Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270323APB_FTO_1700343
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 VEMBAKKAM TN-06-013-050-050/82-a
(Sumangali) 		2906013000NRG23270320234944448 27/03/2023 Bharathi 2906013WL115246 Bharathi 00176 IDIB000M011 220 220 Processed 31/03/2023 025730481 Bharathi INDIAN BANK(607105)
SubTotal 220 220
2 VEMBAKKAM TN-06-013-050-050/1-A
(Sumangali) 		2906013000NRG23270320234944349 27/03/2023 Rangammal 2906013WL115246 Rangammal 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Rangammal INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-050-050/100-A
(Sumangali) 		2906013000NRG23270320234944350 27/03/2023 senbagam 2906013WL115246 senbagam 00176 IDIB000P035 220 220 Processed 31/03/2023 025730481 senbagam INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-050-050/106-A
(Sumangali) 		2906013000NRG23270320234944351 27/03/2023 Bakkiyalakshmi 2906013WL115246 Bakkiyalakshmi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Bakkiyalakshmi INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-050-050/111-A
(Sumangali) 		2906013000NRG23270320234944352 27/03/2023 Loganayagi 2906013WL115246 Loganayagi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Loganayagi INDIAN BANK(607105)
6 VEMBAKKAM TN-06-013-050-050/113-A
(Sumangali) 		2906013000NRG23270320234944353 27/03/2023 Amsavalli 2906013WL115246 Amsavalli 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Amsavalli INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-050-050/116-a
(Sumangali) 		2906013000NRG23270320234944354 27/03/2023 Malliga 2906013WL115246 Malliga 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
8 VEMBAKKAM TN-06-013-050-050/119-a
(Sumangali) 		2906013000NRG23270320234944355 27/03/2023 Lalitha 2906013WL115246 Lalitha 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Lalitha INDIAN BANK(607105)
9 VEMBAKKAM TN-06-013-050-050/120-A
(Sumangali) 		2906013000NRG23270320234944356 27/03/2023 Arulmozhi 2906013WL115246 Arulmozhi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Arulmozhi STATE BANK OF INDIA(508548)
10 VEMBAKKAM TN-06-013-050-050/123-A
(Sumangali) 		2906013000NRG23270320234944357 27/03/2023 Poorselvi 2906013WL115246 Poorselvi 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Poorselvi INDIAN BANK(607105)
11 VEMBAKKAM TN-06-013-050-050/124-A
(Sumangali) 		2906013000NRG23270320234944358 27/03/2023 Amudha 2906013WL115246 Amudha 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Amudha INDIAN BANK(607105)
12 VEMBAKKAM TN-06-013-050-050/125-a
(Sumangali) 		2906013000NRG23270320234944359 27/03/2023 pappa 2906013WL115246 pappa 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 pappa INDIAN BANK(607105)
13 VEMBAKKAM TN-06-013-050-050/126-a
(Sumangali) 		2906013000NRG23270320234944360 27/03/2023 Pushparani 2906013WL115246 Pushparani 00176 IDIB000P035 660 660 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VEMBAKKAM TN-06-013-050-050/128-a
(Sumangali) 		2906013000NRG23270320234944361 27/03/2023 Estharnesamani 2906013WL115246 Estharnesamani 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Estharnesamani INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-050-050/130-A
(Sumangali) 		2906013000NRG23270320234944362 27/03/2023 Santha 2906013WL115246 Santha 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Santha INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-050-050/131-A
(Sumangali) 		2906013000NRG23270320234944363 27/03/2023 Megana 2906013WL115246 Megana 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Megana INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-050-050/132-A
(Sumangali) 		2906013000NRG23270320234944364 27/03/2023 Ambika 2906013WL115246 Ambika 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Ambika INDIAN BANK(607105)
18 VEMBAKKAM TN-06-013-050-050/137-A
