Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_101222APB_FTO_1263052
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-06-009-025-001/1336-A
(Pudur Chekkadi) 		2906009000NRG23101220223943725 10/12/2022 Vennila 2906009WL091180 Vennila 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Vennila INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-001/1416-A
(Pudur Chekkadi) 		2906009000NRG23101220223943726 10/12/2022 Santhiya 2906009WL091180 Santhiya 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Santhiya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-001/1605-A
(Pudur Chekkadi) 		2906009000NRG23101220223943727 10/12/2022 Ramesh 2906009WL091180 Ramesh 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Ramesh INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-002/1375-A
(Pudur Chekkadi) 		2906009000NRG23101220223943728 10/12/2022 Leemarose meri 2906009WL091180 Leemarose meri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Leemarose meri INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-006/1256-A
(Pudur Chekkadi) 		2906009000NRG23101220223943731 10/12/2022 Rasathi 2906009WL091180 Rasathi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Rasathi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-006/1434-A
(Pudur Chekkadi) 		2906009000NRG23101220223943735 10/12/2022 Madhan 2906009WL091180 Madhan 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Madhan INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-006/1435-A
(Pudur Chekkadi) 		2906009000NRG23101220223943737 10/12/2022 Alamelu 2906009WL091180 Alamelu 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-006/1441-A
(Pudur Chekkadi) 		2906009000NRG23101220223943738 10/12/2022 Uma 2906009WL091180 Uma 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Uma INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-006/1444-A
(Pudur Chekkadi) 		2906009000NRG23101220223943740 10/12/2022 Malar 2906009WL091180 Malar 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-006/1527-A
(Pudur Chekkadi) 		2906009000NRG23101220223943745 10/12/2022 Alamelu 2906009WL091180 Alamelu 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-007/1184-A
(Pudur Chekkadi) 		2906009000NRG23101220223943750 10/12/2022 Joseph 2906009WL091180 Joseph 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Joseph INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-007/1184-A
(Pudur Chekkadi) 		2906009000NRG23101220223943751 10/12/2022 Loorthumari 2906009WL091180 Loorthumari 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Loorthumari INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-007/1207
(Pudur Chekkadi) 		2906009000NRG23101220223943752 10/12/2022 Dhanasili 2906009WL091180 Dhanasili 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Dhanasili INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-025-007/1266-A
(Pudur Chekkadi) 		2906009000NRG23101220223943753 10/12/2022 Mariyaselvi 2906009WL091180 Mariyaselvi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Mariyaselvi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-007/1270-A
(Pudur Chekkadi) 		2906009000NRG23101220223943754 10/12/2022 Jansisagayameri 2906009WL091180 Jansisagayameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Jansisagayameri INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-025-007/1331-A
(Pudur Chekkadi) 		2906009000NRG23101220223943755 10/12/2022 Amalirani 2906009WL091180 Amalirani 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Amalirani INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-007/1350-A
(Pudur Chekkadi) 		2906009000NRG23101220223943757 10/12/2022 Emiripulera 2906009WL091180 Emiripulera 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Emiripulera INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-008/1275-A
(Pudur Chekkadi) 		2906009000NRG23101220223943758 10/12/2022 Jayamani 2906009WL091180 Jayamani 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Jayamani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-008/1276-A
(Pudur Chekkadi) 		2906009000NRG23101220223943759 10/12/2022 Rani 2906009WL091180 Rani 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-008/1306-A
(Pudur Chekkadi) 		2906009000NRG23101220223943760 10/12/2022 Aburvam 2906009WL091180 Aburvam 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Aburvam INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-008/1307-A
(Pudur Chekkadi) 		2906009000NRG23101220223943761 10/12/2022 Rasapattu 2906009WL091180 Rasapattu 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Rasapattu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-008/1308-A
