Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1679301
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-06-009-030-030/1898-A
(Reddiyapalayam) 		2906009000NRG23210320234813293 21/03/2023 SanthoshKumar M 2906009WL113298 SanthoshKumar M 00045 BARB0TIRUVN 1440 1440 Processed 31/03/2023 025730392 SanthoshKumar M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 THANDARAMPET TN-06-009-030-001/1601-A
(Reddiyapalayam) 		2906009000NRG23210320234813241 21/03/2023 Raamkumaar 2906009WL113298 Raamkumaar 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Raamkumaar BANK OF BARODA(606985)
3 THANDARAMPET TN-06-009-030-030/1061-A
(Reddiyapalayam) 		2906009000NRG23210320234813242 21/03/2023 Alamelu 2906009WL113298 Alamelu 00176 IDIB000T094 960 960 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-030-030/1061-A
(Reddiyapalayam) 		2906009000NRG23210320234813243 21/03/2023 Anjalai 2906009WL113298 Anjalai 00176 IDIB000T094 960 960 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-030-030/1064-A
(Reddiyapalayam) 		2906009000NRG23210320234813244 21/03/2023 Muniyammal 2906009WL113298 Muniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-030-030/1064-A
(Reddiyapalayam) 		2906009000NRG23210320234813245 21/03/2023 Sangeetha 2906009WL113298 Sangeetha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-030-030/1065-A
(Reddiyapalayam) 		2906009000NRG23210320234813246 21/03/2023 Lakshmi 2906009WL113298 Lakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-030-030/1065-A
(Reddiyapalayam) 		2906009000NRG23210320234813247 21/03/2023 Selvi 2906009WL113298 Selvi 00176 IDIB000T094 960 960 Processed 30/03/2023 025730392 Selvi BANK OF BARODA(606985)
9 THANDARAMPET TN-06-009-030-030/1076-a
(Reddiyapalayam) 		2906009000NRG23210320234813248 21/03/2023 Sathiya 2906009WL113298 Sathiya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sathiya INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-030-030/1093-A
(Reddiyapalayam) 		2906009000NRG23210320234813250 21/03/2023 Bbijohn 2906009WL113298 Bbijohn 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Bbijohn INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-030-030/1093-A
(Reddiyapalayam) 		2906009000NRG23210320234813249 21/03/2023 Bijanbi 2906009WL113298 Bijanbi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Bijanbi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDARAMPET TN-06-009-030-030/111-A
(Reddiyapalayam) 		2906009000NRG23210320234813251 21/03/2023 Jothi 2906009WL113298 Jothi 00176 IDIB000T094 960 960 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-030-030/1124-A
(Reddiyapalayam) 		2906009000NRG23210320234813252 21/03/2023 Shanthi 2906009WL113298 Shanthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-030-030/1176-A
(Reddiyapalayam) 		2906009000NRG23210320234813253 21/03/2023 Sakthi 2906009WL113298 Sakthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sakthi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-030-030/1190-A
(Reddiyapalayam) 		2906009000NRG23210320234813254 21/03/2023 Saantha 2906009WL113298 Saantha 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Saantha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-030-030/1196-A
(Reddiyapalayam) 		2906009000NRG23210320234813255 21/03/2023 Arulkanni 2906009WL113298 Arulkanni 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Arulkanni INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-030-030/1205-A
(Reddiyapalayam) 		2906009000NRG23210320234813256 21/03/2023 Maladhi 2906009WL113298 Maladhi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Maladhi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-030-030/1215-A
(Reddiyapalayam) 		2906009000NRG23210320234813257 21/03/2023 Navanitham 2906009WL113298 Navanitham 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Navanitham INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-030-030/1242-A
(Reddiyapalayam) 		2906009000NRG23210320234813258 21/03/2023 Kamatchi 2906009WL113298 Kamatchi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANDARAMPET TN-06-009-030-030/1248-A
(Reddiyapalayam) 		2906009000NRG23210320234813259 21/03/2023 Uma 2906009WL113298 Uma 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-030-030/1248-A
(Reddiyapalayam) 		2906009000NRG23210320234813260 21/03/2023 Vediyappan 2906009WL113298 Vediyappan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vediyappan INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-030-030/1263-A
(Reddiyapalayam) 		2906009000NRG23210320234813261 21/03/2023 Kamatchi 2906009WL113298 Kamatchi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-030-030/1270-A