(Sumangali) 		2906013000NRG23270320234944365 27/03/2023 Poongodi 2906013WL115246 Poongodi 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Poongodi INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-050-050/139-A
(Sumangali) 		2906013000NRG23270320234944366 27/03/2023 Santhi 2906013WL115246 Santhi 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
20 VEMBAKKAM TN-06-013-050-050/145-A
(Sumangali) 		2906013000NRG23270320234944367 27/03/2023 Kannaiyan 2906013WL115246 Kannaiyan 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kannaiyan INDIAN BANK(607105)
21 VEMBAKKAM TN-06-013-050-050/148-a
(Sumangali) 		2906013000NRG23270320234944368 27/03/2023 Rajendhiran 2906013WL115246 Rajendhiran 00176 IDIB000P035 220 220 Processed 31/03/2023 025730481 Rajendhiran INDIAN BANK(607105)
22 VEMBAKKAM TN-06-013-050-050/154-A
(Sumangali) 		2906013000NRG23270320234944369 27/03/2023 Narmala 2906013WL115246 Narmala 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Narmala INDIAN BANK(607105)
23 VEMBAKKAM TN-06-013-050-050/159-A
(Sumangali) 		2906013000NRG23270320234944370 27/03/2023 Manjula 2906013WL115246 Manjula 00176 IDIB000P035 220 220 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
24 VEMBAKKAM TN-06-013-050-050/16-A
(Sumangali) 		2906013000NRG23270320234944371 27/03/2023 Kalyani 2906013WL115246 Kalyani 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Kalyani INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-050-050/169-A
(Sumangali) 		2906013000NRG23270320234944372 27/03/2023 pachiyammal 2906013WL115246 pachiyammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 pachiyammal INDIAN BANK(607105)
26 VEMBAKKAM TN-06-013-050-050/171-A
(Sumangali) 		2906013000NRG23270320234944373 27/03/2023 Radha 2906013WL115246 Radha 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
27 VEMBAKKAM TN-06-013-050-050/172-A
(Sumangali) 		2906013000NRG23270320234944374 27/03/2023 Annammal 2906013WL115246 Annammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMBAKKAM TN-06-013-050-050/174-A
(Sumangali) 		2906013000NRG23270320234944375 27/03/2023 snakar 2906013WL115246 snakar 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 snakar INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-050-050/177-A
(Sumangali) 		2906013000NRG23270320234944376 27/03/2023 Mythili 2906013WL115246 Mythili 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Mythili ICICI BANK LTD(508534)
30 VEMBAKKAM TN-06-013-050-050/178-A
(Sumangali) 		2906013000NRG23270320234944377 27/03/2023 Gomathi 2906013WL115246 Gomathi 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Gomathi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-050-050/179-a
(Sumangali) 		2906013000NRG23270320234944378 27/03/2023 Gunavathy 2906013WL115246 Gunavathy 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Gunavathy INDIAN BANK(607105)
32 VEMBAKKAM TN-06-013-050-050/18-a
(Sumangali) 		2906013000NRG23270320234944379 27/03/2023 Gnammal 2906013WL115246 Gnammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Gnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEMBAKKAM TN-06-013-050-050/18-a
(Sumangali) 		2906013000NRG23270320234944380 27/03/2023 Kannan 2906013WL115246 Kannan 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kannan INDIAN BANK(607105)
34 VEMBAKKAM TN-06-013-050-050/180-a
(Sumangali) 		2906013000NRG23270320234944381 27/03/2023 Muniyammal 2906013WL115246 Muniyammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEMBAKKAM TN-06-013-050-050/182-B
(Sumangali) 		2906013000NRG23270320234944382 27/03/2023 Venda 2906013WL115246 Venda 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Venda INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-050-050/187-A
(Sumangali) 		2906013000NRG23270320234944383 27/03/2023 Kamala 2906013WL115246 Kamala 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
37 VEMBAKKAM TN-06-013-050-050/191-A
