Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1719114
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-06-009-026-004/419-A
(Puthur Chekkadi) 		2906009000NRG23300320235017211 31/03/2023 Hajirabi 2906009WL116450 Hajirabi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Hajirabi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-026-004/458-A
(Puthur Chekkadi) 		2906009000NRG23300320235017212 31/03/2023 Musthappa 2906009WL116450 Musthappa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Musthappa INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-026-026/101-A
(Puthur Chekkadi) 		2906009000NRG23300320235017213 31/03/2023 Renu 2906009WL116450 Renu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Renu INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-026-026/108-A
(Puthur Chekkadi) 		2906009000NRG23300320235017215 31/03/2023 Subbaramani 2906009WL116450 Subbaramani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Subbaramani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-026-026/114-A
(Puthur Chekkadi) 		2906009000NRG23300320235017216 31/03/2023 Sakthi 2906009WL116450 Sakthi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Sakthi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-026-026/117-A
(Puthur Chekkadi) 		2906009000NRG23300320235017217 31/03/2023 Elumalai 2906009WL116450 Elumalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-026-026/12-A
(Puthur Chekkadi) 		2906009000NRG23300320235017218 31/03/2023 Amsa 2906009WL116450 Amsa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Amsa INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-026-026/125-A
(Puthur Chekkadi) 		2906009000NRG23300320235017219 31/03/2023 Pachaiyammal 2906009WL116450 Pachaiyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-026-026/130-A
(Puthur Chekkadi) 		2906009000NRG23300320235017220 31/03/2023 Saroja 2906009WL116450 Saroja 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-026-026/132-A
(Puthur Chekkadi) 		2906009000NRG23300320235017221 31/03/2023 Renu 2906009WL116450 Renu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Renu INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-026-026/14-A
(Puthur Chekkadi) 		2906009000NRG23300320235017222 31/03/2023 Muniyappan 2906009WL116450 Muniyappan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Muniyappan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-026-026/152-A
(Puthur Chekkadi) 		2906009000NRG23300320235017223 31/03/2023 Murugan 2906009WL116450 Murugan 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Murugan INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-026-026/153-A
(Puthur Chekkadi) 		2906009000NRG23300320235017224 31/03/2023 Thilagam 2906009WL116450 Thilagam 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thilagam INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-026-026/17-A
(Puthur Chekkadi) 		2906009000NRG23300320235017225 31/03/2023 Shanthi 2906009WL116450 Shanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-026-026/170-A
(Puthur Chekkadi) 		2906009000NRG23300320235017226 31/03/2023 Pattaiyan 2906009WL116450 Pattaiyan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pattaiyan INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-026-026/19-A
(Puthur Chekkadi) 		2906009000NRG23300320235017228 31/03/2023 Chinnathambi 2906009WL116450 Chinnathambi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chinnathambi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-026-026/194-A
(Puthur Chekkadi) 		2906009000NRG23300320235017229 31/03/2023 Jayadev 2906009WL116450 Jayadev 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jayadev INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-026-026/211-A
(Puthur Chekkadi) 		2906009000NRG23300320235017230 31/03/2023 Sekar 2906009WL116450 Sekar 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sekar INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-026-026/212-A
(Puthur Chekkadi) 		2906009000NRG23300320235017231 31/03/2023 Elumalai 2906009WL116450 Elumalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-026-026/213-A
(Puthur Chekkadi) 		2906009000NRG23300320235017232 31/03/2023 Kasiyammal 2906009WL116450 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-026-026/216-A
(Puthur Chekkadi) 		2906009000NRG23300320235017233 31/03/2023 Kuppusami 2906009WL116450 Kuppusami 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kuppusami INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-026-026/22-A
(Puthur Chekkadi) 		2906009000NRG23300320235017234 31/03/2023 Chennammal 2906009WL116450 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-026-026/224-A
(Puthur Chekkadi) 		2906009000NRG23300320235017235 31/03/2023 Sivagami 2906009WL116450 Sivagami 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-026-026/227-A
(Puthur Chekkadi) 		2906009000NRG23300320235017236 31/03/2023 jamanaranai 2906009WL116450 jamanaranai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 jamanaranai INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-026-026/259-A
(Puthur Chekkadi) 		2906009000NRG23300320235017237 31/03/2023 Manjula 2906009WL116450 Manjula 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-026-026/276-A
(Puthur Chekkadi) 		2906009000NRG23300320235017238 31/03/2023 Muniyammal 2906009WL116450 Muniyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-026-026/286-A
(Puthur Chekkadi) 		2906009000NRG23300320235017240 31/03/2023 Elumalai 2906009WL116450 Elumalai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-026-026/290-A
(Puthur Chekkadi) 		2906009000NRG23300320235017241 31/03/2023 Ganesan 2906009WL116450 Ganesan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ganesan INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-026-026/291-A
(Puthur Chekkadi) 		2906009000NRG23300320235017242 31/03/2023 Chennammal 2906009WL116450 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-026-026/293-A
