Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090822APB_FTO_698192
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-06-003-015-015/1-A
(Kothanthavadi) 		2906003000NRG23080820221898623 09/08/2022 Vasantha 2906003WL048381 Vasantha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Vasantha INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-015-015/10-A
(Kothanthavadi) 		2906003000NRG23080820221898624 09/08/2022 Leela 2906003WL048381 Leela 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Leela INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-015-015/104-A
(Kothanthavadi) 		2906003000NRG23080820221898626 09/08/2022 Alamelu 2906003WL048381 Alamelu 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Alamelu INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-015-015/107-A
(Kothanthavadi) 		2906003000NRG23080820221898073 09/08/2022 Balaraman 2906003WL048371 Balaraman 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Balaraman INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-015-015/108-A
(Kothanthavadi) 		2906003000NRG23080820221898627 09/08/2022 Vasudevan 2906003WL048381 Vasudevan 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Vasudevan INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-015-015/110-A
(Kothanthavadi) 		2906003000NRG23080820221898628 09/08/2022 Aadhi 2906003WL048381 Aadhi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Aadhi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-015-015/12-A
(Kothanthavadi) 		2906003000NRG23080820221898629 09/08/2022 Malliga 2906003WL048381 Malliga 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-015-015/123-A
(Kothanthavadi) 		2906003000NRG23080820221898630 09/08/2022 Mani 2906003WL048381 Mani 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Mani INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-015-015/124-A
(Kothanthavadi) 		2906003000NRG23080820221898631 09/08/2022 Kanaga 2906003WL048381 Kanaga 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Kanaga INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-015-015/126-A
(Kothanthavadi) 		2906003000NRG23080820221898632 09/08/2022 Pomalli 2906003WL048381 Pomalli 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Pomalli INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-015-015/128-A
(Kothanthavadi) 		2906003000NRG23080820221898633 09/08/2022 Gnanambal 2906003WL048381 Gnanambal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Gnanambal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-015-015/129-A
(Kothanthavadi) 		2906003000NRG23080820221898074 09/08/2022 Manonmani 2906003WL048371 Manonmani 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Manonmani CANARA BANK(508532)
13 THURINJAPURAM TN-06-003-015-015/134-A
(Kothanthavadi) 		2906003000NRG23080820221898075 09/08/2022 Rajeswari 2906003WL048371 Rajeswari 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Rajeswari INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-015-015/137-A
(Kothanthavadi) 		2906003000NRG23080820221898634 09/08/2022 Kalyani 2906003WL048381 Kalyani 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Kalyani INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-015-015/140-A
(Kothanthavadi) 		2906003000NRG23080820221898635 09/08/2022 Malliga 2906003WL048381 Malliga 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-015-015/141-A
(Kothanthavadi) 		2906003000NRG23080820221898636 09/08/2022 Sivagami 2906003WL048381 Sivagami 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Sivagami INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-015-015/150-A
(Kothanthavadi) 		2906003000NRG23080820221898639 09/08/2022 Subbu 2906003WL048381 Subbu 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Subbu INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-015-015/153-A
(Kothanthavadi) 		2906003000NRG23080820221898640 09/08/2022 Unnamalai 2906003WL048381 Unnamalai 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Unnamalai INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-015-015/154-A
(Kothanthavadi) 		2906003000NRG23080820221898641 09/08/2022 Rani 2906003WL048381 Rani 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Rani INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-015-015/162-A
(Kothanthavadi) 		2906003000NRG23080820221898643 09/08/2022 Sivagami 2906003WL048381 Sivagami 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sivagami INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-015-015/166-A
(Kothanthavadi) 		2906003000NRG23080820221898644 09/08/2022 Saraswathi 2906003WL048381 Saraswathi 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Saraswathi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-015-015/170-A
