Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090123APB_FTO_1414847
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 THALAINAYAR TN-14-005-018-018/10-A
(THAMARAIPULAM) 		2914005000NRG23090120232125315 09/01/2023 Rani.K 2914005WL044418 Rani.K 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Rani.K INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-018-018/106-A
(THAMARAIPULAM) 		2914005000NRG23090120232125316 09/01/2023 Roopavathi 2914005WL044418 Roopavathi 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Roopavathi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-018-018/111-A
(THAMARAIPULAM) 		2914005000NRG23090120232125319 09/01/2023 SELLAMMAL 2914005WL044418 SELLAMMAL 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 SELLAMMAL INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-018-018/112-A
(THAMARAIPULAM) 		2914005000NRG23090120232125320 09/01/2023 Saroja 2914005WL044418 Saroja 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-018-018/114-A
(THAMARAIPULAM) 		2914005000NRG23090120232125321 09/01/2023 SAROJA 2914005WL044418 SAROJA 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 SAROJA INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-018-018/121-A
(THAMARAIPULAM) 		2914005000NRG23090120232125322 09/01/2023 Nagarethinam 2914005WL044418 Nagarethinam 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Nagarethinam INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-018-018/138-A
(THAMARAIPULAM) 		2914005000NRG23090120232125323 09/01/2023 VADUGHAMMAL 2914005WL044418 VADUGHAMMAL 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 VADUGHAMMAL INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-018-018/144-A
(THAMARAIPULAM) 		2914005000NRG23090120232125324 09/01/2023 Vasantha 2914005WL044418 Vasantha 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-018-018/155-A
(THAMARAIPULAM) 		2914005000NRG23090120232125325 09/01/2023 BHUVANESWARI 2914005WL044418 BHUVANESWARI 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THALAINAYAR TN-14-005-018-018/162-A
(THAMARAIPULAM) 		2914005000NRG23090120232125327 09/01/2023 Kalaiselvi.S 2914005WL044418 Kalaiselvi.S 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Kalaiselvi.S INDIA POST PAYMENTS BANK LIMITED(508528)
11 THALAINAYAR TN-14-005-018-018/164-A
(THAMARAIPULAM) 		2914005000NRG23090120232125328 09/01/2023 Rajeshwari.M 2914005WL044418 Rajeshwari.M 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Rajeshwari.M INDIA POST PAYMENTS BANK LIMITED(508528)
12 THALAINAYAR TN-14-005-018-018/179-A
(THAMARAIPULAM) 		2914005000NRG23090120232125329 09/01/2023 Packiyam.J 2914005WL044418 Packiyam.J 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Packiyam.J INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-018-018/188-A
(THAMARAIPULAM) 		2914005000NRG23090120232125332 09/01/2023 Panneerselvam 2914005WL044418 Panneerselvam 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Panneerselvam INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-018-018/196-A
(THAMARAIPULAM) 		2914005000NRG23090120232125334 09/01/2023 Logu.V 2914005WL044418 Logu.V 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Logu.V INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-018-018/201-A
(THAMARAIPULAM) 		2914005000NRG23090120232125335 09/01/2023 Samuthiravalli 2914005WL044418 Samuthiravalli 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 Samuthiravalli INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-018-018/202-A
(THAMARAIPULAM) 		2914005000NRG23090120232125336 09/01/2023 SHANMUGAM 2914005WL044418 SHANMUGAM 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 SHANMUGAM INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-018-018/203-A
(THAMARAIPULAM) 		2914005000NRG23090120232125337 09/01/2023 NAGAPPAN 2914005WL044418 NAGAPPAN 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 NAGAPPAN INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-018-018/213-A
(THAMARAIPULAM) 		2914005000NRG23090120232125338 09/01/2023 Revathi.S 2914005WL044418 Revathi.S 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 Revathi.S INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-018-018/216-A
(THAMARAIPULAM) 		2914005000NRG23090120232125339 09/01/2023 Panchanathan 2914005WL044418 Panchanathan 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 Panchanathan INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-018-018/216-A
