Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1716824
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-04-018-002-002/102
() 		2904018000NRG23300320235166181 31/03/2023 THANGAMANI 2904018WL149129 THANGAMANI 00176 IDIB000A077 1000 1000 Processed 13/05/2023 020056895 THANGAMANI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/103
() 		2904018000NRG23300320235166183 31/03/2023 SUSEELA.C 2904018WL149129 SUSEELA.C 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 SUSEELA.C INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/109
() 		2904018000NRG23300320235166184 31/03/2023 MUNIAMMAL.P 2904018WL149129 MUNIAMMAL.P 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 MUNIAMMAL.P INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-002-002/110
() 		2904018000NRG23300320235166185 31/03/2023 KASIKAKKANNU 2904018WL149129 KASIKAKKANNU 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 KASIKAKKANNU INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-002-002/14
() 		2904018000NRG23300320235166186 31/03/2023 ALAGAMMAL W.O MANIAN 2904018WL149129 ALAGAMMAL W.O MANIAN 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 ALAGAMMAL W.O MANIAN INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-002-002/147
() 		2904018000NRG23300320235166187 31/03/2023 CHANDRA M 2904018WL149129 CHANDRA M 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 CHANDRA M INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-002-002/148
() 		2904018000NRG23300320235166188 31/03/2023 Pappammal 2904018WL149129 Pappammal 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 Pappammal INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-002-002/15
() 		2904018000NRG23300320235166189 31/03/2023 PAPPATHI 2904018WL149129 PAPPATHI 00176 IDIB000A077 1500 1500 Processed 12/05/2023 020056895 PAPPATHI CANARA BANK(508532)
9 CHINNASALEM TN-04-018-002-002/183
() 		2904018000NRG23300320235166190 31/03/2023 KOLANJI 2904018WL149129 KOLANJI 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 KOLANJI INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-002-002/19
() 		2904018000NRG23300320235166191 31/03/2023 HEMALATHA 2904018WL149129 HEMALATHA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 HEMALATHA INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-002-002/194
() 		2904018000NRG23300320235166192 31/03/2023 SARANYA 2904018WL149129 SARANYA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 SARANYA INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-002-002/202
() 		2904018000NRG23300320235166193 31/03/2023 INTHIRAKANTHI P 2904018WL149129 INTHIRAKANTHI P 00176 IDIB000A077 1000 1000 Processed 13/05/2023 020056895 INTHIRAKANTHI P INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-002-002/209
() 		2904018000NRG23300320235166194 31/03/2023 DHANALAKSHMI 2904018WL149129 DHANALAKSHMI 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
14 CHINNASALEM TN-04-018-002-002/211
() 		2904018000NRG23300320235166195 31/03/2023 NISHA M 2904018WL149129 NISHA M 00176 IDIB000A077 250 250 Processed 13/05/2023 020056895 NISHA M INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-002-002/213
() 		2904018000NRG23300320235166196 31/03/2023 RAMAYEE 2904018WL149129 RAMAYEE 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 RAMAYEE INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-002-002/215
() 		2904018000NRG23300320235166197 31/03/2023 ANJALAI M 2904018WL149129 ANJALAI M 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 ANJALAI M INDIAN BANK(607105)
17 CHINNASALEM TN-04-018-002-002/228
