Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_051222APB_FTO_1240408
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 KALASAPAKKAM TN-06-005-022-022/105-A
(Koilmathimangalam) 		2906005000NRG23051220223883760 05/12/2022 Chinnakulandai 2906005WL089875 Chinnakulandai 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Chinnakulandai INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-022-022/106-A
(Koilmathimangalam) 		2906005000NRG23051220223883761 05/12/2022 Ellammal 2906005WL089875 Ellammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Ellammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-022-022/114-A
(Koilmathimangalam) 		2906005000NRG23051220223883765 05/12/2022 Kumutha 2906005WL089875 Kumutha 00176 IDIB000M091 960 960 Processed 06/02/2023 017255225 Kumutha INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-022-022/116-A
(Koilmathimangalam) 		2906005000NRG23051220223883766 05/12/2022 Lakshmi 2906005WL089875 Lakshmi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-022-022/128-A
(Koilmathimangalam) 		2906005000NRG23051220223883767 05/12/2022 Parvathi 2906005WL089875 Parvathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Parvathi INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-022-022/14-A
(Koilmathimangalam) 		2906005000NRG23051220223883768 05/12/2022 Palani 2906005WL089875 Palani 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Palani INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-022-022/145-A
(Koilmathimangalam) 		2906005000NRG23051220223883770 05/12/2022 Thamaraiselvi 2906005WL089875 Thamaraiselvi 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Thamaraiselvi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-022-022/151-A
(Koilmathimangalam) 		2906005000NRG23051220223883771 05/12/2022 Chittammal 2906005WL089875 Chittammal 00176 IDIB000M091 960 960 Processed 06/02/2023 017255225 Chittammal INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-022-022/152-A
(Koilmathimangalam) 		2906005000NRG23051220223883772 05/12/2022 Banumathi 2906005WL089875 Banumathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Banumathi INDIAN OVERSEAS BANK(508541)
10 KALASAPAKKAM TN-06-005-022-022/162-A
(Koilmathimangalam) 		2906005000NRG23051220223883774 05/12/2022 Pattammal 2906005WL089875 Pattammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Pattammal INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-022-022/188-A
(Koilmathimangalam) 		2906005000NRG23051220223883778 05/12/2022 Ramayee 2906005WL089875 Ramayee 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Ramayee INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-022-022/189-A
(Koilmathimangalam) 		2906005000NRG23051220223883779 05/12/2022 Palaniyammal 2906005WL089875 Palaniyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Palaniyammal INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-022-022/190-A
(Koilmathimangalam) 		2906005000NRG23051220223883780 05/12/2022 Geetha 2906005WL089875 Geetha 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Geetha INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-022-022/192-A
(Koilmathimangalam) 		2906005000NRG23051220223883782 05/12/2022 Devei 2906005WL089875 Devei 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Devei INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-022-022/193-A
(Koilmathimangalam) 		2906005000NRG23051220223883783 05/12/2022 Sekar 2906005WL089875 Sekar 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Sekar INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-022-022/2-A
(Koilmathimangalam) 		2906005000NRG23051220223883785 05/12/2022 Santhi 2906005WL089875 Santhi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-022-022/201-A
(Koilmathimangalam) 		2906005000NRG23051220223883786 05/12/2022 Amaravathi 2906005WL089875 Amaravathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Amaravathi INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-022-022/202-A
(Koilmathimangalam) 		2906005000NRG23051220223883787 05/12/2022 Ananthi 2906005WL089875 Ananthi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Ananthi INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-022-022/203-A
(Koilmathimangalam) 		2906005000NRG23051220223883788 05/12/2022 Lakshmi 2906005WL089875 Lakshmi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-022-022/210-A
(Koilmathimangalam) 		2906005000NRG23051220223883793 05/12/2022 Kasiyammal 2906005WL089875 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Kasiyammal INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-022-022/223-A
(Koilmathimangalam) 		2906005000NRG23051220223883794 05/12/2022 Selvi 2906005WL089875 Selvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-022-022/226-A
