Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323APB_FTO_1675107
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 THURINJAPURAM TN-06-003-012-012/24-A
(Karunthuvambadi) 		2906003000NRG23200320234733988 21/03/2023 Sumathi 2906003WL112179 Sumathi 00089 CBIN0284914 1320 1320 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-012-012/10-A
(Karunthuvambadi) 		2906003000NRG23200320234733958 21/03/2023 Kuppu 2906003WL112179 Kuppu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-012-012/100-A
(Karunthuvambadi) 		2906003000NRG23200320234733959 21/03/2023 Muniyammal 2906003WL112179 Muniyammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-012-012/102-A
(Karunthuvambadi) 		2906003000NRG23200320234733960 21/03/2023 Soundari 2906003WL112179 Soundari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Soundari INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-012-012/103-A
(Karunthuvambadi) 		2906003000NRG23200320234733961 21/03/2023 jalaja 2906003WL112179 jalaja 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 jalaja CENTRAL BANK OF INDIA(607115)
6 THURINJAPURAM TN-06-003-012-012/105-A
(Karunthuvambadi) 		2906003000NRG23200320234733962 21/03/2023 Madana 2906003WL112179 Madana 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Madana INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-012-012/107-A
(Karunthuvambadi) 		2906003000NRG23200320234733963 21/03/2023 Mariyammal 2906003WL112179 Mariyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-012-012/11-A
(Karunthuvambadi) 		2906003000NRG23200320234733964 21/03/2023 Malliga 2906003WL112179 Malliga 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-012-012/11-A
(Karunthuvambadi) 		2906003000NRG23200320234733965 21/03/2023 Vadivel 2906003WL112179 Vadivel 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Vadivel INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-012-012/122-A
(Karunthuvambadi) 		2906003000NRG23200320234733966 21/03/2023 Munusamy 2906003WL112179 Munusamy 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-012-012/122-A
(Karunthuvambadi) 		2906003000NRG23200320234733967 21/03/2023 Revathi 2906003WL112179 Revathi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-012-012/123-A
(Karunthuvambadi) 		2906003000NRG23200320234733968 21/03/2023 Malathi 2906003WL112179 Malathi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
13 THURINJAPURAM TN-06-003-012-012/125-A
(Karunthuvambadi) 		2906003000NRG23200320234733969 21/03/2023 Thangavel 2906003WL112179 Thangavel 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Thangavel INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-012-012/148-A
(Karunthuvambadi) 		2906003000NRG23200320234733971 21/03/2023 Ayyakannu 2906003WL112179 Ayyakannu 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Ayyakannu INDIA POST PAYMENTS BANK LIMITED(508528)
15 THURINJAPURAM TN-06-003-012-012/15-A
(Karunthuvambadi) 		2906003000NRG23200320234733972 21/03/2023 Malar 2906003WL112179 Malar 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-012-012/15-A
(Karunthuvambadi) 		2906003000NRG23200320234733973 21/03/2023 Mari 2906003WL112179 Mari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Mari INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-012-012/161-A
(Karunthuvambadi) 		2906003000NRG23200320234733975 21/03/2023 Amutha 2906003WL112179 Amutha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-012-012/161-A
(Karunthuvambadi) 		2906003000NRG23200320234733974 21/03/2023 Mariyammal 2906003WL112179 Mariyammal 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
19 THURINJAPURAM TN-06-003-012-012/163-A
(Karunthuvambadi) 		2906003000NRG23200320234733976 21/03/2023 Usha 2906003WL112179 Usha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Usha INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-012-012/166-A
(Karunthuvambadi) 		2906003000NRG23200320234733977 21/03/2023 Jaya 2906003WL112179 Jaya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-012-012/167-A
(Karunthuvambadi) 		2906003000NRG23200320234733978 21/03/2023 Rani 2906003WL112179 Rani 00176 IDIB000T065 1323 1323 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-012-012/186-A
(Karunthuvambadi) 		2906003000NRG23200320234733979 21/03/2023 Mallika 2906003WL112179 Mallika 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-012-012/186-A
(Karunthuvambadi) 		2906003000NRG23200320234733980 21/03/2023 Sarala 2906003WL112179 Sarala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-012-012/187-A
(Karunthuvambadi) 		2906003000NRG23200320234733981 21/03/2023 Radha 2906003WL112179 Radha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-012-012/21-A
(Karunthuvambadi) 		2906003000NRG23200320234733982 21/03/2023 Vani 2906003WL112179 Vani 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 Vani FINCARE SMALL FINANCE BANK LTD(608304)
26 THURINJAPURAM TN-06-003-012-012/211-A
(Karunthuvambadi) 		2906003000NRG23200320234733983 21/03/2023 Bopadhy 2906003WL112179 Bopadhy 00176 IDIB000T065 220 220 Processed 31/03/2023 025730392 Bopadhy INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-012-012/23-A