(Sumangali) 		2906013000NRG23270320234944384 27/03/2023 Saliyammal 2906013WL115246 Saliyammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Saliyammal INDIAN BANK(607105)
38 VEMBAKKAM TN-06-013-050-050/194-A
(Sumangali) 		2906013000NRG23270320234944385 27/03/2023 Rukmani 2906013WL115246 Rukmani 00176 IDIB000P035 220 220 Processed 31/03/2023 025730481 Rukmani INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-050-050/195-A
(Sumangali) 		2906013000NRG23270320234944386 27/03/2023 Indira 2906013WL115246 Indira 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Indira INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-050-050/196-A
(Sumangali) 		2906013000NRG23270320234944387 27/03/2023 govindammal 2906013WL115246 govindammal 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 govindammal INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-050-050/197-A
(Sumangali) 		2906013000NRG23270320234944388 27/03/2023 Valli 2906013WL115246 Valli 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
42 VEMBAKKAM TN-06-013-050-050/244-A
(Sumangali) 		2906013000NRG23270320234944389 27/03/2023 Rani 2906013WL115246 Rani 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-050-050/310-A
(Sumangali) 		2906013000NRG23270320234944390 27/03/2023 chitra 2906013WL115246 chitra 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 chitra INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-050-050/365-A
(Sumangali) 		2906013000NRG23270320234944391 27/03/2023 indhira 2906013WL115246 indhira 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 indhira INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-050-050/38-A
(Sumangali) 		2906013000NRG23270320234944392 27/03/2023 Manjula 2906013WL115246 Manjula 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
46 VEMBAKKAM TN-06-013-050-050/381-A
(Sumangali) 		2906013000NRG23270320234944393 27/03/2023 Alangaram 2906013WL115246 Alangaram 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Alangaram INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-050-050/385-B
(Sumangali) 		2906013000NRG23270320234944394 27/03/2023 Rajammal 2906013WL115246 Rajammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Rajammal INDIAN BANK(607105)
48 VEMBAKKAM TN-06-013-050-050/39-a
(Sumangali) 		2906013000NRG23270320234944395 27/03/2023 Saraswathi 2906013WL115246 Saraswathi 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Saraswathi INDIAN BANK(607105)
49 VEMBAKKAM TN-06-013-050-050/392-A
(Sumangali) 		2906013000NRG23270320234944396 27/03/2023 Poongavanam 2906013WL115246 Poongavanam 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Poongavanam INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-050-050/398-A
(Sumangali) 		2906013000NRG23270320234944397 27/03/2023 vasanthi 2906013WL115246 vasanthi 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 vasanthi INDIAN BANK(607105)
51 VEMBAKKAM TN-06-013-050-050/4-A
(Sumangali) 		2906013000NRG23270320234944398 27/03/2023 Rani 2906013WL115246 Rani 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-050-050/40-a
(Sumangali) 		2906013000NRG23270320234944399 27/03/2023 Prabavathy 2906013WL115246 Prabavathy 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Prabavathy INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-050-050/402-A
(Sumangali) 		2906013000NRG23270320234944400 27/03/2023 Kunasundari 2906013WL115246 Kunasundari 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kunasundari INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-050-050/405-A
(Sumangali) 		2906013000NRG23270320234944401 27/03/2023 ellammal 2906013WL115246 ellammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 ellammal INDIAN BANK(607105)
55 VEMBAKKAM TN-06-013-050-050/407-A
(Sumangali) 		2906013000NRG23270320234944402 27/03/2023 Sangothi 2906013WL115246 Sangothi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Sangothi INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-050-050/41-a
