Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_230822APB_FTO_762074
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-06-005-001-001/10-A
(Adamangalam) 		2906005000NRG23230820222163849 23/08/2022 Gandhimathi 2906005WL053993 Gandhimathi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Gandhimathi INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-001-001/1022-A
(Adamangalam) 		2906005000NRG23230820222163850 23/08/2022 Gowri 2906005WL053993 Gowri 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-001-001/1067-A
(Adamangalam) 		2906005000NRG23230820222163852 23/08/2022 Krishnan 2906005WL053993 Krishnan 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Krishnan INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-001-001/1074-A
(Adamangalam) 		2906005000NRG23230820222163853 23/08/2022 Prakasam 2906005WL053993 Prakasam 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Prakasam INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-001-001/1082-A
(Adamangalam) 		2906005000NRG23230820222163854 23/08/2022 Pavithra 2906005WL053993 Pavithra 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Pavithra INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-001-001/1097-A
(Adamangalam) 		2906005000NRG23230820222163857 23/08/2022 Vinothkumar 2906005WL053993 Vinothkumar 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Vinothkumar INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-001-001/1106-A
(Adamangalam) 		2906005000NRG23230820222163858 23/08/2022 Vinitha 2906005WL053993 Vinitha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Vinitha INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-001-001/1129-A
(Adamangalam) 		2906005000NRG23230820222163859 23/08/2022 Sumathi 2906005WL053993 Sumathi 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-001-001/114-A
(Adamangalam) 		2906005000NRG23230820222163860 23/08/2022 Chinnarasu 2906005WL053993 Chinnarasu 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Chinnarasu INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-001-001/1147-A
(Adamangalam) 		2906005000NRG23230820222163861 23/08/2022 Vasantha 2906005WL053993 Vasantha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-001-001/1150-A
(Adamangalam) 		2906005000NRG23230820222163862 23/08/2022 Valli 2906005WL053993 Valli 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-001-001/1158-A
(Adamangalam) 		2906005000NRG23230820222163863 23/08/2022 Selvarani 2906005WL053993 Selvarani 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Selvarani INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-001-001/1165-A
(Adamangalam) 		2906005000NRG23230820222163864 23/08/2022 Jayaraman 2906005WL053993 Jayaraman 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Jayaraman INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-001-001/1168-A
(Adamangalam) 		2906005000NRG23230820222163865 23/08/2022 Devaki 2906005WL053993 Devaki 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Devaki INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-001-001/1189-A
(Adamangalam) 		2906005000NRG23230820222163866 23/08/2022 Anandavalli 2906005WL053993 Anandavalli 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Anandavalli INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-001-001/125-A
(Adamangalam) 		2906005000NRG23230820222163867 23/08/2022 Parasakthi 2906005WL053993 Parasakthi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Parasakthi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-001-001/132-A
(Adamangalam) 		2906005000NRG23230820222163869 23/08/2022 Latha 2906005WL053993 Latha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Latha INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-001-001/139-A
(Adamangalam) 		2906005000NRG23230820222163871 23/08/2022 Senthil 2906005WL053993 Senthil 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Senthil INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-001-001/144-A
(Adamangalam) 		2906005000NRG23230820222163873 23/08/2022 Godimalli 2906005WL053993 Godimalli 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Godimalli INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-001-001/153-A
(Adamangalam) 		2906005000NRG23230820222163874 23/08/2022 Shanmugam 2906005WL053993 Shanmugam 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Shanmugam INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-001-001/161-A
(Adamangalam) 		2906005000NRG23230820222163875 23/08/2022 Lakshmi 2906005WL053993 Lakshmi 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-001-001/164-A
(Adamangalam) 		2906005000NRG23230820222163876 23/08/2022 Panjavaranam 2906005WL053993 Panjavaranam 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Panjavaranam INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-001-001/169-A
