Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323APB_FTO_1677650
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-06-003-043-043/291-a
(Vadakaringalipadi) 		2906003000NRG23210320234802059 21/03/2023 Umamageshwaran E 2906003WL113172 Umamageshwaran E 00045 BARB0TIRUVN 880 880 Processed 30/03/2023 025730392 Umamageshwaran E BANK OF BARODA(606985)
SubTotal 880 880
2 THURINJAPURAM TN-06-003-043-043/104-A
(Vadakaringalipadi) 		2906003000NRG23210320234802003 21/03/2023 Radha 2906003WL113172 Radha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-043-043/105-A
(Vadakaringalipadi) 		2906003000NRG23210320234802004 21/03/2023 Pomalli 2906003WL113172 Pomalli 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Pomalli INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-043-043/112-A
(Vadakaringalipadi) 		2906003000NRG23210320234802006 21/03/2023 Anjalai 2906003WL113172 Anjalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-043-043/115-A
(Vadakaringalipadi) 		2906003000NRG23210320234802007 21/03/2023 Sivasangari 2906003WL113172 Sivasangari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Sivasangari INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-043-043/118-A
(Vadakaringalipadi) 		2906003000NRG23210320234802008 21/03/2023 Rukumani 2906003WL113172 Rukumani 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730392 Rukumani HDFC BANK LTD(607152)
7 THURINJAPURAM TN-06-003-043-043/120-A
(Vadakaringalipadi) 		2906003000NRG23210320234802009 21/03/2023 Indira 2906003WL113172 Indira 00176 IDIB000N086 880 880 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-043-043/121-A
(Vadakaringalipadi) 		2906003000NRG23210320234802010 21/03/2023 Thangam 2906003WL113172 Thangam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Thangam INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-043-043/129-A
(Vadakaringalipadi) 		2906003000NRG23210320234802012 21/03/2023 Gandhi 2906003WL113172 Gandhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Gandhi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-043-043/130-A
(Vadakaringalipadi) 		2906003000NRG23210320234802013 21/03/2023 Indira 2906003WL113172 Indira 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-043-043/132-A
(Vadakaringalipadi) 		2906003000NRG23210320234802014 21/03/2023 Ellammal 2906003WL113172 Ellammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Ellammal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-043-043/134-A
(Vadakaringalipadi) 		2906003000NRG23210320234802015 21/03/2023 Dhanalakshmi 2906003WL113172 Dhanalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-043-043/136-A
(Vadakaringalipadi) 		2906003000NRG23210320234802016 21/03/2023 Rani 2906003WL113172 Rani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-043-043/14-A
(Vadakaringalipadi) 		2906003000NRG23210320234802017 21/03/2023 Kasthuri 2906003WL113172 Kasthuri 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-043-043/140-A
(Vadakaringalipadi) 		2906003000NRG23210320234802018 21/03/2023 Kasiyammal 2906003WL113172 Kasiyammal 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730392 Kasiyammal HDFC BANK LTD(607152)
16 THURINJAPURAM TN-06-003-043-043/147-A
(Vadakaringalipadi) 		2906003000NRG23210320234802019 21/03/2023 Saritha 2906003WL113172 Saritha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-043-043/151-A
(Vadakaringalipadi) 		2906003000NRG23210320234802020 21/03/2023 Chinnapappa 2906003WL113172 Chinnapappa 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Chinnapappa INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-043-043/152-A
(Vadakaringalipadi) 		2906003000NRG23210320234802021 21/03/2023 Kasiyammal 2906003WL113172 Kasiyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-043-043/158-A
(Vadakaringalipadi) 		2906003000NRG23210320234802022 21/03/2023 Sathiya 2906003WL113172 Sathiya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Sathiya INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-043-043/161-A
(Vadakaringalipadi) 		2906003000NRG23210320234802023 21/03/2023 Ragubadhy 2906003WL113172 Ragubadhy 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Ragubadhy INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-043-043/162-A
(Vadakaringalipadi) 		2906003000NRG23210320234802024 21/03/2023 Vennila 2906003WL113172 Vennila 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-043-043/164-A
