Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_270323APB_FTO_1698460
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 VEMBAKKAM TN-06-013-026-026/565-a
(Moranam) 		2906013000NRG23250320234911198 27/03/2023 Balu 2906013WL114819 Balu 00176 IDIB000M011 1100 1100 Processed 30/03/2023 025730481 Balu PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
2 VEMBAKKAM TN-06-013-026-026/1-A
(Moranam) 		2906013000NRG23250320234911149 27/03/2023 Janakiraman 2906013WL114819 Janakiraman 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Janakiraman INDIAN BANK(607105)
3 VEMBAKKAM TN-06-013-026-026/10-A
(Moranam) 		2906013000NRG23250320234911150 27/03/2023 Padavettan 2906013WL114819 Padavettan 00176 IDIB000P035 1405 1405 Processed 31/03/2023 025730481 Padavettan INDIAN BANK(607105)
4 VEMBAKKAM TN-06-013-026-026/112-A
(Moranam) 		2906013000NRG23250320234911151 27/03/2023 Narayani 2906013WL114819 Narayani 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Narayani INDIAN BANK(607105)
5 VEMBAKKAM TN-06-013-026-026/154-a
(Moranam) 		2906013000NRG23250320234911152 27/03/2023 Sampornam 2906013WL114819 Sampornam 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Sampornam PALLAVAN GRAMA BANK(607052)
6 VEMBAKKAM TN-06-013-026-026/166-A
(Moranam) 		2906013000NRG23250320234911153 27/03/2023 munusamy 2906013WL114819 munusamy 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 munusamy INDIAN BANK(607105)
7 VEMBAKKAM TN-06-013-026-026/169-A
(Moranam) 		2906013000NRG23250320234911154 27/03/2023 Muniyammal 2906013WL114819 Muniyammal 00176 IDIB000P035 880 880 Processed 30/03/2023 025730481 Muniyammal PALLAVAN GRAMA BANK(607052)
8 VEMBAKKAM TN-06-013-026-026/171-A
(Moranam) 		2906013000NRG23250320234911155 27/03/2023 Venda 2906013WL114819 Venda 00176 IDIB000P035 880 880 Processed 30/03/2023 025730481 Venda PALLAVAN GRAMA BANK(607052)
9 VEMBAKKAM TN-06-013-026-026/172-A
(Moranam) 		2906013000NRG23250320234911156 27/03/2023 Poonkothai 2906013WL114819 Poonkothai 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Poonkothai PALLAVAN GRAMA BANK(607052)
10 VEMBAKKAM TN-06-013-026-026/173-A
(Moranam) 		2906013000NRG23250320234911157 27/03/2023 Santhi 2906013WL114819 Santhi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Santhi PALLAVAN GRAMA BANK(607052)
11 VEMBAKKAM TN-06-013-026-026/231-A
(Moranam) 		2906013000NRG23250320234911158 27/03/2023 janaga 2906013WL114819 janaga 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 janaga PALLAVAN GRAMA BANK(607052)
12 VEMBAKKAM TN-06-013-026-026/232-B
(Moranam) 		2906013000NRG23250320234911159 27/03/2023 Krishnaveni 2906013WL114819 Krishnaveni 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Krishnaveni PALLAVAN GRAMA BANK(607052)
13 VEMBAKKAM TN-06-013-026-026/276-a
(Moranam) 		2906013000NRG23250320234911160 27/03/2023 Sivapriya 2906013WL114819 Sivapriya 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Sivapriya PALLAVAN GRAMA BANK(607052)
14 VEMBAKKAM TN-06-013-026-026/286-A
(Moranam) 		2906013000NRG23250320234911161 27/03/2023 Kasiyammal 2906013WL114819 Kasiyammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
15 VEMBAKKAM TN-06-013-026-026/287-A
(Moranam) 		2906013000NRG23250320234911162 27/03/2023 Jeyalakshmi 2906013WL114819 Jeyalakshmi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Jeyalakshmi INDIAN BANK(607105)
16 VEMBAKKAM TN-06-013-026-026/296-A
(Moranam) 		2906013000NRG23250320234911163 27/03/2023 Annammal 2906013WL114819 Annammal 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Annammal INDIAN BANK(607105)
17 VEMBAKKAM TN-06-013-026-026/306-A
