuvambadi) 		2906003000NRG23270520220491313 30/05/2022 Devagi 2906003WL014664 Devagi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Devagi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-012-012/221-A
(Karunthuvambadi) 		2906003000NRG23270520220491314 30/05/2022 Kuppu 2906003WL014664 Kuppu 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Kuppu INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-012-012/227-A
(Karunthuvambadi) 		2906003000NRG23270520220491315 30/05/2022 Kasthuri 2906003WL014664 Kasthuri 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Kasthuri INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-012-012/236-A
(Karunthuvambadi) 		2906003000NRG23270520220491316 30/05/2022 Parimala 2906003WL014664 Parimala 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Parimala INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-012-012/248-A
(Karunthuvambadi) 		2906003000NRG23270520220491317 30/05/2022 Indira 2906003WL014664 Indira 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Indira INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-012-012/254-A
(Karunthuvambadi) 		2906003000NRG23270520220491318 30/05/2022 Indira 2906003WL014664 Indira 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Indira INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-012-012/271-A
(Karunthuvambadi) 		2906003000NRG23270520220491319 30/05/2022 Pachayammal 2906003WL014664 Pachayammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Pachayammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-012-012/272-A
(Karunthuvambadi) 		2906003000NRG23270520220491320 30/05/2022 Saraswathi 2906003WL014664 Saraswathi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Saraswathi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-012-012/274-A
(Karunthuvambadi) 		2906003000NRG23270520220491321 30/05/2022 Jayagandam 2906003WL014664 Jayagandam 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Jayagandam INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-012-012/277-A
(Karunthuvambadi) 		2906003000NRG23270520220491323 30/05/2022 Jaya 2906003WL014664 Jaya 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Jaya INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-012-012/277-A
(Karunthuvambadi) 		2906003000NRG23270520220491322 30/05/2022 KALYANI 2906003WL014664 KALYANI 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 KALYANI INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-012-012/278-a
(Karunthuvambadi) 		2906003000NRG23270520220491324 30/05/2022 Rani 2906003WL014664 Rani 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Rani INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-012-012/28-A
(Karunthuvambadi) 		2906003000NRG23270520220491325 30/05/2022 Vasugi 2906003WL014664 Vasugi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Vasugi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-012-012/295
(Karunthuvambadi) 		2906003000NRG23270520220491326 30/05/2022 Nirosha 2906003WL014664 Nirosha 00176 IDIB000T065 1686 1686 Processed 02/06/2022 010787496 Nirosha INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-012-012/307-A
(Karunthuvambadi) 		2906003000NRG23270520220491327 30/05/2022 Angammal 2906003WL014664 Angammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Angammal INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-012-012/31-A
(Karunthuvambadi) 		2906003000NRG23270520220491328 30/05/2022 Kannammal 2906003WL014664 Kannammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Kannammal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-012-012/310-A
(Karunthuvambadi) 		2906003000NRG23270520220491329 30/05/2022 Sundari 2906003WL014664 Sundari 00176 IDIB000T065 1100 1100 Processed 02/06/2022 010787496 Sundari INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-012-012/311-A
(Karunthuvambadi) 		2906003000NRG23270520220491330 30/05/2022 Jayachithra 2906003WL014664 Jayachithra 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Jayachithra INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-012-012/322-A
(Karunthuvambadi) 		2906003000NRG23270520220491332 30/05/2022 Sumathi 2906003WL014664 Sumathi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Sumathi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-012-012/323-A
(Karunthuvambadi) 		2906003000NRG23270520220491333 30/05/2022 Bommai 2906003WL014664 Bommai 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Bommai INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-012-012/324-A
(Karunthuvambadi) 		2906003000NRG23270520220491334 30/05/2022 Malliga 2906003WL014664 Malliga 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Malliga INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-012-012/326-A
