Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673238
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-06-009-037-001/1877-A
(Thanipadi) 		2906009000NRG23200320234762353 20/03/2023 Govindammal 2906009WL112586 Govindammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-037-001/1951-A
(Thanipadi) 		2906009000NRG23200320234762354 20/03/2023 Selvi 2906009WL112586 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-037-001/2105-A
(Thanipadi) 		2906009000NRG23200320234762355 20/03/2023 Anjalai 2906009WL112586 Anjalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-037-001/2176-A
(Thanipadi) 		2906009000NRG23200320234762358 20/03/2023 Sathyaa 2906009WL112586 Sathyaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sathyaa INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-037-001/2178-A
(Thanipadi) 		2906009000NRG23200320234762359 20/03/2023 Sathiya 2906009WL112586 Sathiya 00176 IDIB000T094 960 960 Processed 31/03/2023 025730392 Sathiya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-037-001/2205-A
(Thanipadi) 		2906009000NRG23200320234762361 20/03/2023 Raajammaal 2906009WL112586 Raajammaal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Raajammaal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-037-001/2227-A
(Thanipadi) 		2906009000NRG23200320234762362 20/03/2023 Kannagi 2906009WL112586 Kannagi 00176 IDIB000T094 240 240 Processed 31/03/2023 025730392 Kannagi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-037-001/2233-A
(Thanipadi) 		2906009000NRG23200320234762364 20/03/2023 Visalakshi 2906009WL112586 Visalakshi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Visalakshi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-037-001/2317-A
(Thanipadi) 		2906009000NRG23200320234762366 20/03/2023 Dhanam 2906009WL112586 Dhanam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-037-001/2641-A
(Thanipadi) 		2906009000NRG23200320234762371 20/03/2023 Nandhini 2906009WL112586 Nandhini 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Nandhini INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-037-001/2688-A
(Thanipadi) 		2906009000NRG23200320234762373 20/03/2023 Sandhiya 2906009WL112586 Sandhiya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sandhiya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-037-001/2711-A
(Thanipadi) 		2906009000NRG23200320234762374 20/03/2023 Deepalakshmi 2906009WL112586 Deepalakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Deepalakshmi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-037-001/2714-A
(Thanipadi) 		2906009000NRG23200320234762375 20/03/2023 Aiswarya 2906009WL112586 Aiswarya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Aiswarya INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-037-001/275-A
(Thanipadi) 		2906009000NRG23200320234762376 20/03/2023 Vengatesan 2906009WL112586 Vengatesan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vengatesan INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-037-037/1169-A
(Thanipadi) 		2906009000NRG23200320234762388 20/03/2023 Arujunan 2906009WL112586 Arujunan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Arujunan INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-037-037/1272-A
(Thanipadi) 		2906009000NRG23200320234762392 20/03/2023 Chinapaiyan 2906009WL112586 Chinapaiyan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chinapaiyan INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-037-037/1272-A
(Thanipadi) 		2906009000NRG23200320234762393 20/03/2023 Pachaiyammal 2906009WL112586 Pachaiyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-037-037/1367-A
(Thanipadi) 		2906009000NRG23200320234762399 20/03/2023 Vasugi 2906009WL112586 Vasugi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vasugi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-037-037/1382-A
(Thanipadi) 		2906009000NRG23200320234762400 20/03/2023 Pachamuthu 2906009WL112586 Pachamuthu 00176 IDIB000T094 240 240 Processed 31/03/2023 025730392 Pachamuthu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-037-037/1408-A