(Koilmathimangalam) 		2906005000NRG23051220223883795 05/12/2022 Muniyammal 2906005WL089875 Muniyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-022-022/227-A
(Koilmathimangalam) 		2906005000NRG23051220223883796 05/12/2022 Indira 2906005WL089875 Indira 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Indira INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-022-022/23-A
(Koilmathimangalam) 		2906005000NRG23051220223883797 05/12/2022 Saraswathi 2906005WL089875 Saraswathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-022-022/235-A
(Koilmathimangalam) 		2906005000NRG23051220223883798 05/12/2022 Vasantha 2906005WL089875 Vasantha 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-022-022/236-A
(Koilmathimangalam) 		2906005000NRG23051220223883799 05/12/2022 Tamilselvi 2906005WL089875 Tamilselvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-022-022/238-A
(Koilmathimangalam) 		2906005000NRG23051220223883800 05/12/2022 Tamilselvi 2906005WL089875 Tamilselvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-022-022/239-A
(Koilmathimangalam) 		2906005000NRG23051220223883801 05/12/2022 Indira 2906005WL089875 Indira 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Indira INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-022-022/24-A
(Koilmathimangalam) 		2906005000NRG23051220223883802 05/12/2022 Mannammal 2906005WL089875 Mannammal 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Mannammal INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-022-022/244-A
(Koilmathimangalam) 		2906005000NRG23051220223883806 05/12/2022 Kalaiselvi 2906005WL089875 Kalaiselvi 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Kalaiselvi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-022-022/245-A
(Koilmathimangalam) 		2906005000NRG23051220223883807 05/12/2022 Amsavalli 2906005WL089875 Amsavalli 00176 IDIB000M091 480 480 Processed 06/02/2023 017255225 Amsavalli INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-022-022/250-A
(Koilmathimangalam) 		2906005000NRG23051220223883808 05/12/2022 Indira 2906005WL089875 Indira 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Indira INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-022-022/253-A
(Koilmathimangalam) 		2906005000NRG23051220223883809 05/12/2022 Unnamalai 2906005WL089875 Unnamalai 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALASAPAKKAM TN-06-005-022-022/266-a
(Koilmathimangalam) 		2906005000NRG23051220223883811 05/12/2022 Vasaki 2906005WL089875 Vasaki 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Vasaki INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-022-022/27-A
(Koilmathimangalam) 		2906005000NRG23051220223883812 05/12/2022 Parameswari 2906005WL089875 Parameswari 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALASAPAKKAM TN-06-005-022-022/276-a
(Koilmathimangalam) 		2906005000NRG23051220223883815 05/12/2022 Palaniyammal 2906005WL089875 Palaniyammal 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Palaniyammal INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-022-022/282-A
(Koilmathimangalam) 		2906005000NRG23051220223883816 05/12/2022 Patchiyammal 2906005WL089875 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Patchiyammal INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-022-022/284-A
(Koilmathimangalam) 		2906005000NRG23051220223883817 05/12/2022 Arulselvam 2906005WL089875 Arulselvam 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Arulselvam INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-022-022/288-A
(Koilmathimangalam) 		2906005000NRG23051220223883818 05/12/2022 Elakiya 2906005WL089875 Elakiya 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Elakiya INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-022-022/291-A
(Koilmathimangalam) 		2906005000NRG23051220223883819 05/12/2022 Vasanthi 2906005WL089875 Vasanthi 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Vasanthi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-022-022/292-A
(Koilmathimangalam) 		2906005000NRG23051220223883820 05/12/2022 Rajamoorthy 2906005WL089875 Rajamoorthy 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Rajamoorthy INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-022-022/298-A
(Koilmathimangalam) 		2906005000NRG23051220223883821 05/12/2022 Viruthambal 2906005WL089875 Viruthambal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Viruthambal INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-022-022/30-A
(Koilmathimangalam) 		2906005000NRG23051220223883822 05/12/2022 Revathi 2906005WL089875 Revathi 00176 IDIB000M091 240 240 Processed 06/02/2023 017255225 Revathi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-022-022/301-A