(Vadakaringalipadi) 		2906003000NRG23210320234802025 21/03/2023 Poongavanam 2906003WL113172 Poongavanam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-043-043/172-A
(Vadakaringalipadi) 		2906003000NRG23210320234802026 21/03/2023 Geetha 2906003WL113172 Geetha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
24 THURINJAPURAM TN-06-003-043-043/174-A
(Vadakaringalipadi) 		2906003000NRG23210320234802027 21/03/2023 Poongavanam 2906003WL113172 Poongavanam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-043-043/183-a
(Vadakaringalipadi) 		2906003000NRG23210320234802028 21/03/2023 Saila 2906003WL113172 Saila 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Saila INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-043-043/189
(Vadakaringalipadi) 		2906003000NRG23210320234802029 21/03/2023 Anjalai 2906003WL113172 Anjalai 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-043-043/190-a
(Vadakaringalipadi) 		2906003000NRG23210320234802030 21/03/2023 Rajeshvari 2906003WL113172 Rajeshvari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Rajeshvari INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-043-043/206-A
(Vadakaringalipadi) 		2906003000NRG23210320234802031 21/03/2023 Dhanakotti 2906003WL113172 Dhanakotti 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Dhanakotti INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-043-043/218-a
(Vadakaringalipadi) 		2906003000NRG23210320234802032 21/03/2023 Pachiyammal 2906003WL113172 Pachiyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-043-043/22-A
(Vadakaringalipadi) 		2906003000NRG23210320234802033 21/03/2023 Vijaya 2906003WL113172 Vijaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-043-043/220-A
(Vadakaringalipadi) 		2906003000NRG23210320234802034 21/03/2023 Arunachalam 2906003WL113172 Arunachalam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Arunachalam INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-043-043/221-a
(Vadakaringalipadi) 		2906003000NRG23210320234802035 21/03/2023 santha 2906003WL113172 santha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 santha INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-043-043/224-A
(Vadakaringalipadi) 		2906003000NRG23210320234802036 21/03/2023 latha 2906003WL113172 latha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 latha INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-043-043/228-a
(Vadakaringalipadi) 		2906003000NRG23210320234802037 21/03/2023 Aswini 2906003WL113172 Aswini 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Aswini INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-043-043/233-A
(Vadakaringalipadi) 		2906003000NRG23210320234802038 21/03/2023 ArunKumar 2906003WL113172 ArunKumar 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 ArunKumar INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-043-043/239-A
(Vadakaringalipadi) 		2906003000NRG23210320234802039 21/03/2023 Vanamalli 2906003WL113172 Vanamalli 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Vanamalli INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-043-043/24-A
(Vadakaringalipadi) 		2906003000NRG23210320234802040 21/03/2023 santhira 2906003WL113172 santhira 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 santhira INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-043-043/242-A
(Vadakaringalipadi) 		2906003000NRG23210320234802041 21/03/2023 Suguna 2906003WL113172 Suguna 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Suguna INDIAN OVERSEAS BANK(508541)
39 THURINJAPURAM TN-06-003-043-043/243-A
(Vadakaringalipadi) 		2906003000NRG23210320234802042 21/03/2023 Uthirieswari 2906003WL113172 Uthirieswari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Uthirieswari INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-043-043/244-a
(Vadakaringalipadi) 		2906003000NRG23210320234802043 21/03/2023 Malathi 2906003WL113172 Malathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-043-043/246-A
(Vadakaringalipadi) 		2906003000NRG23210320234802044 21/03/2023 Menaga 2906003WL113172 Menaga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Menaga INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-043-043/247-A
(Vadakaringalipadi) 		2906003000NRG23210320234802045 21/03/2023 Malarvizhi 2906003WL113172 Malarvizhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Malarvizhi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-043-043/255-a