(Thanipadi) 		2906009000NRG23200320234762401 20/03/2023 Sagunthala 2906009WL112586 Sagunthala 00176 IDIB000T094 480 480 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-037-037/1418-A
(Thanipadi) 		2906009000NRG23200320234762403 20/03/2023 Rajeswari 2906009WL112586 Rajeswari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-037-037/1418-A
(Thanipadi) 		2906009000NRG23200320234762402 20/03/2023 Ramesh 2906009WL112586 Ramesh 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-037-037/1495-A
(Thanipadi) 		2906009000NRG23200320234762408 20/03/2023 Palaniyammal 2906009WL112586 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-037-037/1566-A
(Thanipadi) 		2906009000NRG23200320234762411 20/03/2023 Kamaraj 2906009WL112586 Kamaraj 00176 IDIB000T094 1686 1686 Processed 30/03/2023 025730392 Kamaraj IDBI BANK(607095)
25 THANDARAMPET TN-06-009-037-037/1568-A
(Thanipadi) 		2906009000NRG23200320234762413 20/03/2023 Smboornam 2906009WL112586 Smboornam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Smboornam INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-037-037/1688-A
(Thanipadi) 		2906009000NRG23200320234762418 20/03/2023 Manonmani 2906009WL112586 Manonmani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Manonmani INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-037-037/1760-A
(Thanipadi) 		2906009000NRG23200320234762422 20/03/2023 Sathiya 2906009WL112586 Sathiya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sathiya INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-037-037/2002-A
(Thanipadi) 		2906009000NRG23200320234762426 20/03/2023 Vimala 2906009WL112586 Vimala 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-037-037/2187-A
(Thanipadi) 		2906009000NRG23200320234762429 20/03/2023 Kamatchi 2906009WL112586 Kamatchi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-037-037/2220-A
(Thanipadi) 		2906009000NRG23200320234762431 20/03/2023 Dhanam 2906009WL112586 Dhanam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-037-037/2347-A
(Thanipadi) 		2906009000NRG23200320234762433 20/03/2023 Aishwaryaa 2906009WL112586 Aishwaryaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Aishwaryaa INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-037-037/2369-A
(Thanipadi) 		2906009000NRG23200320234762434 20/03/2023 Kuppusamy 2906009WL112586 Kuppusamy 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Kuppusamy INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-037-037/2370-A
(Thanipadi) 		2906009000NRG23200320234762435 20/03/2023 Sathyaa 2906009WL112586 Sathyaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sathyaa INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-037-037/2491-A
(Thanipadi) 		2906009000NRG23200320234762437 20/03/2023 Ponnammal 2906009WL112586 Ponnammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ponnammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-037-037/252-A
(Thanipadi) 		2906009000NRG23200320234762440 20/03/2023 Muniyammal 2906009WL112586 Muniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-037-037/2560-A
(Thanipadi) 		2906009000NRG23200320234762441 20/03/2023 Jaya 2906009WL112586 Jaya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-037-037/2561-A
(Thanipadi) 		2906009000NRG23200320234762442 20/03/2023 Sudha 2906009WL112586 Sudha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-037-037/2581-A
(Thanipadi) 		2906009000NRG23200320234762443 20/03/2023 Sakthi 2906009WL112586 Sakthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sakthi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-037-037/2628-A
(Thanipadi) 		2906009000NRG23200320234762444 20/03/2023 Sudha 2906009WL112586 Sudha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-037-037/295-A
(Thanipadi) 		2906009000NRG23200320234762445 20/03/2023 Ramesh 2906009WL112586 Ramesh 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-037-037/711-A
(Thanipadi) 		2906009000NRG23200320234762453 20/03/2023 Tharuman 2906009WL112586 Tharuman 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Tharuman INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-037-037/730-A