(Karunthuvambadi) 		2906003000NRG23200320234733984 21/03/2023 Kullammal 2906003WL112179 Kullammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Kullammal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-012-012/230-A
(Karunthuvambadi) 		2906003000NRG23200320234733985 21/03/2023 Saroja 2906003WL112179 Saroja 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
29 THURINJAPURAM TN-06-003-012-012/232-A
(Karunthuvambadi) 		2906003000NRG23200320234733987 21/03/2023 ANBU 2906003WL112179 ANBU 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 ANBU INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-012-012/232-A
(Karunthuvambadi) 		2906003000NRG23200320234733986 21/03/2023 Kasiyammal 2906003WL112179 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-012-012/24-A
(Karunthuvambadi) 		2906003000NRG23200320234733989 21/03/2023 Anjalai 2906003WL112179 Anjalai 00176 IDIB000T065 660 660 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-012-012/25-A
(Karunthuvambadi) 		2906003000NRG23200320234733990 21/03/2023 Vasanthi 2906003WL112179 Vasanthi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-012-012/250-A
(Karunthuvambadi) 		2906003000NRG23200320234733991 21/03/2023 Anitha 2906003WL112179 Anitha 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-012-012/262-A
(Karunthuvambadi) 		2906003000NRG23200320234733992 21/03/2023 Shanthi 2906003WL112179 Shanthi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-012-012/27-A
(Karunthuvambadi) 		2906003000NRG23200320234733993 21/03/2023 Pushpa 2906003WL112179 Pushpa 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-012-012/270-A
(Karunthuvambadi) 		2906003000NRG23200320234733995 21/03/2023 Kullammal 2906003WL112179 Kullammal 00176 IDIB000T065 220 220 Processed 31/03/2023 025730392 Kullammal INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-012-012/270-A
(Karunthuvambadi) 		2906003000NRG23200320234733994 21/03/2023 Rangasamy 2906003WL112179 Rangasamy 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Rangasamy INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-012-012/280-a
(Karunthuvambadi) 		2906003000NRG23200320234733997 21/03/2023 Saman 2906003WL112179 Saman 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Saman INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-012-012/280-a
(Karunthuvambadi) 		2906003000NRG23200320234733996 21/03/2023 Unnamalai 2906003WL112179 Unnamalai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-012-012/33-A
(Karunthuvambadi) 		2906003000NRG23200320234733998 21/03/2023 Chinnakuzandai 2906003WL112179 Chinnakuzandai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Chinnakuzandai INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-012-012/34-A
(Karunthuvambadi) 		2906003000NRG23200320234733999 21/03/2023 Jeevitha 2906003WL112179 Jeevitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Jeevitha INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-012-012/34-A
(Karunthuvambadi) 		2906003000NRG23200320234734000 21/03/2023 Muthammal 2906003WL112179 Muthammal 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025730392 Muthammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-012-012/35-A
(Karunthuvambadi) 		2906003000NRG23200320234734001 21/03/2023 Pudura 2906003WL112179 Pudura 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Pudura INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-012-012/36-A
(Karunthuvambadi) 		2906003000NRG23200320234734003 21/03/2023 Ezilarasi 2906003WL112179 Ezilarasi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Ezilarasi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-012-012/36-A
(Karunthuvambadi) 		2906003000NRG23200320234734002 21/03/2023 Vengatesan 2906003WL112179 Vengatesan 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Vengatesan INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-012-012/37-A
(Karunthuvambadi) 		2906003000NRG23200320234734004 21/03/2023 Ponnusamy 2906003WL112179 Ponnusamy 00176 IDIB000T065 660 660 Processed 31/03/2023 025730392 Ponnusamy INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-012-012/381-A
(Karunthuvambadi) 		2906003000NRG23200320234734005 21/03/2023 Adhilakshmi 2906003WL112179 Adhilakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Adhilakshmi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-012-012/395-A
(Karunthuvambadi) 		2906003000NRG23200320234734006 21/03/2023 Malathi 2906003WL112179 Malathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-012-012/409
(Karunthuvambadi) 		2906003000NRG23200320234734008 21/03/2023 Vijayalakshmi 2906003WL112179 Vijayalakshmi 00176 IDIB000T065 1323 1323 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-012-012/420-A
(Karunthuvambadi) 		2906003000NRG23200320234734009 21/03/2023 Kala 2906003WL112179 Kala 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-012-012/43-A
(Karunthuvambadi) 		2906003000NRG23200320234734010 21/03/2023 Chinnapillai 2906003WL112179 Chinnapillai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-012-012/432-A
(Karunthuvambadi) 		2906003000NRG23200320234734011 21/03/2023 Gandhimathi 2906003WL112179 Gandhimathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Gandhimathi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-012-012/436-A