(Kothanthavadi) 		2906003000NRG23080820221898646 09/08/2022 Jayakodi 2906003WL048381 Jayakodi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Jayakodi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-015-015/173-A
(Kothanthavadi) 		2906003000NRG23080820221898648 09/08/2022 Neelavathi 2906003WL048381 Neelavathi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Neelavathi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-015-015/176-A
(Kothanthavadi) 		2906003000NRG23080820221898649 09/08/2022 Kasiyammal 2906003WL048381 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Kasiyammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-015-015/186-A
(Kothanthavadi) 		2906003000NRG23080820221898077 09/08/2022 Suguna 2906003WL048371 Suguna 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Suguna INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-015-015/188-A
(Kothanthavadi) 		2906003000NRG23080820221898652 09/08/2022 Rajendiran 2906003WL048381 Rajendiran 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Rajendiran INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-015-015/192-A
(Kothanthavadi) 		2906003000NRG23080820221898653 09/08/2022 Pochi 2906003WL048381 Pochi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Pochi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-015-015/195-A
(Kothanthavadi) 		2906003000NRG23080820221898654 09/08/2022 Chinnapappa 2906003WL048381 Chinnapappa 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Chinnapappa INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-015-015/197-A
(Kothanthavadi) 		2906003000NRG23080820221898655 09/08/2022 Gandha 2906003WL048381 Gandha 00176 IDIB000M080 1320 1320 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THURINJAPURAM TN-06-003-015-015/200-A
(Kothanthavadi) 		2906003000NRG23080820221898656 09/08/2022 Muniyammal 2906003WL048381 Muniyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Muniyammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-015-015/203-A
(Kothanthavadi) 		2906003000NRG23080820221898657 09/08/2022 Chinnathai 2906003WL048381 Chinnathai 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Chinnathai INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-015-015/205-A
(Kothanthavadi) 		2906003000NRG23080820221898658 09/08/2022 Kumar 2906003WL048381 Kumar 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Kumar INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-015-015/206-A
(Kothanthavadi) 		2906003000NRG23080820221898659 09/08/2022 Dayabaran 2906003WL048381 Dayabaran 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Dayabaran INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-015-015/215-A
(Kothanthavadi) 		2906003000NRG23080820221898661 09/08/2022 Dhanalakshmi 2906003WL048381 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-015-015/217-A
(Kothanthavadi) 		2906003000NRG23080820221898662 09/08/2022 Nathiya 2906003WL048381 Nathiya 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Nathiya INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-015-015/219-A
(Kothanthavadi) 		2906003000NRG23080820221898663 09/08/2022 Valli 2906003WL048381 Valli 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Valli INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-015-015/224-A
(Kothanthavadi) 		2906003000NRG23080820221898664 09/08/2022 Vediyammal 2906003WL048381 Vediyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Vediyammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-015-015/23-A
(Kothanthavadi) 		2906003000NRG23080820221898665 09/08/2022 Poomalli 2906003WL048381 Poomalli 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Poomalli INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-015-015/239-A
(Kothanthavadi) 		2906003000NRG23080820221898666 09/08/2022 Jothi 2906003WL048381 Jothi 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Jothi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-015-015/247-A
(Kothanthavadi) 		2906003000NRG23080820221898667 09/08/2022 Danam 2906003WL048381 Danam 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Danam INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-015-015/248-A
(Kothanthavadi) 		2906003000NRG23080820221898668 09/08/2022 Alamalu 2906003WL048381 Alamalu 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Alamalu INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-015-015/249-A
(Kothanthavadi) 		2906003000NRG23080820221898669 09/08/2022 Selvi 2906003WL048381 Selvi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Selvi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-015-015/25-A
(Kothanthavadi) 		2906003000NRG23080820221898670 09/08/2022 Vanitha 2906003WL048381 Vanitha 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Vanitha INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-015-015/251-A
