Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_211122APB_FTO_1180326
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-06-009-018-001/745-A
(Melpachar) 		2906009000NRG23211120223670514 21/11/2022 Reka 2906009WL085410 Reka 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Reka INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-018-004/756-A
(Melpachar) 		2906009000NRG23211120223670518 21/11/2022 Rajathi 2906009WL085410 Rajathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Rajathi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-018-004/805-A
(Melpachar) 		2906009000NRG23211120223670519 21/11/2022 Muniyammal 2906009WL085410 Muniyammal 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Muniyammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-018-004/829-A
(Melpachar) 		2906009000NRG23211120223670520 21/11/2022 Munjula 2906009WL085410 Munjula 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Munjula INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-018-005/820-A
(Melpachar) 		2906009000NRG23211120223670521 21/11/2022 Mageswari 2906009WL085410 Mageswari 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Mageswari INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-018-018/127-A
(Melpachar) 		2906009000NRG23211120223670526 21/11/2022 Kalaivani 2906009WL085410 Kalaivani 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kalaivani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-018-018/134-A
(Melpachar) 		2906009000NRG23211120223670527 21/11/2022 Palaniyammal 2906009WL085410 Palaniyammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Palaniyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-018-018/150-A
(Melpachar) 		2906009000NRG23211120223670528 21/11/2022 Deviga 2906009WL085410 Deviga 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Deviga INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-018-018/215-A
(Melpachar) 		2906009000NRG23211120223670530 21/11/2022 Balamani 2906009WL085410 Balamani 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Balamani INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-018-018/226-A
(Melpachar) 		2906009000NRG23211120223670531 21/11/2022 Malar 2906009WL085410 Malar 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Malar INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-018-018/254-A
(Melpachar) 		2906009000NRG23211120223670532 21/11/2022 Meenakshi 2906009WL085410 Meenakshi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Meenakshi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-018-018/28-A
(Melpachar) 		2906009000NRG23211120223670533 21/11/2022 Vijaya 2906009WL085410 Vijaya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-018-018/286-A
(Melpachar) 		2906009000NRG23211120223670534 21/11/2022 Rami 2906009WL085410 Rami 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Rami INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-018-018/291-A
(Melpachar) 		2906009000NRG23211120223670535 21/11/2022 Sivalingam 2906009WL085410 Sivalingam 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sivalingam INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-018-018/310-A
(Melpachar) 		2906009000NRG23211120223670536 21/11/2022 Vanitha 2906009WL085410 Vanitha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vanitha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-018-018/317-A
(Melpachar) 		2906009000NRG23211120223670537 21/11/2022 Chennammal 2906009WL085410 Chennammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chennammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-018-018/319-A
(Melpachar) 		2906009000NRG23211120223670538 21/11/2022 Kumari 2906009WL085410 Kumari 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kumari INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-018-018/320-A
(Melpachar) 		2906009000NRG23211120223670539 21/11/2022 Mannu 2906009WL085410 Mannu 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Mannu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-018-018/323-A
(Melpachar) 		2906009000NRG23211120223670540 21/11/2022 Kanni 2906009WL085410 Kanni 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kanni INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-018-018/325-A
(Melpachar) 		2906009000NRG23211120223670541 21/11/2022 Thangammal 2906009WL085410 Thangammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Thangammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-018-018/327-A
(Melpachar) 		2906009000NRG23211120223670542 21/11/2022 Rajathi 2906009WL085410 Rajathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Rajathi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-018-018/329-A
(Melpachar) 		2906009000NRG23211120223670543 21/11/2022 Saroja 2906009WL085410 Saroja 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-018-018/330-A
(Melpachar) 		2906009000NRG23211120223670544 21/11/2022 Sumathi 2906009WL085410 Sumathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sumathi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-018-018/331-A
(Melpachar) 		2906009000NRG23211120223670545 21/11/2022 Mannu 2906009WL085410 Mannu 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Mannu INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-018-018/333-A
(Melpachar) 		2906009000NRG23211120223670546 21/11/2022 Sumathi 2906009WL085410 Sumathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sumathi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-018-018/335-A
(Melpachar) 		2906009000NRG23211120223670547 21/11/2022 Pavunu 2906009WL085410 Pavunu 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Pavunu INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-018-018/338-A
(Melpachar) 		2906009000NRG23211120223670548 21/11/2022 Selvi 2906009WL085410 Selvi 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-018-018/339-A
(Melpachar) 		2906009000NRG23211120223670549 21/11/2022 Sonammal 2906009WL085410 Sonammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sonammal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-018-018/34-A
(Melpachar) 		2906009000NRG23211120223670550 21/11/2022 Jeeva 2906009WL085410 Jeeva 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Jeeva INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-018-018/346-A
