Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270323APB_FTO_1700581
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 Thellar TN-06-015-024-024/100-A
(Kunnagampoondi) 		2906015000NRG23270320234935487 27/03/2023 Gandhimathi 2906015WL115128 Gandhimathi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Gandhimathi PUNJAB NATIONAL BANK(508568)
2 Thellar TN-06-015-024-024/110-A
(Kunnagampoondi) 		2906015000NRG23270320234935488 27/03/2023 S Ranganayagi 2906015WL115128 S Ranganayagi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 S Ranganayagi INDIAN BANK(607105)
3 Thellar TN-06-015-024-024/113-A
(Kunnagampoondi) 		2906015000NRG23270320234935489 27/03/2023 S Mani 2906015WL115128 S Mani 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 S Mani INDIAN BANK(607105)
4 Thellar TN-06-015-024-024/114-A
(Kunnagampoondi) 		2906015000NRG23270320234935490 27/03/2023 Saraswathi 2906015WL115128 Saraswathi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Saraswathi INDIAN BANK(607105)
5 Thellar TN-06-015-024-024/142-A
(Kunnagampoondi) 		2906015000NRG23270320234935492 27/03/2023 Rajamanikam 2906015WL115128 Rajamanikam 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Rajamanikam INDIAN BANK(607105)
6 Thellar TN-06-015-024-024/163-A
(Kunnagampoondi) 		2906015000NRG23270320234935493 27/03/2023 P. Valli 2906015WL115128 P. Valli 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 P. Valli INDIAN BANK(607105)
7 Thellar TN-06-015-024-024/194-A
(Kunnagampoondi) 		2906015000NRG23270320234935494 27/03/2023 Vengitesan 2906015WL115128 Vengitesan 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Vengitesan INDIAN BANK(607105)
8 Thellar TN-06-015-024-024/236-A
(Kunnagampoondi) 		2906015000NRG23270320234935495 27/03/2023 Navaroji 2906015WL115128 Navaroji 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Navaroji INDIAN BANK(607105)
9 Thellar TN-06-015-024-024/237-A
(Kunnagampoondi) 		2906015000NRG23270320234935496 27/03/2023 R Dhana Lakshmi 2906015WL115128 R Dhana Lakshmi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 R Dhana Lakshmi INDIAN BANK(607105)
10 Thellar TN-06-015-024-024/239-A
(Kunnagampoondi) 		2906015000NRG23270320234935497 27/03/2023 Malliga 2906015WL115128 Malliga 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
11 Thellar TN-06-015-024-024/247-A
(Kunnagampoondi) 		2906015000NRG23270320234935498 27/03/2023 M. Anarkali 2906015WL115128 M. Anarkali 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 M. Anarkali INDIAN BANK(607105)
12 Thellar TN-06-015-024-024/273-A
(Kunnagampoondi) 		2906015000NRG23270320234935499 27/03/2023 R Chitra 2906015WL115128 R Chitra 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 R Chitra INDIAN BANK(607105)
13 Thellar TN-06-015-024-024/285-A
(Kunnagampoondi) 		2906015000NRG23270320234935500 27/03/2023 N Rohini 2906015WL115128 N Rohini 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 N Rohini INDIAN BANK(607105)
14 Thellar TN-06-015-024-024/287-A
(Kunnagampoondi) 		2906015000NRG23270320234935501 27/03/2023 S Lakshmi 2906015WL115128 S Lakshmi 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 S Lakshmi INDIAN BANK(607105)
15 Thellar TN-06-015-024-024/290-A
(Kunnagampoondi) 		2906015000NRG23270320234935502 27/03/2023 Sottabai 2906015WL115128 Sottabai 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 Sottabai INDIAN BANK(607105)
16 Thellar TN-06-015-024-024/291-A
(Kunnagampoondi) 		2906015000NRG23270320234935503 27/03/2023 Mumthaj 2906015WL115128 Mumthaj 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 Mumthaj INDIAN BANK(607105)
17 Thellar TN-06-015-024-024/304-A
(Kunnagampoondi) 		2906015000NRG23270320234935504 27/03/2023 K Hanifa 2906015WL115128 K Hanifa 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 K Hanifa INDIAN BANK(607105)
18 Thellar TN-06-015-024-024/316-A
(Kunnagampoondi) 		2906015000NRG23270320234935505 27/03/2023 A Sarada 2906015WL115128 A Sarada 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 A Sarada INDIAN BANK(607105)