(THAMARAIPULAM) 		2914005000NRG23090120232125340 09/01/2023 Parvathi.P 2914005WL044418 Parvathi.P 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Parvathi.P INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-018-018/218-A
(THAMARAIPULAM) 		2914005000NRG23090120232125341 09/01/2023 Kala 2914005WL044418 Kala 00176 IDIB000K100 960 960 Processed 01/02/2023 018558837 Kala CANARA BANK(508532)
22 THALAINAYAR TN-14-005-018-018/219-A
(THAMARAIPULAM) 		2914005000NRG23090120232125342 09/01/2023 Kamatchi 2914005WL044418 Kamatchi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Kamatchi INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-018-018/220-A
(THAMARAIPULAM) 		2914005000NRG23090120232125343 09/01/2023 Susila 2914005WL044418 Susila 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Susila INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-018-018/221-A
(THAMARAIPULAM) 		2914005000NRG23090120232125344 09/01/2023 Saroja.M 2914005WL044418 Saroja.M 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Saroja.M INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-018-018/223-A
(THAMARAIPULAM) 		2914005000NRG23090120232125346 09/01/2023 Chithra 2914005WL044418 Chithra 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Chithra INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-018-018/229-A
(THAMARAIPULAM) 		2914005000NRG23090120232125348 09/01/2023 Krishnammal.T 2914005WL044418 Krishnammal.T 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Krishnammal.T INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-018-018/230-A
(THAMARAIPULAM) 		2914005000NRG23090120232125349 09/01/2023 PETHAPERUMAL 2914005WL044418 PETHAPERUMAL 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 PETHAPERUMAL INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-018-018/232-A
(THAMARAIPULAM) 		2914005000NRG23090120232125350 09/01/2023 SELVI 2914005WL044418 SELVI 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THALAINAYAR TN-14-005-018-018/238-A
(THAMARAIPULAM) 		2914005000NRG23090120232125351 09/01/2023 NATARAJAN 2914005WL044418 NATARAJAN 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 NATARAJAN INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-018-018/245-A
(THAMARAIPULAM) 		2914005000NRG23090120232125353 09/01/2023 Mallika 2914005WL044418 Mallika 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Mallika INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-018-018/248-A
(THAMARAIPULAM) 		2914005000NRG23090120232125354 09/01/2023 PADMAVATHI 2914005WL044418 PADMAVATHI 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 PADMAVATHI INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-018-018/249-A
(THAMARAIPULAM) 		2914005000NRG23090120232125355 09/01/2023 VIJAYALAKSHMI 2914005WL044418 VIJAYALAKSHMI 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-018-018/253-A
(THAMARAIPULAM) 		2914005000NRG23090120232125357 09/01/2023 SAKTHI 2914005WL044418 SAKTHI 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 SAKTHI INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-018-018/262-A
(THAMARAIPULAM) 		2914005000NRG23090120232125358 09/01/2023 GOVINTHASAMY 2914005WL044418 GOVINTHASAMY 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 GOVINTHASAMY INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-018-018/267-A
(THAMARAIPULAM) 		2914005000NRG23090120232125359 09/01/2023 Anjammal 2914005WL044418 Anjammal 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Anjammal INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-018-018/270-A
(THAMARAIPULAM) 		2914005000NRG23090120232125360 09/01/2023 JAYA 2914005WL044418 JAYA 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 JAYA INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-018-018/285-A
(THAMARAIPULAM) 		2914005000NRG23090120232125361 09/01/2023 PAPPAMMAL 2914005WL044418 PAPPAMMAL 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 PAPPAMMAL INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-018-018/294-A
(THAMARAIPULAM) 		2914005000NRG23090120232125363 09/01/2023 Anjammal 2914005WL044418 Anjammal 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Anjammal INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-018-018/297-A
(THAMARAIPULAM) 		2914005000NRG23090120232125364 09/01/2023 Saraswathi 2914005WL044418 Saraswathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Saraswathi INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-018-018/298-A