(Pudur Chekkadi) 		2906009000NRG23101220223943762 10/12/2022 Kuppachi 2906009WL091180 Kuppachi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kuppachi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-008/1310-A
(Pudur Chekkadi) 		2906009000NRG23101220223943763 10/12/2022 Kuppayi 2906009WL091180 Kuppayi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kuppayi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-025-008/1399-A
(Pudur Chekkadi) 		2906009000NRG23101220223943764 10/12/2022 Primala 2906009WL091180 Primala 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Primala INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-025-008/1503-A
(Pudur Chekkadi) 		2906009000NRG23101220223943770 10/12/2022 Manjula 2906009WL091180 Manjula 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-025-008/1524-A
(Pudur Chekkadi) 		2906009000NRG23101220223943773 10/12/2022 Pushpamary 2906009WL091180 Pushpamary 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Pushpamary INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-025-008/1530-A
(Pudur Chekkadi) 		2906009000NRG23101220223943775 10/12/2022 Ilaiyaraajaa 2906009WL091180 Ilaiyaraajaa 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Ilaiyaraajaa INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-025-008/1566-A
(Pudur Chekkadi) 		2906009000NRG23101220223943777 10/12/2022 Suganthi 2906009WL091180 Suganthi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Suganthi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-025-025/1008-A
(Pudur Chekkadi) 		2906009000NRG23101220223943779 10/12/2022 Pichimeri 2906009WL091180 Pichimeri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Pichimeri INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-025-025/1032-A
(Pudur Chekkadi) 		2906009000NRG23101220223943781 10/12/2022 Selvi 2906009WL091180 Selvi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-025-025/1072-A
(Pudur Chekkadi) 		2906009000NRG23101220223943782 10/12/2022 Lemarose 2906009WL091180 Lemarose 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Lemarose INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-025-025/1073-A
(Pudur Chekkadi) 		2906009000NRG23101220223943783 10/12/2022 Elizabath 2906009WL091180 Elizabath 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Elizabath INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-025-025/1106-a
(Pudur Chekkadi) 		2906009000NRG23101220223943784 10/12/2022 Mariyammal 2906009WL091180 Mariyammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Mariyammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-025-025/1118-a
(Pudur Chekkadi) 		2906009000NRG23101220223943785 10/12/2022 Poongodi 2906009WL091180 Poongodi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Poongodi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-025-025/1149-A
(Pudur Chekkadi) 		2906009000NRG23101220223943788 10/12/2022 Rajiyammal 2906009WL091180 Rajiyammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Rajiyammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-025-025/1150-A
(Pudur Chekkadi) 		2906009000NRG23101220223943789 10/12/2022 Kokila 2906009WL091180 Kokila 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kokila INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-025-025/1154-A
(Pudur Chekkadi) 		2906009000NRG23101220223943790 10/12/2022 Banumathi 2906009WL091180 Banumathi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Banumathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-025-025/1159-A
(Pudur Chekkadi) 		2906009000NRG23101220223943791 10/12/2022 Vimalasagayarani 2906009WL091180 Vimalasagayarani 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Vimalasagayarani INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-025-025/1166-A
(Pudur Chekkadi) 		2906009000NRG23101220223943792 10/12/2022 Mariyadoss 2906009WL091180 Mariyadoss 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Mariyadoss INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-025-025/118-A
(Pudur Chekkadi) 		2906009000NRG23101220223943793 10/12/2022 Kullan 2906009WL091180 Kullan 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kullan INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-025-025/1205-A
(Pudur Chekkadi) 		2906009000NRG23101220223943794 10/12/2022 Victoria 2906009WL091180 Victoria 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Victoria INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-025-025/162-A
