Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_150323APB_FTO_1651248
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-06-009-039-004/1522-A
(Thenmudiyanoor) 		2906009000NRG23150320234682383 15/03/2023 Vengetasan 2906009WL111009 Vengetasan 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Vengetasan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1011-A
(Thenmudiyanoor) 		2906009000NRG23150320234682384 15/03/2023 Andal 2906009WL111009 Andal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/102-A
(Thenmudiyanoor) 		2906009000NRG23150320234682385 15/03/2023 solaipillai 2906009WL111009 solaipillai 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 solaipillai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/1026-A
(Thenmudiyanoor) 		2906009000NRG23150320234682386 15/03/2023 Yosatha 2906009WL111009 Yosatha 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Yosatha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/1029-A
(Thenmudiyanoor) 		2906009000NRG23150320234682387 15/03/2023 Kuppu 2906009WL111009 Kuppu 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1057-A
(Thenmudiyanoor) 		2906009000NRG23150320234682388 15/03/2023 Sathya 2906009WL111009 Sathya 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-039-039/1086-A
(Thenmudiyanoor) 		2906009000NRG23150320234682389 15/03/2023 Dhanabakkaiyam 2906009WL111009 Dhanabakkaiyam 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Dhanabakkaiyam INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/1114-A
(Thenmudiyanoor) 		2906009000NRG23150320234682390 15/03/2023 Vedathal 2906009WL111009 Vedathal 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Vedathal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/1126-A
(Thenmudiyanoor) 		2906009000NRG23150320234682391 15/03/2023 Dhanalakshmi 2906009WL111009 Dhanalakshmi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-039-039/113-A
(Thenmudiyanoor) 		2906009000NRG23150320234682392 15/03/2023 Subban 2906009WL111009 Subban 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025719908 Subban INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/1132-A
(Thenmudiyanoor) 		2906009000NRG23150320234682393 15/03/2023 Dhavamani 2906009WL111009 Dhavamani 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Dhavamani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/1143-A
(Thenmudiyanoor) 		2906009000NRG23150320234682394 15/03/2023 selvi 2906009WL111009 selvi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 selvi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/116-A
(Thenmudiyanoor) 		2906009000NRG23150320234682395 15/03/2023 pattammal 2906009WL111009 pattammal 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 pattammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/1174-A
(Thenmudiyanoor) 		2906009000NRG23150320234682396 15/03/2023 V.Amutha 2906009WL111009 V.Amutha 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 V.Amutha INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/1184-A
(Thenmudiyanoor) 		2906009000NRG23150320234682397 15/03/2023 maheswari 2906009WL111009 maheswari 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 maheswari INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-039-039/1205-A
(Thenmudiyanoor) 		2906009000NRG23150320234682398 15/03/2023 Sudha 2906009WL111009 Sudha 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-039-039/124-A
(Thenmudiyanoor) 		2906009000NRG23150320234682399 15/03/2023 athilakshmi 2906009WL111009 athilakshmi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 athilakshmi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-039-039/1254-A
(Thenmudiyanoor) 		2906009000NRG23150320234682400 15/03/2023 rajeshwari 2906009WL111009 rajeshwari 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 rajeshwari INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-039-039/1265-A
(Thenmudiyanoor) 		2906009000NRG23150320234682401 15/03/2023 usha 2906009WL111009 usha 00176 IDIB000T069 960 960 Processed 30/03/2023 025719908 usha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-039-039/1266-A
(Thenmudiyanoor) 		2906009000NRG23150320234682402 15/03/2023 pakkiri 2906009WL111009 pakkiri 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 pakkiri INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-039-039/1269-A
(Thenmudiyanoor) 		2906009000NRG23150320234682403 15/03/2023 Kanmani 2906009WL111009 Kanmani 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Kanmani INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-039-039/1273-A
(Thenmudiyanoor) 		2906009000NRG23150320234682404 15/03/2023 malini 2906009WL111009 malini 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 malini INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-039-039/128-A
(Thenmudiyanoor) 		2906009000NRG23150320234682405 15/03/2023 Dhanapakiyam 2906009WL111009 Dhanapakiyam 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Dhanapakiyam INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-039-039/13-A