(Kothanthavadi) 		2906003000NRG23080820221898079 09/08/2022 Sathya 2906003WL048371 Sathya 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Sathya INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-015-015/251-A
(Kothanthavadi) 		2906003000NRG23080820221898078 09/08/2022 Silambarasan 2906003WL048371 Silambarasan 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Silambarasan INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-015-015/254-A
(Kothanthavadi) 		2906003000NRG23080820221898671 09/08/2022 Kalaivani 2906003WL048381 Kalaivani 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Kalaivani INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-015-015/257-A
(Kothanthavadi) 		2906003000NRG23080820221898080 09/08/2022 Ragini 2906003WL048371 Ragini 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Ragini INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-015-015/261-A
(Kothanthavadi) 		2906003000NRG23080820221898673 09/08/2022 Muniyammal 2906003WL048381 Muniyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Muniyammal INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-015-015/275-a
(Kothanthavadi) 		2906003000NRG23080820221898674 09/08/2022 Sundari 2906003WL048381 Sundari 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sundari INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-015-015/278
(Kothanthavadi) 		2906003000NRG23080820221898675 09/08/2022 Ramasamy 2906003WL048381 Ramasamy 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Ramasamy INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-015-015/28-A
(Kothanthavadi) 		2906003000NRG23080820221898676 09/08/2022 Sathiya 2906003WL048381 Sathiya 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Sathiya INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-015-015/282
(Kothanthavadi) 		2906003000NRG23080820221898677 09/08/2022 Malliga 2906003WL048381 Malliga 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Malliga INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-015-015/283
(Kothanthavadi) 		2906003000NRG23080820221898678 09/08/2022 padma 2906003WL048381 padma 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 padma FINCARE SMALL FINANCE BANK LTD(608304)
54 THURINJAPURAM TN-06-003-015-015/29-A
(Kothanthavadi) 		2906003000NRG23080820221898679 09/08/2022 Samikannu 2906003WL048381 Samikannu 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Samikannu INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-015-015/314
(Kothanthavadi) 		2906003000NRG23080820221898082 09/08/2022 Sudha 2906003WL048371 Sudha 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Sudha INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-015-015/339-A
(Kothanthavadi) 		2906003000NRG23080820221898680 09/08/2022 Chitra 2906003WL048381 Chitra 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Chitra INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-015-015/339-A
(Kothanthavadi) 		2906003000NRG23080820221898681 09/08/2022 Iyyapan 2906003WL048381 Iyyapan 00176 IDIB000M080 1405 1405 Processed 22/08/2022 017910837 Iyyapan INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-015-015/351-A
(Kothanthavadi) 		2906003000NRG23080820221898682 09/08/2022 Sathya 2906003WL048381 Sathya 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Sathya INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-015-015/36-A
(Kothanthavadi) 		2906003000NRG23080820221898683 09/08/2022 Arasi 2906003WL048381 Arasi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Arasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THURINJAPURAM TN-06-003-015-015/38-A
(Kothanthavadi) 		2906003000NRG23080820221898686 09/08/2022 Manjula 2906003WL048381 Manjula 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Manjula INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-015-015/39-A
(Kothanthavadi) 		2906003000NRG23080820221898688 09/08/2022 Annadurai 2906003WL048381 Annadurai 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Annadurai INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-015-015/4-A
(Kothanthavadi) 		2906003000NRG23080820221898085 09/08/2022 Durai 2906003WL048371 Durai 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Durai INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-015-015/42-A
(Kothanthavadi) 		2906003000NRG23080820221898087 09/08/2022 Vengatesan 2906003WL048371 Vengatesan 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Vengatesan INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-015-015/42-A
(Kothanthavadi) 		2906003000NRG23080820221898088 09/08/2022 Vijaya 2906003WL048371 Vijaya 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Vijaya INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-015-015/44-A
(Kothanthavadi) 		2906003000NRG23080820221898697 09/08/2022 Dhanabakkiyam 2906003WL048381 Dhanabakkiyam 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Dhanabakkiyam INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-015-015/45-A
