Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_300822APB_FTO_804700
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 KADAMBATHUR TN-02-012-026-026/323-a
(Prayankuppam) 		2902012000NRG23300820221482846 30/08/2022 Vijaya 2902012WL036682 Vijaya 00089 CBIN0284587 1050 1050 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-026-002/254-C
(Prayankuppam) 		2902012000NRG23300820221482791 30/08/2022 D.Dhanalakshmi 2902012WL036682 D.Dhanalakshmi 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 D.Dhanalakshmi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-026-002/617-A
(Prayankuppam) 		2902012000NRG23300820221482792 30/08/2022 G.MALARKODI 2902012WL036682 G.MALARKODI 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 G.MALARKODI INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-026-002/667-A
(Prayankuppam) 		2902012000NRG23300820221482794 30/08/2022 M.GEETHA 2902012WL036682 M.GEETHA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 M.GEETHA INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-026-002/760-A
(Prayankuppam) 		2902012000NRG23300820221482796 30/08/2022 Bhuvanaswari 2902012WL036682 Bhuvanaswari 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Bhuvanaswari FINO PAYMENTS BANK LTD(608001)
6 KADAMBATHUR TN-02-012-026-002/761-A
(Prayankuppam) 		2902012000NRG23300820221482797 30/08/2022 Vijayalakshmi 2902012WL036682 Vijayalakshmi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Vijayalakshmi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-026-002/821-A
(Prayankuppam) 		2902012000NRG23300820221482798 30/08/2022 Radika 2902012WL036682 Radika 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Radika FINO PAYMENTS BANK LTD(608001)
8 KADAMBATHUR TN-02-012-026-002/883-A
(Prayankuppam) 		2902012000NRG23300820221482799 30/08/2022 Vasugi 2902012WL036682 Vasugi 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Vasugi INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-026-026/100-a
(Prayankuppam) 		2902012000NRG23300820221482801 30/08/2022 Amsha 2902012WL036682 Amsha 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Amsha FINO PAYMENTS BANK LTD(608001)
10 KADAMBATHUR TN-02-012-026-026/101-A
(Prayankuppam) 		2902012000NRG23300820221482802 30/08/2022 M.Thillaiyammal 2902012WL036682 M.Thillaiyammal 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 M.Thillaiyammal FINO PAYMENTS BANK LTD(608001)
11 KADAMBATHUR TN-02-012-026-026/102-a
(Prayankuppam) 		2902012000NRG23300820221482803 30/08/2022 K.Murugammal 2902012WL036682 K.Murugammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K.Murugammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-026-026/141-a
(Prayankuppam) 		2902012000NRG23300820221482804 30/08/2022 P KALAARASI 2902012WL036682 P KALAARASI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 P KALAARASI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-026-026/168-a
(Prayankuppam) 		2902012000NRG23300820221482805 30/08/2022 K.Mohan 2902012WL036682 K.Mohan 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K.Mohan INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-026-026/213-A
(Prayankuppam) 		2902012000NRG23300820221482806 30/08/2022 R.Cenchiyammal 2902012WL036682 R.Cenchiyammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 R.Cenchiyammal FINO PAYMENTS BANK LTD(608001)
15 KADAMBATHUR TN-02-012-026-026/214-A
(Prayankuppam) 		2902012000NRG23300820221482807 30/08/2022 Parvathi 2902012WL036682 Parvathi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Parvathi FINO PAYMENTS BANK LTD(608001)
16 KADAMBATHUR TN-02-012-026-026/216-A
(Prayankuppam) 		2902012000NRG23300820221482808 30/08/2022 S ALAMELU 2902012WL036682 S ALAMELU 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S ALAMELU FINO PAYMENTS BANK LTD(608001)
17 KADAMBATHUR TN-02-012-026-026/217-A
(Prayankuppam) 		2902012000NRG23300820221482809 30/08/2022 Ammu 2902012WL036682 Ammu 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Ammu INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-026-026/218-A
(Prayankuppam) 		2902012000NRG23300820221482810 30/08/2022 Saratha 2902012WL036682 Saratha 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Saratha INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-026-026/221-A
(Prayankuppam) 		2902012000NRG23300820221482811 30/08/2022 Devi 2902012WL036682 Devi 00176 IDIB000K002 210 210 Processed 14/10/2022 035857920 Devi FINO PAYMENTS BANK LTD(608001)
20 KADAMBATHUR TN-02-012-026-026/222-a