19 Thellar TN-06-015-024-024/317-A
(Kunnagampoondi) 		2906015000NRG23270320234935506 27/03/2023 S Padmavathy 2906015WL115128 S Padmavathy 00176 IDIB000C048 660 660 Processed 31/03/2023 025730481 S Padmavathy INDIAN BANK(607105)
20 Thellar TN-06-015-024-024/318-a
(Kunnagampoondi) 		2906015000NRG23270320234935507 27/03/2023 G Thavamani 2906015WL115128 G Thavamani 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 G Thavamani INDIAN BANK(607105)
21 Thellar TN-06-015-024-024/320-a
(Kunnagampoondi) 		2906015000NRG23270320234935508 27/03/2023 Devi 2906015WL115128 Devi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Devi INDIAN BANK(607105)
22 Thellar TN-06-015-024-024/321-A
(Kunnagampoondi) 		2906015000NRG23270320234935509 27/03/2023 V Vatchala 2906015WL115128 V Vatchala 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 V Vatchala STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-024-024/323-A
(Kunnagampoondi) 		2906015000NRG23270320234935510 27/03/2023 P Porkalai 2906015WL115128 P Porkalai 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 P Porkalai INDIAN BANK(607105)
24 Thellar TN-06-015-024-024/326-A
(Kunnagampoondi) 		2906015000NRG23270320234935511 27/03/2023 Adhilakshmi 2906015WL115128 Adhilakshmi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Adhilakshmi INDIAN BANK(607105)
25 Thellar TN-06-015-024-024/329-A
(Kunnagampoondi) 		2906015000NRG23270320234935512 27/03/2023 P Kowsalya 2906015WL115128 P Kowsalya 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 P Kowsalya INDIAN BANK(607105)
26 Thellar TN-06-015-024-024/330-A
(Kunnagampoondi) 		2906015000NRG23270320234935513 27/03/2023 S Saraswathi 2906015WL115128 S Saraswathi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 S Saraswathi INDIAN BANK(607105)
27 Thellar TN-06-015-024-024/331-a
(Kunnagampoondi) 		2906015000NRG23270320234935514 27/03/2023 S Valli 2906015WL115128 S Valli 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 S Valli INDIAN BANK(607105)
28 Thellar TN-06-015-024-024/335-A
(Kunnagampoondi) 		2906015000NRG23270320234935515 27/03/2023 Vanathayi 2906015WL115128 Vanathayi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Vanathayi INDIAN BANK(607105)
29 Thellar TN-06-015-024-024/336-A
(Kunnagampoondi) 		2906015000NRG23270320234935516 27/03/2023 M. Malathi 2906015WL115128 M. Malathi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 M. Malathi INDIAN BANK(607105)
30 Thellar TN-06-015-024-024/337-A
(Kunnagampoondi) 		2906015000NRG23270320234935517 27/03/2023 T. Deepa 2906015WL115128 T. Deepa 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 T. Deepa INDIAN BANK(607105)
31 Thellar TN-06-015-024-024/338-A
(Kunnagampoondi) 		2906015000NRG23270320234935518 27/03/2023 C Chinnammal 2906015WL115128 C Chinnammal 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 C Chinnammal INDIAN BANK(607105)
32 Thellar TN-06-015-024-024/339-A
(Kunnagampoondi) 		2906015000NRG23270320234935519 27/03/2023 L Muthulakshmi 2906015WL115128 L Muthulakshmi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 L Muthulakshmi INDIAN BANK(607105)
33 Thellar TN-06-015-024-024/340-A
(Kunnagampoondi) 		2906015000NRG23270320234935520 27/03/2023 A. Mytheli 2906015WL115128 A. Mytheli 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 A. Mytheli INDIAN BANK(607105)
34 Thellar TN-06-015-024-024/341-A
(Kunnagampoondi) 		2906015000NRG23270320234935521 27/03/2023 P Pattu 2906015WL115128 P Pattu 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 P Pattu INDIAN BANK(607105)
35 Thellar TN-06-015-024-024/342-A
(Kunnagampoondi) 		2906015000NRG23270320234935522 27/03/2023 Munusamy 2906015WL115128 Munusamy 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Munusamy INDIAN BANK(607105)
36 Thellar TN-06-015-024-024/344-A
(Kunnagampoondi) 		2906015000NRG23270320234935523 27/03/2023 K. Kalaiyarasi 2906015WL115128 K. Kalaiyarasi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 K. Kalaiyarasi INDIAN BANK(607105)
37 Thellar TN-06-015-024-024/348-A
