Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270323APB_FTO_1702087
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 Thellar TN-06-015-053-004/738-A
(Thenkarai) 		2906015000NRG23270320234947388 27/03/2023 Shanthi 2906015WL115283 Shanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
2 Thellar TN-06-015-053-004/755-A
(Thenkarai) 		2906015000NRG23270320234947389 27/03/2023 Govindammal 2906015WL115283 Govindammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
3 Thellar TN-06-015-053-004/782-A
(Thenkarai) 		2906015000NRG23270320234947390 27/03/2023 Roja 2906015WL115283 Roja 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Roja INDIAN BANK(607105)
4 Thellar TN-06-015-053-004/783-A
(Thenkarai) 		2906015000NRG23270320234947391 27/03/2023 Ellammal 2906015WL115283 Ellammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
5 Thellar TN-06-015-053-004/784-A
(Thenkarai) 		2906015000NRG23270320234947392 27/03/2023 Roja 2906015WL115283 Roja 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Roja INDIAN BANK(607105)
6 Thellar TN-06-015-053-004/785-A
(Thenkarai) 		2906015000NRG23270320234947393 27/03/2023 Mariyammal 2906015WL115283 Mariyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
7 Thellar TN-06-015-053-004/788-A
(Thenkarai) 		2906015000NRG23270320234947394 27/03/2023 Anjali 2906015WL115283 Anjali 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Anjali INDIAN BANK(607105)
8 Thellar TN-06-015-053-004/789-A
(Thenkarai) 		2906015000NRG23270320234947395 27/03/2023 Mariyammal 2906015WL115283 Mariyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
9 Thellar TN-06-015-053-004/791-A
(Thenkarai) 		2906015000NRG23270320234947396 27/03/2023 Kamatchi 2906015WL115283 Kamatchi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kamatchi INDIAN BANK(607105)
10 Thellar TN-06-015-053-004/792-A
(Thenkarai) 		2906015000NRG23270320234947397 27/03/2023 Chitra 2906015WL115283 Chitra 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
11 Thellar TN-06-015-053-004/793-A
(Thenkarai) 		2906015000NRG23270320234947398 27/03/2023 Geetha 2906015WL115283 Geetha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Geetha INDIAN BANK(607105)
12 Thellar TN-06-015-053-004/794-A
(Thenkarai) 		2906015000NRG23270320234947399 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
13 Thellar TN-06-015-053-004/802-A
(Thenkarai) 		2906015000NRG23270320234947400 27/03/2023 Radha 2906015WL115283 Radha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
14 Thellar TN-06-015-053-004/803-A
(Thenkarai) 		2906015000NRG23270320234947401 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
15 Thellar TN-06-015-053-004/804-A
(Thenkarai) 		2906015000NRG23270320234947402 27/03/2023 Veerammal 2906015WL115283 Veerammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Veerammal INDIAN BANK(607105)
16 Thellar TN-06-015-053-004/810-A
(Thenkarai) 		2906015000NRG23270320234947403 27/03/2023 Subhulakshmi 2906015WL115283 Subhulakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Subhulakshmi INDIAN BANK(607105)
17 Thellar TN-06-015-053-004/813-A
(Thenkarai) 		2906015000NRG23270320234947404 27/03/2023 Muniyammal 2906015WL115283 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
18 Thellar TN-06-015-053-004/821-A
(Thenkarai) 		2906015000NRG23270320234947405 27/03/2023 Chithara 2906015WL115283 Chithara 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chithara INDIAN BANK(607105)
19 Thellar TN-06-015-053-004/822-A
(Thenkarai) 		2906015000NRG23270320234947406 27/03/2023 Sathiya 2906015WL115283 Sathiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
20 Thellar TN-06-015-053-004/839-A
(Thenkarai) 		2906015000NRG23270320234947407 27/03/2023 Sangeetha 2906015WL115283 Sangeetha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
21 Thellar TN-06-015-053-004/840-A
(Thenkarai) 		2906015000NRG23270320234947408 27/03/2023 Jayapal 2906015WL115283 Jayapal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jayapal INDIAN BANK(607105)
22 Thellar TN-06-015-053-004/871-A
