Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_120123APB_FTO_1430734
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 CHINNASALEM TN-04-018-002-002/103
() 		2904018000NRG23120120233880007 12/01/2023 SUSEELA.C 2904018WL122906 SUSEELA.C 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 SUSEELA.C INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/109
() 		2904018000NRG23120120233880008 12/01/2023 MUNIAMMAL.P 2904018WL122906 MUNIAMMAL.P 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 MUNIAMMAL.P INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/110
() 		2904018000NRG23120120233880009 12/01/2023 KASIKAKKANNU 2904018WL122906 KASIKAKKANNU 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 KASIKAKKANNU INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-002-002/115
() 		2904018000NRG23120120233880010 12/01/2023 PUSHPA S 2904018WL122906 PUSHPA S 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PUSHPA S INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-002-002/120
() 		2904018000NRG23120120233880011 12/01/2023 CHANDRA . MADHAYAN 2904018WL122906 CHANDRA . MADHAYAN 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 CHANDRA . MADHAYAN INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-002-002/14
() 		2904018000NRG23120120233880012 12/01/2023 ALAGAMMAL W.O MANIAN 2904018WL122906 ALAGAMMAL W.O MANIAN 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 ALAGAMMAL W.O MANIAN INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-002-002/147
() 		2904018000NRG23120120233880013 12/01/2023 CHANDRA M 2904018WL122906 CHANDRA M 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 CHANDRA M INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-002-002/148
() 		2904018000NRG23120120233880014 12/01/2023 Pappammal 2904018WL122906 Pappammal 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 Pappammal INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-002-002/15
() 		2904018000NRG23120120233880015 12/01/2023 PAPPATHI 2904018WL122906 PAPPATHI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PAPPATHI CANARA BANK(508532)
10 CHINNASALEM TN-04-018-002-002/183
() 		2904018000NRG23120120233880016 12/01/2023 KOLANJI 2904018WL122906 KOLANJI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 KOLANJI INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-002-002/194
() 		2904018000NRG23120120233880018 12/01/2023 SARANYA 2904018WL122906 SARANYA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 SARANYA INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-002-002/197
() 		2904018000NRG23120120233880019 12/01/2023 SAMPOORANAM 2904018WL122906 SAMPOORANAM 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 SAMPOORANAM INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-002-002/202
() 		2904018000NRG23120120233880020 12/01/2023 INTHIRAKANTHI P 2904018WL122906 INTHIRAKANTHI P 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 INTHIRAKANTHI P INDIAN BANK(607105)
14 CHINNASALEM TN-04-018-002-002/209
() 		2904018000NRG23120120233880021 12/01/2023 DHANALAKSHMI 2904018WL122906 DHANALAKSHMI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 DHANALAKSHMI INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-002-002/211
() 		2904018000NRG23120120233880022 12/01/2023 NISHA M 2904018WL122906 NISHA M 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 NISHA M INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-002-002/243
() 		2904018000NRG23120120233880023 12/01/2023 RAJAMPAL 2904018WL122906 RAJAMPAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 RAJAMPAL KARUR VYSA BANK(607100)
17 CHINNASALEM TN-04-018-002-002/267
() 		2904018000NRG23120120233880024 12/01/2023 AROKKIYAM C 2904018WL122906 AROKKIYAM C 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 AROKKIYAM C INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-002-002/271
() 		2904018000NRG23120120233880025 12/01/2023 CHINNAMMAL 2904018WL122906 CHINNAMMAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 CHINNAMMAL INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-002-002/276
() 		2904018000NRG23120120233880026 12/01/2023 PANJALAI K 2904018WL122906 PANJALAI K 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PANJALAI K INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-002-002/277
() 		2904018000NRG23120120233880027 12/01/2023 MARIYAMMAL P 2904018WL122906 MARIYAMMAL P 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 MARIYAMMAL P INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-002-002/279
() 		2904018000NRG23120120233880028 12/01/2023 MERY A 2904018WL122906 MERY A 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 MERY A INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-002-002/28