(Pudur Chekkadi) 		2906009000NRG23101220223943798 10/12/2022 Chinappan 2906009WL091180 Chinappan 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Chinappan INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-025-025/163-A
(Pudur Chekkadi) 		2906009000NRG23101220223943799 10/12/2022 Arokiyammal 2906009WL091180 Arokiyammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Arokiyammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-025-025/165-A
(Pudur Chekkadi) 		2906009000NRG23101220223943800 10/12/2022 Mangalameri 2906009WL091180 Mangalameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Mangalameri INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-025-025/166-A
(Pudur Chekkadi) 		2906009000NRG23101220223943801 10/12/2022 Therasammal 2906009WL091180 Therasammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Therasammal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-025-025/184-A
(Pudur Chekkadi) 		2906009000NRG23101220223943802 10/12/2022 Manigodi 2906009WL091180 Manigodi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Manigodi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-025-025/193-A
(Pudur Chekkadi) 		2906009000NRG23101220223943803 10/12/2022 Soundari 2906009WL091180 Soundari 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Soundari INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-025-025/204-A
(Pudur Chekkadi) 		2906009000NRG23101220223943804 10/12/2022 Rosali 2906009WL091180 Rosali 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Rosali INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-025-025/206-A
(Pudur Chekkadi) 		2906009000NRG23101220223943805 10/12/2022 Kulanthaimeri 2906009WL091180 Kulanthaimeri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kulanthaimeri INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-025-025/219-A
(Pudur Chekkadi) 		2906009000NRG23101220223943806 10/12/2022 Kulanthaimeri 2906009WL091180 Kulanthaimeri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kulanthaimeri INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-025-025/232-A
(Pudur Chekkadi) 		2906009000NRG23101220223943807 10/12/2022 Sagayameri 2906009WL091180 Sagayameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Sagayameri INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-025-025/247-A
(Pudur Chekkadi) 		2906009000NRG23101220223943808 10/12/2022 Vironikkam 2906009WL091180 Vironikkam 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Vironikkam INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-025-025/283-A
(Pudur Chekkadi) 		2906009000NRG23101220223943809 10/12/2022 Jayaseeli 2906009WL091180 Jayaseeli 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Jayaseeli INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-025-025/337-A
(Pudur Chekkadi) 		2906009000NRG23101220223943810 10/12/2022 Anthonisami 2906009WL091180 Anthonisami 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Anthonisami INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-025-025/337-A
(Pudur Chekkadi) 		2906009000NRG23101220223943811 10/12/2022 Arokiyameri 2906009WL091180 Arokiyameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Arokiyameri INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-025-025/372-A
(Pudur Chekkadi) 		2906009000NRG23101220223943813 10/12/2022 Rani 2906009WL091180 Rani 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-025-025/420-A
(Pudur Chekkadi) 		2906009000NRG23101220223943816 10/12/2022 Kuppan 2906009WL091180 Kuppan 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kuppan INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-025-025/451-A
(Pudur Chekkadi) 		2906009000NRG23101220223943817 10/12/2022 Sudhakar 2906009WL091180 Sudhakar 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Sudhakar INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-025-025/463-A
(Pudur Chekkadi) 		2906009000NRG23101220223943818 10/12/2022 Malar 2906009WL091180 Malar 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-025-025/466-A
(Pudur Chekkadi) 		2906009000NRG23101220223943821 10/12/2022 Mariyammal 2906009WL091180 Mariyammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Mariyammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-025-025/469-A
(Pudur Chekkadi) 		2906009000NRG23101220223943822 10/12/2022 Lakshmi 2906009WL091180 Lakshmi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-025-025/471-A
(Pudur Chekkadi) 		2906009000NRG23101220223943823 10/12/2022 Malliga 2906009WL091180 Malliga 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Malliga INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-025-025/472-A