(Thenkarai) 		2906015000NRG23270320234947409 27/03/2023 Ranjeetha 2906015WL115283 Ranjeetha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ranjeetha INDIAN BANK(607105)
23 Thellar TN-06-015-053-004/877-A
(Thenkarai) 		2906015000NRG23270320234947410 27/03/2023 Sathiya 2906015WL115283 Sathiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
24 Thellar TN-06-015-053-004/878-A
(Thenkarai) 		2906015000NRG23270320234947411 27/03/2023 Chithia 2906015WL115283 Chithia 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chithia INDIAN BANK(607105)
25 Thellar TN-06-015-053-004/879-A
(Thenkarai) 		2906015000NRG23270320234947412 27/03/2023 Sathiya 2906015WL115283 Sathiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
26 Thellar TN-06-015-053-004/880-A
(Thenkarai) 		2906015000NRG23270320234947413 27/03/2023 Sowndiraya 2906015WL115283 Sowndiraya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sowndiraya INDIAN BANK(607105)
27 Thellar TN-06-015-053-004/881-A
(Thenkarai) 		2906015000NRG23270320234947414 27/03/2023 KUppammal 2906015WL115283 KUppammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 KUppammal INDIAN BANK(607105)
28 Thellar TN-06-015-053-004/885-A
(Thenkarai) 		2906015000NRG23270320234947415 27/03/2023 Munusamy 2906015WL115283 Munusamy 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Munusamy INDIAN BANK(607105)
29 Thellar TN-06-015-053-004/903-A
(Thenkarai) 		2906015000NRG23270320234947416 27/03/2023 vijaya 2906015WL115283 vijaya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 vijaya INDIAN BANK(607105)
30 Thellar TN-06-015-053-004/921-A
(Thenkarai) 		2906015000NRG23270320234947417 27/03/2023 pavithra 2906015WL115283 pavithra 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730481 pavithra CENTRAL BANK OF INDIA(607115)
31 Thellar TN-06-015-053-004/923-A
(Thenkarai) 		2906015000NRG23270320234947418 27/03/2023 Amul 2906015WL115283 Amul 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Amul INDIAN BANK(607105)
32 Thellar TN-06-015-053-004/924-A
(Thenkarai) 		2906015000NRG23270320234947419 27/03/2023 Govindammal 2906015WL115283 Govindammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
33 Thellar TN-06-015-053-005/760-A
(Thenkarai) 		2906015000NRG23270320234947422 27/03/2023 Sulochana 2906015WL115283 Sulochana 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sulochana INDIAN BANK(607105)
34 Thellar TN-06-015-053-053/126-A
(Thenkarai) 		2906015000NRG23270320234947423 27/03/2023 Selvi 2906015WL115283 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
35 Thellar TN-06-015-053-053/140-A
(Thenkarai) 		2906015000NRG23270320234947424 27/03/2023 Omshakthi 2906015WL115283 Omshakthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Omshakthi INDIAN BANK(607105)
36 Thellar TN-06-015-053-053/142-A
(Thenkarai) 		2906015000NRG23270320234947425 27/03/2023 Mageshwari 2906015WL115283 Mageshwari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mageshwari INDIAN BANK(607105)
37 Thellar TN-06-015-053-053/175-A
(Thenkarai) 		2906015000NRG23270320234947426 27/03/2023 Selvi 2906015WL115283 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
38 Thellar TN-06-015-053-053/181-A
(Thenkarai) 		2906015000NRG23270320234947427 27/03/2023 Vijiya 2906015WL115283 Vijiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vijiya INDIAN BANK(607105)
39 Thellar TN-06-015-053-053/205-A
(Thenkarai) 		2906015000NRG23270320234947428 27/03/2023 Kattammal 2906015WL115283 Kattammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kattammal INDIAN BANK(607105)
40 Thellar TN-06-015-053-053/234-a
(Thenkarai) 		2906015000NRG23270320234947429 27/03/2023 Muniyammal 2906015WL115283 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
41 Thellar TN-06-015-053-053/257-A
(Thenkarai) 		2906015000NRG23270320234947430 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
42 Thellar TN-06-015-053-053/266-A
(Thenkarai) 		2906015000NRG23270320234947431 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
43 Thellar TN-06-015-053-053/352-A