() 		2904018000NRG23300320235166198 31/03/2023 RANI S 2904018WL149129 RANI S 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 RANI S INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-002-002/230
() 		2904018000NRG23300320235166200 31/03/2023 RAMASAMY 2904018WL149129 RAMASAMY 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 RAMASAMY INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-002-002/243
() 		2904018000NRG23300320235166202 31/03/2023 RAJAMPAL 2904018WL149129 RAJAMPAL 00176 IDIB000A077 1250 1250 Processed 12/05/2023 020056895 RAJAMPAL KARUR VYSA BANK(607100)
20 CHINNASALEM TN-04-018-002-002/267
() 		2904018000NRG23300320235166204 31/03/2023 AROKKIYAM C 2904018WL149129 AROKKIYAM C 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 AROKKIYAM C INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-002-002/27
() 		2904018000NRG23300320235166207 31/03/2023 SELVI T 2904018WL149129 SELVI T 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 SELVI T INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-002-002/271
() 		2904018000NRG23300320235166208 31/03/2023 CHINNAMMAL 2904018WL149129 CHINNAMMAL 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-002-002/276
() 		2904018000NRG23300320235166209 31/03/2023 PANJALAI K 2904018WL149129 PANJALAI K 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 PANJALAI K INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-002-002/277
() 		2904018000NRG23300320235166210 31/03/2023 MARIYAMMAL P 2904018WL149129 MARIYAMMAL P 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 MARIYAMMAL P INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-002-002/279
() 		2904018000NRG23300320235166211 31/03/2023 MERY A 2904018WL149129 MERY A 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 MERY A INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-002-002/28
() 		2904018000NRG23300320235166212 31/03/2023 NALLASEVI S 2904018WL149129 NALLASEVI S 00176 IDIB000A077 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHINNASALEM TN-04-018-002-002/283
() 		2904018000NRG23300320235166213 31/03/2023 KOLANJI I 2904018WL149129 KOLANJI I 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 KOLANJI I INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-002-002/288
() 		2904018000NRG23300320235166214 31/03/2023 SIVAPPAYEE 2904018WL149129 SIVAPPAYEE 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 SIVAPPAYEE INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-002-002/294
() 		2904018000NRG23300320235166215 31/03/2023 VIJAYA T 2904018WL149129 VIJAYA T 00176 IDIB000A077 1500 1500 Processed 12/05/2023 020056895 VIJAYA T STATE BANK OF INDIA(508548)
30 CHINNASALEM TN-04-018-002-002/298
() 		2904018000NRG23300320235166216 31/03/2023 PONNAMMAL M 2904018WL149129 PONNAMMAL M 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 PONNAMMAL M INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-002-002/300
() 		2904018000NRG23300320235166217 31/03/2023 ANJALAI S 2904018WL149129 ANJALAI S 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 ANJALAI S INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-002-002/31
() 		2904018000NRG23300320235166218 31/03/2023 ALMELU.K 2904018WL149129 ALMELU.K 00176 IDIB000A077 250 250 Processed 13/05/2023 020056895 ALMELU.K INDIAN BANK(607105)
33 CHINNASALEM TN-04-018-002-002/325
() 		2904018000NRG23300320235166219 31/03/2023 VELLAIYAMMAL G 2904018WL149129 VELLAIYAMMAL G 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 VELLAIYAMMAL G INDIAN BANK(607105)
34 CHINNASALEM TN-04-018-002-002/334