(Reddiyapalayam) 		2906009000NRG23210320234813262 21/03/2023 Lakshmi 2906009WL113298 Lakshmi 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
24 THANDARAMPET TN-06-009-030-030/1351-A
(Reddiyapalayam) 		2906009000NRG23210320234813263 21/03/2023 Sumathi 2906009WL113298 Sumathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-030-030/1356-A
(Reddiyapalayam) 		2906009000NRG23210320234813264 21/03/2023 KUppan 2906009WL113298 KUppan 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 KUppan INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-030-030/1374-A
(Reddiyapalayam) 		2906009000NRG23210320234813265 21/03/2023 Dhilshath 2906009WL113298 Dhilshath 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhilshath INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-030-030/1402-A
(Reddiyapalayam) 		2906009000NRG23210320234813266 21/03/2023 Indirajothi 2906009WL113298 Indirajothi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Indirajothi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-030-030/1408-A
(Reddiyapalayam) 		2906009000NRG23210320234813267 21/03/2023 Bharathi 2906009WL113298 Bharathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDARAMPET TN-06-009-030-030/143-A
(Reddiyapalayam) 		2906009000NRG23210320234813268 21/03/2023 Lalitha 2906009WL113298 Lalitha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANDARAMPET TN-06-009-030-030/1444-A
(Reddiyapalayam) 		2906009000NRG23210320234813269 21/03/2023 Vasantha 2906009WL113298 Vasantha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-030-030/1457-A
(Reddiyapalayam) 		2906009000NRG23210320234813270 21/03/2023 Samim 2906009WL113298 Samim 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Samim INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-030-030/1495-A
(Reddiyapalayam) 		2906009000NRG23210320234813271 21/03/2023 Muniyammal 2906009WL113298 Muniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-030-030/1509-A
(Reddiyapalayam) 		2906009000NRG23210320234813272 21/03/2023 Vellachi 2906009WL113298 Vellachi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vellachi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-030-030/1515-A
(Reddiyapalayam) 		2906009000NRG23210320234813273 21/03/2023 Selvi 2906009WL113298 Selvi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-030-030/1534-A
(Reddiyapalayam) 		2906009000NRG23210320234813274 21/03/2023 Saravanan 2906009WL113298 Saravanan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Saravanan INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-030-030/1565-A
(Reddiyapalayam) 		2906009000NRG23210320234813275 21/03/2023 Gowri 2906009WL113298 Gowri 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-030-030/1567-A
(Reddiyapalayam) 		2906009000NRG23210320234813276 21/03/2023 Kasiyammal 2906009WL113298 Kasiyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-030-030/1569-A
(Reddiyapalayam) 		2906009000NRG23210320234813277 21/03/2023 Chennammal 2906009WL113298 Chennammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-030-030/1574-A
(Reddiyapalayam) 		2906009000NRG23210320234813278 21/03/2023 Rajamani 2906009WL113298 Rajamani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Rajamani INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-030-030/158-A
(Reddiyapalayam) 		2906009000NRG23210320234813279 21/03/2023 Shanthi 2906009WL113298 Shanthi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-030-030/1583-A
(Reddiyapalayam) 		2906009000NRG23210320234813280 21/03/2023 Meenakshi 2906009WL113298 Meenakshi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Meenakshi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-030-030/1593-A
(Reddiyapalayam) 		2906009000NRG23210320234813281 21/03/2023 Saroja 2906009WL113298 Saroja 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-030-030/1600-A
(Reddiyapalayam) 		2906009000NRG23210320234813282 21/03/2023 Chinnammaal 2906009WL113298 Chinnammaal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chinnammaal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-030-030/1705-A
(Reddiyapalayam) 		2906009000NRG23210320234813283 21/03/2023 Aliason 2906009WL113298 Aliason 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Aliason INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-030-030/1712-A
(Reddiyapalayam) 		2906009000NRG23210320234813284 21/03/2023 Kulsar 2906009WL113298 Kulsar 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kulsar INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDARAMPET TN-06-009-030-030/1737-A
