Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280323APB_FTO_1704530
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-06-009-015-015/1498-A
(Melamanjanur) 		2906009000NRG23270320234959768 28/03/2023 Sana Afreen 2906009WL115468 Sana Afreen 00176 IDIB000T094 720 720 Processed 31/03/2023 025730258 Sana Afreen INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-015-015/603-A
(Melamanjanur) 		2906009000NRG23270320234959817 28/03/2023 Balaji 2906009WL115468 Balaji 00176 IDIB000T094 960 960 Processed 31/03/2023 025730258 Balaji INDIAN BANK(607105)
SubTotal 1680 1680
3 THANDARAMPET TN-06-009-015-015/1012-A
(Melamanjanur) 		2906009000NRG23270320234959759 28/03/2023 Elumalai 2906009WL115468 Elumalai 00177 IOBA0000679 843 843 Processed 30/03/2023 025730258 Elumalai INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-015-015/130-A
(Melamanjanur) 		2906009000NRG23270320234959760 28/03/2023 Pachiyammal 2906009WL115468 Pachiyammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Pachiyammal INDIAN OVERSEAS BANK(508541)
5 THANDARAMPET TN-06-009-015-015/131-A
(Melamanjanur) 		2906009000NRG23270320234959761 28/03/2023 Manjula 2906009WL115468 Manjula 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Manjula INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-015-015/133-A
(Melamanjanur) 		2906009000NRG23270320234959762 28/03/2023 Vediyammal 2906009WL115468 Vediyammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Vediyammal INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-015-015/136-A
(Melamanjanur) 		2906009000NRG23270320234959763 28/03/2023 Kasthuri 2906009WL115468 Kasthuri 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kasthuri INDIAN OVERSEAS BANK(508541)
8 THANDARAMPET TN-06-009-015-015/1395-A
(Melamanjanur) 		2906009000NRG23270320234959764 28/03/2023 Kousar 2906009WL115468 Kousar 00177 IOBA0000679 720 720 Processed 31/03/2023 025730258 Kousar INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-015-015/146-A
(Melamanjanur) 		2906009000NRG23270320234959765 28/03/2023 Manjula 2906009WL115468 Manjula 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Manjula INDIAN OVERSEAS BANK(508541)
10 THANDARAMPET TN-06-009-015-015/1464-A
(Melamanjanur) 		2906009000NRG23270320234959766 28/03/2023 Prabhakaran 2906009WL115468 Prabhakaran 00177 IOBA0000679 960 960 Processed 30/03/2023 025730258 Prabhakaran INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-015-015/147-A
(Melamanjanur) 		2906009000NRG23270320234959767 28/03/2023 Saroja 2906009WL115468 Saroja 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Saroja INDIAN OVERSEAS BANK(508541)
12 THANDARAMPET TN-06-009-015-015/151-A
(Melamanjanur) 		2906009000NRG23270320234959769 28/03/2023 Banu 2906009WL115468 Banu 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Banu INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-015-015/204-A
(Melamanjanur) 		2906009000NRG23270320234959770 28/03/2023 Malar 2906009WL115468 Malar 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Malar INDIAN OVERSEAS BANK(508541)
14 THANDARAMPET TN-06-009-015-015/205-a
(Melamanjanur) 		2906009000NRG23270320234959771 28/03/2023 Vasugi 2906009WL115468 Vasugi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Vasugi INDIAN OVERSEAS BANK(508541)
15 THANDARAMPET TN-06-009-015-015/213-A
(Melamanjanur) 		2906009000NRG23270320234959772 28/03/2023 chinnapappa 2906009WL115468 chinnapappa 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 chinnapappa INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-015-015/236-A
(Melamanjanur) 		2906009000NRG23270320234959773 28/03/2023 Chennan 2906009WL115468 Chennan 00177 IOBA0000679 843 843 Processed 30/03/2023 025730258 Chennan INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-015-015/270-A
(Melamanjanur) 		2906009000NRG23270320234959774 28/03/2023 Chennammal 2906009WL115468 Chennammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Chennammal INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-015-015/314-A
(Melamanjanur) 		2906009000NRG23270320234959775 28/03/2023 Manjula 2906009WL115468 Manjula 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Manjula INDIAN OVERSEAS BANK(508541)
19 THANDARAMPET TN-06-009-015-015/315-A
(Melamanjanur) 		2906009000NRG23270320234959776 28/03/2023 Viruthammal 2906009WL115468 Viruthammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Viruthammal INDIAN OVERSEAS BANK(508541)
20 THANDARAMPET TN-06-009-015-015/331-A