() 		2904018000NRG23300320235166220 31/03/2023 CHITHRA P 2904018WL149129 CHITHRA P 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 CHITHRA P INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-002-002/344
() 		2904018000NRG23300320235166222 31/03/2023 VALAMPAL S 2904018WL149129 VALAMPAL S 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 VALAMPAL S INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-002-002/384
() 		2904018000NRG23300320235166223 31/03/2023 S DEEPA 2904018WL149129 S DEEPA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 S DEEPA INDIAN BANK(607105)
37 CHINNASALEM TN-04-018-002-002/407
() 		2904018000NRG23300320235166225 31/03/2023 SUDHA P 2904018WL149129 SUDHA P 00176 IDIB000A077 750 750 Processed 13/05/2023 020056895 SUDHA P INDIAN BANK(607105)
38 CHINNASALEM TN-04-018-002-002/419
() 		2904018000NRG23300320235166226 31/03/2023 KAMALA P 2904018WL149129 KAMALA P 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 KAMALA P INDIAN BANK(607105)
39 CHINNASALEM TN-04-018-002-002/461
() 		2904018000NRG23300320235166227 31/03/2023 KANNAN 2904018WL149129 KANNAN 00176 IDIB000A077 1500 1500 Processed 12/05/2023 020056895 KANNAN PALLAVAN GRAMA BANK(607052)
40 CHINNASALEM TN-04-018-002-002/462
() 		2904018000NRG23300320235166228 31/03/2023 THANAPAKKIYAM M 2904018WL149129 THANAPAKKIYAM M 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 THANAPAKKIYAM M INDIAN BANK(607105)
41 CHINNASALEM TN-04-018-002-002/465
() 		2904018000NRG23300320235166229 31/03/2023 SENTHAMARAI R 2904018WL149129 SENTHAMARAI R 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 SENTHAMARAI R INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-002-002/492
() 		2904018000NRG23300320235166230 31/03/2023 PATTU A 2904018WL149129 PATTU A 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 PATTU A INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-002-002/496
() 		2904018000NRG23300320235166231 31/03/2023 SANTHI K 2904018WL149129 SANTHI K 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 SANTHI K INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-002-002/51
() 		2904018000NRG23300320235166232 31/03/2023 MURUGAYI...G 2904018WL149129 MURUGAYI...G 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 MURUGAYI...G INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-002-002/518
() 		2904018000NRG23300320235166233 31/03/2023 S MANJULA 2904018WL149129 S MANJULA 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 S MANJULA INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-002-002/524
() 		2904018000NRG23300320235166235 31/03/2023 NAGARANI R 2904018WL149129 NAGARANI R 00176 IDIB000A077 1000 1000 Processed 13/05/2023 020056895 NAGARANI R INDIAN BANK(607105)
47 CHINNASALEM TN-04-018-002-002/525
() 		2904018000NRG23300320235166236 31/03/2023 CHINNAPPONNU 2904018WL149129 CHINNAPPONNU 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 CHINNAPPONNU INDIAN BANK(607105)
48 CHINNASALEM TN-04-018-002-002/540
() 		2904018000NRG23300320235166237 31/03/2023 LAKSHMI K 2904018WL149129 LAKSHMI K 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 LAKSHMI K INDIAN BANK(607105)
49 CHINNASALEM TN-04-018-002-002/546
() 		2904018000NRG23300320235166238 31/03/2023 CHINNAMMAL A 2904018WL149129 CHINNAMMAL A 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 CHINNAMMAL A INDIAN BANK(607105)
50 CHINNASALEM TN-04-018-002-002/550
() 		2904018000NRG23300320235166239 31/03/2023 P KOLANJIAMMAL 2904018WL149129 P KOLANJIAMMAL 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 P KOLANJIAMMAL INDIAN BANK(607105)
51 CHINNASALEM TN-04-018-002-002/567