(Thenkarai) 		2906015000NRG23270320234947432 27/03/2023 Magesh 2906015WL115283 Magesh 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Magesh INDIAN BANK(607105)
44 Thellar TN-06-015-053-053/385-a
(Thenkarai) 		2906015000NRG23270320234947433 27/03/2023 Karpagam 2906015WL115283 Karpagam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Karpagam STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-053-053/412-a
(Thenkarai) 		2906015000NRG23270320234947434 27/03/2023 Vellachi 2906015WL115283 Vellachi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vellachi INDIAN BANK(607105)
46 Thellar TN-06-015-053-053/423-A
(Thenkarai) 		2906015000NRG23270320234947435 27/03/2023 Magesh 2906015WL115283 Magesh 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Magesh INDIAN BANK(607105)
47 Thellar TN-06-015-053-053/426-A
(Thenkarai) 		2906015000NRG23270320234947436 27/03/2023 Ellappan 2906015WL115283 Ellappan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ellappan INDIAN BANK(607105)
48 Thellar TN-06-015-053-053/427-A
(Thenkarai) 		2906015000NRG23270320234947437 27/03/2023 Ellammal 2906015WL115283 Ellammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
49 Thellar TN-06-015-053-053/428-A
(Thenkarai) 		2906015000NRG23270320234947438 27/03/2023 Adilakshmi 2906015WL115283 Adilakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Adilakshmi INDIAN BANK(607105)
50 Thellar TN-06-015-053-053/429-a
(Thenkarai) 		2906015000NRG23270320234947439 27/03/2023 Anjala 2906015WL115283 Anjala 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Anjala INDIAN BANK(607105)
51 Thellar TN-06-015-053-053/434-A
(Thenkarai) 		2906015000NRG23270320234947440 27/03/2023 Pazhaniyammal 2906015WL115283 Pazhaniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Pazhaniyammal INDIAN BANK(607105)
52 Thellar TN-06-015-053-053/435-A
(Thenkarai) 		2906015000NRG23270320234947441 27/03/2023 Vellachi 2906015WL115283 Vellachi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vellachi INDIAN BANK(607105)
53 Thellar TN-06-015-053-053/436-A
(Thenkarai) 		2906015000NRG23270320234947442 27/03/2023 Muniyammal 2906015WL115283 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
54 Thellar TN-06-015-053-053/437-a
(Thenkarai) 		2906015000NRG23270320234947443 27/03/2023 Kaliammal 2906015WL115283 Kaliammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kaliammal INDIAN BANK(607105)
55 Thellar TN-06-015-053-053/438-A
(Thenkarai) 		2906015000NRG23270320234947444 27/03/2023 Vijaya 2906015WL115283 Vijaya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
56 Thellar TN-06-015-053-053/439-A
(Thenkarai) 		2906015000NRG23270320234947445 27/03/2023 Kannu 2906015WL115283 Kannu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kannu INDIAN BANK(607105)
57 Thellar TN-06-015-053-053/440-A
(Thenkarai) 		2906015000NRG23270320234947446 27/03/2023 Ellappan 2906015WL115283 Ellappan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ellappan INDIAN BANK(607105)
58 Thellar TN-06-015-053-053/443-A
(Thenkarai) 		2906015000NRG23270320234947447 27/03/2023 Mariyammal 2906015WL115283 Mariyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
59 Thellar TN-06-015-053-053/445-A
(Thenkarai) 		2906015000NRG23270320234947448 27/03/2023 Ellammal 2906015WL115283 Ellammal 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
60 Thellar TN-06-015-053-053/447-A
(Thenkarai) 		2906015000NRG23270320234947449 27/03/2023 Selvi 2906015WL115283 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
61 Thellar TN-06-015-053-053/448-A
(Thenkarai) 		2906015000NRG23270320234947450 27/03/2023 Ellammal 2906015WL115283 Ellammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
62 Thellar TN-06-015-053-053/449-A
(Thenkarai) 		2906015000NRG23270320234947451 27/03/2023 M Santhi 2906015WL115283 M Santhi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 M Santhi INDIAN BANK(607105)
63 Thellar TN-06-015-053-053/450-A
(Thenkarai) 		2906015000NRG23270320234947452 27/03/2023 Ellammal 2906015WL115283 Ellammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
64 Thellar TN-06-015-053-053/451-A