(THAMARAIPULAM) 		2914005000NRG23090120232125365 09/01/2023 Parameshwari.E 2914005WL044418 Parameshwari.E 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Parameshwari.E INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-018-018/303-A
(THAMARAIPULAM) 		2914005000NRG23090120232125366 09/01/2023 Santhanameri 2914005WL044418 Santhanameri 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Santhanameri INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-018-018/305-A
(THAMARAIPULAM) 		2914005000NRG23090120232125367 09/01/2023 Vetheswari 2914005WL044418 Vetheswari 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Vetheswari INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-018-018/313-A
(THAMARAIPULAM) 		2914005000NRG23090120232125368 09/01/2023 Saroja 2914005WL044418 Saroja 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-018-018/318-A
(THAMARAIPULAM) 		2914005000NRG23090120232125369 09/01/2023 Sujatha.P 2914005WL044418 Sujatha.P 00176 IDIB000K100 1405 1405 Processed 02/02/2023 018558837 Sujatha.P INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-018-018/320-A
(THAMARAIPULAM) 		2914005000NRG23090120232125370 09/01/2023 EDUMBAN 2914005WL044418 EDUMBAN 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 EDUMBAN INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-018-018/324-A
(THAMARAIPULAM) 		2914005000NRG23090120232125371 09/01/2023 Vijaya 2914005WL044418 Vijaya 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-018-018/326-A
(THAMARAIPULAM) 		2914005000NRG23090120232125372 09/01/2023 Sumathi 2914005WL044418 Sumathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-018-018/327-A
(THAMARAIPULAM) 		2914005000NRG23090120232125373 09/01/2023 Krishnammal.T 2914005WL044418 Krishnammal.T 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Krishnammal.T INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-018-018/331-A
(THAMARAIPULAM) 		2914005000NRG23090120232125374 09/01/2023 Muthammal 2914005WL044418 Muthammal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Muthammal INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-018-018/337-A
(THAMARAIPULAM) 		2914005000NRG23090120232125375 09/01/2023 Muthulakshumi 2914005WL044418 Muthulakshumi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Muthulakshumi INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-018-018/354-A
(THAMARAIPULAM) 		2914005000NRG23090120232125376 09/01/2023 Chithra.S 2914005WL044418 Chithra.S 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Chithra.S INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-018-018/357-A
(THAMARAIPULAM) 		2914005000NRG23090120232125377 09/01/2023 Selvi.M 2914005WL044418 Selvi.M 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Selvi.M INDIA POST PAYMENTS BANK LIMITED(508528)
53 THALAINAYAR TN-14-005-018-018/535
(THAMARAIPULAM) 		2914005000NRG23090120232125380 09/01/2023 Vijaya 2914005WL044418 Vijaya 00176 IDIB000K100 240 240 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-018-018/60-A
(THAMARAIPULAM) 		2914005000NRG23090120232125382 09/01/2023 SELVAMANI 2914005WL044418 SELVAMANI 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 SELVAMANI INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-018-018/63-A
(THAMARAIPULAM) 		2914005000NRG23090120232125384 09/01/2023 Kasiyammal.P 2914005WL044418 Kasiyammal.P 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kasiyammal.P INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-018-018/65
(THAMARAIPULAM) 		2914005000NRG23090120232125385 09/01/2023 VISWANATHAN 2914005WL044418 VISWANATHAN 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 VISWANATHAN INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-018-018/66-A
(THAMARAIPULAM) 		2914005000NRG23090120232125386 09/01/2023 Kalimuthu.K 2914005WL044418 Kalimuthu.K 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Kalimuthu.K INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-018-018/69-A
(THAMARAIPULAM) 		2914005000NRG23090120232125387 09/01/2023 Uma 2914005WL044418 Uma 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Uma INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-018-018/71-A
(THAMARAIPULAM) 		2914005000NRG23090120232125388 09/01/2023 Vadugambal 2914005WL044418 Vadugambal 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Vadugambal INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-018-018/8-A
(THAMARAIPULAM) 		2914005000NRG23090120232125390 09/01/2023 Gandhimathi 2914005WL044418 Gandhimathi 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Gandhimathi INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-018-018/82-A