(Sumangali) 		2906013000NRG23270320234944403 27/03/2023 Kamala 2906013WL115246 Kamala 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-050-050/414-A
(Sumangali) 		2906013000NRG23270320234944404 27/03/2023 Mylaatha 2906013WL115246 Mylaatha 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Mylaatha INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-050-050/415-A
(Sumangali) 		2906013000NRG23270320234944405 27/03/2023 Pushpa 2906013WL115246 Pushpa 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Pushpa INDIAN BANK(607105)
59 VEMBAKKAM TN-06-013-050-050/42-a
(Sumangali) 		2906013000NRG23270320234944406 27/03/2023 Jayalakshmi 2906013WL115246 Jayalakshmi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Jayalakshmi INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-050-050/427-A
(Sumangali) 		2906013000NRG23270320234944407 27/03/2023 Vaitheeswari 2906013WL115246 Vaitheeswari 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Vaitheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 VEMBAKKAM TN-06-013-050-050/429-A
(Sumangali) 		2906013000NRG23270320234944408 27/03/2023 Selsa 2906013WL115246 Selsa 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Selsa INDIAN BANK(607105)
62 VEMBAKKAM TN-06-013-050-050/43-A
(Sumangali) 		2906013000NRG23270320234944409 27/03/2023 Devagi 2906013WL115246 Devagi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Devagi INDIAN BANK(607105)
63 VEMBAKKAM TN-06-013-050-050/430-A
(Sumangali) 		2906013000NRG23270320234944410 27/03/2023 Parameshwari 2906013WL115246 Parameshwari 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Parameshwari INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-050-050/431-A
(Sumangali) 		2906013000NRG23270320234944411 27/03/2023 Ellammal 2906013WL115246 Ellammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-050-050/434-A
(Sumangali) 		2906013000NRG23270320234944412 27/03/2023 Kalaiyarasi 2906013WL115246 Kalaiyarasi 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Kalaiyarasi INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-050-050/435-A
(Sumangali) 		2906013000NRG23270320234944413 27/03/2023 Lakshmi 2906013WL115246 Lakshmi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
67 VEMBAKKAM TN-06-013-050-050/437-A
(Sumangali) 		2906013000NRG23270320234944414 27/03/2023 Kamatchi 2906013WL115246 Kamatchi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kamatchi INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-050-050/438-A
(Sumangali) 		2906013000NRG23270320234944415 27/03/2023 Punitha 2906013WL115246 Punitha 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Punitha INDIAN BANK(607105)
69 VEMBAKKAM TN-06-013-050-050/439-A
(Sumangali) 		2906013000NRG23270320234944416 27/03/2023 Selsa 2906013WL115246 Selsa 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Selsa INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-050-050/44-A
(Sumangali) 		2906013000NRG23270320234944417 27/03/2023 Alangaravalli 2906013WL115246 Alangaravalli 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Alangaravalli INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-050-050/441-A
(Sumangali) 		2906013000NRG23270320234944418 27/03/2023 Rani 2906013WL115246 Rani 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
72 VEMBAKKAM TN-06-013-050-050/45-A
(Sumangali) 		2906013000NRG23270320234944419 27/03/2023 Villambal 2906013WL115246 Villambal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Villambal INDIAN BANK(607105)
73 VEMBAKKAM TN-06-013-050-050/452-A
(Sumangali) 		2906013000NRG23270320234944420 27/03/2023 Ellammal 2906013WL115246 Ellammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
74 VEMBAKKAM TN-06-013-050-050/453-A
(Sumangali) 		2906013000NRG23270320234944421 27/03/2023 Inipothum 2906013WL115246 Inipothum 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Inipothum INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-050-050/454-A