(Adamangalam) 		2906005000NRG23230820222163877 23/08/2022 Chitra 2906005WL053993 Chitra 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Chitra INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-001-001/171-A
(Adamangalam) 		2906005000NRG23230820222163878 23/08/2022 Mageshwari 2906005WL053993 Mageshwari 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Mageshwari INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-001-001/177-A
(Adamangalam) 		2906005000NRG23230820222163880 23/08/2022 Elumalai 2906005WL053993 Elumalai 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Elumalai INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-001-001/177-A
(Adamangalam) 		2906005000NRG23230820222163879 23/08/2022 Rajeshwari 2906005WL053993 Rajeshwari 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Rajeshwari INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-001-001/184-A
(Adamangalam) 		2906005000NRG23230820222163881 23/08/2022 Kalaiyarasi 2906005WL053993 Kalaiyarasi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kalaiyarasi INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-001-001/198-A
(Adamangalam) 		2906005000NRG23230820222163882 23/08/2022 Arumugam 2906005WL053993 Arumugam 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Arumugam INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-001-001/199-A
(Adamangalam) 		2906005000NRG23230820222163883 23/08/2022 Rajamanikkam 2906005WL053993 Rajamanikkam 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Rajamanikkam INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-001-001/216-A
(Adamangalam) 		2906005000NRG23230820222163884 23/08/2022 Ranganayagi 2906005WL053993 Ranganayagi 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Ranganayagi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-001-001/217-A
(Adamangalam) 		2906005000NRG23230820222163885 23/08/2022 Thiruvengidam 2906005WL053993 Thiruvengidam 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Thiruvengidam INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-001-001/225-A
(Adamangalam) 		2906005000NRG23230820222163886 23/08/2022 Vasantha 2906005WL053993 Vasantha 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-001-001/26-A
(Adamangalam) 		2906005000NRG23230820222163887 23/08/2022 Ellammal 2906005WL053993 Ellammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Ellammal INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-001-001/293-A
(Adamangalam) 		2906005000NRG23230820222163888 23/08/2022 Vijaya 2906005WL053993 Vijaya 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-001-001/300-A
(Adamangalam) 		2906005000NRG23230820222163889 23/08/2022 Lakshmi 2906005WL053993 Lakshmi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-001-001/307-A
(Adamangalam) 		2906005000NRG23230820222163890 23/08/2022 Alirani 2906005WL053993 Alirani 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Alirani INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-001-001/31-A
(Adamangalam) 		2906005000NRG23230820222163891 23/08/2022 Santhi 2906005WL053993 Santhi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-001-001/311-A
(Adamangalam) 		2906005000NRG23230820222163892 23/08/2022 Ravi 2906005WL053993 Ravi 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Ravi INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-001-001/361-A
(Adamangalam) 		2906005000NRG23230820222163896 23/08/2022 Parvathi 2906005WL053993 Parvathi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Parvathi INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-001-001/368-A
(Adamangalam) 		2906005000NRG23230820222163897 23/08/2022 Dhandapani 2906005WL053993 Dhandapani 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Dhandapani ICICI BANK LTD(508534)
41 KALASAPAKKAM TN-06-005-001-001/400-A
(Adamangalam) 		2906005000NRG23230820222163898 23/08/2022 Kasiyammal 2906005WL053993 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kasiyammal INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-001-001/417-A
(Adamangalam) 		2906005000NRG23230820222163899 23/08/2022 Sathish 2906005WL053993 Sathish 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sathish INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-001-001/432-A
(Adamangalam) 		2906005000NRG23230820222163902 23/08/2022 Vijiya 2906005WL053993 Vijiya 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Vijiya INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-001-001/489-A
(Adamangalam) 		2906005000NRG23230820222163903 23/08/2022 Krishnaveni 2906005WL053993 Krishnaveni 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Krishnaveni INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-001-001/548-A
(Adamangalam) 		2906005000NRG23230820222163904 23/08/2022 Ranganathan 2906005WL053993 Ranganathan 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Ranganathan INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-001-001/563-A