(Kunnagampoondi) 		2906015000NRG23270320234935524 27/03/2023 Tamilmangai 2906015WL115128 Tamilmangai 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Tamilmangai INDIAN BANK(607105)
38 Thellar TN-06-015-024-024/349-A
(Kunnagampoondi) 		2906015000NRG23270320234935525 27/03/2023 N Rajammal 2906015WL115128 N Rajammal 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 N Rajammal INDIAN BANK(607105)
39 Thellar TN-06-015-024-024/351-A
(Kunnagampoondi) 		2906015000NRG23270320234935526 27/03/2023 Chinnakuzhanthai 2906015WL115128 Chinnakuzhanthai 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Chinnakuzhanthai INDIAN BANK(607105)
40 Thellar TN-06-015-024-024/352-A
(Kunnagampoondi) 		2906015000NRG23270320234935527 27/03/2023 Indirani 2906015WL115128 Indirani 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Indirani INDIAN BANK(607105)
41 Thellar TN-06-015-024-024/354-A
(Kunnagampoondi) 		2906015000NRG23270320234935528 27/03/2023 K Kuppu 2906015WL115128 K Kuppu 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 K Kuppu INDIAN BANK(607105)
42 Thellar TN-06-015-024-024/357-A
(Kunnagampoondi) 		2906015000NRG23270320234935529 27/03/2023 K Valliyammal 2906015WL115128 K Valliyammal 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 K Valliyammal INDIAN BANK(607105)
43 Thellar TN-06-015-024-024/359-A
(Kunnagampoondi) 		2906015000NRG23270320234935530 27/03/2023 Suseela 2906015WL115128 Suseela 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Suseela INDIAN BANK(607105)
44 Thellar TN-06-015-024-024/363-A
(Kunnagampoondi) 		2906015000NRG23270320234935532 27/03/2023 Irusammal 2906015WL115128 Irusammal 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Irusammal INDIAN BANK(607105)
45 Thellar TN-06-015-024-024/364-A
(Kunnagampoondi) 		2906015000NRG23270320234935533 27/03/2023 A Kalaiarasi 2906015WL115128 A Kalaiarasi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 A Kalaiarasi INDIAN BANK(607105)
46 Thellar TN-06-015-024-024/367-A
(Kunnagampoondi) 		2906015000NRG23270320234935534 27/03/2023 D. Usharani 2906015WL115128 D. Usharani 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 D. Usharani CANARA BANK(508532)
47 Thellar TN-06-015-024-024/368-A
(Kunnagampoondi) 		2906015000NRG23270320234935535 27/03/2023 S Viji 2906015WL115128 S Viji 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 S Viji INDIAN BANK(607105)
48 Thellar TN-06-015-024-024/370-A
(Kunnagampoondi) 		2906015000NRG23270320234935536 27/03/2023 Munusamy 2906015WL115128 Munusamy 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Munusamy INDIAN BANK(607105)
49 Thellar TN-06-015-024-024/372-A
(Kunnagampoondi) 		2906015000NRG23270320234935537 27/03/2023 M Puvaneswari 2906015WL115128 M Puvaneswari 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 M Puvaneswari INDIAN BANK(607105)
50 Thellar TN-06-015-024-024/374-A
(Kunnagampoondi) 		2906015000NRG23270320234935538 27/03/2023 D Mary 2906015WL115128 D Mary 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 D Mary INDIAN BANK(607105)
51 Thellar TN-06-015-024-024/376-A
(Kunnagampoondi) 		2906015000NRG23270320234935539 27/03/2023 M Dhanam 2906015WL115128 M Dhanam 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 M Dhanam INDIAN BANK(607105)
52 Thellar TN-06-015-024-024/379-A
(Kunnagampoondi) 		2906015000NRG23270320234935540 27/03/2023 Valliyammal 2906015WL115128 Valliyammal 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Valliyammal INDIAN BANK(607105)
53 Thellar TN-06-015-024-024/38-A
(Kunnagampoondi) 		2906015000NRG23270320234935541 27/03/2023 Dhavamani 2906015WL115128 Dhavamani 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Dhavamani INDIAN BANK(607105)
54 Thellar TN-06-015-024-024/381-A
(Kunnagampoondi) 		2906015000NRG23270320234935542 27/03/2023 Devagi 2906015WL115128 Devagi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Devagi INDIAN BANK(607105)
55 Thellar TN-06-015-024-024/382-A