(Sumangali) 		2906013000NRG23270320234944422 27/03/2023 Meena 2906013WL115246 Meena 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Meena CANARA BANK(508532)
76 VEMBAKKAM TN-06-013-050-050/459-A
(Sumangali) 		2906013000NRG23270320234944423 27/03/2023 Muruvammal 2906013WL115246 Muruvammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Muruvammal INDIAN BANK(607105)
77 VEMBAKKAM TN-06-013-050-050/460-A
(Sumangali) 		2906013000NRG23270320234944424 27/03/2023 Elavarasi 2906013WL115246 Elavarasi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Elavarasi INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-050-050/461-A
(Sumangali) 		2906013000NRG23270320234944425 27/03/2023 Chinnaponnu 2906013WL115246 Chinnaponnu 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
79 VEMBAKKAM TN-06-013-050-050/463-A
(Sumangali) 		2906013000NRG23270320234944426 27/03/2023 Sagunthala 2906013WL115246 Sagunthala 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Sagunthala INDIAN BANK(607105)
80 VEMBAKKAM TN-06-013-050-050/464-A
(Sumangali) 		2906013000NRG23270320234944427 27/03/2023 Kumutha 2906013WL115246 Kumutha 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Kumutha INDIAN BANK(607105)
81 VEMBAKKAM TN-06-013-050-050/469-A
(Sumangali) 		2906013000NRG23270320234944428 27/03/2023 Muniyammal 2906013WL115246 Muniyammal 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
82 VEMBAKKAM TN-06-013-050-050/49-a
(Sumangali) 		2906013000NRG23270320234944429 27/03/2023 Thulukanam 2906013WL115246 Thulukanam 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Thulukanam INDIAN BANK(607105)
83 VEMBAKKAM TN-06-013-050-050/5-a
(Sumangali) 		2906013000NRG23270320234944430 27/03/2023 Muniyamma 2906013WL115246 Muniyamma 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Muniyamma INDIAN BANK(607105)
84 VEMBAKKAM TN-06-013-050-050/50-A
(Sumangali) 		2906013000NRG23270320234944432 27/03/2023 Jayanthi 2906013WL115246 Jayanthi 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
85 VEMBAKKAM TN-06-013-050-050/50-A
(Sumangali) 		2906013000NRG23270320234944431 27/03/2023 Venugopal 2906013WL115246 Venugopal 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Venugopal INDIAN BANK(607105)
86 VEMBAKKAM TN-06-013-050-050/54-A
(Sumangali) 		2906013000NRG23270320234944433 27/03/2023 Rasika 2906013WL115246 Rasika 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Rasika INDIAN BANK(607105)
87 VEMBAKKAM TN-06-013-050-050/56-A
(Sumangali) 		2906013000NRG23270320234944434 27/03/2023 andal 2906013WL115246 andal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 andal INDIAN BANK(607105)
88 VEMBAKKAM TN-06-013-050-050/57-A
(Sumangali) 		2906013000NRG23270320234944435 27/03/2023 Venda 2906013WL115246 Venda 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Venda INDIAN BANK(607105)
89 VEMBAKKAM TN-06-013-050-050/58-a
(Sumangali) 		2906013000NRG23270320234944436 27/03/2023 Pavithra 2906013WL115246 Pavithra 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Pavithra INDIAN BANK(607105)
90 VEMBAKKAM TN-06-013-050-050/6-A
(Sumangali) 		2906013000NRG23270320234944437 27/03/2023 Govindam 2906013WL115246 Govindam 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Govindam INDIAN BANK(607105)
91 VEMBAKKAM TN-06-013-050-050/60-A
(Sumangali) 		2906013000NRG23270320234944438 27/03/2023 Kasthuri 2906013WL115246 Kasthuri 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kasthuri INDIAN BANK(607105)
92 VEMBAKKAM TN-06-013-050-050/62-A
(Sumangali) 		2906013000NRG23270320234944439 27/03/2023 Valli 2906013WL115246 Valli 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
93 VEMBAKKAM TN-06-013-050-050/63-a
(Sumangali) 		2906013000NRG23270320234944440 27/03/2023 Vanitha 2906013WL115246 Vanitha 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Vanitha INDIAN BANK(607105)