(Melpachar) 		2906009000NRG23211120223670552 21/11/2022 Mannankatti 2906009WL085410 Mannankatti 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Mannankatti INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-018-018/358-A
(Melpachar) 		2906009000NRG23211120223670553 21/11/2022 Neela 2906009WL085410 Neela 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Neela INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-018-018/363-A
(Melpachar) 		2906009000NRG23211120223670554 21/11/2022 Saroja 2906009WL085410 Saroja 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Saroja INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-018-018/365-A
(Melpachar) 		2906009000NRG23211120223670555 21/11/2022 Velliyammal 2906009WL085410 Velliyammal 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Velliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDARAMPET TN-06-009-018-018/366-A
(Melpachar) 		2906009000NRG23211120223670556 21/11/2022 Viji 2906009WL085410 Viji 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Viji INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-018-018/369-A
(Melpachar) 		2906009000NRG23211120223670557 21/11/2022 Rani 2906009WL085410 Rani 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Rani INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-018-018/371-A
(Melpachar) 		2906009000NRG23211120223670559 21/11/2022 Vennila 2906009WL085410 Vennila 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vennila INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-018-018/372-A
(Melpachar) 		2906009000NRG23211120223670560 21/11/2022 Bubathi 2906009WL085410 Bubathi 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Bubathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-018-018/373-A
(Melpachar) 		2906009000NRG23211120223670561 21/11/2022 Sunthari 2906009WL085410 Sunthari 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sunthari INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-018-018/376-A
(Melpachar) 		2906009000NRG23211120223670562 21/11/2022 Kunthiyammal 2906009WL085410 Kunthiyammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kunthiyammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-018-018/377-A
(Melpachar) 		2906009000NRG23211120223670563 21/11/2022 Gomathi 2906009WL085410 Gomathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Gomathi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-018-018/378-A
(Melpachar) 		2906009000NRG23211120223670564 21/11/2022 Malli 2906009WL085410 Malli 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Malli INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-018-018/381-A
(Melpachar) 		2906009000NRG23211120223670565 21/11/2022 Malliga 2906009WL085410 Malliga 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-018-018/385-A
(Melpachar) 		2906009000NRG23211120223670566 21/11/2022 Pappathi 2906009WL085410 Pappathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Pappathi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-018-018/387-A
(Melpachar) 		2906009000NRG23211120223670567 21/11/2022 Sangeetha 2906009WL085410 Sangeetha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sangeetha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-018-018/388-A
(Melpachar) 		2906009000NRG23211120223670568 21/11/2022 Kavitha 2906009WL085410 Kavitha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kavitha INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-018-018/391-A
(Melpachar) 		2906009000NRG23211120223670569 21/11/2022 Nermala 2906009WL085410 Nermala 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Nermala INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-018-018/409-A
(Melpachar) 		2906009000NRG23211120223670570 21/11/2022 Asodhai 2906009WL085410 Asodhai 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Asodhai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-018-018/424-A
(Melpachar) 		2906009000NRG23211120223670571 21/11/2022 Meena 2906009WL085410 Meena 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Meena INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-018-018/440-A
(Melpachar) 		2906009000NRG23211120223670572 21/11/2022 Mari 2906009WL085410 Mari 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Mari INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-018-018/449-A
(Melpachar) 		2906009000NRG23211120223670573 21/11/2022 Sunthara 2906009WL085410 Sunthara 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sunthara INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-018-018/451-A
(Melpachar) 		2906009000NRG23211120223670574 21/11/2022 Sonali 2906009WL085410 Sonali 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sonali INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-018-018/454-A
(Melpachar) 		2906009000NRG23211120223670575 21/11/2022 Jaya 2906009WL085410 Jaya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Jaya INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-018-018/455-A
(Melpachar) 		2906009000NRG23211120223670576 21/11/2022 Ponnuthai 2906009WL085410 Ponnuthai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Ponnuthai INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-018-018/457-A
(Melpachar) 		2906009000NRG23211120223670577 21/11/2022 Senni 2906009WL085410 Senni 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Senni INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-018-018/460-A
(Melpachar) 		2906009000NRG23211120223670578 21/11/2022 Valli 2906009WL085410 Valli 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Valli INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-018-018/477-A
(Melpachar) 		2906009000NRG23211120223670579 21/11/2022 Nadammal 2906009WL085410 Nadammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Nadammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-018-018/479-A
(Melpachar) 		2906009000NRG23211120223670580 21/11/2022 Malliga 2906009WL085410 Malliga 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Malliga INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-018-018/486-A
(Melpachar) 		2906009000NRG23211120223670581 21/11/2022 Devi 2906009WL085410 Devi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANDARAMPET TN-06-009-018-018/487-A
(Melpachar) 		2906009000NRG23211120223670582 21/11/2022 Kannammal 2906009WL085410 Kannammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kannammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-018-018/488-A
