Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1646308
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-06-009-016-001/838-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608476 14/03/2023 Amudha Valli 2906009WL110066 Amudha Valli 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Amudha Valli INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-016-001/966-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608477 14/03/2023 Saranya 2906009WL110066 Saranya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Saranya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-016-001/980-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608478 14/03/2023 Rani 2906009WL110066 Rani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-016-001/981-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608479 14/03/2023 Chithra 2906009WL110066 Chithra 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Chithra INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-016-002/875-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608480 14/03/2023 Kalaivani 2906009WL110066 Kalaivani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-016-003/1015-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608481 14/03/2023 Rajangam 2906009WL110066 Rajangam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Rajangam UNION BANK OF INDIA(508500)
7 THANDARAMPET TN-06-009-016-003/1023-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608482 14/03/2023 Parameshwary 2906009WL110066 Parameshwary 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Parameshwary INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-016-003/952-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608483 14/03/2023 Amsavali 2906009WL110066 Amsavali 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Amsavali INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-016-005/814-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608485 14/03/2023 Jelashkmi 2906009WL110066 Jelashkmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Jelashkmi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-016-005/814-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608484 14/03/2023 Viruthammal 2906009WL110066 Viruthammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Viruthammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-016-005/956-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608486 14/03/2023 Vijayalakshmi 2906009WL110066 Vijayalakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Vijayalakshmi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-016-007/902-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608487 14/03/2023 Amutha 2906009WL110066 Amutha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Amutha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-016-007/906-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608488 14/03/2023 Pappathi 2906009WL110066 Pappathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-016-007/907-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608489 14/03/2023 Sumathi 2906009WL110066 Sumathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-016-007/909-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608490 14/03/2023 Ganaka 2906009WL110066 Ganaka 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Ganaka INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-016-007/941-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608491 14/03/2023 Sailaja 2906009WL110066 Sailaja 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sailaja INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDARAMPET TN-06-009-016-007/943-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608492 14/03/2023 Chandaralaka 2906009WL110066 Chandaralaka 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730767 Chandaralaka INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-016-016/1001-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608493 14/03/2023 Prinithkumar 2906009WL110066 Prinithkumar 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Prinithkumar INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-016-016/101-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608494 14/03/2023 Meenachi 2906009WL110066 Meenachi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Meenachi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-016-016/1063-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608495 14/03/2023 Ashok kumar 2906009WL110066 Ashok kumar 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Ashok kumar INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-016-016/1079-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608496 14/03/2023 Elavarasi S 2906009WL110066 Elavarasi S 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730767 Elavarasi S BANK OF BARODA(606985)
22 THANDARAMPET TN-06-009-016-016/118-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608497 14/03/2023 Jayakodi 2906009WL110066 Jayakodi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Jayakodi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-016-016/124-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608498 14/03/2023 Jaya 2906009WL110066 Jaya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Jaya INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-016-016/158-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608499 14/03/2023 Sushma Naynaar 2906009WL110066 Sushma Naynaar 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sushma Naynaar INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-016-016/19-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608500 14/03/2023 Anjalai 2906009WL110066 Anjalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Anjalai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-016-016/199-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608501 14/03/2023 Vellakkanni 2906009WL110066 Vellakkanni 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Vellakkanni INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDARAMPET TN-06-009-016-016/200-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608502 14/03/2023 Pachiyamal 2906009WL110066 Pachiyamal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Pachiyamal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-016-016/201-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608503 14/03/2023 Emila 2906009WL110066 Emila 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Emila INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-016-016/202-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608504 14/03/2023 Thirthammal 2906009WL110066 Thirthammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Thirthammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-016-016/203-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608505 14/03/2023 Jayakoi 2906009WL110066 Jayakoi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Jayakoi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-016-016/220-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608506 14/03/2023 Sarguna 2906009WL110066 Sarguna 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sarguna INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-016-016/220-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608507 14/03/2023 Tamilselvi 2906009WL110066 Tamilselvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-016-016/24-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608508 14/03/2023 Ammani 2906009WL110066 Ammani 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Ammani INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-016-016/257-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608509 14/03/2023 Anjalai 2906009WL110066 Anjalai 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Anjalai INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-016-016/258-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608510 14/03/2023 Jayakodi 2906009WL110066 Jayakodi 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Jayakodi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-016-016/260-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608511 14/03/2023 Valliyammal 2906009WL110066 Valliyammal 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Valliyammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-016-016/263-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608512 14/03/2023 Kumari 2906009WL110066 Kumari 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Kumari INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-016-016/266-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608513 14/03/2023 Mari 2906009WL110066 Mari 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Mari INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-016-016/276-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608514 14/03/2023 Susila 2906009WL110066 Susila 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Susila INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-016-016/277-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608515 14/03/2023 Uma 2906009WL110066 Uma 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Uma INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-016-016/280-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608516 14/03/2023 Jaya 2906009WL110066 Jaya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Jaya INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-016-016/372-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608517 14/03/2023 Kalaiyarasi 2906009WL110066 Kalaiyarasi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Kalaiyarasi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-016-016/379-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608518 14/03/2023 Malar 2906009WL110066 Malar 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Malar INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-016-016/39-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608519 14/03/2023 Thangamani 2906009WL110066 Thangamani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Thangamani INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-016-016/40-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608520 14/03/2023 Vasantha 2906009WL110066 Vasantha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Vasantha INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-016-016/41-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608521 