(Thenkarai) 		2906015000NRG23270320234947453 27/03/2023 Mariyammal 2906015WL115283 Mariyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
65 Thellar TN-06-015-053-053/455-A
(Thenkarai) 		2906015000NRG23270320234947454 27/03/2023 Muniyammal 2906015WL115283 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
66 Thellar TN-06-015-053-053/460-A
(Thenkarai) 		2906015000NRG23270320234947455 27/03/2023 Shanthi 2906015WL115283 Shanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
67 Thellar TN-06-015-053-053/466-A
(Thenkarai) 		2906015000NRG23270320234947456 27/03/2023 Muniyammal 2906015WL115283 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
68 Thellar TN-06-015-053-053/471-A
(Thenkarai) 		2906015000NRG23270320234947457 27/03/2023 Mageshwari 2906015WL115283 Mageshwari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mageshwari INDIAN BANK(607105)
69 Thellar TN-06-015-053-053/482-A
(Thenkarai) 		2906015000NRG23270320234947458 27/03/2023 Selliyammal 2906015WL115283 Selliyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selliyammal INDIAN BANK(607105)
70 Thellar TN-06-015-053-053/486-A
(Thenkarai) 		2906015000NRG23270320234947459 27/03/2023 Muniyammal 2906015WL115283 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
71 Thellar TN-06-015-053-053/488-A
(Thenkarai) 		2906015000NRG23270320234947460 27/03/2023 Muniyamal 2906015WL115283 Muniyamal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyamal INDIAN BANK(607105)
72 Thellar TN-06-015-053-053/504-A
(Thenkarai) 		2906015000NRG23270320234947461 27/03/2023 Muniyammal 2906015WL115283 Muniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
73 Thellar TN-06-015-053-053/506-A
(Thenkarai) 		2906015000NRG23270320234947462 27/03/2023 Sangeetha 2906015WL115283 Sangeetha 00176 IDIB000M105 1405 1405 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
74 Thellar TN-06-015-053-053/518-A
(Thenkarai) 		2906015000NRG23270320234947463 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
75 Thellar TN-06-015-053-053/519-A
(Thenkarai) 		2906015000NRG23270320234947464 27/03/2023 Chitra 2906015WL115283 Chitra 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
76 Thellar TN-06-015-053-053/520-a
(Thenkarai) 		2906015000NRG23270320234947465 27/03/2023 Selvi 2906015WL115283 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
77 Thellar TN-06-015-053-053/521-A
(Thenkarai) 		2906015000NRG23270320234947466 27/03/2023 Valli 2906015WL115283 Valli 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
78 Thellar TN-06-015-053-053/525-a
(Thenkarai) 		2906015000NRG23270320234947467 27/03/2023 P Govindammal 2906015WL115283 P Govindammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 P Govindammal INDIAN BANK(607105)
79 Thellar TN-06-015-053-053/560-A
(Thenkarai) 		2906015000NRG23270320234947468 27/03/2023 Kottammal 2906015WL115283 Kottammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kottammal INDIAN BANK(607105)
80 Thellar TN-06-015-053-053/566-A
(Thenkarai) 		2906015000NRG23270320234947469 27/03/2023 Kuppammal 2906015WL115283 Kuppammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kuppammal INDIAN BANK(607105)
81 Thellar TN-06-015-053-053/568-a
(Thenkarai) 		2906015000NRG23270320234947470 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
82 Thellar TN-06-015-053-053/569-a
(Thenkarai) 		2906015000NRG23270320234947471 27/03/2023 Selvi 2906015WL115283 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
83 Thellar TN-06-015-053-053/570-A
(Thenkarai) 		2906015000NRG23270320234947472 27/03/2023 Shanthi 2906015WL115283 Shanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
84 Thellar TN-06-015-053-053/572-A
(Thenkarai) 		2906015000NRG23270320234947473 27/03/2023 Kutti 2906015WL115283 Kutti 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kutti INDIAN BANK(607105)
85 Thellar TN-06-015-053-053/574-a
(Thenkarai) 		2906015000NRG23270320234947474 27/03/2023 Kaliyammal 2906015WL115283 Kaliyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kaliyammal INDIAN BANK(607105)
86 Thellar TN-06-015-053-053/581-a