(Reddiyapalayam) 		2906009000NRG23210320234813285 21/03/2023 Ramalingam 2906009WL113298 Ramalingam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ramalingam INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-030-030/1742-A
(Reddiyapalayam) 		2906009000NRG23210320234813286 21/03/2023 Chandrasekar 2906009WL113298 Chandrasekar 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730392 Chandrasekar BANK OF BARODA(606985)
48 THANDARAMPET TN-06-009-030-030/1754-A
(Reddiyapalayam) 		2906009000NRG23210320234813287 21/03/2023 Lakshmi 2906009WL113298 Lakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-030-030/1807-A
(Reddiyapalayam) 		2906009000NRG23210320234813288 21/03/2023 REEYANA 2906009WL113298 REEYANA 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 REEYANA CENTRAL BANK OF INDIA(607115)
50 THANDARAMPET TN-06-009-030-030/1825-A
(Reddiyapalayam) 		2906009000NRG23210320234813289 21/03/2023 Kavitha 2906009WL113298 Kavitha 00176 IDIB000T094 960 960 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-030-030/1832-A
(Reddiyapalayam) 		2906009000NRG23210320234813290 21/03/2023 Parthasarathi 2906009WL113298 Parthasarathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Parthasarathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANDARAMPET TN-06-009-030-030/1893-A
(Reddiyapalayam) 		2906009000NRG23210320234813291 21/03/2023 Rukmani 2906009WL113298 Rukmani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Rukmani INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-030-030/1897-A
(Reddiyapalayam) 		2906009000NRG23210320234813292 21/03/2023 Ranjithaa 2906009WL113298 Ranjithaa 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ranjithaa INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-030-030/1899-A
(Reddiyapalayam) 		2906009000NRG23210320234813294 21/03/2023 Jayalakshmi 2906009WL113298 Jayalakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-030-030/1911-A
(Reddiyapalayam) 		2906009000NRG23210320234813295 21/03/2023 Sowmiya 2906009WL113298 Sowmiya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Sowmiya INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-030-030/1931-A
(Reddiyapalayam) 		2906009000NRG23210320234813296 21/03/2023 Baalaaji 2906009WL113298 Baalaaji 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Baalaaji INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-030-030/1936-A
(Reddiyapalayam) 		2906009000NRG23210320234813297 21/03/2023 Arunkumar 2906009WL113298 Arunkumar 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Arunkumar INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-030-030/1937-A
(Reddiyapalayam) 		2906009000NRG23210320234813298 21/03/2023 Ammani 2906009WL113298 Ammani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ammani INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-030-030/1957-A
(Reddiyapalayam) 		2906009000NRG23210320234813299 21/03/2023 Mohmeed Ali 2906009WL113298 Mohmeed Ali 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Mohmeed Ali INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-030-030/1959-A
(Reddiyapalayam) 		2906009000NRG23210320234813300 21/03/2023 Dhowlath 2906009WL113298 Dhowlath 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhowlath INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-030-030/1960-A
(Reddiyapalayam) 		2906009000NRG23210320234813301 21/03/2023 Vijayalakshmi 2906009WL113298 Vijayalakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-030-030/1963-A
(Reddiyapalayam) 		2906009000NRG23210320234813302 21/03/2023 Sumitha 2906009WL113298 Sumitha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sumitha INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-030-030/202-A
(Reddiyapalayam) 		2906009000NRG23210320234813303 21/03/2023 Rajambal 2906009WL113298 Rajambal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Rajambal INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-030-030/2081-A
(Reddiyapalayam) 		2906009000NRG23210320234813304 21/03/2023 Suresh M 2906009WL113298 Suresh M 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Suresh M INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-030-030/216-A
(Reddiyapalayam) 		2906009000NRG23210320234813305 21/03/2023 Mageshwari 2906009WL113298 Mageshwari 00176 IDIB000T094 960 960 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-030-030/232-A
(Reddiyapalayam) 		2906009000NRG23210320234813306 21/03/2023 Sakthi 2906009WL113298 Sakthi 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730392 Sakthi BANK OF BARODA(606985)