14/03/2023 Viruthampal 2906009WL110066 Viruthampal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Viruthampal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-016-016/443-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608522 14/03/2023 Karuppan 2906009WL110066 Karuppan 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Karuppan INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-016-016/493-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608523 14/03/2023 Makash 2906009WL110066 Makash 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Makash INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-016-016/493-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608524 14/03/2023 Nathiya 2906009WL110066 Nathiya 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Nathiya INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-016-016/494-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608525 14/03/2023 Munusami 2906009WL110066 Munusami 00176 IDIB000T094 1500 1500 Processed 31/03/2023 025730767 Munusami INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-016-016/498-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608526 14/03/2023 Dhanalakshmi 2906009WL110066 Dhanalakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-016-016/5-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608527 14/03/2023 Rajakumari 2906009WL110066 Rajakumari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Rajakumari INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-016-016/501-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608528 14/03/2023 Valarmathi 2906009WL110066 Valarmathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Valarmathi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-016-016/509-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608529 14/03/2023 Jayakumari 2906009WL110066 Jayakumari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Jayakumari INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-016-016/510-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608530 14/03/2023 Thangavel 2906009WL110066 Thangavel 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Thangavel INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-016-016/511-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608531 14/03/2023 Chennamal 2906009WL110066 Chennamal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Chennamal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-016-016/515-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608532 14/03/2023 Jothi 2906009WL110066 Jothi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Jothi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-016-016/517-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608534 14/03/2023 Sangeetha 2906009WL110066 Sangeetha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sangeetha INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-016-016/517-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608533 14/03/2023 Santhi 2906009WL110066 Santhi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Santhi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-016-016/527-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608535 14/03/2023 Alamelu 2906009WL110066 Alamelu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Alamelu INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-016-016/528-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608536 14/03/2023 Muniyammal 2906009WL110066 Muniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Muniyammal INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-016-016/560-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608537 14/03/2023 Krishnaveni 2906009WL110066 Krishnaveni 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Krishnaveni INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-016-016/563-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608538 14/03/2023 Sangothi 2906009WL110066 Sangothi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sangothi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-016-016/566-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608539 14/03/2023 Manonmani 2906009WL110066 Manonmani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Manonmani INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-016-016/571-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608540 14/03/2023 RAJIVARAY 2906009WL110066 RAJIVARAY 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 RAJIVARAY INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-016-016/582-a
(Malayanoor Chekkadi) 		2906009000NRG23140320234608541 14/03/2023 makasvry 2906009WL110066 makasvry 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 makasvry INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-016-016/584-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608542 14/03/2023 Kunthiyammal 2906009WL110066 Kunthiyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Kunthiyammal INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-016-016/599-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608544 14/03/2023 Sarojini 2906009WL110066 Sarojini 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sarojini INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-016-016/599-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608543 14/03/2023 Unnamalai 2906009WL110066 Unnamalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Unnamalai INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-016-016/63-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608545 14/03/2023 Raka 2906009WL110066 Raka 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Raka INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-016-016/636-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608546 14/03/2023 Sundarammal 2906009WL110066 Sundarammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sundarammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-016-016/642-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608547 14/03/2023 Kannagi 2906009WL110066 Kannagi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
73 THANDARAMPET TN-06-009-016-016/667-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608548 14/03/2023 Indirani 2906009WL110066 Indirani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Indirani INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-016-016/679-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608549 14/03/2023 Rani 2906009WL110066 Rani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Rani INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-016-016/684-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608550 14/03/2023 Megalamani 2906009WL110066 Megalamani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Megalamani INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-016-016/728-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608551 14/03/2023 Kavitha 2906009WL110066 Kavitha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Kavitha INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-016-016/729
(Malayanoor Chekkadi) 		2906009000NRG23140320234608552 14/03/2023 Vasugi 2906009WL110066 Vasugi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Vasugi INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-016-016/747-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608553 14/03/2023 Selvi 2906009WL110066 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-016-016/756-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608554 14/03/2023 Deivanai 2906009WL110066 Deivanai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Deivanai INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-016-016/759-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608555 14/03/2023 Sudharsanan 2906009WL110066 Sudharsanan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sudharsanan INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-016-016/83-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608556 14/03/2023 Selvi P 2906009WL110066 Selvi P 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Selvi P INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-016-016/841-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608557 14/03/2023 Sumathi 2906009WL110066 Sumathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-016-016/88-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608558 14/03/2023 Vasugi 2906009WL110066 Vasugi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Vasugi INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-016-016/881-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608559 14/03/2023 Nithya 2906009WL110066 Nithya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Nithya INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-016-016/937-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608560 14/03/2023 Uma 2906009WL110066 Uma 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Uma INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-016-016/945-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608561 14/03/2023 Parimala 2906009WL110066 Parimala 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730767 Parimala BANK OF BARODA(606985)
87 THANDARAMPET TN-06-009-016-016/947-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608562 14/03/2023 Beby 2906009WL110066 Beby 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Beby INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-016-016/95-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608563 14/03/2023 Kumari 2906009WL110066 Kumari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Kumari INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-016-016/998-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608564 14/03/2023 Gowri 2906009WL110066 Gowri 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Gowri INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-016-016/999-A
(Malayanoor Chekkadi) 		2906009000NRG23140320234608565 14/03/2023 Santhi 2906009WL110066 Santhi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730767 Santhi INDIAN BANK(607105)
SubTotal 130386 130386
Total 130386 130386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323APB_FTO_1646308 Indian Bank IDIB000T094 IB Thanipadi 8640
2 THANDARAMPET TN2906009_140323APB_FTO_1646308 Indian Bank IDIB000T094 THANIPADI 121746

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