(Pudur Chekkadi) 		2906009000NRG23101220223943824 10/12/2022 Susila 2906009WL091180 Susila 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Susila INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-025-025/473-A
(Pudur Chekkadi) 		2906009000NRG23101220223943825 10/12/2022 Valli 2906009WL091180 Valli 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Valli INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-025-025/474-A
(Pudur Chekkadi) 		2906009000NRG23101220223943826 10/12/2022 Murali 2906009WL091180 Murali 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Murali INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-025-025/476-A
(Pudur Chekkadi) 		2906009000NRG23101220223943827 10/12/2022 Govindammal 2906009WL091180 Govindammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Govindammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-025-025/478-A
(Pudur Chekkadi) 		2906009000NRG23101220223943828 10/12/2022 Malliga 2906009WL091180 Malliga 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Malliga INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-025-025/485-A
(Pudur Chekkadi) 		2906009000NRG23101220223943829 10/12/2022 Karpagam 2906009WL091180 Karpagam 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Karpagam INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-025-025/486-A
(Pudur Chekkadi) 		2906009000NRG23101220223943830 10/12/2022 Kamatchi 2906009WL091180 Kamatchi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kamatchi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-025-025/488-A
(Pudur Chekkadi) 		2906009000NRG23101220223943831 10/12/2022 Ranganayagi 2906009WL091180 Ranganayagi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Ranganayagi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-025-025/493-A
(Pudur Chekkadi) 		2906009000NRG23101220223943833 10/12/2022 Sagayameri 2906009WL091180 Sagayameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Sagayameri INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-025-025/498-A
(Pudur Chekkadi) 		2906009000NRG23101220223943835 10/12/2022 Jothi 2906009WL091180 Jothi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-025-025/499-A
(Pudur Chekkadi) 		2906009000NRG23101220223943836 10/12/2022 Kuppaye 2906009WL091180 Kuppaye 00176 IDIB000T094 1686 1686 Processed 07/02/2023 017254818 Kuppaye INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-025-025/500-A
(Pudur Chekkadi) 		2906009000NRG23101220223943837 10/12/2022 Chinapappa 2906009WL091180 Chinapappa 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Chinapappa INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-025-025/502-A
(Pudur Chekkadi) 		2906009000NRG23101220223943838 10/12/2022 Gandhi 2906009WL091180 Gandhi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Gandhi INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-025-025/508-A
(Pudur Chekkadi) 		2906009000NRG23101220223943839 10/12/2022 Kullan 2906009WL091180 Kullan 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kullan INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-025-025/510-A
(Pudur Chekkadi) 		2906009000NRG23101220223943840 10/12/2022 Manjula 2906009WL091180 Manjula 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-025-025/511-A
(Pudur Chekkadi) 		2906009000NRG23101220223943841 10/12/2022 Susila 2906009WL091180 Susila 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Susila INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-025-025/513-A
(Pudur Chekkadi) 		2906009000NRG23101220223943842 10/12/2022 Alamelu 2906009WL091180 Alamelu 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-025-025/516-A
(Pudur Chekkadi) 		2906009000NRG23101220223943843 10/12/2022 Sivagami 2906009WL091180 Sivagami 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Sivagami INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-025-025/521-A
(Pudur Chekkadi) 		2906009000NRG23101220223943844 10/12/2022 Revathi 2906009WL091180 Revathi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Revathi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-025-025/526-A
(Pudur Chekkadi) 		2906009000NRG23101220223943845 10/12/2022 Ramaye 2906009WL091180 Ramaye 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Ramaye INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-025-025/528-A
(Pudur Chekkadi) 		2906009000NRG23101220223943846 10/12/2022 Neela 2906009WL091180 Neela 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Neela INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-025-025/529-A