(Kothanthavadi) 		2906003000NRG23080820221898698 09/08/2022 Muniyammal 2906003WL048381 Muniyammal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Muniyammal INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-015-015/46-A
(Kothanthavadi) 		2906003000NRG23080820221898699 09/08/2022 Ramayi 2906003WL048381 Ramayi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Ramayi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-015-015/5-A
(Kothanthavadi) 		2906003000NRG23080820221898700 09/08/2022 Unnamalai 2906003WL048381 Unnamalai 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Unnamalai INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-015-015/50-A
(Kothanthavadi) 		2906003000NRG23080820221898701 09/08/2022 Anjala 2906003WL048381 Anjala 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Anjala INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-015-015/51-A
(Kothanthavadi) 		2906003000NRG23080820221898089 09/08/2022 Irusammal 2906003WL048371 Irusammal 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Irusammal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-015-015/56-A
(Kothanthavadi) 		2906003000NRG23080820221898703 09/08/2022 Valarmathi 2906003WL048381 Valarmathi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Valarmathi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-015-015/57-A
(Kothanthavadi) 		2906003000NRG23080820221898704 09/08/2022 Kala 2906003WL048381 Kala 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Kala INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-015-015/61-A
(Kothanthavadi) 		2906003000NRG23080820221898090 09/08/2022 Meena 2906003WL048371 Meena 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Meena INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-015-015/68-A
(Kothanthavadi) 		2906003000NRG23080820221898705 09/08/2022 andal 2906003WL048381 andal 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 andal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-015-015/7-A
(Kothanthavadi) 		2906003000NRG23080820221898706 09/08/2022 Anjala 2906003WL048381 Anjala 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Anjala INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-015-015/70-A
(Kothanthavadi) 		2906003000NRG23080820221898707 09/08/2022 Rathinam 2906003WL048381 Rathinam 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Rathinam INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-015-015/71-A
(Kothanthavadi) 		2906003000NRG23080820221898091 09/08/2022 Badma 2906003WL048371 Badma 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Badma INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-015-015/72-A
(Kothanthavadi) 		2906003000NRG23080820221898708 09/08/2022 Chinnathai 2906003WL048381 Chinnathai 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Chinnathai INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-015-015/78-A
(Kothanthavadi) 		2906003000NRG23080820221898092 09/08/2022 Shanthi 2906003WL048371 Shanthi 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Shanthi INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-015-015/8-A
(Kothanthavadi) 		2906003000NRG23080820221898709 09/08/2022 Lakshmi 2906003WL048381 Lakshmi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-015-015/80-A
(Kothanthavadi) 		2906003000NRG23080820221898710 09/08/2022 Lakshmi 2906003WL048381 Lakshmi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-015-015/83-A
(Kothanthavadi) 		2906003000NRG23080820221898711 09/08/2022 Uthandi 2906003WL048381 Uthandi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Uthandi INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-015-015/91-A
(Kothanthavadi) 		2906003000NRG23080820221898712 09/08/2022 Ezumalai 2906003WL048381 Ezumalai 00176 IDIB000M080 1686 1686 Processed 22/08/2022 017910837 Ezumalai INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-015-015/92-A
(Kothanthavadi) 		2906003000NRG23080820221898713 09/08/2022 Maya 2906003WL048381 Maya 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Maya INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-015-015/94-A
(Kothanthavadi) 		2906003000NRG23080820221898714 09/08/2022 Devi 2906003WL048381 Devi 00176 IDIB000M080 1100 1100 Processed 22/08/2022 017910837 Devi INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-015-015/95-A
(Kothanthavadi) 		2906003000NRG23080820221898715 09/08/2022 Meenatchi 2906003WL048381 Meenatchi 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910837 Meenatchi INDIAN BANK(607105)
SubTotal 120483 120483
Total 120483 120483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090822APB_FTO_698192 Indian Bank IDIB000M080 MANGALAM 120483

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