(Karunthuvambadi) 		2906003000NRG23270520220491335 30/05/2022 Sudha 2906003WL014664 Sudha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Sudha INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-012-012/330-A
(Karunthuvambadi) 		2906003000NRG23270520220491336 30/05/2022 Shivapriya 2906003WL014664 Shivapriya 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Shivapriya INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-012-012/331-A
(Karunthuvambadi) 		2906003000NRG23270520220491337 30/05/2022 Jayamani 2906003WL014664 Jayamani 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Jayamani INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-012-012/336-A
(Karunthuvambadi) 		2906003000NRG23270520220491338 30/05/2022 Rajammal 2906003WL014664 Rajammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Rajammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-012-012/339-A
(Karunthuvambadi) 		2906003000NRG23270520220491339 30/05/2022 Rajammal 2906003WL014664 Rajammal 00176 IDIB000T065 1100 1100 Processed 02/06/2022 010787496 Rajammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-012-012/346-A
(Karunthuvambadi) 		2906003000NRG23270520220491343 30/05/2022 Thamariselvi 2906003WL014664 Thamariselvi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Thamariselvi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-012-012/349-A
(Karunthuvambadi) 		2906003000NRG23270520220491344 30/05/2022 Rekha 2906003WL014664 Rekha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Rekha INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-012-012/355
(Karunthuvambadi) 		2906003000NRG23270520220491345 30/05/2022 Usharani 2906003WL014664 Usharani 00176 IDIB000T065 1100 1100 Processed 02/06/2022 010787496 Usharani INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-012-012/358
(Karunthuvambadi) 		2906003000NRG23270520220491346 30/05/2022 Maliga 2906003WL014664 Maliga 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Maliga INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-012-012/369-A
(Karunthuvambadi) 		2906003000NRG23270520220491348 30/05/2022 Santhy 2906003WL014664 Santhy 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Santhy INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-012-012/371-A
(Karunthuvambadi) 		2906003000NRG23270520220491349 30/05/2022 Pachaiyammal 2906003WL014664 Pachaiyammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Pachaiyammal INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-012-012/372-A
(Karunthuvambadi) 		2906003000NRG23270520220491350 30/05/2022 Ratha 2906003WL014664 Ratha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Ratha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-012-012/373-A
(Karunthuvambadi) 		2906003000NRG23270520220491351 30/05/2022 Ponnammal 2906003WL014664 Ponnammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Ponnammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-012-012/385-A
(Karunthuvambadi) 		2906003000NRG23270520220491352 30/05/2022 Unnamalai 2906003WL014664 Unnamalai 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Unnamalai CENTRAL BANK OF INDIA(607115)
52 THURINJAPURAM TN-06-003-012-012/389-A
(Karunthuvambadi) 		2906003000NRG23270520220491353 30/05/2022 Rajakumari 2906003WL014664 Rajakumari 00176 IDIB000T065 1100 1100 Processed 02/06/2022 010787496 Rajakumari INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-012-012/390-A
(Karunthuvambadi) 		2906003000NRG23270520220491354 30/05/2022 Malar 2906003WL014664 Malar 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Malar INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-012-012/391-A
(Karunthuvambadi) 		2906003000NRG23270520220491355 30/05/2022 Muthammal 2906003WL014664 Muthammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Muthammal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-012-012/398-A
(Karunthuvambadi) 		2906003000NRG23270520220491356 30/05/2022 Kala 2906003WL014664 Kala 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Kala INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-012-012/401-A
(Karunthuvambadi) 		2906003000NRG23270520220491357 30/05/2022 Uthirakumari 2906003WL014664 Uthirakumari 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Uthirakumari CANARA BANK(508532)
57 THURINJAPURAM TN-06-003-012-012/405-A
(Karunthuvambadi) 		2906003000NRG23270520220491358 30/05/2022 Devana 2906003WL014664 Devana 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Devana INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-012-012/406
(Karunthuvambadi) 		2906003000NRG23270520220491359 30/05/2022 Chithra 2906003WL014664 Chithra 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Chithra INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-012-012/408