() 		2904018000NRG23120120233880029 12/01/2023 NALLASEVI S 2904018WL122906 NALLASEVI S 00176 IDIB000A077 1200 1200 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHINNASALEM TN-04-018-002-002/288
() 		2904018000NRG23120120233880030 12/01/2023 SIVAPPAYEE 2904018WL122906 SIVAPPAYEE 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 SIVAPPAYEE INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-002-002/295
() 		2904018000NRG23120120233880031 12/01/2023 VALLI M 2904018WL122906 VALLI M 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 VALLI M INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-002-002/298
() 		2904018000NRG23120120233880032 12/01/2023 PONNAMMAL M 2904018WL122906 PONNAMMAL M 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PONNAMMAL M INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-002-002/31
() 		2904018000NRG23120120233880033 12/01/2023 ALMELU.K 2904018WL122906 ALMELU.K 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 ALMELU.K INDIAN BANK(607105)
27 CHINNASALEM TN-04-018-002-002/325
() 		2904018000NRG23120120233880034 12/01/2023 VELLAIYAMMAL G 2904018WL122906 VELLAIYAMMAL G 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 VELLAIYAMMAL G INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-002-002/334
() 		2904018000NRG23120120233880035 12/01/2023 CHITHRA P 2904018WL122906 CHITHRA P 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 CHITHRA P INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-002-002/352
() 		2904018000NRG23120120233880036 12/01/2023 ANJALAI M 2904018WL122906 ANJALAI M 00176 IDIB000A077 1000 1000 Processed 02/02/2023 037293709 ANJALAI M INDIAN BANK(607105)
30 CHINNASALEM TN-04-018-002-002/384
() 		2904018000NRG23120120233880037 12/01/2023 S DEEPA 2904018WL122906 S DEEPA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 S DEEPA INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-002-002/396
() 		2904018000NRG23120120233880039 12/01/2023 ALAMELU K 2904018WL122906 ALAMELU K 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 ALAMELU K INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-002-002/419
() 		2904018000NRG23120120233880040 12/01/2023 KAMALA P 2904018WL122906 KAMALA P 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 KAMALA P INDIAN BANK(607105)
33 CHINNASALEM TN-04-018-002-002/461
() 		2904018000NRG23120120233880041 12/01/2023 KANNAN 2904018WL122906 KANNAN 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 KANNAN PALLAVAN GRAMA BANK(607052)
34 CHINNASALEM TN-04-018-002-002/462
() 		2904018000NRG23120120233880042 12/01/2023 THANAPAKKIYAM M 2904018WL122906 THANAPAKKIYAM M 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 THANAPAKKIYAM M INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-002-002/465
() 		2904018000NRG23120120233880043 12/01/2023 SENTHAMARAI R 2904018WL122906 SENTHAMARAI R 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 SENTHAMARAI R INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-002-002/492
() 		2904018000NRG23120120233880044 12/01/2023 PATTU A 2904018WL122906 PATTU A 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PATTU A INDIAN BANK(607105)
37 CHINNASALEM TN-04-018-002-002/496
() 		2904018000NRG23120120233880045 12/01/2023 SANTHI K 2904018WL122906 SANTHI K 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 SANTHI K INDIAN BANK(607105)
38 CHINNASALEM TN-04-018-002-002/519
() 		2904018000NRG23120120233880046 12/01/2023 KASIYAMMAL M 2904018WL122906 KASIYAMMAL M 00176 IDIB000A077 1000 1000 Processed 02/02/2023 037293709 KASIYAMMAL M INDIAN BANK(607105)
39 CHINNASALEM TN-04-018-002-002/524
() 		2904018000NRG23120120233880048 12/01/2023 NAGARANI R 2904018WL122906 NAGARANI R 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 NAGARANI R INDIAN BANK(607105)
40 CHINNASALEM TN-04-018-002-002/525
() 		2904018000NRG23120120233880049 12/01/2023 CHINNAPPONNU 2904018WL122906 CHINNAPPONNU 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 CHINNAPPONNU INDIAN BANK(607105)
41 CHINNASALEM TN-04-018-002-002/540
() 		2904018000NRG23120120233880050 12/01/2023 LAKSHMI K 2904018WL122906 LAKSHMI K 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 LAKSHMI K INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-002-002/546
() 		2904018000NRG23120120233880051 12/01/2023 CHINNAMMAL A 2904018WL122906 CHINNAMMAL A 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 CHINNAMMAL A INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-002-002/550