(Thenmudiyanoor) 		2906009000NRG23150320234682406 15/03/2023 thayammal 2906009WL111009 thayammal 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 thayammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-039-039/1316-A
(Thenmudiyanoor) 		2906009000NRG23150320234682407 15/03/2023 Solai 2906009WL111009 Solai 00176 IDIB000T069 960 960 Processed 30/03/2023 025719908 Solai STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-039-039/1318-A
(Thenmudiyanoor) 		2906009000NRG23150320234682408 15/03/2023 Sivagami 2906009WL111009 Sivagami 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Sivagami INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-039-039/1332-A
(Thenmudiyanoor) 		2906009000NRG23150320234682409 15/03/2023 Priya 2906009WL111009 Priya 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-039-039/1333-A
(Thenmudiyanoor) 		2906009000NRG23150320234682410 15/03/2023 chinnaponnu 2906009WL111009 chinnaponnu 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 chinnaponnu INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-039-039/1333-A
(Thenmudiyanoor) 		2906009000NRG23150320234682411 15/03/2023 Selvamani 2906009WL111009 Selvamani 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Selvamani INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-039-039/134-A
(Thenmudiyanoor) 		2906009000NRG23150320234682412 15/03/2023 Parimala 2906009WL111009 Parimala 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-039-039/1352-A
(Thenmudiyanoor) 		2906009000NRG23150320234682413 15/03/2023 kamatchi 2906009WL111009 kamatchi 00176 IDIB000T069 720 720 Processed 31/03/2023 025719908 kamatchi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-039-039/1398-A
(Thenmudiyanoor) 		2906009000NRG23150320234682414 15/03/2023 Ganasoundari 2906009WL111009 Ganasoundari 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Ganasoundari INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-039-039/14-A
(Thenmudiyanoor) 		2906009000NRG23150320234682415 15/03/2023 selvi 2906009WL111009 selvi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 selvi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-039-039/1411-A
(Thenmudiyanoor) 		2906009000NRG23150320234682416 15/03/2023 Alamelu 2906009WL111009 Alamelu 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-039-039/1493-A
(Thenmudiyanoor) 		2906009000NRG23150320234682417 15/03/2023 Baanumathi 2906009WL111009 Baanumathi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Baanumathi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-039-039/1493-A
(Thenmudiyanoor) 		2906009000NRG23150320234682418 15/03/2023 Krishnavani 2906009WL111009 Krishnavani 00176 IDIB000T069 720 720 Processed 31/03/2023 025719908 Krishnavani INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-039-039/1496-A
(Thenmudiyanoor) 		2906009000NRG23150320234682419 15/03/2023 Suguna 2906009WL111009 Suguna 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Suguna INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-039-039/1543-A
(Thenmudiyanoor) 		2906009000NRG23150320234682420 15/03/2023 Logeshwari 2906009WL111009 Logeshwari 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Logeshwari INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-039-039/1546-A
(Thenmudiyanoor) 		2906009000NRG23150320234682421 15/03/2023 Priya 2906009WL111009 Priya 00176 IDIB000T069 720 720 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-039-039/1555-A
(Thenmudiyanoor) 		2906009000NRG23150320234682422 15/03/2023 Kalaiarasi 2906009WL111009 Kalaiarasi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Kalaiarasi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-039-039/1581-A
(Thenmudiyanoor) 		2906009000NRG23150320234682423 15/03/2023 Susila 2906009WL111009 Susila 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-039-039/1624-A
(Thenmudiyanoor) 		2906009000NRG23150320234682424 15/03/2023 Bhuneswari 2906009WL111009 Bhuneswari 00176 IDIB000T069 720 720 Processed 31/03/2023 025719908 Bhuneswari INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-039-039/1639-A
(Thenmudiyanoor) 		2906009000NRG23150320234682425 15/03/2023 Balamani 2906009WL111009 Balamani 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Balamani INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-039-039/1642-A
(Thenmudiyanoor) 		2906009000NRG23150320234682426 15/03/2023 Sudha 2906009WL111009 Sudha 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-039-039/1664-A
(Thenmudiyanoor) 		2906009000NRG23150320234682427 15/03/2023 Sandhiya 2906009WL111009 Sandhiya 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Sandhiya INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-039-039/1728-A