(Vadakaringalipadi) 		2906003000NRG23210320234802046 21/03/2023 Nagarathinam 2906003WL113172 Nagarathinam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Nagarathinam INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-043-043/258
(Vadakaringalipadi) 		2906003000NRG23210320234802047 21/03/2023 Senthamarai P 2906003WL113172 Senthamarai P 00176 IDIB000N086 440 440 Processed 31/03/2023 025730392 Senthamarai P STATE BANK OF INDIA(508548)
45 THURINJAPURAM TN-06-003-043-043/260-a
(Vadakaringalipadi) 		2906003000NRG23210320234802048 21/03/2023 Pachaiyammal 2906003WL113172 Pachaiyammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-043-043/265-A
(Vadakaringalipadi) 		2906003000NRG23210320234802050 21/03/2023 Poongodi 2906003WL113172 Poongodi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Poongodi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-043-043/268-A
(Vadakaringalipadi) 		2906003000NRG23210320234802051 21/03/2023 Malar 2906003WL113172 Malar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Malar INDIAN OVERSEAS BANK(508541)
48 THURINJAPURAM TN-06-003-043-043/273-a
(Vadakaringalipadi) 		2906003000NRG23210320234802052 21/03/2023 Sakthi M 2906003WL113172 Sakthi M 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Sakthi M INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-043-043/277-A
(Vadakaringalipadi) 		2906003000NRG23210320234802053 21/03/2023 Rajeswari 2906003WL113172 Rajeswari 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-043-043/278-A
(Vadakaringalipadi) 		2906003000NRG23210320234802054 21/03/2023 Kamatchi 2906003WL113172 Kamatchi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-043-043/286-a
(Vadakaringalipadi) 		2906003000NRG23210320234802056 21/03/2023 Sangetha 2906003WL113172 Sangetha 00176 IDIB000N086 440 440 Processed 30/03/2023 025730392 Sangetha HDFC BANK LTD(607152)
52 THURINJAPURAM TN-06-003-043-043/288-A
(Vadakaringalipadi) 		2906003000NRG23210320234802057 21/03/2023 Elavarasi 2906003WL113172 Elavarasi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Elavarasi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-043-043/299-A
(Vadakaringalipadi) 		2906003000NRG23210320234802061 21/03/2023 P Ganga 2906003WL113172 P Ganga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 P Ganga INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-043-043/30-A
(Vadakaringalipadi) 		2906003000NRG23210320234802062 21/03/2023 Anthony 2906003WL113172 Anthony 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Anthony INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-043-043/31-A
(Vadakaringalipadi) 		2906003000NRG23210320234802063 21/03/2023 Pandurangan 2906003WL113172 Pandurangan 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Pandurangan INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-043-043/33-A
(Vadakaringalipadi) 		2906003000NRG23210320234802064 21/03/2023 Roja 2906003WL113172 Roja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Roja INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-043-043/34-A
(Vadakaringalipadi) 		2906003000NRG23210320234802065 21/03/2023 Saroja 2906003WL113172 Saroja 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-043-043/37-A
(Vadakaringalipadi) 		2906003000NRG23210320234802066 21/03/2023 Kadirvel 2906003WL113172 Kadirvel 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Kadirvel INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-043-043/38-A
(Vadakaringalipadi) 		2906003000NRG23210320234802067 21/03/2023 Bharathi 2906003WL113172 Bharathi 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Bharathi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-043-043/39-A
(Vadakaringalipadi) 		2906003000NRG23210320234802068 21/03/2023 Senthilkumar 2906003WL113172 Senthilkumar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Senthilkumar INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-043-043/40-A
(Vadakaringalipadi) 		2906003000NRG23210320234802069 21/03/2023 Vasantha 2906003WL113172 Vasantha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-043-043/41-A
(Vadakaringalipadi) 		2906003000NRG23210320234802070 21/03/2023 Radha 2906003WL113172 Radha 00176 IDIB000N086 1405 1405 Processed 30/03/2023 025730392 Radha FINCARE SMALL FINANCE BANK LTD(608304)