(Kunnagampoondi) 		2906015000NRG23270320234935543 27/03/2023 Banumathi 2906015WL115128 Banumathi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Banumathi INDIAN BANK(607105)
56 Thellar TN-06-015-024-024/383-A
(Kunnagampoondi) 		2906015000NRG23270320234935544 27/03/2023 Senthamarai 2906015WL115128 Senthamarai 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Senthamarai INDIAN BANK(607105)
57 Thellar TN-06-015-024-024/384-A
(Kunnagampoondi) 		2906015000NRG23270320234935545 27/03/2023 Kavitha 2906015WL115128 Kavitha 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Kavitha INDIAN BANK(607105)
58 Thellar TN-06-015-024-024/386-A
(Kunnagampoondi) 		2906015000NRG23270320234935546 27/03/2023 Vanitha 2906015WL115128 Vanitha 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Vanitha INDIAN OVERSEAS BANK(508541)
59 Thellar TN-06-015-024-024/389-A
(Kunnagampoondi) 		2906015000NRG23270320234935547 27/03/2023 Devarajan 2906015WL115128 Devarajan 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Devarajan INDIAN BANK(607105)
60 Thellar TN-06-015-024-024/391-A
(Kunnagampoondi) 		2906015000NRG23270320234935548 27/03/2023 Kokilabarathi 2906015WL115128 Kokilabarathi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Kokilabarathi INDIAN BANK(607105)
61 Thellar TN-06-015-024-024/392-A
(Kunnagampoondi) 		2906015000NRG23270320234935549 27/03/2023 Bhuwaneswari 2906015WL115128 Bhuwaneswari 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Bhuwaneswari INDIAN BANK(607105)
62 Thellar TN-06-015-024-024/395-A
(Kunnagampoondi) 		2906015000NRG23270320234935550 27/03/2023 Sathiya 2906015WL115128 Sathiya 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
63 Thellar TN-06-015-024-024/396-A
(Kunnagampoondi) 		2906015000NRG23270320234935551 27/03/2023 Kalaivani 2906015WL115128 Kalaivani 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Kalaivani INDIAN BANK(607105)
64 Thellar TN-06-015-024-024/399-A
(Kunnagampoondi) 		2906015000NRG23270320234935552 27/03/2023 Devi 2906015WL115128 Devi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Devi INDIAN BANK(607105)
65 Thellar TN-06-015-024-024/400-A
(Kunnagampoondi) 		2906015000NRG23270320234935553 27/03/2023 Girija 2906015WL115128 Girija 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Girija INDIAN BANK(607105)
66 Thellar TN-06-015-024-024/401-A
(Kunnagampoondi) 		2906015000NRG23270320234935554 27/03/2023 Sharmila 2906015WL115128 Sharmila 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Sharmila INDIAN BANK(607105)
67 Thellar TN-06-015-024-024/402-A
(Kunnagampoondi) 		2906015000NRG23270320234935555 27/03/2023 Darumalingam 2906015WL115128 Darumalingam 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Darumalingam INDIAN BANK(607105)
68 Thellar TN-06-015-024-024/404-A
(Kunnagampoondi) 		2906015000NRG23270320234935556 27/03/2023 Sathiya 2906015WL115128 Sathiya 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
69 Thellar TN-06-015-024-024/405-A
(Kunnagampoondi) 		2906015000NRG23270320234935557 27/03/2023 Pachaiyammal 2906015WL115128 Pachaiyammal 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Pachaiyammal INDIAN BANK(607105)
70 Thellar TN-06-015-024-024/408-A
(Kunnagampoondi) 		2906015000NRG23270320234935558 27/03/2023 Malliga 2906015WL115128 Malliga 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
71 Thellar TN-06-015-024-024/409-A
(Kunnagampoondi) 		2906015000NRG23270320234935559 27/03/2023 Rubi 2906015WL115128 Rubi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Rubi INDIAN BANK(607105)
72 Thellar TN-06-015-024-024/411-A
(Kunnagampoondi) 		2906015000NRG23270320234935560 27/03/2023 Seetha 2906015WL115128 Seetha 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Seetha INDIAN BANK(607105)
73 Thellar TN-06-015-024-024/414-A
(Kunnagampoondi) 		2906015000NRG23270320234935561 27/03/2023 Komala 2906015WL115128 Komala 00176 IDIB000C048 880 880 Processed 30/03/2023 025730481 Komala HDFC BANK LTD(607152)
74 Thellar TN-06-015-024-024/415-A
(Kunnagampoondi) 		2906015000NRG23270320234935562 27/03/2023 Muthukumaran 2906015WL115128 Muthukumaran 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Muthukumaran INDIAN BANK(607105)