(Melpachar) 		2906009000NRG23211120223670583 21/11/2022 Murugammal 2906009WL085410 Murugammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Murugammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-018-018/502-A
(Melpachar) 		2906009000NRG23211120223670584 21/11/2022 Vijaya 2906009WL085410 Vijaya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-018-018/518-A
(Melpachar) 		2906009000NRG23211120223670585 21/11/2022 Parvathi 2906009WL085410 Parvathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Parvathi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-018-018/527-A
(Melpachar) 		2906009000NRG23211120223670586 21/11/2022 Selvi 2906009WL085410 Selvi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-018-018/535-A
(Melpachar) 		2906009000NRG23211120223670587 21/11/2022 Periyapillai 2906009WL085410 Periyapillai 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Periyapillai INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-018-018/536-A
(Melpachar) 		2906009000NRG23211120223670588 21/11/2022 Ramayi 2906009WL085410 Ramayi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Ramayi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-018-018/544-A
(Melpachar) 		2906009000NRG23211120223670589 21/11/2022 Vijiya 2906009WL085410 Vijiya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vijiya INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-018-018/560-A
(Melpachar) 		2906009000NRG23211120223670595 21/11/2022 Parameshwari 2906009WL085410 Parameshwari 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Parameshwari INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-018-018/560-A
(Melpachar) 		2906009000NRG23211120223670594 21/11/2022 Rani 2906009WL085410 Rani 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANDARAMPET TN-06-009-018-018/569-A
(Melpachar) 		2906009000NRG23211120223670596 21/11/2022 Mangammal 2906009WL085410 Mangammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Mangammal INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-018-018/587-A
(Melpachar) 		2906009000NRG23211120223670597 21/11/2022 Jayalakshmi 2906009WL085410 Jayalakshmi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANDARAMPET TN-06-009-018-018/592-A
(Melpachar) 		2906009000NRG23211120223670599 21/11/2022 Parimala 2906009WL085410 Parimala 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Parimala INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-018-018/594-A
(Melpachar) 		2906009000NRG23211120223670600 21/11/2022 Chinnaponnu 2906009WL085410 Chinnaponnu 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chinnaponnu INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-018-018/608-A
(Melpachar) 		2906009000NRG23211120223670601 21/11/2022 Kamali 2906009WL085410 Kamali 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kamali INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-018-018/624-A
(Melpachar) 		2906009000NRG23211120223670602 21/11/2022 Shenbagam 2906009WL085410 Shenbagam 00176 IDIB000T094 1405 1405 Processed 09/12/2022 026441577 Shenbagam INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-018-018/642-a
(Melpachar) 		2906009000NRG23211120223670604 21/11/2022 Amsa 2906009WL085410 Amsa 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Amsa INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-018-018/652-A
(Melpachar) 		2906009000NRG23211120223670605 21/11/2022 Sangeetha 2906009WL085410 Sangeetha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sangeetha INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-018-018/657-A
(Melpachar) 		2906009000NRG23211120223670606 21/11/2022 Uma 2906009WL085410 Uma 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANDARAMPET TN-06-009-018-018/659-A
(Melpachar) 		2906009000NRG23211120223670607 21/11/2022 Gomathi 2906009WL085410 Gomathi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Gomathi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-018-018/697-A
(Melpachar) 		2906009000NRG23211120223670608 21/11/2022 Sivagami 2906009WL085410 Sivagami 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sivagami INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-018-018/712-A
(Melpachar) 		2906009000NRG23211120223670610 21/11/2022 Manjula 2906009WL085410 Manjula 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-018-018/79-A
(Melpachar) 		2906009000NRG23211120223670611 21/11/2022 Chennammal 2906009WL085410 Chennammal 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chennammal INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-018-018/90-A
(Melpachar) 		2906009000NRG23211120223670614 21/11/2022 Vijaya 2906009WL085410 Vijaya 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Vijaya INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-018-019/746-A
(Melpachar) 		2906009000NRG23211120223670620 21/11/2022 Rajeshwari 2906009WL085410 Rajeshwari 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Rajeshwari INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-018-019/760-A
(Melpachar) 		2906009000NRG23211120223670621 21/11/2022 Kanimozhi 2906009WL085410 Kanimozhi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Kanimozhi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-018-019/777-A
(Melpachar) 		2906009000NRG23211120223670622 21/11/2022 Sudha 2906009WL085410 Sudha 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sudha INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-018-019/798-A
(Melpachar) 		2906009000NRG23211120223670623 21/11/2022 Chenni 2906009WL085410 Chenni 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Chenni INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-018-019/843-A
(Melpachar) 		2906009000NRG23211120223670624 21/11/2022 Sakthi 2906009WL085410 Sakthi 00176 IDIB000T094 1150 1150 Processed 09/12/2022 026441577 Sakthi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-018-019/859-A
(Melpachar) 		2906009000NRG23211120223670625 21/11/2022 Murugan 2906009WL085410 Murugan 00176 IDIB000T094 920 920 Processed 09/12/2022 026441577 Murugan INDIAN BANK(607105)
SubTotal 98465 98465
Total 98465 98465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_211122APB_FTO_1180326 Indian Bank IDIB000T094 IB Thanipadi 4600
2 THANDARAMPET TN2906009_211122APB_FTO_1180326 Indian Bank IDIB000T094 THANIPADI 93865

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