(THAMARAIPULAM) 		2914005000NRG23090120232125391 09/01/2023 SUTHA 2914005WL044418 SUTHA 00176 IDIB000K100 281 281 Processed 02/02/2023 018558837 SUTHA INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-018-018/83-A
(THAMARAIPULAM) 		2914005000NRG23090120232125392 09/01/2023 Indhirani 2914005WL044418 Indhirani 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Indhirani INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-018-018/85-A
(THAMARAIPULAM) 		2914005000NRG23090120232125393 09/01/2023 Jayacitra 2914005WL044418 Jayacitra 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Jayacitra INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-018-018/87-A
(THAMARAIPULAM) 		2914005000NRG23090120232125394 09/01/2023 VALARMATHI 2914005WL044418 VALARMATHI 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 VALARMATHI INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-018-018/90-A
(THAMARAIPULAM) 		2914005000NRG23090120232125395 09/01/2023 RAJENDRAN 2914005WL044418 RAJENDRAN 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 RAJENDRAN INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-018-018/91-A
(THAMARAIPULAM) 		2914005000NRG23090120232125397 09/01/2023 Revathi 2914005WL044418 Revathi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Revathi INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-018-018/92-A
(THAMARAIPULAM) 		2914005000NRG23090120232125398 09/01/2023 Chitra 2914005WL044418 Chitra 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-018-018/95-A
(THAMARAIPULAM) 		2914005000NRG23090120232125399 09/01/2023 SAROJA 2914005WL044418 SAROJA 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 SAROJA INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-018-018/96-A
(THAMARAIPULAM) 		2914005000NRG23090120232125400 09/01/2023 Alipappa.T 2914005WL044418 Alipappa.T 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Alipappa.T INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-018-018/97-A
(THAMARAIPULAM) 		2914005000NRG23090120232125401 09/01/2023 Ponnusami 2914005WL044418 Ponnusami 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Ponnusami INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-018-018/98-A
(THAMARAIPULAM) 		2914005000NRG23090120232125402 09/01/2023 Selvi 2914005WL044418 Selvi 00176 IDIB000K100 480 480 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-018-019/391
(THAMARAIPULAM) 		2914005000NRG23090120232125404 09/01/2023 Raveendira 2914005WL044418 Raveendira 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Raveendira INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-018-019/398
(THAMARAIPULAM) 		2914005000NRG23090120232125406 09/01/2023 Nagavalli 2914005WL044418 Nagavalli 00176 IDIB000K100 720 720 Processed 02/02/2023 018558837 Nagavalli INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-018-019/428
(THAMARAIPULAM) 		2914005000NRG23090120232125407 09/01/2023 Kalaiyarasi 2914005WL044418 Kalaiyarasi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Kalaiyarasi INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-018-019/445
(THAMARAIPULAM) 		2914005000NRG23090120232125408 09/01/2023 Sarmila 2914005WL044418 Sarmila 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Sarmila INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-018-019/449
(THAMARAIPULAM) 		2914005000NRG23090120232125409 09/01/2023 Manjula 2914005WL044418 Manjula 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-018-019/456
(THAMARAIPULAM) 		2914005000NRG23090120232125410 09/01/2023 Uma 2914005WL044418 Uma 00176 IDIB000K100 1200 1200 Processed 02/02/2023 018558837 Uma INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-018-022/399
(THAMARAIPULAM) 		2914005000NRG23090120232125421 09/01/2023 Dhanapakkiyam 2914005WL044418 Dhanapakkiyam 00176 IDIB000K100 960 960 Processed 02/02/2023 018558837 Dhanapakkiyam INDIAN BANK(607105)
SubTotal 75296 75296
79 THALAINAYAR TN-14-005-018-019/508
(THAMARAIPULAM) 		2914005000NRG23090120232125420 09/01/2023 Shakila 2914005WL044418 Shakila 00177 IOBA0000618 1200 1200 Processed 02/02/2023 018558837 Shakila INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 76496 76496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090123APB_FTO_1414847 Indian Bank IDIB000K100 KALLIMEDU 75296
2 THALAINAYAR TN2914005_090123APB_FTO_1414847 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 1200

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