94 VEMBAKKAM TN-06-013-050-050/64-A
(Sumangali) 		2906013000NRG23270320234944441 27/03/2023 Parvathi 2906013WL115246 Parvathi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
95 VEMBAKKAM TN-06-013-050-050/65-a
(Sumangali) 		2906013000NRG23270320234944442 27/03/2023 Amutha 2906013WL115246 Amutha 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
96 VEMBAKKAM TN-06-013-050-050/66-A
(Sumangali) 		2906013000NRG23270320234944443 27/03/2023 Govindammal 2906013WL115246 Govindammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
97 VEMBAKKAM TN-06-013-050-050/67-A
(Sumangali) 		2906013000NRG23270320234944444 27/03/2023 Malliga 2906013WL115246 Malliga 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
98 VEMBAKKAM TN-06-013-050-050/71-A
(Sumangali) 		2906013000NRG23270320234944445 27/03/2023 Andal 2906013WL115246 Andal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Andal INDIAN BANK(607105)
99 VEMBAKKAM TN-06-013-050-050/75-A
(Sumangali) 		2906013000NRG23270320234944446 27/03/2023 Suguna 2906013WL115246 Suguna 00176 IDIB000P035 220 220 Processed 31/03/2023 025730481 Suguna INDIAN BANK(607105)
100 VEMBAKKAM TN-06-013-050-050/8-A
(Sumangali) 		2906013000NRG23270320234944447 27/03/2023 Manoranjitham 2906013WL115246 Manoranjitham 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Manoranjitham INDIAN BANK(607105)
101 VEMBAKKAM TN-06-013-050-050/84-A
(Sumangali) 		2906013000NRG23270320234944449 27/03/2023 Chandra 2906013WL115246 Chandra 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Chandra INDIAN BANK(607105)
102 VEMBAKKAM TN-06-013-050-050/85-b
(Sumangali) 		2906013000NRG23270320234944450 27/03/2023 sivagami 2906013WL115246 sivagami 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 sivagami INDIAN BANK(607105)
103 VEMBAKKAM TN-06-013-050-050/88-a
(Sumangali) 		2906013000NRG23270320234944451 27/03/2023 Jaya 2906013WL115246 Jaya 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Jaya INDIAN BANK(607105)
104 VEMBAKKAM TN-06-013-050-050/89-A
(Sumangali) 		2906013000NRG23270320234944452 27/03/2023 Mageshwari 2906013WL115246 Mageshwari 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Mageshwari INDIAN BANK(607105)
105 VEMBAKKAM TN-06-013-050-050/9-a
(Sumangali) 		2906013000NRG23270320234944453 27/03/2023 vachala 2906013WL115246 vachala 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 vachala INDIAN BANK(607105)
106 VEMBAKKAM TN-06-013-050-050/90-A
(Sumangali) 		2906013000NRG23270320234944454 27/03/2023 Bharathi 2906013WL115246 Bharathi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Bharathi CANARA BANK(508532)
107 VEMBAKKAM TN-06-013-050-050/92-A
(Sumangali) 		2906013000NRG23270320234944455 27/03/2023 Pappathi 2906013WL115246 Pappathi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Pappathi INDIAN BANK(607105)
108 VEMBAKKAM TN-06-013-050-050/94-A
(Sumangali) 		2906013000NRG23270320234944456 27/03/2023 Nagammal 2906013WL115246 Nagammal 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
109 VEMBAKKAM TN-06-013-050-050/98-A
(Sumangali) 		2906013000NRG23270320234944457 27/03/2023 Pown 2906013WL115246 Pown 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Pown INDIAN BANK(607105)
110 VEMBAKKAM TN-06-013-050-051/433-A
(Sumangali) 		2906013000NRG23270320234944458 27/03/2023 Jeyamani 2906013WL115246 Jeyamani 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Jeyamani INDIAN BANK(607105)
111 VEMBAKKAM TN-06-013-050-051/446-A
(Sumangali) 		2906013000NRG23270320234944459 27/03/2023 Rukkuammal 2906013WL115246 Rukkuammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Rukkuammal INDIAN BANK(607105)
SubTotal 102740 102740
Total 102960 102960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270323APB_FTO_1700343 Indian Bank IDIB000M011 PERUNGATTUR 220
2 VEMBAKKAM TN2906013_270323APB_FTO_1700343 Indian Bank IDIB000P035 PERUNGATTUR 102740

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