75 Thellar TN-06-015-024-024/418-A
(Kunnagampoondi) 		2906015000NRG23270320234935563 27/03/2023 Sathiya 2906015WL115128 Sathiya 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
76 Thellar TN-06-015-024-024/419-A
(Kunnagampoondi) 		2906015000NRG23270320234935564 27/03/2023 Tamilselvi 2906015WL115128 Tamilselvi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Tamilselvi INDIAN BANK(607105)
77 Thellar TN-06-015-024-024/420-A
(Kunnagampoondi) 		2906015000NRG23270320234935565 27/03/2023 Vasantha 2906015WL115128 Vasantha 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
78 Thellar TN-06-015-024-024/422-A
(Kunnagampoondi) 		2906015000NRG23270320234935566 27/03/2023 Selvi 2906015WL115128 Selvi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
79 Thellar TN-06-015-024-024/424-A
(Kunnagampoondi) 		2906015000NRG23270320234935567 27/03/2023 Shakina 2906015WL115128 Shakina 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Shakina INDIAN BANK(607105)
80 Thellar TN-06-015-024-024/426-A
(Kunnagampoondi) 		2906015000NRG23270320234935569 27/03/2023 Amudha 2906015WL115128 Amudha 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Amudha INDIAN BANK(607105)
81 Thellar TN-06-015-024-024/427-A
(Kunnagampoondi) 		2906015000NRG23270320234935570 27/03/2023 Rajaram 2906015WL115128 Rajaram 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Rajaram STATE BANK OF INDIA(508548)
82 Thellar TN-06-015-024-024/428-A
(Kunnagampoondi) 		2906015000NRG23270320234935571 27/03/2023 AMUTHA 2906015WL115128 AMUTHA 00176 IDIB000C048 880 880 Processed 30/03/2023 025730481 AMUTHA BANK OF INDIA(508505)
83 Thellar TN-06-015-024-024/430-A
(Kunnagampoondi) 		2906015000NRG23270320234935573 27/03/2023 PUNITHA 2906015WL115128 PUNITHA 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 PUNITHA INDIAN BANK(607105)
84 Thellar TN-06-015-024-024/434-A
(Kunnagampoondi) 		2906015000NRG23270320234935574 27/03/2023 ELLAMMAL 2906015WL115128 ELLAMMAL 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 ELLAMMAL INDIAN BANK(607105)
85 Thellar TN-06-015-024-024/69-A
(Kunnagampoondi) 		2906015000NRG23270320234935575 27/03/2023 Vembiraj 2906015WL115128 Vembiraj 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Vembiraj INDIAN BANK(607105)
86 Thellar TN-06-015-024-024/78-A
(Kunnagampoondi) 		2906015000NRG23270320234935576 27/03/2023 Murugan 2906015WL115128 Murugan 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Murugan INDIAN BANK(607105)
87 Thellar TN-06-015-024-024/93-A
(Kunnagampoondi) 		2906015000NRG23270320234935577 27/03/2023 Sathiya 2906015WL115128 Sathiya 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
88 Thellar TN-06-015-024-025/346-A
(Kunnagampoondi) 		2906015000NRG23270320234935578 27/03/2023 Lurthumerry 2906015WL115128 Lurthumerry 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Lurthumerry INDIAN BANK(607105)
89 Thellar TN-06-015-024-025/393-A
(Kunnagampoondi) 		2906015000NRG23270320234935579 27/03/2023 Mala. 2906015WL115128 Mala. 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Mala. INDIAN BANK(607105)
90 Thellar TN-06-015-024-025/398-A
(Kunnagampoondi) 		2906015000NRG23270320234935580 27/03/2023 Nilavathi 2906015WL115128 Nilavathi 00176 IDIB000C048 880 880 Processed 31/03/2023 025730481 Nilavathi INDIAN BANK(607105)
SubTotal 77000 77000
91 Thellar TN-06-015-024-024/429-A
(Kunnagampoondi) 		2906015000NRG23270320234935572 27/03/2023 Sangeetha 2906015WL115128 Sangeetha 00415 SBIN0003371 880 880 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
SubTotal 880 880
Total 77880 77880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270323APB_FTO_1700581 Indian Bank IDIB000C048 Chitarugavur 16280
2 Thellar TN2906015_270323APB_FTO_1700581 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 60720
3 Thellar TN2906015_270323APB_FTO_1700581 State Bank of India SBIN0003371 DESUR 880

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