(Karunthuvambadi) 		2906003000NRG23200320234734013 21/03/2023 Selvadurai 2906003WL112179 Selvadurai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Selvadurai INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-012-012/436-A
(Karunthuvambadi) 		2906003000NRG23200320234734012 21/03/2023 Sridevi 2906003WL112179 Sridevi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Sridevi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-012-012/437-A
(Karunthuvambadi) 		2906003000NRG23200320234734014 21/03/2023 Nirmala 2906003WL112179 Nirmala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-012-012/438-A
(Karunthuvambadi) 		2906003000NRG23200320234734015 21/03/2023 Ruba 2906003WL112179 Ruba 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Ruba INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-012-012/444-A
(Karunthuvambadi) 		2906003000NRG23200320234734019 21/03/2023 Banu 2906003WL112179 Banu 00176 IDIB000T065 880 880 Processed 31/03/2023 025730392 Banu INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-012-012/444-A
(Karunthuvambadi) 		2906003000NRG23200320234734018 21/03/2023 Sudhakar 2906003WL112179 Sudhakar 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Sudhakar INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-012-012/447-A
(Karunthuvambadi) 		2906003000NRG23200320234734020 21/03/2023 Vasantha 2906003WL112179 Vasantha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-012-012/455-A
(Karunthuvambadi) 		2906003000NRG23200320234734021 21/03/2023 Ranjitha 2906003WL112179 Ranjitha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Ranjitha INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-012-012/46-A
(Karunthuvambadi) 		2906003000NRG23200320234734023 21/03/2023 Amirdam 2906003WL112179 Amirdam 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Amirdam INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-012-012/46-A
(Karunthuvambadi) 		2906003000NRG23200320234734022 21/03/2023 Chinnapayyan 2906003WL112179 Chinnapayyan 00176 IDIB000T065 440 440 Processed 31/03/2023 025730392 Chinnapayyan INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-012-012/491-A
(Karunthuvambadi) 		2906003000NRG23200320234734024 21/03/2023 Revathi 2906003WL112179 Revathi 00176 IDIB000T065 1098 1098 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-012-012/494-A
(Karunthuvambadi) 		2906003000NRG23200320234734025 21/03/2023 Poornima 2906003WL112179 Poornima 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Poornima INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-012-012/495-A
(Karunthuvambadi) 		2906003000NRG23200320234734026 21/03/2023 Vimala 2906003WL112179 Vimala 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 Vimala FINCARE SMALL FINANCE BANK LTD(608304)
66 THURINJAPURAM TN-06-003-012-012/496-A
(Karunthuvambadi) 		2906003000NRG23200320234734027 21/03/2023 Manjula 2906003WL112179 Manjula 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-012-012/497-A
(Karunthuvambadi) 		2906003000NRG23200320234734028 21/03/2023 Viveganandhi 2906003WL112179 Viveganandhi 00176 IDIB000T065 1098 1098 Processed 31/03/2023 025730392 Viveganandhi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-012-012/502-A
(Karunthuvambadi) 		2906003000NRG23200320234734029 21/03/2023 Krishnamoorthi 2906003WL112179 Krishnamoorthi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Krishnamoorthi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-012-012/511-A
(Karunthuvambadi) 		2906003000NRG23200320234734030 21/03/2023 Murugesan 2906003WL112179 Murugesan 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 Murugesan CENTRAL BANK OF INDIA(607115)
70 THURINJAPURAM TN-06-003-012-012/512-A
(Karunthuvambadi) 		2906003000NRG23200320234734031 21/03/2023 Selvi 2906003WL112179 Selvi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 Selvi CENTRAL BANK OF INDIA(607115)
71 THURINJAPURAM TN-06-003-012-012/520-A
(Karunthuvambadi) 		2906003000NRG23200320234734032 21/03/2023 Sujatha 2906003WL112179 Sujatha 00176 IDIB000T065 880 880 Processed 30/03/2023 025730392 Sujatha CENTRAL BANK OF INDIA(607115)
72 THURINJAPURAM TN-06-003-012-012/56-A
(Karunthuvambadi) 		2906003000NRG23200320234734033 21/03/2023 Manivel 2906003WL112179 Manivel 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Manivel INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-012-012/57-A
(Karunthuvambadi) 		2906003000NRG23200320234734034 21/03/2023 Chinnathambi 2906003WL112179 Chinnathambi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Chinnathambi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-012-012/60-A
(Karunthuvambadi) 		2906003000NRG23200320234734035 21/03/2023 Kuppu 2906003WL112179 Kuppu 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-012-012/61-A
(Karunthuvambadi) 		2906003000NRG23200320234734037 21/03/2023 Singari 2906003WL112179 Singari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Singari INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-012-012/61-A