(Adamangalam) 		2906005000NRG23230820222163905 23/08/2022 Venkatesan 2906005WL053993 Venkatesan 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Venkatesan INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-001-001/575-A
(Adamangalam) 		2906005000NRG23230820222163906 23/08/2022 Pavusa 2906005WL053993 Pavusa 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Pavusa INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-001-001/585-A
(Adamangalam) 		2906005000NRG23230820222163908 23/08/2022 Eswari 2906005WL053993 Eswari 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Eswari INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-001-001/590-A
(Adamangalam) 		2906005000NRG23230820222163909 23/08/2022 Thanjiyammal 2906005WL053993 Thanjiyammal 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Thanjiyammal INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-001-001/604-A
(Adamangalam) 		2906005000NRG23230820222163910 23/08/2022 Renugambal 2906005WL053993 Renugambal 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Renugambal INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-001-001/615-A
(Adamangalam) 		2906005000NRG23230820222163911 23/08/2022 Kasthuri 2906005WL053993 Kasthuri 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kasthuri INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-001-001/62-A
(Adamangalam) 		2906005000NRG23230820222163912 23/08/2022 Panneer 2906005WL053993 Panneer 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Panneer INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-001-001/638-A
(Adamangalam) 		2906005000NRG23230820222163913 23/08/2022 Boopathi 2906005WL053993 Boopathi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Boopathi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-001-001/641-A
(Adamangalam) 		2906005000NRG23230820222163914 23/08/2022 Sambath 2906005WL053993 Sambath 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Sambath INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-001-001/663-A
(Adamangalam) 		2906005000NRG23230820222163916 23/08/2022 Indirani 2906005WL053993 Indirani 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Indirani INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-001-001/665-A
(Adamangalam) 		2906005000NRG23230820222163917 23/08/2022 Bavankumar 2906005WL053993 Bavankumar 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Bavankumar INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-001-001/697-A
(Adamangalam) 		2906005000NRG23230820222163918 23/08/2022 Vijaya 2906005WL053993 Vijaya 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-001-001/706-A
(Adamangalam) 		2906005000NRG23230820222163919 23/08/2022 Kasthuri 2906005WL053993 Kasthuri 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Kasthuri INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-001-001/729-A
(Adamangalam) 		2906005000NRG23230820222163920 23/08/2022 Arumugam 2906005WL053993 Arumugam 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Arumugam INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-001-001/729-A
(Adamangalam) 		2906005000NRG23230820222163921 23/08/2022 Gayathri 2906005WL053993 Gayathri 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Gayathri INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-001-001/734-A
(Adamangalam) 		2906005000NRG23230820222163922 23/08/2022 Annadurai 2906005WL053993 Annadurai 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Annadurai INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-001-001/736-A
(Adamangalam) 		2906005000NRG23230820222163924 23/08/2022 Rajeswari 2906005WL053993 Rajeswari 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Rajeswari INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-001-001/737-A
(Adamangalam) 		2906005000NRG23230820222163925 23/08/2022 Muniyappan 2906005WL053993 Muniyappan 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Muniyappan INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-001-001/784-A
(Adamangalam) 		2906005000NRG23230820222163926 23/08/2022 Rathika 2906005WL053993 Rathika 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Rathika INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-001-001/788-A
(Adamangalam) 		2906005000NRG23230820222163927 23/08/2022 Alamelu 2906005WL053993 Alamelu 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Alamelu INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-001-001/793-A
(Adamangalam) 		2906005000NRG23230820222163928 23/08/2022 Sekar 2906005WL053993 Sekar 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sekar INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-001-001/795-A