(Thanipadi) 		2906009000NRG23200320234762456 20/03/2023 Alamelu 2906009WL112586 Alamelu 00176 IDIB000T094 240 240 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-037-037/806-A
(Thanipadi) 		2906009000NRG23200320234762457 20/03/2023 Krishnan 2906009WL112586 Krishnan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Krishnan INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-037-037/818-A
(Thanipadi) 		2906009000NRG23200320234762460 20/03/2023 Ramalingam 2906009WL112586 Ramalingam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ramalingam INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-037-037/829-A
(Thanipadi) 		2906009000NRG23200320234762462 20/03/2023 Sowndari 2906009WL112586 Sowndari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sowndari INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-037-037/882-A
(Thanipadi) 		2906009000NRG23200320234762466 20/03/2023 Visalatchi 2906009WL112586 Visalatchi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Visalatchi INDIAN BANK(607105)
SubTotal 61464 61464
47 THANDARAMPET TN-06-009-037-001/1787-A
(Thanipadi) 		2906009000NRG23200320234762352 20/03/2023 Buvaneswari 2906009WL112586 Buvaneswari 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Buvaneswari INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-037-001/2126-A
(Thanipadi) 		2906009000NRG23200320234762356 20/03/2023 Ilavarasi 2906009WL112586 Ilavarasi 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Ilavarasi INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-037-001/2175-A
(Thanipadi) 		2906009000NRG23200320234762357 20/03/2023 Kundhiyammaal 2906009WL112586 Kundhiyammaal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Kundhiyammaal INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-037-001/2182-A
(Thanipadi) 		2906009000NRG23200320234762360 20/03/2023 Chitraa 2906009WL112586 Chitraa 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Chitraa INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-037-001/2231-A
(Thanipadi) 		2906009000NRG23200320234762363 20/03/2023 Selvi 2906009WL112586 Selvi 00177 IOBA0000679 240 240 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-037-001/2287-A
(Thanipadi) 		2906009000NRG23200320234762365 20/03/2023 Umamageshwari 2906009WL112586 Umamageshwari 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Umamageshwari INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-037-001/2321-A
(Thanipadi) 		2906009000NRG23200320234762367 20/03/2023 Gaandhi 2906009WL112586 Gaandhi 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Gaandhi INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-037-001/2477-A
(Thanipadi) 		2906009000NRG23200320234762368 20/03/2023 Chennammaal 2906009WL112586 Chennammaal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Chennammaal INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-037-001/2478-A
(Thanipadi) 		2906009000NRG23200320234762369 20/03/2023 Sivasankari 2906009WL112586 Sivasankari 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Sivasankari INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-037-001/2525-A
(Thanipadi) 		2906009000NRG23200320234762370 20/03/2023 Selvi 2906009WL112586 Selvi 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-037-002/1966-A
(Thanipadi) 		2906009000NRG23200320234762377 20/03/2023 Nathiya 2906009WL112586 Nathiya 00177 IOBA0000679 843 843 Processed 30/03/2023 025730392 Nathiya INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-037-005/1864-A
(Thanipadi) 		2906009000NRG23200320234762378 20/03/2023 Jamuna 2906009WL112586 Jamuna 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Jamuna INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-037-037/1024-A
(Thanipadi) 		2906009000NRG23200320234762379 20/03/2023 Chandira 2906009WL112586 Chandira 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Chandira INDIAN OVERSEAS BANK(508541)
60 THANDARAMPET TN-06-009-037-037/1085-A
(Thanipadi) 		2906009000NRG23200320234762380 20/03/2023 Malar 2906009WL112586 Malar 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730392 Malar INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-037-037/1086-A