(Karunthuvambadi) 		2906003000NRG23270520220491360 30/05/2022 Vennila 2906003WL014664 Vennila 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Vennila INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-012-012/410-A
(Karunthuvambadi) 		2906003000NRG23270520220491361 30/05/2022 Sudha 2906003WL014664 Sudha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Sudha CENTRAL BANK OF INDIA(607115)
61 THURINJAPURAM TN-06-003-012-012/413
(Karunthuvambadi) 		2906003000NRG23270520220491362 30/05/2022 Govindammal 2906003WL014664 Govindammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Govindammal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-012-012/421-A
(Karunthuvambadi) 		2906003000NRG23270520220491364 30/05/2022 Monisha 2906003WL014664 Monisha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Monisha INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-012-012/428-A
(Karunthuvambadi) 		2906003000NRG23270520220491365 30/05/2022 Kamatchi 2906003WL014664 Kamatchi 00176 IDIB000T065 1100 1100 Processed 02/06/2022 010787496 Kamatchi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-012-012/446-A
(Karunthuvambadi) 		2906003000NRG23270520220491369 30/05/2022 Naveena 2906003WL014664 Naveena 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Naveena INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-012-012/50-A
(Karunthuvambadi) 		2906003000NRG23270520220491384 30/05/2022 Ayothy 2906003WL014664 Ayothy 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Ayothy INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-012-012/50-A
(Karunthuvambadi) 		2906003000NRG23270520220491385 30/05/2022 Vasantha 2906003WL014664 Vasantha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Vasantha INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-012-012/52-A
(Karunthuvambadi) 		2906003000NRG23270520220491386 30/05/2022 Chennammal 2906003WL014664 Chennammal 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Chennammal INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-012-012/53-A
(Karunthuvambadi) 		2906003000NRG23270520220491387 30/05/2022 Sundari 2906003WL014664 Sundari 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Sundari CENTRAL BANK OF INDIA(607115)
69 THURINJAPURAM TN-06-003-012-012/59-A
(Karunthuvambadi) 		2906003000NRG23270520220491389 30/05/2022 Valarmathi 2906003WL014664 Valarmathi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Valarmathi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-012-012/6-A
(Karunthuvambadi) 		2906003000NRG23270520220491390 30/05/2022 Kasthuri 2906003WL014664 Kasthuri 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Kasthuri INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-012-012/71-A
(Karunthuvambadi) 		2906003000NRG23270520220491391 30/05/2022 Ponselvi 2906003WL014664 Ponselvi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Ponselvi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-012-012/77-A
(Karunthuvambadi) 		2906003000NRG23270520220491392 30/05/2022 Malar 2906003WL014664 Malar 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Malar INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-012-012/80-A
(Karunthuvambadi) 		2906003000NRG23270520220491394 30/05/2022 Dhanuskodi 2906003WL014664 Dhanuskodi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Dhanuskodi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-012-012/83-A
(Karunthuvambadi) 		2906003000NRG23270520220491395 30/05/2022 Meenakshi 2906003WL014664 Meenakshi 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Meenakshi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-012-012/92-A
(Karunthuvambadi) 		2906003000NRG23270520220491399 30/05/2022 Indira 2906003WL014664 Indira 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Indira INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-012-012/92-A
(Karunthuvambadi) 		2906003000NRG23270520220491398 30/05/2022 Radha 2906003WL014664 Radha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Radha INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-012-012/94-A
(Karunthuvambadi) 		2906003000NRG23270520220491400 30/05/2022 Amudha 2906003WL014664 Amudha 00176 IDIB000T065 1320 1320 Processed 02/06/2022 010787496 Amudha INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-012-012/97-A
(Karunthuvambadi) 		2906003000NRG23270520220491401 30/05/2022 Settu 2906003WL014664 Settu 00176 IDIB000T065 1686 1686 Processed 02/06/2022 010787496 Settu INDIAN BANK(607105)
SubTotal 102518 102518
Total 102518 102518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_300522APB_FTO_245235 Indian Bank IDIB000T065 THURINJAPURAM 102518

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