(Adamangalam) 		2906005000NRG23230820222163929 23/08/2022 Elumalai 2906005WL053993 Elumalai 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Elumalai INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-001-001/797-A
(Adamangalam) 		2906005000NRG23230820222163930 23/08/2022 Amutha 2906005WL053993 Amutha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Amutha INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-001-001/799-A
(Adamangalam) 		2906005000NRG23230820222163931 23/08/2022 Kasiyammal 2906005WL053993 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kasiyammal INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-001-001/804-A
(Adamangalam) 		2906005000NRG23230820222163932 23/08/2022 Murugan 2906005WL053993 Murugan 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Murugan INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-001-001/809-A
(Adamangalam) 		2906005000NRG23230820222163934 23/08/2022 Chennappan 2906005WL053993 Chennappan 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Chennappan INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-001-001/809-A
(Adamangalam) 		2906005000NRG23230820222163933 23/08/2022 Lakshmi 2906005WL053993 Lakshmi 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-001-001/833-A
(Adamangalam) 		2906005000NRG23230820222163935 23/08/2022 Subramani 2906005WL053993 Subramani 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Subramani INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-001-001/848-A
(Adamangalam) 		2906005000NRG23230820222163936 23/08/2022 Kannapan 2906005WL053993 Kannapan 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Kannapan INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-001-001/87-A
(Adamangalam) 		2906005000NRG23230820222163937 23/08/2022 Chinnapaiyan 2906005WL053993 Chinnapaiyan 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Chinnapaiyan INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-001-001/884-A
(Adamangalam) 		2906005000NRG23230820222163938 23/08/2022 Geetha 2906005WL053993 Geetha 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Geetha INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-001-001/9-A
(Adamangalam) 		2906005000NRG23230820222163939 23/08/2022 Rajendiran 2906005WL053993 Rajendiran 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Rajendiran INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-001-001/908-A
(Adamangalam) 		2906005000NRG23230820222163941 23/08/2022 Poobathi 2906005WL053993 Poobathi 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Poobathi INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-001-001/919-A
(Adamangalam) 		2906005000NRG23230820222163942 23/08/2022 Radha 2906005WL053993 Radha 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Radha INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-001-001/92-A
(Adamangalam) 		2906005000NRG23230820222163943 23/08/2022 Veerammal 2906005WL053993 Veerammal 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Veerammal INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-001-001/946-A
(Adamangalam) 		2906005000NRG23230820222163944 23/08/2022 Ambiga 2906005WL053993 Ambiga 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Ambiga INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-001-001/953-A
(Adamangalam) 		2906005000NRG23230820222163945 23/08/2022 Selvi 2906005WL053993 Selvi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-001-001/976-A
(Adamangalam) 		2906005000NRG23230820222163946 23/08/2022 Sitrarasu 2906005WL053993 Sitrarasu 00176 IDIB000A054 281 281 Processed 31/08/2022 020844995 Sitrarasu INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-001-008/1042-A
(Adamangalam) 		2906005000NRG23230820222163947 23/08/2022 Sumathi 2906005WL053993 Sumathi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-001-009/1004-A
(Adamangalam) 		2906005000NRG23230820222163948 23/08/2022 Parasuraman 2906005WL053993 Parasuraman 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Parasuraman INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-001-009/1027-A
(Adamangalam) 		2906005000NRG23230820222163950 23/08/2022 Deepa 2906005WL053993 Deepa 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Deepa INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-001-009/1041-A
(Adamangalam) 		2906005000NRG23230820222163951 23/08/2022 Sumathi 2906005WL053993 Sumathi 00176 IDIB000A054 1405 1405 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-001-009/975-A
(Adamangalam) 		2906005000NRG23230820222163959 23/08/2022 Tamilarasi 2906005WL053993 Tamilarasi 00176 IDIB000A054 1200 1200 Processed 31/08/2022 020844995 Tamilarasi INDIAN BANK(607105)
SubTotal 112881 112881
Total 112881 112881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_230822APB_FTO_762074 Indian Bank IDIB000A054 ADAMANGALAM 100061
2 KALASAPAKKAM TN2906005_230822APB_FTO_762074 Indian Bank IDIB000A054 ADHAMANGALAM 12820

Download In Excel