67 THANDARAMPET TN-06-009-030-030/300-A
(Reddiyapalayam) 		2906009000NRG23210320234813307 21/03/2023 Sumathi 2906009WL113298 Sumathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-030-030/337-A
(Reddiyapalayam) 		2906009000NRG23210320234813308 21/03/2023 Jainbee 2906009WL113298 Jainbee 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Jainbee BANK OF BARODA(606985)
69 THANDARAMPET TN-06-009-030-030/337-A
(Reddiyapalayam) 		2906009000NRG23210320234813309 21/03/2023 Noorulla 2906009WL113298 Noorulla 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Noorulla INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-030-030/349-A
(Reddiyapalayam) 		2906009000NRG23210320234813310 21/03/2023 Parameswari 2906009WL113298 Parameswari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Parameswari INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-030-030/379-A
(Reddiyapalayam) 		2906009000NRG23210320234813311 21/03/2023 Purani 2906009WL113298 Purani 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Purani BANK OF BARODA(606985)
72 THANDARAMPET TN-06-009-030-030/422-A
(Reddiyapalayam) 		2906009000NRG23210320234813312 21/03/2023 Rani 2906009WL113298 Rani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
73 THANDARAMPET TN-06-009-030-030/433-A
(Reddiyapalayam) 		2906009000NRG23210320234813313 21/03/2023 Ajithkumar 2906009WL113298 Ajithkumar 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Ajithkumar INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-030-030/446-A
(Reddiyapalayam) 		2906009000NRG23210320234813314 21/03/2023 Sarasu 2906009WL113298 Sarasu 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-030-030/452-A
(Reddiyapalayam) 		2906009000NRG23210320234813315 21/03/2023 Arul 2906009WL113298 Arul 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Arul INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-030-030/472-A
(Reddiyapalayam) 		2906009000NRG23210320234813316 21/03/2023 Ramesh 2906009WL113298 Ramesh 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Ramesh INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-030-030/503-A
(Reddiyapalayam) 		2906009000NRG23210320234813317 21/03/2023 Kaveri 2906009WL113298 Kaveri 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Kaveri INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-030-030/504-A
(Reddiyapalayam) 		2906009000NRG23210320234813318 21/03/2023 Kamatchi 2906009WL113298 Kamatchi 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Kamatchi BANK OF BARODA(606985)
79 THANDARAMPET TN-06-009-030-030/529-A
(Reddiyapalayam) 		2906009000NRG23210320234813319 21/03/2023 Jothi 2906009WL113298 Jothi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-030-030/582-A
(Reddiyapalayam) 		2906009000NRG23210320234813320 21/03/2023 Navanitham 2906009WL113298 Navanitham 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Navanitham BANK OF BARODA(606985)
81 THANDARAMPET TN-06-009-030-030/586-A
(Reddiyapalayam) 		2906009000NRG23210320234813321 21/03/2023 Vasantha 2906009WL113298 Vasantha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-030-030/606-A
(Reddiyapalayam) 		2906009000NRG23210320234813322 21/03/2023 Mageswari 2906009WL113298 Mageswari 00176 IDIB000T094 960 960 Processed 30/03/2023 025730392 Mageswari BANK OF BARODA(606985)
83 THANDARAMPET TN-06-009-030-030/606-A
(Reddiyapalayam) 		2906009000NRG23210320234813323 21/03/2023 Santhiya 2906009WL113298 Santhiya 00176 IDIB000T094 960 960 Processed 31/03/2023 025730392 Santhiya INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-030-030/614-A
(Reddiyapalayam) 		2906009000NRG23210320234813324 21/03/2023 Renukampal 2906009WL113298 Renukampal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Renukampal INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-030-030/635-A
(Reddiyapalayam) 		2906009000NRG23210320234813325 21/03/2023 Dhanam 2906009WL113298 Dhanam 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-030-030/642-A
(Reddiyapalayam) 		2906009000NRG23210320234813326 21/03/2023 Muniyammal 2906009WL113298 Muniyammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-030-030/667-A
(Reddiyapalayam) 		2906009000NRG23210320234813327 21/03/2023 Vijaya 2906009WL113298 Vijaya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-030-030/681-A
(Reddiyapalayam) 		2906009000NRG23210320234813328 21/03/2023 Amutha 2906009WL113298 Amutha 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Amutha BANK OF BARODA(606985)
89 THANDARAMPET TN-06-009-030-030/682-A