(Thanipadi) 		2906009000NRG23200320234762381 20/03/2023 Kamatchi 2906009WL112586 Kamatchi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730392 Kamatchi INDIAN OVERSEAS BANK(508541)
62 THANDARAMPET TN-06-009-037-037/1091-A
(Thanipadi) 		2906009000NRG23200320234762382 20/03/2023 Sivagami 2906009WL112586 Sivagami 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Sivagami INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-037-037/1093-A
(Thanipadi) 		2906009000NRG23200320234762383 20/03/2023 Rajini 2906009WL112586 Rajini 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Rajini INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-037-037/1135-A
(Thanipadi) 		2906009000NRG23200320234762384 20/03/2023 Govindammal 2906009WL112586 Govindammal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Govindammal INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-037-037/1141-A
(Thanipadi) 		2906009000NRG23200320234762385 20/03/2023 Ambiga 2906009WL112586 Ambiga 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730392 Ambiga INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-037-037/1156-A
(Thanipadi) 		2906009000NRG23200320234762387 20/03/2023 Munusamy 2906009WL112586 Munusamy 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-037-037/1156-A
(Thanipadi) 		2906009000NRG23200320234762386 20/03/2023 Poongvanam 2906009WL112586 Poongvanam 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Poongvanam INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-037-037/1174-A
(Thanipadi) 		2906009000NRG23200320234762389 20/03/2023 Indira 2906009WL112586 Indira 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Indira INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-037-037/1236-A
(Thanipadi) 		2906009000NRG23200320234762390 20/03/2023 Pachaiyammal 2906009WL112586 Pachaiyammal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Pachaiyammal INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-037-037/1271-A
(Thanipadi) 		2906009000NRG23200320234762391 20/03/2023 Mani 2906009WL112586 Mani 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Mani INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-037-037/1283-A
(Thanipadi) 		2906009000NRG23200320234762394 20/03/2023 Selvi 2906009WL112586 Selvi 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-037-037/1317-A
(Thanipadi) 		2906009000NRG23200320234762395 20/03/2023 Muniyan 2906009WL112586 Muniyan 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Muniyan INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-037-037/1345-A
(Thanipadi) 		2906009000NRG23200320234762396 20/03/2023 Unnamalai 2906009WL112586 Unnamalai 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730392 Unnamalai INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-037-037/1360-A
(Thanipadi) 		2906009000NRG23200320234762397 20/03/2023 Chitra 2906009WL112586 Chitra 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
75 THANDARAMPET TN-06-009-037-037/1363-A
(Thanipadi) 		2906009000NRG23200320234762398 20/03/2023 Muniyammal 2906009WL112586 Muniyammal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-037-037/1419-A
(Thanipadi) 		2906009000NRG23200320234762404 20/03/2023 Shantha 2906009WL112586 Shantha 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Shantha INDIAN OVERSEAS BANK(508541)
77 THANDARAMPET TN-06-009-037-037/1421-A
(Thanipadi) 		2906009000NRG23200320234762405 20/03/2023 Annakili 2906009WL112586 Annakili 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Annakili INDIAN OVERSEAS BANK(508541)
78 THANDARAMPET TN-06-009-037-037/1428-A
(Thanipadi) 		2906009000NRG23200320234762406 20/03/2023 Anjalai 2906009WL112586 Anjalai 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-037-037/1471-A
(Thanipadi) 		2906009000NRG23200320234762407 20/03/2023 Malliga 2906009WL112586 Malliga 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
80 THANDARAMPET TN-06-009-037-037/1525-A
(Thanipadi) 		2906009000NRG23200320234762409 20/03/2023 Chennammal 2906009WL112586 Chennammal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-037-037/1557-A