(Karunthuvambadi) 		2906003000NRG23200320234734036 21/03/2023 Valliyammal 2906003WL112179 Valliyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-012-012/63-A
(Karunthuvambadi) 		2906003000NRG23200320234734038 21/03/2023 Shanthi 2906003WL112179 Shanthi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-012-012/65-A
(Karunthuvambadi) 		2906003000NRG23200320234734039 21/03/2023 Thamarai 2906003WL112179 Thamarai 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 Thamarai FINCARE SMALL FINANCE BANK LTD(608304)
79 THURINJAPURAM TN-06-003-012-012/68-A
(Karunthuvambadi) 		2906003000NRG23200320234734040 21/03/2023 Panjavarnam 2906003WL112179 Panjavarnam 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Panjavarnam INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-012-012/69-A
(Karunthuvambadi) 		2906003000NRG23200320234734041 21/03/2023 Pachaiyammal 2906003WL112179 Pachaiyammal 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-012-012/72-A
(Karunthuvambadi) 		2906003000NRG23200320234734042 21/03/2023 Vijiyan 2906003WL112179 Vijiyan 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Vijiyan INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-012-012/74-A
(Karunthuvambadi) 		2906003000NRG23200320234734043 21/03/2023 Sugantha 2906003WL112179 Sugantha 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Sugantha INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-012-012/78-A
(Karunthuvambadi) 		2906003000NRG23200320234734044 21/03/2023 Parimala 2906003WL112179 Parimala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-012-012/81-A
(Karunthuvambadi) 		2906003000NRG23200320234734045 21/03/2023 Kala 2906003WL112179 Kala 00176 IDIB000T065 843 843 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-012-012/87-A
(Karunthuvambadi) 		2906003000NRG23200320234734046 21/03/2023 Gandha 2906003WL112179 Gandha 00176 IDIB000T065 880 880 Processed 31/03/2023 025730392 Gandha INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-012-012/89-A
(Karunthuvambadi) 		2906003000NRG23200320234734047 21/03/2023 Balammal 2906003WL112179 Balammal 00176 IDIB000T065 220 220 Processed 31/03/2023 025730392 Balammal INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-012-012/90-A
(Karunthuvambadi) 		2906003000NRG23200320234734048 21/03/2023 Tanjammal 2906003WL112179 Tanjammal 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 Tanjammal STATE BANK OF INDIA(508548)
88 THURINJAPURAM TN-06-003-012-012/91-A
(Karunthuvambadi) 		2906003000NRG23200320234734049 21/03/2023 Deepa 2906003WL112179 Deepa 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-012-012/93-A
(Karunthuvambadi) 		2906003000NRG23200320234734050 21/03/2023 Boopadhy 2906003WL112179 Boopadhy 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Boopadhy INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-012-012/99-A
(Karunthuvambadi) 		2906003000NRG23200320234734051 21/03/2023 Shanthi 2906003WL112179 Shanthi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-012-013/318-A
(Karunthuvambadi) 		2906003000NRG23200320234734052 21/03/2023 Manjula 2906003WL112179 Manjula 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-012-013/333-A
(Karunthuvambadi) 		2906003000NRG23200320234734053 21/03/2023 Virutha 2906003WL112179 Virutha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Virutha INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-012-013/335-A
(Karunthuvambadi) 		2906003000NRG23200320234734054 21/03/2023 Jayaganthi 2906003WL112179 Jayaganthi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Jayaganthi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-012-013/340-A
(Karunthuvambadi) 		2906003000NRG23200320234734055 21/03/2023 Neelavathi 2906003WL112179 Neelavathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Neelavathi INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-012-013/345-A
(Karunthuvambadi) 		2906003000NRG23200320234734056 21/03/2023 Latha 2906003WL112179 Latha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-012-013/362
(Karunthuvambadi) 		2906003000NRG23200320234734057 21/03/2023 Sharma 2906003WL112179 Sharma 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Sharma INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-012-013/365-A
(Karunthuvambadi) 		2906003000NRG23200320234734058 21/03/2023 jothi 2906003WL112179 jothi 00176 IDIB000T065 1320 1320 Processed 30/03/2023 025730392 jothi CENTRAL BANK OF INDIA(607115)
98 THURINJAPURAM TN-06-003-012-013/366
(Karunthuvambadi) 		2906003000NRG23200320234734059 21/03/2023 kandasmi 2906003WL112179 kandasmi 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025730392 kandasmi INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-012-013/468-A
(Karunthuvambadi) 		2906003000NRG23200320234734060 21/03/2023 Sumathi 2906003WL112179 Sumathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
SubTotal 119863 119863
Total 121183 121183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323APB_FTO_1675107 Central Bank Of India CBIN0284914 MALLAVADI 1320
2 THURINJAPURAM TN2906003_210323APB_FTO_1675107 Indian Bank IDIB000T065 thurinjapuram 119863

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