(Moranam) 		2906013000NRG23250320234911164 27/03/2023 Settu 2906013WL114819 Settu 00176 IDIB000P035 880 880 Processed 30/03/2023 025730481 Settu PALLAVAN GRAMA BANK(607052)
18 VEMBAKKAM TN-06-013-026-026/310-a
(Moranam) 		2906013000NRG23250320234911165 27/03/2023 Murugan 2906013WL114819 Murugan 00176 IDIB000P035 220 220 Processed 31/03/2023 025730481 Murugan INDIAN BANK(607105)
19 VEMBAKKAM TN-06-013-026-026/321-A
(Moranam) 		2906013000NRG23250320234911166 27/03/2023 Kasi 2906013WL114819 Kasi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Kasi PALLAVAN GRAMA BANK(607052)
20 VEMBAKKAM TN-06-013-026-026/330-a
(Moranam) 		2906013000NRG23250320234911167 27/03/2023 sarala 2906013WL114819 sarala 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 sarala PALLAVAN GRAMA BANK(607052)
21 VEMBAKKAM TN-06-013-026-026/333-A
(Moranam) 		2906013000NRG23250320234911168 27/03/2023 Veeraraghavan 2906013WL114819 Veeraraghavan 00176 IDIB000P035 1405 1405 Processed 30/03/2023 025730481 Veeraraghavan PALLAVAN GRAMA BANK(607052)
22 VEMBAKKAM TN-06-013-026-026/334-a
(Moranam) 		2906013000NRG23250320234911169 27/03/2023 Indhirani 2906013WL114819 Indhirani 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Indhirani PALLAVAN GRAMA BANK(607052)
23 VEMBAKKAM TN-06-013-026-026/335-a
(Moranam) 		2906013000NRG23250320234911170 27/03/2023 Vijaya 2906013WL114819 Vijaya 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Vijaya PALLAVAN GRAMA BANK(607052)
24 VEMBAKKAM TN-06-013-026-026/338-a
(Moranam) 		2906013000NRG23250320234911171 27/03/2023 Kamsala 2906013WL114819 Kamsala 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
25 VEMBAKKAM TN-06-013-026-026/339-a
(Moranam) 		2906013000NRG23250320234911172 27/03/2023 Venda 2906013WL114819 Venda 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Venda PALLAVAN GRAMA BANK(607052)
26 VEMBAKKAM TN-06-013-026-026/345-a
(Moranam) 		2906013000NRG23250320234911173 27/03/2023 Muniyammal 2906013WL114819 Muniyammal 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Muniyammal PALLAVAN GRAMA BANK(607052)
27 VEMBAKKAM TN-06-013-026-026/346-A
(Moranam) 		2906013000NRG23250320234911174 27/03/2023 Chinnammal 2906013WL114819 Chinnammal 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Chinnammal PALLAVAN GRAMA BANK(607052)
28 VEMBAKKAM TN-06-013-026-026/357-a
(Moranam) 		2906013000NRG23250320234911175 27/03/2023 Vazhaiyammal 2906013WL114819 Vazhaiyammal 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Vazhaiyammal INDIAN BANK(607105)
29 VEMBAKKAM TN-06-013-026-026/390-A
(Moranam) 		2906013000NRG23250320234911176 27/03/2023 Rose 2906013WL114819 Rose 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Rose INDIAN BANK(607105)
30 VEMBAKKAM TN-06-013-026-026/393-a
(Moranam) 		2906013000NRG23250320234911177 27/03/2023 Lakshmi 2906013WL114819 Lakshmi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
31 VEMBAKKAM TN-06-013-026-026/396-A
(Moranam) 		2906013000NRG23250320234911178 27/03/2023 uma 2906013WL114819 uma 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 uma STATE BANK OF INDIA(508548)
32 VEMBAKKAM TN-06-013-026-026/406-a
(Moranam) 		2906013000NRG23250320234911179 27/03/2023 Magalakshmi 2906013WL114819 Magalakshmi 00176 IDIB000P035 880 880 Processed 30/03/2023 025730481 Magalakshmi PALLAVAN GRAMA BANK(607052)
33 VEMBAKKAM TN-06-013-026-026/410-a
(Moranam) 		2906013000NRG23250320234911180 27/03/2023 Anushiya 2906013WL114819 Anushiya 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Anushiya PALLAVAN GRAMA BANK(607052)
34 VEMBAKKAM TN-06-013-026-026/413-A