(Pudur Chekkadi) 		2906009000NRG23101220223943847 10/12/2022 Pachiyammal 2906009WL091180 Pachiyammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Pachiyammal INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-025-025/532-A
(Pudur Chekkadi) 		2906009000NRG23101220223943848 10/12/2022 Ramakannu 2906009WL091180 Ramakannu 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Ramakannu INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-025-025/533-A
(Pudur Chekkadi) 		2906009000NRG23101220223943849 10/12/2022 Selvi 2906009WL091180 Selvi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-025-025/535-A
(Pudur Chekkadi) 		2906009000NRG23101220223943850 10/12/2022 Chinnapaiyan 2906009WL091180 Chinnapaiyan 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Chinnapaiyan INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-025-025/552-A
(Pudur Chekkadi) 		2906009000NRG23101220223943852 10/12/2022 Thirthi 2906009WL091180 Thirthi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Thirthi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-025-025/560-A
(Pudur Chekkadi) 		2906009000NRG23101220223943853 10/12/2022 Devagi 2906009WL091180 Devagi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Devagi INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-025-025/610-A
(Pudur Chekkadi) 		2906009000NRG23101220223943854 10/12/2022 Vennila 2906009WL091180 Vennila 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Vennila INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-025-025/626-A
(Pudur Chekkadi) 		2906009000NRG23101220223943855 10/12/2022 Vasanthameri 2906009WL091180 Vasanthameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Vasanthameri INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-025-025/632-A
(Pudur Chekkadi) 		2906009000NRG23101220223943856 10/12/2022 Settu 2906009WL091180 Settu 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Settu INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-025-025/645-A
(Pudur Chekkadi) 		2906009000NRG23101220223943857 10/12/2022 Malar 2906009WL091180 Malar 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-025-025/685-A
(Pudur Chekkadi) 		2906009000NRG23101220223943858 10/12/2022 Adaikalameri 2906009WL091180 Adaikalameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Adaikalameri INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-025-025/686-A
(Pudur Chekkadi) 		2906009000NRG23101220223943859 10/12/2022 Vasanthameri 2906009WL091180 Vasanthameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Vasanthameri INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23101220223943862 10/12/2022 Jaya 2906009WL091180 Jaya 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Jaya INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23101220223943861 10/12/2022 Velu 2906009WL091180 Velu 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Velu INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-025-025/715-A
(Pudur Chekkadi) 		2906009000NRG23101220223943863 10/12/2022 Selvi 2906009WL091180 Selvi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-025-025/744-A
(Pudur Chekkadi) 		2906009000NRG23101220223943864 10/12/2022 Muthathl 2906009WL091180 Muthathl 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Muthathl INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-025-025/757-A
(Pudur Chekkadi) 		2906009000NRG23101220223943865 10/12/2022 Chennammal 2906009WL091180 Chennammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Chennammal INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-025-025/759-A
(Pudur Chekkadi) 		2906009000NRG23101220223943866 10/12/2022 Chinapappa 2906009WL091180 Chinapappa 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Chinapappa INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-025-025/762-A
(Pudur Chekkadi) 		2906009000NRG23101220223943867 10/12/2022 Rani 2906009WL091180 Rani 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-025-025/766-A
(Pudur Chekkadi) 		2906009000NRG23101220223943868 10/12/2022 Rajathi 2906009WL091180 Rajathi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Rajathi INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-025-025/770-A
(Pudur Chekkadi) 		2906009000NRG23101220223943869 10/12/2022 Indira 2906009WL091180 Indira 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Indira INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-025-025/772-A
(Pudur Chekkadi) 		2906009000NRG23101220223943870 10/12/2022 Sasikala 2906009WL091180 Sasikala 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Sasikala INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-025-025/774-A