(Melamanjanur) 		2906009000NRG23270320234959777 28/03/2023 Thopuli 2906009WL115468 Thopuli 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Thopuli INDIAN OVERSEAS BANK(508541)
21 THANDARAMPET TN-06-009-015-015/357-A
(Melamanjanur) 		2906009000NRG23270320234959778 28/03/2023 Rajendiran 2906009WL115468 Rajendiran 00177 IOBA0000679 843 843 Processed 30/03/2023 025730258 Rajendiran INDIAN OVERSEAS BANK(508541)
22 THANDARAMPET TN-06-009-015-015/360-A
(Melamanjanur) 		2906009000NRG23270320234959779 28/03/2023 Pachiyammal 2906009WL115468 Pachiyammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Pachiyammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-015-015/361-A
(Melamanjanur) 		2906009000NRG23270320234959780 28/03/2023 Ramani 2906009WL115468 Ramani 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Ramani INDIAN OVERSEAS BANK(508541)
24 THANDARAMPET TN-06-009-015-015/373-A
(Melamanjanur) 		2906009000NRG23270320234959781 28/03/2023 Padavettal 2906009WL115468 Padavettal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Padavettal INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-015-015/374-A
(Melamanjanur) 		2906009000NRG23270320234959782 28/03/2023 Muniyammal 2906009WL115468 Muniyammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDARAMPET TN-06-009-015-015/379-A
(Melamanjanur) 		2906009000NRG23270320234959783 28/03/2023 Muniyammal 2906009WL115468 Muniyammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Muniyammal INDIAN OVERSEAS BANK(508541)
27 THANDARAMPET TN-06-009-015-015/381-A
(Melamanjanur) 		2906009000NRG23270320234959784 28/03/2023 Muniyammal 2906009WL115468 Muniyammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Muniyammal INDIAN OVERSEAS BANK(508541)
28 THANDARAMPET TN-06-009-015-015/382-A
(Melamanjanur) 		2906009000NRG23270320234959785 28/03/2023 Malar 2906009WL115468 Malar 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Malar INDIAN OVERSEAS BANK(508541)
29 THANDARAMPET TN-06-009-015-015/406-A
(Melamanjanur) 		2906009000NRG23270320234959786 28/03/2023 Elumalai 2906009WL115468 Elumalai 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Elumalai INDIAN OVERSEAS BANK(508541)
30 THANDARAMPET TN-06-009-015-015/428-A
(Melamanjanur) 		2906009000NRG23270320234959787 28/03/2023 Bharani 2906009WL115468 Bharani 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Bharani INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-015-015/433-A
(Melamanjanur) 		2906009000NRG23270320234959788 28/03/2023 Kanaga 2906009WL115468 Kanaga 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Kanaga INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-015-015/434-A
(Melamanjanur) 		2906009000NRG23270320234959789 28/03/2023 Nadhiya 2906009WL115468 Nadhiya 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Nadhiya INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-015-015/443-A
(Melamanjanur) 		2906009000NRG23270320234959790 28/03/2023 Govindammal 2906009WL115468 Govindammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Govindammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-015-015/444-A
(Melamanjanur) 		2906009000NRG23270320234959791 28/03/2023 Sivagami 2906009WL115468 Sivagami 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sivagami INDIAN OVERSEAS BANK(508541)
35 THANDARAMPET TN-06-009-015-015/451-A
(Melamanjanur) 		2906009000NRG23270320234959792 28/03/2023 Malliga 2906009WL115468 Malliga 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-015-015/452-A
(Melamanjanur) 		2906009000NRG23270320234959793 28/03/2023 Rajammal 2906009WL115468 Rajammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Rajammal INDIAN OVERSEAS BANK(508541)
37 THANDARAMPET TN-06-009-015-015/452-A
(Melamanjanur) 		2906009000NRG23270320234959794 28/03/2023 Sangeetha 2906009WL115468 Sangeetha 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sangeetha INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-015-015/454-A
(Melamanjanur) 		2906009000NRG23270320234959795 28/03/2023 Muniyammal 2906009WL115468 Muniyammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Muniyammal INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-015-015/456-A
(Melamanjanur) 		2906009000NRG23270320234959796 28/03/2023 Kuppusamy 2906009WL115468 Kuppusamy 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kuppusamy INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-015-015/462-A
(Melamanjanur) 		2906009000NRG23270320234959797 28/03/2023 Sivakumari 2906009WL115468 Sivakumari 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sivakumari INDIAN OVERSEAS BANK(508541)