(Thanipadi) 		2906009000NRG23200320234762410 20/03/2023 Panjalai 2906009WL112586 Panjalai 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Panjalai INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-037-037/1568-A
(Thanipadi) 		2906009000NRG23200320234762412 20/03/2023 Thangammal 2906009WL112586 Thangammal 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Thangammal INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-037-037/1569-A
(Thanipadi) 		2906009000NRG23200320234762414 20/03/2023 Sumathi 2906009WL112586 Sumathi 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
84 THANDARAMPET TN-06-009-037-037/1584-A
(Thanipadi) 		2906009000NRG23200320234762415 20/03/2023 Buvaneshwari 2906009WL112586 Buvaneshwari 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Buvaneshwari INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-037-037/165-A
(Thanipadi) 		2906009000NRG23200320234762416 20/03/2023 Rathinam 2906009WL112586 Rathinam 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Rathinam INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-037-037/1657-A
(Thanipadi) 		2906009000NRG23200320234762417 20/03/2023 Thoppachi 2906009WL112586 Thoppachi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Thoppachi INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-037-037/1691-A
(Thanipadi) 		2906009000NRG23200320234762419 20/03/2023 Kumari 2906009WL112586 Kumari 00177 IOBA0000679 240 240 Processed 30/03/2023 025730392 Kumari INDIAN OVERSEAS BANK(508541)
88 THANDARAMPET TN-06-009-037-037/1693-A
(Thanipadi) 		2906009000NRG23200320234762420 20/03/2023 Poongavanam 2906009WL112586 Poongavanam 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Poongavanam INDIAN OVERSEAS BANK(508541)
89 THANDARAMPET TN-06-009-037-037/1709-A
(Thanipadi) 		2906009000NRG23200320234762421 20/03/2023 Ranjitha 2906009WL112586 Ranjitha 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Ranjitha INDIAN OVERSEAS BANK(508541)
90 THANDARAMPET TN-06-009-037-037/1803-A
(Thanipadi) 		2906009000NRG23200320234762423 20/03/2023 Mahalakshmi 2906009WL112586 Mahalakshmi 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Mahalakshmi INDIAN OVERSEAS BANK(508541)
91 THANDARAMPET TN-06-009-037-037/1808-A
(Thanipadi) 		2906009000NRG23200320234762424 20/03/2023 Nadhiya 2906009WL112586 Nadhiya 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Nadhiya INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-037-037/1850-A
(Thanipadi) 		2906009000NRG23200320234762425 20/03/2023 Asodhai 2906009WL112586 Asodhai 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Asodhai INDIAN OVERSEAS BANK(508541)
93 THANDARAMPET TN-06-009-037-037/208-A
(Thanipadi) 		2906009000NRG23200320234762427 20/03/2023 Rani 2906009WL112586 Rani 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
94 THANDARAMPET TN-06-009-037-037/2183-A
(Thanipadi) 		2906009000NRG23200320234762428 20/03/2023 Sudha 2906009WL112586 Sudha 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Sudha INDIAN OVERSEAS BANK(508541)
95 THANDARAMPET TN-06-009-037-037/221-A
(Thanipadi) 		2906009000NRG23200320234762430 20/03/2023 Amudha 2906009WL112586 Amudha 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Amudha INDIAN OVERSEAS BANK(508541)
96 THANDARAMPET TN-06-009-037-037/2263-A
(Thanipadi) 		2906009000NRG23200320234762432 20/03/2023 Banumathi 2906009WL112586 Banumathi 00177 IOBA0000679 720 720 Processed 30/03/2023 025730392 Banumathi INDIAN OVERSEAS BANK(508541)
97 THANDARAMPET TN-06-009-037-037/239-A
(Thanipadi) 		2906009000NRG23200320234762436 20/03/2023 Malar 2906009WL112586 Malar 00177 IOBA0000679 960 960 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-037-037/2505-A
(Thanipadi) 		2906009000NRG23200320234762438 20/03/2023 Rajeswari 2906009WL112586 Rajeswari 00177 IOBA0000679 1686 1686 Processed 30/03/2023 025730392 Rajeswari INDIAN OVERSEAS BANK(508541)
99 THANDARAMPET TN-06-009-037-037/251-A
(Thanipadi) 		2906009000NRG23200320234762439 20/03/2023 Poorani 2906009WL112586 Poorani 00177 IOBA0000679 480 480 Processed 30/03/2023 025730392 Poorani INDIAN OVERSEAS BANK(508541)