(Moranam) 		2906013000NRG23250320234911181 27/03/2023 sumathi 2906013WL114819 sumathi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 sumathi INDIAN BANK(607105)
35 VEMBAKKAM TN-06-013-026-026/414-a
(Moranam) 		2906013000NRG23250320234911182 27/03/2023 Kanniyammal 2906013WL114819 Kanniyammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
36 VEMBAKKAM TN-06-013-026-026/454-A
(Moranam) 		2906013000NRG23250320234911183 27/03/2023 kumar 2906013WL114819 kumar 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 kumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 VEMBAKKAM TN-06-013-026-026/459-A
(Moranam) 		2906013000NRG23250320234911184 27/03/2023 Venkatesan 2906013WL114819 Venkatesan 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Venkatesan PALLAVAN GRAMA BANK(607052)
38 VEMBAKKAM TN-06-013-026-026/477-A
(Moranam) 		2906013000NRG23250320234911185 27/03/2023 Kuppu 2906013WL114819 Kuppu 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
39 VEMBAKKAM TN-06-013-026-026/486-A
(Moranam) 		2906013000NRG23250320234911186 27/03/2023 Vasugi 2906013WL114819 Vasugi 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Vasugi INDIAN BANK(607105)
40 VEMBAKKAM TN-06-013-026-026/508-A
(Moranam) 		2906013000NRG23250320234911187 27/03/2023 Kasi 2906013WL114819 Kasi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kasi INDIAN BANK(607105)
41 VEMBAKKAM TN-06-013-026-026/517-a
(Moranam) 		2906013000NRG23250320234911188 27/03/2023 Priya 2906013WL114819 Priya 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Priya PALLAVAN GRAMA BANK(607052)
42 VEMBAKKAM TN-06-013-026-026/542-A
(Moranam) 		2906013000NRG23250320234911189 27/03/2023 Silambarasi 2906013WL114819 Silambarasi 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Silambarasi INDIAN BANK(607105)
43 VEMBAKKAM TN-06-013-026-026/549-a
(Moranam) 		2906013000NRG23250320234911190 27/03/2023 Arumugam 2906013WL114819 Arumugam 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Arumugam INDIAN BANK(607105)
44 VEMBAKKAM TN-06-013-026-026/555-a
(Moranam) 		2906013000NRG23250320234911191 27/03/2023 Venda 2906013WL114819 Venda 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Venda INDIAN BANK(607105)
45 VEMBAKKAM TN-06-013-026-026/556-A
(Moranam) 		2906013000NRG23250320234911192 27/03/2023 Radha 2906013WL114819 Radha 00176 IDIB000P035 660 660 Processed 30/03/2023 025730481 Radha PALLAVAN GRAMA BANK(607052)
46 VEMBAKKAM TN-06-013-026-026/557-A
(Moranam) 		2906013000NRG23250320234911193 27/03/2023 Muniyammal 2906013WL114819 Muniyammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
47 VEMBAKKAM TN-06-013-026-026/559-A
(Moranam) 		2906013000NRG23250320234911194 27/03/2023 Lakshmi 2906013WL114819 Lakshmi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
48 VEMBAKKAM TN-06-013-026-026/561-A
(Moranam) 		2906013000NRG23250320234911195 27/03/2023 Vijaya 2906013WL114819 Vijaya 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Vijaya PALLAVAN GRAMA BANK(607052)
49 VEMBAKKAM TN-06-013-026-026/562-A
(Moranam) 		2906013000NRG23250320234911196 27/03/2023 Chinnaponnu 2906013WL114819 Chinnaponnu 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Chinnaponnu INDIAN BANK(607105)
50 VEMBAKKAM TN-06-013-026-026/564-A
(Moranam) 		2906013000NRG23250320234911197 27/03/2023 Chandra 2906013WL114819 Chandra 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Chandra PALLAVAN GRAMA BANK(607052)
51 VEMBAKKAM TN-06-013-026-026/567-A
(Moranam) 		2906013000NRG23250320234911199 27/03/2023 Pongodi 2906013WL114819 Pongodi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Pongodi INDIAN BANK(607105)