41 THANDARAMPET TN-06-009-015-015/466-A
(Melamanjanur) 		2906009000NRG23270320234959798 28/03/2023 Jothi 2906009WL115468 Jothi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Jothi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-015-015/482-A
(Melamanjanur) 		2906009000NRG23270320234959799 28/03/2023 Devagi 2906009WL115468 Devagi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Devagi INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-015-015/490-a
(Melamanjanur) 		2906009000NRG23270320234959800 28/03/2023 Selvam 2906009WL115468 Selvam 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANDARAMPET TN-06-009-015-015/494-A
(Melamanjanur) 		2906009000NRG23270320234959801 28/03/2023 Chandira 2906009WL115468 Chandira 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Chandira INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-015-015/496-A
(Melamanjanur) 		2906009000NRG23270320234959802 28/03/2023 Savithri 2906009WL115468 Savithri 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Savithri INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-015-015/504-A
(Melamanjanur) 		2906009000NRG23270320234959803 28/03/2023 Muniyammal 2906009WL115468 Muniyammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Muniyammal INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-015-015/516-A
(Melamanjanur) 		2906009000NRG23270320234959804 28/03/2023 Pattammal 2906009WL115468 Pattammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Pattammal INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-015-015/530-A
(Melamanjanur) 		2906009000NRG23270320234959805 28/03/2023 Kumari 2906009WL115468 Kumari 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kumari INDIAN OVERSEAS BANK(508541)
49 THANDARAMPET TN-06-009-015-015/531-A
(Melamanjanur) 		2906009000NRG23270320234959806 28/03/2023 Malar 2906009WL115468 Malar 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Malar INDIAN OVERSEAS BANK(508541)
50 THANDARAMPET TN-06-009-015-015/545-A
(Melamanjanur) 		2906009000NRG23270320234959807 28/03/2023 Jayalakshmi 2906009WL115468 Jayalakshmi 00177 IOBA0000679 960 960 Processed 30/03/2023 025730258 Jayalakshmi INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-015-015/550-A
(Melamanjanur) 		2906009000NRG23270320234959808 28/03/2023 Alamelu 2906009WL115468 Alamelu 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-015-015/552-A
(Melamanjanur) 		2906009000NRG23270320234959809 28/03/2023 Jayanthi 2906009WL115468 Jayanthi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Jayanthi INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-015-015/572-A
(Melamanjanur) 		2906009000NRG23270320234959810 28/03/2023 Narayanan 2906009WL115468 Narayanan 00177 IOBA0000679 960 960 Processed 30/03/2023 025730258 Narayanan INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-015-015/577-A
(Melamanjanur) 		2906009000NRG23270320234959811 28/03/2023 Selvarani 2906009WL115468 Selvarani 00177 IOBA0000679 960 960 Processed 30/03/2023 025730258 Selvarani INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-015-015/579-A
(Melamanjanur) 		2906009000NRG23270320234959812 28/03/2023 Govindammal 2906009WL115468 Govindammal 00177 IOBA0000679 960 960 Processed 30/03/2023 025730258 Govindammal INDIAN OVERSEAS BANK(508541)
56 THANDARAMPET TN-06-009-015-015/586-A
(Melamanjanur) 		2906009000NRG23270320234959813 28/03/2023 Kathayi 2906009WL115468 Kathayi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kathayi INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-015-015/595-A
(Melamanjanur) 		2906009000NRG23270320234959814 28/03/2023 Rani 2906009WL115468 Rani 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Rani INDIAN OVERSEAS BANK(508541)
58 THANDARAMPET TN-06-009-015-015/597-A
(Melamanjanur) 		2906009000NRG23270320234959815 28/03/2023 Tamilselvi 2906009WL115468 Tamilselvi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Tamilselvi INDIAN OVERSEAS BANK(508541)
59 THANDARAMPET TN-06-009-015-015/601-A
(Melamanjanur) 		2906009000NRG23270320234959816 28/03/2023 Kasthuri 2906009WL115468 Kasthuri 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDARAMPET TN-06-009-015-015/607-A
(Melamanjanur) 		2906009000NRG23270320234959818 28/03/2023 Kumari 2906009WL115468 Kumari 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kumari INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-015-015/613-A