() 		2904018000NRG23300320235166240 31/03/2023 PERIYAMMAL M 2904018WL149129 PERIYAMMAL M 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 PERIYAMMAL M INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-002-002/601
() 		2904018000NRG23300320235166241 31/03/2023 NARMATHA 2904018WL149129 NARMATHA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 NARMATHA INDIAN BANK(607105)
53 CHINNASALEM TN-04-018-002-002/602
() 		2904018000NRG23300320235166242 31/03/2023 S SANTHI WO SUBRAMANIYAN 2904018WL149129 S SANTHI WO SUBRAMANIYAN 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 S SANTHI WO SUBRAMANIYAN INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-002-002/62
() 		2904018000NRG23300320235166243 31/03/2023 KARUPAYEE.P 2904018WL149129 KARUPAYEE.P 00176 IDIB000A077 1500 1500 Processed 12/05/2023 020056895 KARUPAYEE.P PALLAVAN GRAMA BANK(607052)
55 CHINNASALEM TN-04-018-002-002/643
() 		2904018000NRG23300320235166244 31/03/2023 ANJALAI 2904018WL149129 ANJALAI 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-002-002/657
() 		2904018000NRG23300320235166245 31/03/2023 KALAIVANI 2904018WL149129 KALAIVANI 00176 IDIB000A077 1500 1500 Processed 12/05/2023 020056895 KALAIVANI INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-002-002/68
() 		2904018000NRG23300320235166246 31/03/2023 KARUPPAYI M 2904018WL149129 KARUPPAYI M 00176 IDIB000A077 1000 1000 Processed 13/05/2023 020056895 KARUPPAYI M INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-002-002/69
() 		2904018000NRG23300320235166247 31/03/2023 KALIAMMAL 2904018WL149129 KALIAMMAL 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 KALIAMMAL INDIAN BANK(607105)
59 CHINNASALEM TN-04-018-002-002/7
() 		2904018000NRG23300320235166248 31/03/2023 KALIYAMMAL 2904018WL149129 KALIYAMMAL 00176 IDIB000A077 1500 1500 Processed 12/05/2023 020056895 KALIYAMMAL HDFC BANK LTD(607152)
60 CHINNASALEM TN-04-018-002-002/70
() 		2904018000NRG23300320235166249 31/03/2023 M KAVITHA 2904018WL149129 M KAVITHA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 M KAVITHA INDIAN BANK(607105)
61 CHINNASALEM TN-04-018-002-002/71
() 		2904018000NRG23300320235166250 31/03/2023 PARVATHI S 2904018WL149129 PARVATHI S 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 PARVATHI S INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-002-002/804
() 		2904018000NRG23300320235166251 31/03/2023 MOOHAMBIGAI 2904018WL149129 MOOHAMBIGAI 00176 IDIB000A077 1500 1500 Processed 12/05/2023 020056895 MOOHAMBIGAI STATE BANK OF INDIA(508548)
63 CHINNASALEM TN-04-018-002-002/806
() 		2904018000NRG23300320235166252 31/03/2023 ILLAKIYA 2904018WL149129 ILLAKIYA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 ILLAKIYA INDIAN BANK(607105)
64 CHINNASALEM TN-04-018-002-002/940
() 		2904018000NRG23300320235166254 31/03/2023 ESUMANI 2904018WL149129 ESUMANI 00176 IDIB000A077 1500 1500 Processed 12/05/2023 020056895 ESUMANI CENTRAL BANK OF INDIA(607115)
65 CHINNASALEM TN-04-018-002-002/96
() 		2904018000NRG23300320235166255 31/03/2023 ANJALAI 2904018WL149129 ANJALAI 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
66 CHINNASALEM TN-04-018-002-002/99
() 		2904018000NRG23300320235166256 31/03/2023 G PACHAIAMMAL 2904018WL149129 G PACHAIAMMAL 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 G PACHAIAMMAL INDIAN BANK(607105)
67 CHINNASALEM TN-04-018-002-004/630
() 		2904018000NRG23300320235166258 31/03/2023 DEIVANAI 2904018WL149129 DEIVANAI 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 DEIVANAI INDIAN BANK(607105)
68 CHINNASALEM TN-04-018-002-004/647