(Koilmathimangalam) 		2906005000NRG23051220223883823 05/12/2022 Kalaiyarasi 2906005WL089875 Kalaiyarasi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Kalaiyarasi INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-022-022/304-A
(Koilmathimangalam) 		2906005000NRG23051220223883824 05/12/2022 Patchiyammal 2906005WL089875 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Patchiyammal HDFC BANK LTD(607152)
46 KALASAPAKKAM TN-06-005-022-022/312-A
(Koilmathimangalam) 		2906005000NRG23051220223883826 05/12/2022 Indhra 2906005WL089875 Indhra 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Indhra INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-022-022/314-A
(Koilmathimangalam) 		2906005000NRG23051220223883827 05/12/2022 Alamelu 2906005WL089875 Alamelu 00176 IDIB000M091 720 720 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-022-022/317-A
(Koilmathimangalam) 		2906005000NRG23051220223883828 05/12/2022 Lakshmi 2906005WL089875 Lakshmi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-022-022/318-A
(Koilmathimangalam) 		2906005000NRG23051220223883829 05/12/2022 Kasthuri 2906005WL089875 Kasthuri 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-022-022/33-A
(Koilmathimangalam) 		2906005000NRG23051220223883830 05/12/2022 Alamelu 2906005WL089875 Alamelu 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-022-022/331-A
(Koilmathimangalam) 		2906005000NRG23051220223883831 05/12/2022 Kuppu 2906005WL089875 Kuppu 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Kuppu INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-022-022/337-A
(Koilmathimangalam) 		2906005000NRG23051220223883832 05/12/2022 Muniyammal 2906005WL089875 Muniyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-022-022/345-A
(Koilmathimangalam) 		2906005000NRG23051220223883834 05/12/2022 Arumugam 2906005WL089875 Arumugam 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Arumugam INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-022-022/348-A
(Koilmathimangalam) 		2906005000NRG23051220223883835 05/12/2022 Thilagam 2906005WL089875 Thilagam 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Thilagam INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-022-022/35-A
(Koilmathimangalam) 		2906005000NRG23051220223883836 05/12/2022 Selvi 2906005WL089875 Selvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-022-022/362-A
(Koilmathimangalam) 		2906005000NRG23051220223883837 05/12/2022 Kalaivani 2906005WL089875 Kalaivani 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Kalaivani INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-022-022/377-A
(Koilmathimangalam) 		2906005000NRG23051220223883838 05/12/2022 Devi 2906005WL089875 Devi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Devi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-022-022/389-A
(Koilmathimangalam) 		2906005000NRG23051220223883839 05/12/2022 Thulasi 2906005WL089875 Thulasi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Thulasi INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-022-022/391-A
(Koilmathimangalam) 		2906005000NRG23051220223883840 05/12/2022 Unnamalai 2906005WL089875 Unnamalai 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Unnamalai INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-022-022/395-A
(Koilmathimangalam) 		2906005000NRG23051220223883841 05/12/2022 Valliyammal 2906005WL089875 Valliyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Valliyammal INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-022-022/40-A
(Koilmathimangalam) 		2906005000NRG23051220223883842 05/12/2022 Pavunu 2906005WL089875 Pavunu 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Pavunu INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-022-022/406-A
(Koilmathimangalam) 		2906005000NRG23051220223883844 05/12/2022 Sivakumar 2906005WL089875 Sivakumar 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Sivakumar INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-022-022/411-A
(Koilmathimangalam) 		2906005000NRG23051220223883846 05/12/2022 Venda 2906005WL089875 Venda 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Venda INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-022-022/417-A
(Koilmathimangalam) 		2906005000NRG23051220223883848 05/12/2022 Arivalagan 2906005WL089875 Arivalagan 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Arivalagan INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-022-022/425-A
(Koilmathimangalam) 		2906005000NRG23051220223883849 05/12/2022 Elumalai 2906005WL089875 Elumalai 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Elumalai INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-022-022/43-A
(Koilmathimangalam) 		2906005000NRG23051220223883850 05/12/2022 Velliyan 2906005WL089875 Velliyan 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Velliyan INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-022-022/431-A