(Thenmudiyanoor) 		2906009000NRG23150320234682428 15/03/2023 Tamizhilakkiya 2906009WL111009 Tamizhilakkiya 00176 IDIB000T069 720 720 Processed 31/03/2023 025719908 Tamizhilakkiya INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-039-039/1733-A
(Thenmudiyanoor) 		2906009000NRG23150320234682429 15/03/2023 Santhiya S 2906009WL111009 Santhiya S 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Santhiya S INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-039-039/1735-A
(Thenmudiyanoor) 		2906009000NRG23150320234682430 15/03/2023 C Sandhiya 2906009WL111009 C Sandhiya 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 C Sandhiya INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-039-039/1737-A
(Thenmudiyanoor) 		2906009000NRG23150320234682431 15/03/2023 P Sathiyavani 2906009WL111009 P Sathiyavani 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 P Sathiyavani INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-039-039/1746-A
(Thenmudiyanoor) 		2906009000NRG23150320234682432 15/03/2023 Jayamala Thangaraj 2906009WL111009 Jayamala Thangaraj 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Jayamala Thangaraj INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-039-039/1758-A
(Thenmudiyanoor) 		2906009000NRG23150320234682433 15/03/2023 Sathiyaraj K 2906009WL111009 Sathiyaraj K 00176 IDIB000T069 960 960 Processed 30/03/2023 025719908 Sathiyaraj K PALLAVAN GRAMA BANK(607052)
52 THANDARAMPET TN-06-009-039-039/2-A
(Thenmudiyanoor) 		2906009000NRG23150320234682434 15/03/2023 Malliga 2906009WL111009 Malliga 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-039-039/20-A
(Thenmudiyanoor) 		2906009000NRG23150320234682435 15/03/2023 anjalai 2906009WL111009 anjalai 00176 IDIB000T069 960 960 Processed 30/03/2023 025719908 anjalai FINCARE SMALL FINANCE BANK LTD(608304)
54 THANDARAMPET TN-06-009-039-039/218-A
(Thenmudiyanoor) 		2906009000NRG23150320234682436 15/03/2023 padma 2906009WL111009 padma 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 padma INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-039-039/223-A
(Thenmudiyanoor) 		2906009000NRG23150320234682437 15/03/2023 Visalam 2906009WL111009 Visalam 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Visalam INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-039-039/245-A
(Thenmudiyanoor) 		2906009000NRG23150320234682438 15/03/2023 solaiyammal 2906009WL111009 solaiyammal 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 solaiyammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-039-039/251-A
(Thenmudiyanoor) 		2906009000NRG23150320234682439 15/03/2023 parvathi 2906009WL111009 parvathi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 parvathi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-039-039/270-A
(Thenmudiyanoor) 		2906009000NRG23150320234682440 15/03/2023 amaravathi 2906009WL111009 amaravathi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025719908 amaravathi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-039-039/272-A
(Thenmudiyanoor) 		2906009000NRG23150320234682441 15/03/2023 Chinapillai 2906009WL111009 Chinapillai 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Chinapillai INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-039-039/298-A
(Thenmudiyanoor) 		2906009000NRG23150320234682442 15/03/2023 Muniyammal 2906009WL111009 Muniyammal 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-039-039/300-A
(Thenmudiyanoor) 		2906009000NRG23150320234682443 15/03/2023 Saradha 2906009WL111009 Saradha 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Saradha INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-039-039/33-A
(Thenmudiyanoor) 		2906009000NRG23150320234682444 15/03/2023 kanaga 2906009WL111009 kanaga 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 kanaga INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-039-039/33-A
(Thenmudiyanoor) 		2906009000NRG23150320234682445 15/03/2023 Panjalai 2906009WL111009 Panjalai 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-039-039/336-A
(Thenmudiyanoor) 		2906009000NRG23150320234682446 15/03/2023 manonmani 2906009WL111009 manonmani 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 manonmani INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-039-039/339-A
(Thenmudiyanoor) 		2906009000NRG23150320234682447 15/03/2023 janaga 2906009WL111009 janaga 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 janaga INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-039-039/367-A
(Thenmudiyanoor) 		2906009000NRG23150320234682448 15/03/2023 kANAGA 2906009WL111009 kANAGA 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 kANAGA INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-039-039/37-A
(Thenmudiyanoor) 		2906009000NRG23150320234682449 15/03/2023 lalitha 2906009WL111009 lalitha 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 lalitha INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-039-039/385-A