(Melamanjanur) 		2906009000NRG23270320234959819 28/03/2023 Sudhanthiradevi 2906009WL115468 Sudhanthiradevi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Sudhanthiradevi PALLAVAN GRAMA BANK(607052)
62 THANDARAMPET TN-06-009-015-015/650-A
(Melamanjanur) 		2906009000NRG23270320234959820 28/03/2023 Muthuvedi 2906009WL115468 Muthuvedi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Muthuvedi INDIAN OVERSEAS BANK(508541)
63 THANDARAMPET TN-06-009-015-015/696-A
(Melamanjanur) 		2906009000NRG23270320234959821 28/03/2023 Unnamalai 2906009WL115468 Unnamalai 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANDARAMPET TN-06-009-015-015/699-A
(Melamanjanur) 		2906009000NRG23270320234959822 28/03/2023 Asothai 2906009WL115468 Asothai 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Asothai INDIAN OVERSEAS BANK(508541)
65 THANDARAMPET TN-06-009-015-015/702-a
(Melamanjanur) 		2906009000NRG23270320234959823 28/03/2023 Anjalai 2906009WL115468 Anjalai 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Anjalai INDIAN OVERSEAS BANK(508541)
66 THANDARAMPET TN-06-009-015-015/728-A
(Melamanjanur) 		2906009000NRG23270320234959824 28/03/2023 Thangaraj 2906009WL115468 Thangaraj 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Thangaraj INDIAN OVERSEAS BANK(508541)
67 THANDARAMPET TN-06-009-015-015/742-A
(Melamanjanur) 		2906009000NRG23270320234959825 28/03/2023 Rose 2906009WL115468 Rose 00177 IOBA0000679 960 960 Processed 30/03/2023 025730258 Rose INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-015-015/749-A
(Melamanjanur) 		2906009000NRG23270320234959826 28/03/2023 Pushpa 2906009WL115468 Pushpa 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Pushpa INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-015-015/76-A
(Melamanjanur) 		2906009000NRG23270320234959827 28/03/2023 Panjalai 2906009WL115468 Panjalai 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Panjalai INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-015-015/767-A
(Melamanjanur) 		2906009000NRG23270320234959828 28/03/2023 Samburanam 2906009WL115468 Samburanam 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Samburanam INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-015-015/835-A
(Melamanjanur) 		2906009000NRG23270320234959829 28/03/2023 Chennammal 2906009WL115468 Chennammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-015-015/853-A
(Melamanjanur) 		2906009000NRG23270320234959830 28/03/2023 Kamala 2906009WL115468 Kamala 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kamala INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-015-015/855-a
(Melamanjanur) 		2906009000NRG23270320234959831 28/03/2023 Parvathi 2906009WL115468 Parvathi 00177 IOBA0000679 960 960 Processed 30/03/2023 025730258 Parvathi INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-015-015/862-A
(Melamanjanur) 		2906009000NRG23270320234959832 28/03/2023 Valliyammal 2906009WL115468 Valliyammal 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Valliyammal INDIAN OVERSEAS BANK(508541)
75 THANDARAMPET TN-06-009-015-015/863-A
(Melamanjanur) 		2906009000NRG23270320234959833 28/03/2023 Chennammal 2906009WL115468 Chennammal 00177 IOBA0000679 1200 1200 Processed 31/03/2023 025730258 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 THANDARAMPET TN-06-009-015-015/864-A
(Melamanjanur) 		2906009000NRG23270320234959834 28/03/2023 Kokila 2906009WL115468 Kokila 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Kokila INDIAN OVERSEAS BANK(508541)
77 THANDARAMPET TN-06-009-015-015/886-A
(Melamanjanur) 		2906009000NRG23270320234959835 28/03/2023 Lakshmi 2906009WL115468 Lakshmi 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Lakshmi INDIAN OVERSEAS BANK(508541)
78 THANDARAMPET TN-06-009-015-015/890-A
(Melamanjanur) 		2906009000NRG23270320234959836 28/03/2023 Usha 2906009WL115468 Usha 00177 IOBA0000679 1200 1200 Processed 30/03/2023 025730258 Usha INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-015-016/1116-A
(Melamanjanur) 		2906009000NRG23270320234959837 28/03/2023 Elavarasi 2906009WL115468 Elavarasi 00177 IOBA0000679 1405 1405 Processed 30/03/2023 025730258 Elavarasi INDIAN OVERSEAS BANK(508541)
SubTotal 89374 89374
Total 91054 91054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280323APB_FTO_1704530 Indian Bank IDIB000T094 THANIPADI 1680
2 THANDARAMPET TN2906009_280323APB_FTO_1704530 Indian Overseas Bank IOBA0000679 THANIPADI 89374

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