() 		2904018000NRG23120120233880052 12/01/2023 P KOLANJIAMMAL 2904018WL122906 P KOLANJIAMMAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 P KOLANJIAMMAL INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-002-002/567
() 		2904018000NRG23120120233880053 12/01/2023 PERIYAMMAL M 2904018WL122906 PERIYAMMAL M 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PERIYAMMAL M INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-002-002/58
() 		2904018000NRG23120120233880054 12/01/2023 PAPPA 2904018WL122906 PAPPA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PAPPA INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-002-002/62
() 		2904018000NRG23120120233880055 12/01/2023 KARUPAYEE.P 2904018WL122906 KARUPAYEE.P 00176 IDIB000A077 1000 1000 Processed 02/02/2023 037293709 KARUPAYEE.P PALLAVAN GRAMA BANK(607052)
47 CHINNASALEM TN-04-018-002-002/64
() 		2904018000NRG23120120233880056 12/01/2023 R PERIYAMMAL 2904018WL122906 R PERIYAMMAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 R PERIYAMMAL INDIAN BANK(607105)
48 CHINNASALEM TN-04-018-002-002/643
() 		2904018000NRG23120120233880057 12/01/2023 ANJALAI 2904018WL122906 ANJALAI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 ANJALAI INDIAN BANK(607105)
49 CHINNASALEM TN-04-018-002-002/657
() 		2904018000NRG23120120233880058 12/01/2023 KALAIVANI 2904018WL122906 KALAIVANI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 KALAIVANI INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-002-002/69
() 		2904018000NRG23120120233880059 12/01/2023 KALIAMMAL 2904018WL122906 KALIAMMAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 KALIAMMAL INDIAN BANK(607105)
51 CHINNASALEM TN-04-018-002-002/7
() 		2904018000NRG23120120233880060 12/01/2023 KALIYAMMAL 2904018WL122906 KALIYAMMAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 KALIYAMMAL HDFC BANK LTD(607152)
52 CHINNASALEM TN-04-018-002-002/70
() 		2904018000NRG23120120233880061 12/01/2023 M KAVITHA 2904018WL122906 M KAVITHA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 M KAVITHA INDIAN BANK(607105)
53 CHINNASALEM TN-04-018-002-002/71
() 		2904018000NRG23120120233880062 12/01/2023 PARVATHI S 2904018WL122906 PARVATHI S 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PARVATHI S INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-002-002/804
() 		2904018000NRG23120120233880063 12/01/2023 MOOHAMBIGAI 2904018WL122906 MOOHAMBIGAI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 MOOHAMBIGAI STATE BANK OF INDIA(508548)
55 CHINNASALEM TN-04-018-002-002/806
() 		2904018000NRG23120120233880064 12/01/2023 ILLAKIYA 2904018WL122906 ILLAKIYA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 ILLAKIYA INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-002-002/844
() 		2904018000NRG23120120233880065 12/01/2023 PARIMALA 2904018WL122906 PARIMALA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PARIMALA INDIAN BANK(607105)
57 CHINNASALEM TN-04-018-002-002/875
() 		2904018000NRG23120120233880066 12/01/2023 RANI 2904018WL122906 RANI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 RANI INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-002-002/877
() 		2904018000NRG23120120233880067 12/01/2023 LAKSHMI 2904018WL122906 LAKSHMI 00176 IDIB000A077 1686 1686 Processed 02/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
59 CHINNASALEM TN-04-018-002-002/938
() 		2904018000NRG23120120233880069 12/01/2023 MUTHULAKSHMI 2904018WL122906 MUTHULAKSHMI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 MUTHULAKSHMI INDIAN BANK(607105)
60 CHINNASALEM TN-04-018-002-002/96
() 		2904018000NRG23120120233880070 12/01/2023 ANJALAI 2904018WL122906 ANJALAI 00176 IDIB000A077 1000 1000 Processed 02/02/2023 037293709 ANJALAI INDIAN BANK(607105)
61 CHINNASALEM TN-04-018-002-002/99
() 		2904018000NRG23120120233880071 12/01/2023 G PACHAIAMMAL 2904018WL122906 G PACHAIAMMAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 G PACHAIAMMAL INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-002-004/420-A
() 		2904018000NRG23120120233880073 12/01/2023 THENGARASU 2904018WL122906 THENGARASU 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 THENGARASU INDIAN BANK(607105)
63 CHINNASALEM TN-04-018-002-004/630
() 		2904018000NRG23120120233880074 12/01/2023 DEIVANAI 2904018WL122906 DEIVANAI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 DEIVANAI INDIAN BANK(607105)
64 CHINNASALEM TN-04-018-002-004/670
() 		2904018000NRG23120120233880075 12/01/2023 GOWTHAMI 2904018WL122906 GOWTHAMI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 GOWTHAMI INDIAN BANK(607105)
65 CHINNASALEM TN-04-018-002-004/671
() 		2904018000NRG23120120233880076 12/01/2023 LAKSHMI 2904018WL122906 LAKSHMI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