52 VEMBAKKAM TN-06-013-026-026/568-A
(Moranam) 		2906013000NRG23250320234911200 27/03/2023 Kanniyammal 2906013WL114819 Kanniyammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
53 VEMBAKKAM TN-06-013-026-026/570-A
(Moranam) 		2906013000NRG23250320234911201 27/03/2023 Asdalakshmi 2906013WL114819 Asdalakshmi 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Asdalakshmi INDIAN BANK(607105)
54 VEMBAKKAM TN-06-013-026-026/571-A
(Moranam) 		2906013000NRG23250320234911202 27/03/2023 Munusami 2906013WL114819 Munusami 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Munusami PALLAVAN GRAMA BANK(607052)
55 VEMBAKKAM TN-06-013-026-026/577-A
(Moranam) 		2906013000NRG23250320234911203 27/03/2023 Perumal 2906013WL114819 Perumal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Perumal INDIAN BANK(607105)
56 VEMBAKKAM TN-06-013-026-026/578-A
(Moranam) 		2906013000NRG23250320234911204 27/03/2023 Vijaya 2906013WL114819 Vijaya 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
57 VEMBAKKAM TN-06-013-026-026/580-A
(Moranam) 		2906013000NRG23250320234911205 27/03/2023 Gowri 2906013WL114819 Gowri 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Gowri PALLAVAN GRAMA BANK(607052)
58 VEMBAKKAM TN-06-013-026-026/583-A
(Moranam) 		2906013000NRG23250320234911206 27/03/2023 Amirtham 2906013WL114819 Amirtham 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Amirtham PALLAVAN GRAMA BANK(607052)
59 VEMBAKKAM TN-06-013-026-026/587-A
(Moranam) 		2906013000NRG23250320234911207 27/03/2023 Mlliga 2906013WL114819 Mlliga 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Mlliga INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-026-026/589-A
(Moranam) 		2906013000NRG23250320234911208 27/03/2023 Rajakumari 2906013WL114819 Rajakumari 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Rajakumari INDIAN BANK(607105)
61 VEMBAKKAM TN-06-013-026-026/592-A
(Moranam) 		2906013000NRG23250320234911209 27/03/2023 Rani 2906013WL114819 Rani 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Rani PALLAVAN GRAMA BANK(607052)
62 VEMBAKKAM TN-06-013-026-026/604-a
(Moranam) 		2906013000NRG23250320234911210 27/03/2023 Venda 2906013WL114819 Venda 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Venda PALLAVAN GRAMA BANK(607052)
63 VEMBAKKAM TN-06-013-026-026/61-A
(Moranam) 		2906013000NRG23250320234911211 27/03/2023 Manibalan 2906013WL114819 Manibalan 00176 IDIB000P035 880 880 Processed 31/03/2023 025730481 Manibalan INDIAN BANK(607105)
64 VEMBAKKAM TN-06-013-026-026/613-a
(Moranam) 		2906013000NRG23250320234911212 27/03/2023 Selvi 2906013WL114819 Selvi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
65 VEMBAKKAM TN-06-013-026-026/619-a
(Moranam) 		2906013000NRG23250320234911213 27/03/2023 Rukmani 2906013WL114819 Rukmani 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Rukmani INDIAN BANK(607105)
66 VEMBAKKAM TN-06-013-026-026/632-C
(Moranam) 		2906013000NRG23250320234911214 27/03/2023 Ellapanen 2906013WL114819 Ellapanen 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Ellapanen PALLAVAN GRAMA BANK(607052)
67 VEMBAKKAM TN-06-013-026-026/634-D
(Moranam) 		2906013000NRG23250320234911215 27/03/2023 Rathinammal 2906013WL114819 Rathinammal 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Rathinammal INDIAN BANK(607105)
68 VEMBAKKAM TN-06-013-026-026/647-A
(Moranam) 		2906013000NRG23250320234911216 27/03/2023 Kasthuri 2906013WL114819 Kasthuri 00176 IDIB000P035 440 440 Processed 30/03/2023 025730481 Kasthuri PALLAVAN GRAMA BANK(607052)
69 VEMBAKKAM TN-06-013-026-026/648-A