() 		2904018000NRG23300320235166260 31/03/2023 MARIYAMMAL 2904018WL149129 MARIYAMMAL 00176 IDIB000A077 750 750 Processed 13/05/2023 020056895 MARIYAMMAL INDIAN BANK(607105)
69 CHINNASALEM TN-04-018-002-004/670
() 		2904018000NRG23300320235166261 31/03/2023 GOWTHAMI 2904018WL149129 GOWTHAMI 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 GOWTHAMI INDIAN BANK(607105)
70 CHINNASALEM TN-04-018-002-004/675
() 		2904018000NRG23300320235166262 31/03/2023 ABIRAMI 2904018WL149129 ABIRAMI 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 ABIRAMI INDIAN BANK(607105)
71 CHINNASALEM TN-04-018-002-004/696
() 		2904018000NRG23300320235166263 31/03/2023 mariyammal 2904018WL149129 mariyammal 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 mariyammal INDIAN BANK(607105)
72 CHINNASALEM TN-04-018-002-004/698
() 		2904018000NRG23300320235166264 31/03/2023 TAMILSELVI R 2904018WL149129 TAMILSELVI R 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 TAMILSELVI R INDIAN BANK(607105)
73 CHINNASALEM TN-04-018-002-004/704
() 		2904018000NRG23300320235166265 31/03/2023 CHINNAPILLAI V 2904018WL149129 CHINNAPILLAI V 00176 IDIB000A077 1000 1000 Processed 13/05/2023 020056895 CHINNAPILLAI V INDIAN BANK(607105)
74 CHINNASALEM TN-04-018-002-004/707
() 		2904018000NRG23300320235166266 31/03/2023 REVATHI K 2904018WL149129 REVATHI K 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 REVATHI K INDIAN BANK(607105)
75 CHINNASALEM TN-04-018-002-004/737
() 		2904018000NRG23300320235166271 31/03/2023 TAMILARASI V 2904018WL149129 TAMILARASI V 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 TAMILARASI V INDIAN BANK(607105)
76 CHINNASALEM TN-04-018-002-004/738
() 		2904018000NRG23300320235166272 31/03/2023 SATHIYA V 2904018WL149129 SATHIYA V 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 SATHIYA V INDIAN BANK(607105)
77 CHINNASALEM TN-04-018-002-004/766
() 		2904018000NRG23300320235166273 31/03/2023 PAPPATHI N 2904018WL149129 PAPPATHI N 00176 IDIB000A077 1250 1250 Processed 12/05/2023 020056895 PAPPATHI N UNION BANK OF INDIA(508500)
78 CHINNASALEM TN-04-018-002-004/768
() 		2904018000NRG23300320235166274 31/03/2023 UMA R 2904018WL149129 UMA R 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 UMA R INDIAN BANK(607105)
79 CHINNASALEM TN-04-018-002-004/769
() 		2904018000NRG23300320235166275 31/03/2023 ANUSHIYA V 2904018WL149129 ANUSHIYA V 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 ANUSHIYA V INDIAN BANK(607105)
80 CHINNASALEM TN-04-018-002-004/770
() 		2904018000NRG23300320235166276 31/03/2023 DHANALAKSHMI M 2904018WL149129 DHANALAKSHMI M 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 DHANALAKSHMI M INDIAN BANK(607105)
81 CHINNASALEM TN-04-018-002-004/807
() 		2904018000NRG23300320235166279 31/03/2023 NAGAVALLI 2904018WL149129 NAGAVALLI 00176 IDIB000A077 1250 1250 Processed 13/05/2023 020056895 NAGAVALLI INDIAN BANK(607105)
82 CHINNASALEM TN-04-018-002-004/852
() 		2904018000NRG23300320235166281 31/03/2023 DHANAM 2904018WL149129 DHANAM 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 DHANAM INDIAN BANK(607105)
83 CHINNASALEM TN-04-018-002-004/860
() 		2904018000NRG23300320235166282 31/03/2023 CHANDIRA 2904018WL149129 CHANDIRA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 CHANDIRA INDIAN BANK(607105)
84 CHINNASALEM TN-04-018-002-004/960
() 		2904018000NRG23300320235166283 31/03/2023 KALPANA 2904018WL149129 KALPANA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 KALPANA INDIAN BANK(607105)
85 CHINNASALEM TN-04-018-002-004/991