63 THURINJAPURAM TN-06-003-043-043/42-A
(Vadakaringalipadi) 		2906003000NRG23210320234802071 21/03/2023 Vijaya 2906003WL113172 Vijaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-043-043/44-A
(Vadakaringalipadi) 		2906003000NRG23210320234802072 21/03/2023 Elumalai 2906003WL113172 Elumalai 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Elumalai INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-043-043/45-A
(Vadakaringalipadi) 		2906003000NRG23210320234802073 21/03/2023 Rani 2906003WL113172 Rani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-043-043/46-A
(Vadakaringalipadi) 		2906003000NRG23210320234802074 21/03/2023 Sagayam 2906003WL113172 Sagayam 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Sagayam INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-043-043/49-A
(Vadakaringalipadi) 		2906003000NRG23210320234802075 21/03/2023 Panjavarnam 2906003WL113172 Panjavarnam 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Panjavarnam INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-043-043/53-A
(Vadakaringalipadi) 		2906003000NRG23210320234802076 21/03/2023 Seetha 2906003WL113172 Seetha 00176 IDIB000N086 440 440 Processed 30/03/2023 025730392 Seetha FINCARE SMALL FINANCE BANK LTD(608304)
69 THURINJAPURAM TN-06-003-043-043/55-A
(Vadakaringalipadi) 		2906003000NRG23210320234802077 21/03/2023 Ellammal 2906003WL113172 Ellammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Ellammal INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-043-043/57-A
(Vadakaringalipadi) 		2906003000NRG23210320234802078 21/03/2023 Nagammal 2906003WL113172 Nagammal 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-043-043/58-A
(Vadakaringalipadi) 		2906003000NRG23210320234802079 21/03/2023 Jaya 2906003WL113172 Jaya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-043-043/60-A
(Vadakaringalipadi) 		2906003000NRG23210320234802080 21/03/2023 Azagesan 2906003WL113172 Azagesan 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Azagesan INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-043-043/67-A
(Vadakaringalipadi) 		2906003000NRG23210320234802081 21/03/2023 Valarmadhi 2906003WL113172 Valarmadhi 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Valarmadhi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-043-043/69-A
(Vadakaringalipadi) 		2906003000NRG23210320234802082 21/03/2023 Saraswathi 2906003WL113172 Saraswathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-043-043/73-A
(Vadakaringalipadi) 		2906003000NRG23210320234802083 21/03/2023 Valarmadhi 2906003WL113172 Valarmadhi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Valarmadhi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-043-043/75-A
(Vadakaringalipadi) 		2906003000NRG23210320234802084 21/03/2023 Chinnapappa 2906003WL113172 Chinnapappa 00176 IDIB000N086 1100 1100 Processed 30/03/2023 025730392 Chinnapappa HDFC BANK LTD(607152)
77 THURINJAPURAM TN-06-003-043-043/76-A
(Vadakaringalipadi) 		2906003000NRG23210320234802085 21/03/2023 Yasoda 2906003WL113172 Yasoda 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Yasoda INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-043-043/78-A
(Vadakaringalipadi) 		2906003000NRG23210320234802086 21/03/2023 Vennila 2906003WL113172 Vennila 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-043-043/81-A
(Vadakaringalipadi) 		2906003000NRG23210320234802087 21/03/2023 Poongavanam 2906003WL113172 Poongavanam 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-043-043/84-A
(Vadakaringalipadi) 		2906003000NRG23210320234802088 21/03/2023 Govindasamy 2906003WL113172 Govindasamy 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730392 Govindasamy INDIAN BANK(607105)
SubTotal 88665 88665
81 THURINJAPURAM TN-06-003-043-043/107-A
(Vadakaringalipadi) 		2906003000NRG23210320234802005 21/03/2023 Venda 2906003WL113172 Venda 00176 IDIB000NO86 1100 1100 Processed 31/03/2023 025730392 Venda INDIAN BANK(607105)
SubTotal 1100 1100
Total 90645 90645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323APB_FTO_1677650 Bank of Baroda BARB0TIRUVN TIRUVANNAMALAI, TAMILNADU 880
2 THURINJAPURAM TN2906003_210323APB_FTO_1677650 Indian Bank IDIB000N086 NAIDUMANGALAM 88665
3 THURINJAPURAM TN2906003_210323APB_FTO_1677650 Indian Bank IDIB000NO86 Naidumangalam 1100

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