(Moranam) 		2906013000NRG23250320234911217 27/03/2023 Kalpana 2906013WL114819 Kalpana 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Kalpana INDIAN BANK(607105)
70 VEMBAKKAM TN-06-013-026-026/66-A
(Moranam) 		2906013000NRG23250320234911218 27/03/2023 Parthiban 2906013WL114819 Parthiban 00176 IDIB000P035 220 220 Processed 31/03/2023 025730481 Parthiban INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-026-026/672-D
(Moranam) 		2906013000NRG23250320234911219 27/03/2023 Mageswari 2906013WL114819 Mageswari 00176 IDIB000P035 660 660 Processed 31/03/2023 025730481 Mageswari INDIAN BANK(607105)
72 VEMBAKKAM TN-06-013-026-026/704-A
(Moranam) 		2906013000NRG23250320234911220 27/03/2023 Valliyammal 2906013WL114819 Valliyammal 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Valliyammal PALLAVAN GRAMA BANK(607052)
73 VEMBAKKAM TN-06-013-026-026/721-A
(Moranam) 		2906013000NRG23250320234911221 27/03/2023 Kamachi 2906013WL114819 Kamachi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Kamachi PALLAVAN GRAMA BANK(607052)
74 VEMBAKKAM TN-06-013-026-026/745-B
(Moranam) 		2906013000NRG23250320234911222 27/03/2023 Saritha 2906013WL114819 Saritha 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Saritha INDIAN BANK(607105)
75 VEMBAKKAM TN-06-013-026-026/763-A
(Moranam) 		2906013000NRG23250320234911223 27/03/2023 Padma 2906013WL114819 Padma 00176 IDIB000P035 440 440 Processed 31/03/2023 025730481 Padma INDIAN BANK(607105)
76 VEMBAKKAM TN-06-013-026-026/770-A
(Moranam) 		2906013000NRG23250320234911224 27/03/2023 Sridevi 2906013WL114819 Sridevi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Sridevi PALLAVAN GRAMA BANK(607052)
77 VEMBAKKAM TN-06-013-026-026/773-A
(Moranam) 		2906013000NRG23250320234911225 27/03/2023 Padmavathi 2906013WL114819 Padmavathi 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Padmavathi INDIAN BANK(607105)
78 VEMBAKKAM TN-06-013-026-026/775-A
(Moranam) 		2906013000NRG23250320234911226 27/03/2023 Rajesh 2906013WL114819 Rajesh 00176 IDIB000P035 281 281 Processed 30/03/2023 025730481 Rajesh PALLAVAN GRAMA BANK(607052)
79 VEMBAKKAM TN-06-013-026-026/778-A
(Moranam) 		2906013000NRG23250320234911227 27/03/2023 Thilagavathi 2906013WL114819 Thilagavathi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Thilagavathi PALLAVAN GRAMA BANK(607052)
80 VEMBAKKAM TN-06-013-026-026/795-A
(Moranam) 		2906013000NRG23250320234911228 27/03/2023 Thenmozhi 2906013WL114819 Thenmozhi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Thenmozhi PALLAVAN GRAMA BANK(607052)
81 VEMBAKKAM TN-06-013-026-026/807-A
(Moranam) 		2906013000NRG23250320234911229 27/03/2023 Nalini 2906013WL114819 Nalini 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Nalini PALLAVAN GRAMA BANK(607052)
82 VEMBAKKAM TN-06-013-026-026/83-A
(Moranam) 		2906013000NRG23250320234911230 27/03/2023 Rose 2906013WL114819 Rose 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Rose PALLAVAN GRAMA BANK(607052)
83 VEMBAKKAM TN-06-013-026-027/697-A
(Moranam) 		2906013000NRG23250320234911231 27/03/2023 Lakshmi 2906013WL114819 Lakshmi 00176 IDIB000P035 1100 1100 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
84 VEMBAKKAM TN-06-013-026-027/699-A
(Moranam) 		2906013000NRG23250320234911232 27/03/2023 Suguna 2906013WL114819 Suguna 00176 IDIB000P035 1100 1100 Processed 31/03/2023 025730481 Suguna INDIAN BANK(607105)
SubTotal 83611 83611
Total 84711 84711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_270323APB_FTO_1698460 Indian Bank IDIB000M011 MAMANDUR TVMS 1100
2 VEMBAKKAM TN2906013_270323APB_FTO_1698460 Indian Bank IDIB000P035 PERUNGATTUR 83611

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