(Prayankuppam) 		2902012000NRG23300820221482812 30/08/2022 S.Janaki 2902012WL036682 S.Janaki 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S.Janaki INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-026-026/225-A
(Prayankuppam) 		2902012000NRG23300820221482813 30/08/2022 S.POONGAVANAM 2902012WL036682 S.POONGAVANAM 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S.POONGAVANAM FINO PAYMENTS BANK LTD(608001)
22 KADAMBATHUR TN-02-012-026-026/226-A
(Prayankuppam) 		2902012000NRG23300820221482814 30/08/2022 P.Jegatha 2902012WL036682 P.Jegatha 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 P.Jegatha INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-026-026/227-a
(Prayankuppam) 		2902012000NRG23300820221482815 30/08/2022 Kalyani 2902012WL036682 Kalyani 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Kalyani INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-026-026/228-a
(Prayankuppam) 		2902012000NRG23300820221482816 30/08/2022 MOHANA . 2902012WL036682 MOHANA . 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 MOHANA . INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-026-026/229-A
(Prayankuppam) 		2902012000NRG23300820221482817 30/08/2022 S.MAGASWARI 2902012WL036682 S.MAGASWARI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S.MAGASWARI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-026-026/230-A
(Prayankuppam) 		2902012000NRG23300820221482818 30/08/2022 K.Amutha 2902012WL036682 K.Amutha 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K.Amutha FINO PAYMENTS BANK LTD(608001)
27 KADAMBATHUR TN-02-012-026-026/233-A
(Prayankuppam) 		2902012000NRG23300820221482820 30/08/2022 S NEELA 2902012WL036682 S NEELA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S NEELA INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-026-026/237-A
(Prayankuppam) 		2902012000NRG23300820221482821 30/08/2022 S SANTHI 2902012WL036682 S SANTHI 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 S SANTHI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-026-026/241-A
(Prayankuppam) 		2902012000NRG23300820221482822 30/08/2022 J.mangammal 2902012WL036682 J.mangammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 J.mangammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-026-026/242-A
(Prayankuppam) 		2902012000NRG23300820221482823 30/08/2022 Gowri 2902012WL036682 Gowri 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 Gowri INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-026-026/251-A
(Prayankuppam) 		2902012000NRG23300820221482824 30/08/2022 M.Vennila 2902012WL036682 M.Vennila 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 M.Vennila INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-026-026/255-A
(Prayankuppam) 		2902012000NRG23300820221482825 30/08/2022 D LAKSHMI 2902012WL036682 D LAKSHMI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 D LAKSHMI FINO PAYMENTS BANK LTD(608001)
33 KADAMBATHUR TN-02-012-026-026/262-A
(Prayankuppam) 		2902012000NRG23300820221482827 30/08/2022 R.latha 2902012WL036682 R.latha 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 R.latha INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-026-026/267-A
(Prayankuppam) 		2902012000NRG23300820221482828 30/08/2022 CHINNA PONNU. 2902012WL036682 CHINNA PONNU. 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 CHINNA PONNU. INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-026-026/268-A
(Prayankuppam) 		2902012000NRG23300820221482829 30/08/2022 Jegatha 2902012WL036682 Jegatha 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Jegatha INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-026-026/271-A
(Prayankuppam) 		2902012000NRG23300820221482830 30/08/2022 R.Muniyammal 2902012WL036682 R.Muniyammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 R.Muniyammal FINO PAYMENTS BANK LTD(608001)
37 KADAMBATHUR TN-02-012-026-026/288-A
(Prayankuppam) 		2902012000NRG23300820221482831 30/08/2022 R.Gowri 2902012WL036682 R.Gowri 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 R.Gowri FINO PAYMENTS BANK LTD(608001)
38 KADAMBATHUR TN-02-012-026-026/289-A
(Prayankuppam) 		2902012000NRG23300820221482832 30/08/2022 Pushpa 2902012WL036682 Pushpa 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Pushpa FINO PAYMENTS BANK LTD(608001)
39 KADAMBATHUR TN-02-012-026-026/290-A
(Prayankuppam) 		2902012000NRG23300820221482833 30/08/2022 A.MUNIYAMMAL 2902012WL036682 A.MUNIYAMMAL 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 A.MUNIYAMMAL FINO PAYMENTS BANK LTD(608001)