(Thenkarai) 		2906015000NRG23270320234947475 27/03/2023 Shanthi 2906015WL115283 Shanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
87 Thellar TN-06-015-053-053/608-A
(Thenkarai) 		2906015000NRG23270320234947476 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
88 Thellar TN-06-015-053-053/609-A
(Thenkarai) 		2906015000NRG23270320234947477 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
89 Thellar TN-06-015-053-053/612-A
(Thenkarai) 		2906015000NRG23270320234947478 27/03/2023 Vijiya 2906015WL115283 Vijiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vijiya INDIAN BANK(607105)
90 Thellar TN-06-015-053-053/613-A
(Thenkarai) 		2906015000NRG23270320234947479 27/03/2023 Allimuthu 2906015WL115283 Allimuthu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Allimuthu INDIAN BANK(607105)
91 Thellar TN-06-015-053-053/616-A
(Thenkarai) 		2906015000NRG23270320234947480 27/03/2023 Lakshmi 2906015WL115283 Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
92 Thellar TN-06-015-053-053/618-a
(Thenkarai) 		2906015000NRG23270320234947481 27/03/2023 Santhi 2906015WL115283 Santhi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
93 Thellar TN-06-015-053-053/638-A
(Thenkarai) 		2906015000NRG23270320234947482 27/03/2023 Vijiya 2906015WL115283 Vijiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vijiya INDIAN BANK(607105)
94 Thellar TN-06-015-053-053/642-a
(Thenkarai) 		2906015000NRG23270320234947483 27/03/2023 Nagammal 2906015WL115283 Nagammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
95 Thellar TN-06-015-053-053/665-A
(Thenkarai) 		2906015000NRG23270320234947484 27/03/2023 Shanthi 2906015WL115283 Shanthi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
96 Thellar TN-06-015-053-053/684-A
(Thenkarai) 		2906015000NRG23270320234947485 27/03/2023 Ravi 2906015WL115283 Ravi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ravi INDIAN BANK(607105)
97 Thellar TN-06-015-053-053/685-A
(Thenkarai) 		2906015000NRG23270320234947486 27/03/2023 Punitha 2906015WL115283 Punitha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Punitha INDIAN BANK(607105)
98 Thellar TN-06-015-053-053/693-A
(Thenkarai) 		2906015000NRG23270320234947487 27/03/2023 Sathiya 2906015WL115283 Sathiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
99 Thellar TN-06-015-053-053/694-A
(Thenkarai) 		2906015000NRG23270320234947488 27/03/2023 Kanniyammal 2906015WL115283 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kanniyammal INDIAN BANK(607105)
100 Thellar TN-06-015-053-053/698-A
(Thenkarai) 		2906015000NRG23270320234947489 27/03/2023 Bhuvaneshwari 2906015WL115283 Bhuvaneshwari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Bhuvaneshwari INDIAN BANK(607105)
101 Thellar TN-06-015-053-053/715-A
(Thenkarai) 		2906015000NRG23270320234947490 27/03/2023 Muniammal 2906015WL115283 Muniammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muniammal INDIAN BANK(607105)
102 Thellar TN-06-015-053-053/84-A
(Thenkarai) 		2906015000NRG23270320234947491 27/03/2023 Mariyammal 2906015WL115283 Mariyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
103 Thellar TN-06-015-053-053/88-A
(Thenkarai) 		2906015000NRG23270320234947492 27/03/2023 Panjalai 2906015WL115283 Panjalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Panjalai INDIAN BANK(607105)
104 Thellar TN-06-015-053-053/91-a
(Thenkarai) 		2906015000NRG23270320234947493 27/03/2023 Sangeetha 2906015WL115283 Sangeetha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
SubTotal 114265 114265
105 Thellar TN-06-015-053-004/926-A
(Thenkarai) 		2906015000NRG23270320234947421 27/03/2023 Kamatchi 2906015WL115283 Kamatchi 00415 SBIN0007581 1100 1100 Processed 31/03/2023 025730481 Kamatchi INDIAN BANK(607105)
SubTotal 1100 1100
Total 115365 115365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270323APB_FTO_1702087 Indian Bank IDIB000M105 IB, Mazhaiyur 39160
2 Thellar TN2906015_270323APB_FTO_1702087 Indian Bank IDIB000M105 MAZHAIYUR 75105
3 Thellar TN2906015_270323APB_FTO_1702087 State Bank of India SBIN0007581 VALLAM 1100

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