(Reddiyapalayam) 		2906009000NRG23210320234813329 21/03/2023 Lakshmi 2906009WL113298 Lakshmi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-030-030/682-A
(Reddiyapalayam) 		2906009000NRG23210320234813330 21/03/2023 Motaiyan 2906009WL113298 Motaiyan 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Motaiyan INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-030-030/700-A
(Reddiyapalayam) 		2906009000NRG23210320234813331 21/03/2023 Sudamani 2906009WL113298 Sudamani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sudamani INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-030-030/708-A
(Reddiyapalayam) 		2906009000NRG23210320234813332 21/03/2023 Mottaiyan 2906009WL113298 Mottaiyan 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Mottaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
93 THANDARAMPET TN-06-009-030-030/712-A
(Reddiyapalayam) 		2906009000NRG23210320234813333 21/03/2023 Sutha 2906009WL113298 Sutha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sutha INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-030-030/715-A
(Reddiyapalayam) 		2906009000NRG23210320234813334 21/03/2023 Vasanthi 2906009WL113298 Vasanthi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-030-030/737-A
(Reddiyapalayam) 		2906009000NRG23210320234813335 21/03/2023 Selvi 2906009WL113298 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-030-030/738-A
(Reddiyapalayam) 		2906009000NRG23210320234813336 21/03/2023 Malliga 2906009WL113298 Malliga 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-030-030/738-A
(Reddiyapalayam) 		2906009000NRG23210320234813337 21/03/2023 Vengatraman 2906009WL113298 Vengatraman 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Vengatraman INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-030-030/74-A
(Reddiyapalayam) 		2906009000NRG23210320234813338 21/03/2023 Mageswari 2906009WL113298 Mageswari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Mageswari INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-030-030/743-A
(Reddiyapalayam) 		2906009000NRG23210320234813339 21/03/2023 Abirami 2906009WL113298 Abirami 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Abirami INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-030-030/745-A
(Reddiyapalayam) 		2906009000NRG23210320234813340 21/03/2023 Amutha 2906009WL113298 Amutha 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-030-030/747-A
(Reddiyapalayam) 		2906009000NRG23210320234813341 21/03/2023 Annapurani 2906009WL113298 Annapurani 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Annapurani INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-030-030/76-A
(Reddiyapalayam) 		2906009000NRG23210320234813342 21/03/2023 Suganya 2906009WL113298 Suganya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Suganya INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-030-030/768-A
(Reddiyapalayam) 		2906009000NRG23210320234813343 21/03/2023 Rajakumari 2906009WL113298 Rajakumari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Rajakumari INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-030-030/82-A
(Reddiyapalayam) 		2906009000NRG23210320234813344 21/03/2023 Unnamalai 2906009WL113298 Unnamalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-030-030/826-A
(Reddiyapalayam) 		2906009000NRG23210320234813346 21/03/2023 Lakshmi 2906009WL113298 Lakshmi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-030-030/826-A
(Reddiyapalayam) 		2906009000NRG23210320234813345 21/03/2023 Sakku 2906009WL113298 Sakku 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Sakku INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-030-030/848-A
(Reddiyapalayam) 		2906009000NRG23210320234813347 21/03/2023 Selvi 2906009WL113298 Selvi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-030-030/850-A
(Reddiyapalayam) 		2906009000NRG23210320234813348 21/03/2023 Panchalai 2906009WL113298 Panchalai 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Panchalai INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-030-030/905-A
(Reddiyapalayam) 		2906009000NRG23210320234813349 21/03/2023 Vaitheeswari 2906009WL113298 Vaitheeswari 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Vaitheeswari INDIAN BANK(607105)
SubTotal 152220 152220
Total 153660 153660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1679301 Bank of Baroda BARB0TIRUVN TIRUVANNAMALAI, TAMILNADU 1440
2 THANDARAMPET TN2906009_210323APB_FTO_1679301 Indian Bank IDIB000T094 IB Thanipadi 17292
3 THANDARAMPET TN2906009_210323APB_FTO_1679301 Indian Bank IDIB000T094 THANIPADI 134928

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