40 KADAMBATHUR TN-02-012-026-026/291-A
(Prayankuppam) 		2902012000NRG23300820221482834 30/08/2022 S.ANJELAMMAL 2902012WL036682 S.ANJELAMMAL 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S.ANJELAMMAL FINO PAYMENTS BANK LTD(608001)
41 KADAMBATHUR TN-02-012-026-026/305-a
(Prayankuppam) 		2902012000NRG23300820221482836 30/08/2022 B MADHAVI 2902012WL036682 B MADHAVI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 B MADHAVI INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-026-026/306-a
(Prayankuppam) 		2902012000NRG23300820221482837 30/08/2022 K BHUVANESWARI 2902012WL036682 K BHUVANESWARI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K BHUVANESWARI INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-026-026/308-a
(Prayankuppam) 		2902012000NRG23300820221482838 30/08/2022 S.SAGUNTHALA 2902012WL036682 S.SAGUNTHALA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S.SAGUNTHALA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-026-026/311-a
(Prayankuppam) 		2902012000NRG23300820221482839 30/08/2022 E AMUTHA 2902012WL036682 E AMUTHA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 E AMUTHA INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-026-026/316-a
(Prayankuppam) 		2902012000NRG23300820221482841 30/08/2022 A.Meenakshi 2902012WL036682 A.Meenakshi 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 A.Meenakshi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-026-026/319-a
(Prayankuppam) 		2902012000NRG23300820221482843 30/08/2022 D.Eswari 2902012WL036682 D.Eswari 00176 IDIB000K002 210 210 Processed 14/10/2022 035857920 D.Eswari CENTRAL BANK OF INDIA(607115)
47 KADAMBATHUR TN-02-012-026-026/321-a
(Prayankuppam) 		2902012000NRG23300820221482844 30/08/2022 J.Muniyammal 2902012WL036682 J.Muniyammal 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 J.Muniyammal INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-026-026/322-a
(Prayankuppam) 		2902012000NRG23300820221482845 30/08/2022 R ALLIYAMMAL 2902012WL036682 R ALLIYAMMAL 00176 IDIB000K002 210 210 Processed 14/10/2022 035857920 R ALLIYAMMAL INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-026-026/324-a
(Prayankuppam) 		2902012000NRG23300820221482847 30/08/2022 V SUMATHI 2902012WL036682 V SUMATHI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 V SUMATHI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-026-026/405-a
(Prayankuppam) 		2902012000NRG23300820221482848 30/08/2022 S.valliyammal 2902012WL036682 S.valliyammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S.valliyammal FINO PAYMENTS BANK LTD(608001)
51 KADAMBATHUR TN-02-012-026-026/406-A
(Prayankuppam) 		2902012000NRG23300820221482849 30/08/2022 M SELVI 2902012WL036682 M SELVI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 M SELVI FINO PAYMENTS BANK LTD(608001)
52 KADAMBATHUR TN-02-012-026-026/408-A
(Prayankuppam) 		2902012000NRG23300820221482850 30/08/2022 VALLIAMMAL 2902012WL036682 VALLIAMMAL 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 VALLIAMMAL FINO PAYMENTS BANK LTD(608001)
53 KADAMBATHUR TN-02-012-026-026/409-A
(Prayankuppam) 		2902012000NRG23300820221482851 30/08/2022 GIRIJA.R 2902012WL036682 GIRIJA.R 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 GIRIJA.R INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-026-026/417-a
(Prayankuppam) 		2902012000NRG23300820221482852 30/08/2022 K LAKSHMI 2902012WL036682 K LAKSHMI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K LAKSHMI FINO PAYMENTS BANK LTD(608001)
55 KADAMBATHUR TN-02-012-026-026/418-A
(Prayankuppam) 		2902012000NRG23300820221482853 30/08/2022 M.NANDHINI 2902012WL036682 M.NANDHINI 00176 IDIB000K002 630 630 Processed 14/10/2022 035857920 M.NANDHINI BANK OF BARODA(606985)
56 KADAMBATHUR TN-02-012-026-026/419-a
(Prayankuppam) 		2902012000NRG23300820221482854 30/08/2022 S.chellammal 2902012WL036682 S.chellammal 00176 IDIB000K002 420 420 Processed 14/10/2022 035857920 S.chellammal FINO PAYMENTS BANK LTD(608001)
57 KADAMBATHUR TN-02-012-026-026/465-A
(Prayankuppam) 		2902012000NRG23300820221482855 30/08/2022 B.RADHA 2902012WL036682 B.RADHA 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 B.RADHA INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-026-026/481-a
(Prayankuppam) 		2902012000NRG23300820221482857 30/08/2022 D.chellammal 2902012WL036682 D.chellammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 D.chellammal INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-026-026/559-A