(Koilmathimangalam) 		2906005000NRG23051220223883851 05/12/2022 Vinayagam 2906005WL089875 Vinayagam 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Vinayagam INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-022-022/432-A
(Koilmathimangalam) 		2906005000NRG23051220223883852 05/12/2022 Santha 2906005WL089875 Santha 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Santha INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-022-022/436-A
(Koilmathimangalam) 		2906005000NRG23051220223883853 05/12/2022 Saraswathi 2906005WL089875 Saraswathi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-022-022/438-A
(Koilmathimangalam) 		2906005000NRG23051220223883854 05/12/2022 Maniyammal 2906005WL089875 Maniyammal 00176 IDIB000M091 240 240 Processed 06/02/2023 017255225 Maniyammal INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-022-022/442-A
(Koilmathimangalam) 		2906005000NRG23051220223883855 05/12/2022 Brindha 2906005WL089875 Brindha 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Brindha INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-022-022/445-A
(Koilmathimangalam) 		2906005000NRG23051220223883856 05/12/2022 Sasikala 2906005WL089875 Sasikala 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Sasikala ICICI BANK LTD(508534)
73 KALASAPAKKAM TN-06-005-022-022/453-A
(Koilmathimangalam) 		2906005000NRG23051220223883857 05/12/2022 Jeyakumari 2906005WL089875 Jeyakumari 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Jeyakumari INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-022-022/454-A
(Koilmathimangalam) 		2906005000NRG23051220223883858 05/12/2022 Muniyammal 2906005WL089875 Muniyammal 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-022-022/46-A
(Koilmathimangalam) 		2906005000NRG23051220223883859 05/12/2022 Selvi 2906005WL089875 Selvi 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-022-022/467-A
(Koilmathimangalam) 		2906005000NRG23051220223883860 05/12/2022 Anjali 2906005WL089875 Anjali 00176 IDIB000M091 960 960 Processed 06/02/2023 017255225 Anjali INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-022-022/470-A
(Koilmathimangalam) 		2906005000NRG23051220223883861 05/12/2022 Moorthy 2906005WL089875 Moorthy 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Moorthy INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-022-022/477-A
(Koilmathimangalam) 		2906005000NRG23051220223883862 05/12/2022 Bommi 2906005WL089875 Bommi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Bommi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALASAPAKKAM TN-06-005-022-022/480-A
(Koilmathimangalam) 		2906005000NRG23051220223883863 05/12/2022 Geetha 2906005WL089875 Geetha 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALASAPAKKAM TN-06-005-022-022/495-A
(Koilmathimangalam) 		2906005000NRG23051220223883864 05/12/2022 Pachiyappan 2906005WL089875 Pachiyappan 00176 IDIB000M091 1200 1200 Processed 06/02/2023 017255225 Pachiyappan INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-022-022/58-A
(Koilmathimangalam) 		2906005000NRG23051220223883877 05/12/2022 Kuppu 2906005WL089875 Kuppu 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Kuppu INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-022-022/68-A
(Koilmathimangalam) 		2906005000NRG23051220223883878 05/12/2022 Tamilselvi 2906005WL089875 Tamilselvi 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-022-022/70-A
(Koilmathimangalam) 		2906005000NRG23051220223883879 05/12/2022 Rameshwari 2906005WL089875 Rameshwari 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Rameshwari INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-022-022/8-A
(Koilmathimangalam) 		2906005000NRG23051220223883880 05/12/2022 Kuppan 2906005WL089875 Kuppan 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Kuppan INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-022-022/82-A
(Koilmathimangalam) 		2906005000NRG23051220223883881 05/12/2022 Murugesan 2906005WL089875 Murugesan 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Murugesan INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-022-022/94-A
(Koilmathimangalam) 		2906005000NRG23051220223883882 05/12/2022 Banu 2906005WL089875 Banu 00176 IDIB000M091 1440 1440 Processed 06/02/2023 017255225 Banu INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-022-023/460-A
(Koilmathimangalam) 		2906005000NRG23051220223883883 05/12/2022 Muniyammal 2906005WL089875 Muniyammal 00176 IDIB000M091 960 960 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
SubTotal 115440 115440
Total 115440 115440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_051222APB_FTO_1240408 Indian Bank IDIB000M091 MELARANI 115440

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