66 CHINNASALEM TN-04-018-002-004/675
() 		2904018000NRG23120120233880077 12/01/2023 ABIRAMI 2904018WL122906 ABIRAMI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 ABIRAMI INDIAN BANK(607105)
67 CHINNASALEM TN-04-018-002-004/704
() 		2904018000NRG23120120233880078 12/01/2023 CHINNAPILLAI V 2904018WL122906 CHINNAPILLAI V 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 CHINNAPILLAI V INDIAN BANK(607105)
68 CHINNASALEM TN-04-018-002-004/707
() 		2904018000NRG23120120233880079 12/01/2023 REVATHI K 2904018WL122906 REVATHI K 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 REVATHI K INDIAN BANK(607105)
69 CHINNASALEM TN-04-018-002-004/766
() 		2904018000NRG23120120233880083 12/01/2023 PAPPATHI N 2904018WL122906 PAPPATHI N 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 PAPPATHI N UNION BANK OF INDIA(508500)
70 CHINNASALEM TN-04-018-002-004/768
() 		2904018000NRG23120120233880084 12/01/2023 UMA R 2904018WL122906 UMA R 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 UMA R INDIAN BANK(607105)
71 CHINNASALEM TN-04-018-002-004/769
() 		2904018000NRG23120120233880085 12/01/2023 ANUSHIYA V 2904018WL122906 ANUSHIYA V 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 ANUSHIYA V INDIAN BANK(607105)
72 CHINNASALEM TN-04-018-002-004/807
() 		2904018000NRG23120120233880088 12/01/2023 NAGAVALLI 2904018WL122906 NAGAVALLI 00176 IDIB000A077 1000 1000 Processed 02/02/2023 037293709 NAGAVALLI INDIAN BANK(607105)
73 CHINNASALEM TN-04-018-002-004/852
() 		2904018000NRG23120120233880090 12/01/2023 DHANAM 2904018WL122906 DHANAM 00176 IDIB000A077 1000 1000 Processed 02/02/2023 037293709 DHANAM INDIAN BANK(607105)
74 CHINNASALEM TN-04-018-002-004/860
() 		2904018000NRG23120120233880091 12/01/2023 CHANDIRA 2904018WL122906 CHANDIRA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 CHANDIRA INDIAN BANK(607105)
75 CHINNASALEM TN-04-018-002-004/960
() 		2904018000NRG23120120233880092 12/01/2023 KALPANA 2904018WL122906 KALPANA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 KALPANA INDIAN BANK(607105)
76 CHINNASALEM TN-04-018-002-004/962
() 		2904018000NRG23120120233880093 12/01/2023 MANIMEGALAI 2904018WL122906 MANIMEGALAI 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 MANIMEGALAI STATE BANK OF INDIA(508548)
77 CHINNASALEM TN-37-018-002-002/912
() 		2904018000NRG23120120233880094 12/01/2023 SARANYA 2904018WL122906 SARANYA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037293709 SARANYA INDIAN BANK(607105)
SubTotal 91686 91686
78 CHINNASALEM TN-04-018-002-002/387
() 		2904018000NRG23120120233880038 12/01/2023 pachayammal 2904018WL122906 pachayammal 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 pachayammal INDIAN BANK(607105)
79 CHINNASALEM TN-04-018-002-002/521
() 		2904018000NRG23120120233880047 12/01/2023 INDARANI 2904018WL122906 INDARANI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 INDARANI INDIAN BANK(607105)
80 CHINNASALEM TN-04-018-002-002/934
() 		2904018000NRG23120120233880068 12/01/2023 SELVI 2904018WL122906 SELVI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 SELVI INDIAN BANK(607105)
81 CHINNASALEM TN-04-018-002-004/107-A
() 		2904018000NRG23120120233880072 12/01/2023 kasambu 2904018WL122906 kasambu 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 kasambu INDIAN BANK(607105)
82 CHINNASALEM TN-04-018-002-004/732
() 		2904018000NRG23120120233880080 12/01/2023 muthammal 2904018WL122906 muthammal 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 muthammal INDIAN BANK(607105)
83 CHINNASALEM TN-04-018-002-004/733
() 		2904018000NRG23120120233880081 12/01/2023 USHA 2904018WL122906 USHA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 USHA INDIAN BANK(607105)
84 CHINNASALEM TN-04-018-002-004/735
() 		2904018000NRG23120120233880082 12/01/2023 INDHIR 2904018WL122906 INDHIR 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 INDHIR INDIAN BANK(607105)
85 CHINNASALEM TN-04-018-002-004/791
() 		2904018000NRG23120120233880087 12/01/2023 KOKILA 2904018WL122906 KOKILA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 KOKILA INDIAN BANK(607105)
86 CHINNASALEM TN-04-018-002-004/821
() 		2904018000NRG23120120233880089 12/01/2023 MEENA 2904018WL122906 MEENA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 MEENA INDIAN BANK(607105)
SubTotal 10800 10800
Total 102486 102486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_120123APB_FTO_1430734 Indian Bank IDIB000A077 AMMAIYAGARAM 3600
2 CHINNASALEM TN2904018_120123APB_FTO_1430734 Indian Bank IDIB000A077 AMMAYAGARAM 88086
3 CHINNASALEM TN2904018_120123APB_FTO_1430734 Indian Bank IDIB000C045 CHINNASALEM 10800

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