(Prayankuppam) 		2902012000NRG23300820221482858 30/08/2022 B AMUDHAMMAL W O BALUREDDIAR 2902012WL036682 B AMUDHAMMAL W O BALUREDDIAR 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 B AMUDHAMMAL W O BALUREDDIAR FINO PAYMENTS BANK LTD(608001)
60 KADAMBATHUR TN-02-012-026-026/592-A
(Prayankuppam) 		2902012000NRG23300820221482859 30/08/2022 K.rani 2902012WL036682 K.rani 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K.rani FINO PAYMENTS BANK LTD(608001)
61 KADAMBATHUR TN-02-012-026-026/600-A
(Prayankuppam) 		2902012000NRG23300820221482860 30/08/2022 ESWARI S 2902012WL036682 ESWARI S 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 ESWARI S FINO PAYMENTS BANK LTD(608001)
62 KADAMBATHUR TN-02-012-026-026/606-A
(Prayankuppam) 		2902012000NRG23300820221482861 30/08/2022 M SELVI 2902012WL036682 M SELVI 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 M SELVI INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-026-026/607-A
(Prayankuppam) 		2902012000NRG23300820221482862 30/08/2022 C REVATHI 2902012WL036682 C REVATHI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 C REVATHI INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-026-026/621-a
(Prayankuppam) 		2902012000NRG23300820221482863 30/08/2022 Gowri 2902012WL036682 Gowri 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Gowri INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-026-026/680-A
(Prayankuppam) 		2902012000NRG23300820221482864 30/08/2022 N.VANAJA 2902012WL036682 N.VANAJA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 N.VANAJA INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-026-026/73-A
(Prayankuppam) 		2902012000NRG23300820221482865 30/08/2022 B DEIVANAYAGI 2902012WL036682 B DEIVANAYAGI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 B DEIVANAYAGI FINO PAYMENTS BANK LTD(608001)
67 KADAMBATHUR TN-02-012-026-026/81-a
(Prayankuppam) 		2902012000NRG23300820221482866 30/08/2022 Murugammal 2902012WL036682 Murugammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-026-026/82-a
(Prayankuppam) 		2902012000NRG23300820221482867 30/08/2022 P PARAMESWARI 2902012WL036682 P PARAMESWARI 00176 IDIB000K002 210 210 Processed 14/10/2022 035857920 P PARAMESWARI INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-026-026/83-A
(Prayankuppam) 		2902012000NRG23300820221482868 30/08/2022 S ROJA 2902012WL036682 S ROJA 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 S ROJA INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-026-026/91-A
(Prayankuppam) 		2902012000NRG23300820221482870 30/08/2022 Mohana 2902012WL036682 Mohana 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Mohana FINO PAYMENTS BANK LTD(608001)
71 KADAMBATHUR TN-02-012-026-026/92-A
(Prayankuppam) 		2902012000NRG23300820221482871 30/08/2022 P.KANAGAVALLI 2902012WL036682 P.KANAGAVALLI 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 P.KANAGAVALLI BANK OF BARODA(606985)
72 KADAMBATHUR TN-02-012-026-026/93-A
(Prayankuppam) 		2902012000NRG23300820221482872 30/08/2022 Poologammal 2902012WL036682 Poologammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Poologammal INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-026-026/95-a
(Prayankuppam) 		2902012000NRG23300820221482873 30/08/2022 B.Amutha 2902012WL036682 B.Amutha 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 B.Amutha FINO PAYMENTS BANK LTD(608001)
74 KADAMBATHUR TN-02-012-026-026/97-a
(Prayankuppam) 		2902012000NRG23300820221482874 30/08/2022 K.Muniyammal 2902012WL036682 K.Muniyammal 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 K.Muniyammal FINO PAYMENTS BANK LTD(608001)
75 KADAMBATHUR TN-02-012-026-026/99-A
(Prayankuppam) 		2902012000NRG23300820221482875 30/08/2022 Sagunthala 2902012WL036682 Sagunthala 00176 IDIB000K002 1050 1050 Processed 14/10/2022 035857920 Sagunthala INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-026-027/892-A
(Prayankuppam) 		2902012000NRG23300820221482876 30/08/2022 Dhiliammal 2902012WL036682 Dhiliammal 00176 IDIB000K002 840 840 Processed 14/10/2022 035857920 Dhiliammal INDIAN BANK(607105)
SubTotal 69720 69720
Total 70770 70770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_300822APB_FTO_804700 Central Bank Of India CBIN0284587 Tiruvallur 1050
2 KADAMBATHUR TN2902012_300822APB_FTO_804700 Indian Bank IDIB000K002 IB-KADAMBATHUR 32760
3 KADAMBATHUR TN2902012_300822APB_FTO_804700 Indian Bank IDIB000K002 KADAMBATTUR 36960

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