() 		2904018000NRG23300320235166285 31/03/2023 KANIMOZHI 2904018WL149129 KANIMOZHI 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 KANIMOZHI INDIAN BANK(607105)
86 CHINNASALEM TN-37-018-002-002/912
() 		2904018000NRG23300320235166286 31/03/2023 SARANYA 2904018WL149129 SARANYA 00176 IDIB000A077 1500 1500 Processed 13/05/2023 020056895 SARANYA INDIAN BANK(607105)
SubTotal 118750 118750
87 CHINNASALEM TN-04-018-002-002/340
() 		2904018000NRG23300320235166221 31/03/2023 PUSHBA 2904018WL149129 PUSHBA 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 PUSHBA INDIAN BANK(607105)
88 CHINNASALEM TN-04-018-002-002/387
() 		2904018000NRG23300320235166224 31/03/2023 pachayammal 2904018WL149129 pachayammal 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 pachayammal INDIAN BANK(607105)
89 CHINNASALEM TN-04-018-002-002/521
() 		2904018000NRG23300320235166234 31/03/2023 INDARANI 2904018WL149129 INDARANI 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 INDARANI INDIAN BANK(607105)
90 CHINNASALEM TN-04-018-002-002/82
() 		2904018000NRG23300320235166253 31/03/2023 makesh 2904018WL149129 makesh 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 makesh INDIAN BANK(607105)
91 CHINNASALEM TN-04-018-002-004/107-A
() 		2904018000NRG23300320235166257 31/03/2023 kasambu 2904018WL149129 kasambu 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 kasambu INDIAN BANK(607105)
92 CHINNASALEM TN-04-018-002-004/644-A
() 		2904018000NRG23300320235166259 31/03/2023 SUMATHI 2904018WL149129 SUMATHI 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
93 CHINNASALEM TN-04-018-002-004/730
() 		2904018000NRG23300320235166267 31/03/2023 KOTHAMI 2904018WL149129 KOTHAMI 00176 IDIB000C045 250 250 Processed 13/05/2023 020056895 KOTHAMI INDIAN BANK(607105)
94 CHINNASALEM TN-04-018-002-004/732
() 		2904018000NRG23300320235166268 31/03/2023 muthammal 2904018WL149129 muthammal 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 muthammal INDIAN BANK(607105)
95 CHINNASALEM TN-04-018-002-004/733
() 		2904018000NRG23300320235166269 31/03/2023 USHA 2904018WL149129 USHA 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 USHA INDIAN BANK(607105)
96 CHINNASALEM TN-04-018-002-004/735
() 		2904018000NRG23300320235166270 31/03/2023 INDHIR 2904018WL149129 INDHIR 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 INDHIR INDIAN BANK(607105)
97 CHINNASALEM TN-04-018-002-004/789
() 		2904018000NRG23300320235166277 31/03/2023 DEEPA 2904018WL149129 DEEPA 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 DEEPA INDIAN BANK(607105)
98 CHINNASALEM TN-04-018-002-004/791
() 		2904018000NRG23300320235166278 31/03/2023 KOKILA 2904018WL149129 KOKILA 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 KOKILA INDIAN BANK(607105)
99 CHINNASALEM TN-04-018-002-004/821
() 		2904018000NRG23300320235166280 31/03/2023 MEENA 2904018WL149129 MEENA 00176 IDIB000C045 1500 1500 Processed 13/05/2023 020056895 MEENA INDIAN BANK(607105)
SubTotal 18250 18250
100 CHINNASALEM TN-04-018-002-002/1023
() 		2904018000NRG23300320235166182 31/03/2023 Jamunarani 2904018WL149129 Jamunarani 00177 IOBA0000119 1500 1500 Processed 12/05/2023 020056895 Jamunarani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 138500 138500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1716824 Indian Bank IDIB000A077 AMMAIYAGARAM 5750
2 CHINNASALEM TN2904018_310323APB_FTO_1716824 Indian Bank IDIB000A077 AMMAYAGARAM 113000
3 CHINNASALEM TN2904018_310323APB_FTO_1716824 Indian Bank IDIB000C045 CHINNASALEM 18250
4 CHINNASALEM TN2904018_310323APB_FTO_1716824 Indian Overseas Bank IOBA0000119 CHINNASALEM 1500

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