(Thenmudiyanoor) 		2906009000NRG23150320234682450 15/03/2023 jayabal 2906009WL111009 jayabal 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 jayabal INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-039-039/40-A
(Thenmudiyanoor) 		2906009000NRG23150320234682451 15/03/2023 chinnapillai 2906009WL111009 chinnapillai 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 chinnapillai INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-039-039/41-A
(Thenmudiyanoor) 		2906009000NRG23150320234682452 15/03/2023 chinnathaie 2906009WL111009 chinnathaie 00176 IDIB000T069 720 720 Processed 31/03/2023 025719908 chinnathaie INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-039-039/46-A
(Thenmudiyanoor) 		2906009000NRG23150320234682453 15/03/2023 sudha 2906009WL111009 sudha 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 sudha INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-039-039/50-A
(Thenmudiyanoor) 		2906009000NRG23150320234682454 15/03/2023 unnamalai 2906009WL111009 unnamalai 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 unnamalai INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-039-039/524-A
(Thenmudiyanoor) 		2906009000NRG23150320234682455 15/03/2023 kanagarani 2906009WL111009 kanagarani 00176 IDIB000T069 960 960 Processed 30/03/2023 025719908 kanagarani FINCARE SMALL FINANCE BANK LTD(608304)
74 THANDARAMPET TN-06-009-039-039/54-A
(Thenmudiyanoor) 		2906009000NRG23150320234682456 15/03/2023 Kumari 2906009WL111009 Kumari 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-039-039/600-A
(Thenmudiyanoor) 		2906009000NRG23150320234682457 15/03/2023 Balakrishnan 2906009WL111009 Balakrishnan 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Balakrishnan INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-039-039/600-A
(Thenmudiyanoor) 		2906009000NRG23150320234682458 15/03/2023 muniyammal 2906009WL111009 muniyammal 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 muniyammal INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-039-039/602-A
(Thenmudiyanoor) 		2906009000NRG23150320234682459 15/03/2023 Chanderasekar 2906009WL111009 Chanderasekar 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025719908 Chanderasekar INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-039-039/62-A
(Thenmudiyanoor) 		2906009000NRG23150320234682460 15/03/2023 parimala 2906009WL111009 parimala 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 parimala INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-039-039/646-A
(Thenmudiyanoor) 		2906009000NRG23150320234682461 15/03/2023 Magesh 2906009WL111009 Magesh 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025719908 Magesh INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-039-039/65-A
(Thenmudiyanoor) 		2906009000NRG23150320234682462 15/03/2023 Alamelu 2906009WL111009 Alamelu 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-039-039/667-A
(Thenmudiyanoor) 		2906009000NRG23150320234682463 15/03/2023 Karupayi 2906009WL111009 Karupayi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Karupayi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-039-039/677-A
(Thenmudiyanoor) 		2906009000NRG23150320234682464 15/03/2023 Janniyammal 2906009WL111009 Janniyammal 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Janniyammal INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-039-039/72-A
(Thenmudiyanoor) 		2906009000NRG23150320234682465 15/03/2023 Chinnaponnu 2906009WL111009 Chinnaponnu 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-039-039/85-A
(Thenmudiyanoor) 		2906009000NRG23150320234682466 15/03/2023 Manonmani 2906009WL111009 Manonmani 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Manonmani INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-039-039/852-A
(Thenmudiyanoor) 		2906009000NRG23150320234682467 15/03/2023 selvakumari 2906009WL111009 selvakumari 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 selvakumari INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-039-039/880-A
(Thenmudiyanoor) 		2906009000NRG23150320234682468 15/03/2023 Sumathi 2906009WL111009 Sumathi 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-039-039/89-A
(Thenmudiyanoor) 		2906009000NRG23150320234682469 15/03/2023 Sridevi 2906009WL111009 Sridevi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025719908 Sridevi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-039-039/935-A
(Thenmudiyanoor) 		2906009000NRG23150320234682470 15/03/2023 Autorani 2906009WL111009 Autorani 00176 IDIB000T069 960 960 Processed 31/03/2023 025719908 Autorani INDIAN BANK(607105)
SubTotal 86898 86898
Total 86898 86898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_150323APB_FTO_1651248 Indian Bank IDIB000T069 IB Thandarampet 10566
2 THANDARAMPET TN2906009_150323APB_FTO_1651248 Indian Bank IDIB000T069 THANDARAMPET 29520
3 THANDARAMPET TN2906009_150323APB_FTO_1651248 Indian Bank IDIB000T069 THANDRAMPET 46812

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