100 THANDARAMPET TN-06-009-037-037/316-A
(Thanipadi) 		2906009000NRG23200320234762446 20/03/2023 Amudha 2906009WL112586 Amudha 00177 IOBA0000679 240 240 Processed 30/03/2023 025730392 Amudha INDIAN OVERSEAS BANK(508541)
101 THANDARAMPET TN-06-009-037-037/421-A
(Thanipadi) 		2906009000NRG23200320234762447 20/03/2023 Sumathi 2906009WL112586 Sumathi 00177 IOBA0000679 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-037-037/467-A
(Thanipadi) 		2906009000NRG23200320234762448 20/03/2023 Muruvammal 2906009WL112586 Muruvammal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Muruvammal INDIAN OVERSEAS BANK(508541)
103 THANDARAMPET TN-06-009-037-037/472-A
(Thanipadi) 		2906009000NRG23200320234762449 20/03/2023 Monisha 2906009WL112586 Monisha 00177 IOBA0000679 843 843 Processed 30/03/2023 025730392 Monisha INDIAN OVERSEAS BANK(508541)
104 THANDARAMPET TN-06-009-037-037/570-A
(Thanipadi) 		2906009000NRG23200320234762450 20/03/2023 Rajeswari 2906009WL112586 Rajeswari 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Rajeswari INDIAN OVERSEAS BANK(508541)
105 THANDARAMPET TN-06-009-037-037/59-A
(Thanipadi) 		2906009000NRG23200320234762451 20/03/2023 Palaniyammal 2906009WL112586 Palaniyammal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
106 THANDARAMPET TN-06-009-037-037/675-A
(Thanipadi) 		2906009000NRG23200320234762452 20/03/2023 Sundarraj 2906009WL112586 Sundarraj 00177 IOBA0000679 240 240 Processed 30/03/2023 025730392 Sundarraj INDIAN OVERSEAS BANK(508541)
107 THANDARAMPET TN-06-009-037-037/719-A
(Thanipadi) 		2906009000NRG23200320234762454 20/03/2023 Kasiyammal 2906009WL112586 Kasiyammal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Kasiyammal INDIAN OVERSEAS BANK(508541)
108 THANDARAMPET TN-06-009-037-037/720-A
(Thanipadi) 		2906009000NRG23200320234762455 20/03/2023 Valli 2906009WL112586 Valli 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
109 THANDARAMPET TN-06-009-037-037/807-A
(Thanipadi) 		2906009000NRG23200320234762458 20/03/2023 Kumarthi 2906009WL112586 Kumarthi 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Kumarthi INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-037-037/812-A
(Thanipadi) 		2906009000NRG23200320234762459 20/03/2023 Kasiyammal 2906009WL112586 Kasiyammal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Kasiyammal INDIAN OVERSEAS BANK(508541)
111 THANDARAMPET TN-06-009-037-037/819-A
(Thanipadi) 		2906009000NRG23200320234762461 20/03/2023 Lakshmi 2906009WL112586 Lakshmi 00177 IOBA0000679 240 240 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
112 THANDARAMPET TN-06-009-037-037/832-A
(Thanipadi) 		2906009000NRG23200320234762463 20/03/2023 Amaravathi 2906009WL112586 Amaravathi 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Amaravathi INDIAN OVERSEAS BANK(508541)
113 THANDARAMPET TN-06-009-037-037/843-A
(Thanipadi) 		2906009000NRG23200320234762464 20/03/2023 Panchalai 2906009WL112586 Panchalai 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Panchalai INDIAN OVERSEAS BANK(508541)
114 THANDARAMPET TN-06-009-037-037/856-A
(Thanipadi) 		2906009000NRG23200320234762465 20/03/2023 Chennammal 2906009WL112586 Chennammal 00177 IOBA0000679 1440 1440 Processed 30/03/2023 025730392 Chennammal INDIAN OVERSEAS BANK(508541)
115 THANDARAMPET TN-06-009-037-037/923-A
(Thanipadi) 		2906009000NRG23200320234762467 20/03/2023 Uma 2906009WL112586 Uma 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-037-037/984-A
(Thanipadi) 		2906009000NRG23200320234762468 20/03/2023 Rani 2906009WL112586 Rani 00177 IOBA0000679 240 240 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
SubTotal 84732 84732
Total 146196 146196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673238 Indian Bank IDIB000T094 IB Thanipadi 11760
2 THANDARAMPET TN2906009_200323APB_FTO_1673238 Indian Bank IDIB000T094 THANIPADI 49704
3 THANDARAMPET TN2906009_200323APB_FTO_1673238 Indian Overseas Bank IOBA0000679 IOB, Thanipadi 46320
4 THANDARAMPET TN2906009_200323APB_FTO_1673238 Indian Overseas Bank IOBA0000679 THANIPADI 38412

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