(Pudur Chekkadi) 		2906009000NRG23101220223943871 10/12/2022 Kuppuammal 2906009WL091180 Kuppuammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kuppuammal INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-025-025/775-A
(Pudur Chekkadi) 		2906009000NRG23101220223943872 10/12/2022 Kumari 2906009WL091180 Kumari 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kumari INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-025-025/777-A
(Pudur Chekkadi) 		2906009000NRG23101220223943873 10/12/2022 Manikodi 2906009WL091180 Manikodi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Manikodi INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-025-025/778-A
(Pudur Chekkadi) 		2906009000NRG23101220223943874 10/12/2022 Lakshmi 2906009WL091180 Lakshmi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-025-025/780-A
(Pudur Chekkadi) 		2906009000NRG23101220223943875 10/12/2022 Jayakumari 2906009WL091180 Jayakumari 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Jayakumari INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-025-025/781-A
(Pudur Chekkadi) 		2906009000NRG23101220223943876 10/12/2022 Janaki 2906009WL091180 Janaki 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Janaki INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-025-025/782-A
(Pudur Chekkadi) 		2906009000NRG23101220223943877 10/12/2022 Malar 2906009WL091180 Malar 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Malar INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-025-025/808-A
(Pudur Chekkadi) 		2906009000NRG23101220223943878 10/12/2022 Ramachandiran 2906009WL091180 Ramachandiran 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Ramachandiran INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-025-025/844-A
(Pudur Chekkadi) 		2906009000NRG23101220223943881 10/12/2022 Kuppaye 2906009WL091180 Kuppaye 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Kuppaye INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-025-025/851-A
(Pudur Chekkadi) 		2906009000NRG23101220223943882 10/12/2022 Arumugam 2906009WL091180 Arumugam 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Arumugam INDIAN BANK(607105)
116 THANDARAMPET TN-06-009-025-025/865-A
(Pudur Chekkadi) 		2906009000NRG23101220223943883 10/12/2022 Chennammal 2906009WL091180 Chennammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Chennammal INDIAN BANK(607105)
117 THANDARAMPET TN-06-009-025-025/867-A
(Pudur Chekkadi) 		2906009000NRG23101220223943884 10/12/2022 Chinnammal 2906009WL091180 Chinnammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
118 THANDARAMPET TN-06-009-025-025/908-A
(Pudur Chekkadi) 		2906009000NRG23101220223943886 10/12/2022 Balamurugan 2906009WL091180 Balamurugan 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Balamurugan INDIAN BANK(607105)
119 THANDARAMPET TN-06-009-025-025/912-A
(Pudur Chekkadi) 		2906009000NRG23101220223943887 10/12/2022 Semmanasumeri 2906009WL091180 Semmanasumeri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Semmanasumeri INDIAN BANK(607105)
120 THANDARAMPET TN-06-009-025-025/915-A
(Pudur Chekkadi) 		2906009000NRG23101220223943888 10/12/2022 Arputhameri 2906009WL091180 Arputhameri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Arputhameri INDIAN BANK(607105)
121 THANDARAMPET TN-06-009-025-025/918-A
(Pudur Chekkadi) 		2906009000NRG23101220223943889 10/12/2022 Pernathmeri 2906009WL091180 Pernathmeri 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Pernathmeri INDIAN BANK(607105)
122 THANDARAMPET TN-06-009-025-025/930-A
(Pudur Chekkadi) 		2906009000NRG23101220223943890 10/12/2022 Selvi 2906009WL091180 Selvi 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
123 THANDARAMPET TN-06-009-025-025/935-A
(Pudur Chekkadi) 		2906009000NRG23101220223943891 10/12/2022 Parimala 2906009WL091180 Parimala 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Parimala INDIAN BANK(607105)
124 THANDARAMPET TN-06-009-025-025/938-A
(Pudur Chekkadi) 		2906009000NRG23101220223943892 10/12/2022 Govindammal 2906009WL091180 Govindammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Govindammal INDIAN BANK(607105)
125 THANDARAMPET TN-06-009-025-025/940-A
(Pudur Chekkadi) 		2906009000NRG23101220223943893 10/12/2022 Mariyammal 2906009WL091180 Mariyammal 00176 IDIB000T094 1686 1686 Processed 06/02/2023 017254818 Mariyammal INDIAN BANK(607105)
SubTotal 210750 210750
Total 210750 210750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_101222APB_FTO_1263052 Indian Bank IDIB000T094 IB Thanipadi 53952
2 THANDARAMPET TN2906009_101222APB_FTO_1263052 Indian Bank IDIB000T094 THANIPADI 156798

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