(Puthur Chekkadi) 		2906009000NRG23300320235017243 31/03/2023 Sakthi 2906009WL116450 Sakthi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Sakthi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-026-026/297-a
(Puthur Chekkadi) 		2906009000NRG23300320235017244 31/03/2023 Neela 2906009WL116450 Neela 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Neela INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-026-026/304-a
(Puthur Chekkadi) 		2906009000NRG23300320235017245 31/03/2023 Poongodi 2906009WL116450 Poongodi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-026-026/308-A
(Puthur Chekkadi) 		2906009000NRG23300320235017246 31/03/2023 Thangavel 2906009WL116450 Thangavel 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thangavel INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-026-026/316-A
(Puthur Chekkadi) 		2906009000NRG23300320235017247 31/03/2023 Chitra 2906009WL116450 Chitra 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-026-026/325-A
(Puthur Chekkadi) 		2906009000NRG23300320235017249 31/03/2023 JAYABAL 2906009WL116450 JAYABAL 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 JAYABAL INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-026-026/339-A
(Puthur Chekkadi) 		2906009000NRG23300320235017250 31/03/2023 Noorjohn 2906009WL116450 Noorjohn 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Noorjohn INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-026-026/343-A
(Puthur Chekkadi) 		2906009000NRG23300320235017251 31/03/2023 Dhilshath 2906009WL116450 Dhilshath 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Dhilshath INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-026-026/344-A
(Puthur Chekkadi) 		2906009000NRG23300320235017252 31/03/2023 Ameenabee 2906009WL116450 Ameenabee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ameenabee INDIAN OVERSEAS BANK(508541)
39 THANDARAMPET TN-06-009-026-026/345-A
(Puthur Chekkadi) 		2906009000NRG23300320235017253 31/03/2023 Fathimabee 2906009WL116450 Fathimabee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Fathimabee INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-026-026/351-A
(Puthur Chekkadi) 		2906009000NRG23300320235017254 31/03/2023 Ashamabee 2906009WL116450 Ashamabee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ashamabee INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-026-026/357-A
(Puthur Chekkadi) 		2906009000NRG23300320235017255 31/03/2023 Joseph 2906009WL116450 Joseph 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Joseph INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-026-026/359-A
(Puthur Chekkadi) 		2906009000NRG23300320235017256 31/03/2023 Vallai 2906009WL116450 Vallai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vallai INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-026-026/364-A
(Puthur Chekkadi) 		2906009000NRG23300320235017257 31/03/2023 Johnbee 2906009WL116450 Johnbee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Johnbee INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-026-026/364-A
(Puthur Chekkadi) 		2906009000NRG23300320235017258 31/03/2023 Thasthakir 2906009WL116450 Thasthakir 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thasthakir INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-026-026/365-A
(Puthur Chekkadi) 		2906009000NRG23300320235017259 31/03/2023 Rasiabee 2906009WL116450 Rasiabee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rasiabee INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-026-026/368-A
(Puthur Chekkadi) 		2906009000NRG23300320235017260 31/03/2023 Masbun 2906009WL116450 Masbun 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Masbun INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-026-026/374-A
(Puthur Chekkadi) 		2906009000NRG23300320235017261 31/03/2023 Kamaroonbi 2906009WL116450 Kamaroonbi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kamaroonbi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-026-026/376-A
(Puthur Chekkadi) 		2906009000NRG23300320235017262 31/03/2023 Usha 2906009WL116450 Usha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-026-026/377-A
(Puthur Chekkadi) 		2906009000NRG23300320235017263 31/03/2023 Sathya 2906009WL116450 Sathya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-026-026/379-A
(Puthur Chekkadi) 		2906009000NRG23300320235017264 31/03/2023 Rajamani 2906009WL116450 Rajamani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rajamani PALLAVAN GRAMA BANK(607052)
51 THANDARAMPET TN-06-009-026-026/382-A
(Puthur Chekkadi) 		2906009000NRG23300320235017265 31/03/2023 Baalamurugan 2906009WL116450 Baalamurugan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Baalamurugan BANK OF INDIA(508505)
52 THANDARAMPET TN-06-009-026-026/390-A
(Puthur Chekkadi) 		2906009000NRG23300320235017266 31/03/2023 Mottaiyan 2906009WL116450 Mottaiyan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mottaiyan INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-026-026/399-A
(Puthur Chekkadi) 		2906009000NRG23300320235017267 31/03/2023 Krishnamoorthi 2906009WL116450 Krishnamoorthi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Krishnamoorthi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-026-026/423-A
(Puthur Chekkadi) 		2906009000NRG23300320235017268 31/03/2023 Vijayalakshmi 2906009WL116450 Vijayalakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-026-026/434-A
(Puthur Chekkadi) 		2906009000NRG23300320235017269 31/03/2023 Raajaa 2906009WL116450 Raajaa 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Raajaa INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-026-026/443-A
(Puthur Chekkadi) 		2906009000NRG23300320235017270 31/03/2023 Ramurthi 2906009WL116450 Ramurthi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Ramurthi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-026-026/447-A
(Puthur Chekkadi) 		2906009000NRG23300320235017271 31/03/2023 Thanasezhiyan 2906009WL116450 Thanasezhiyan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thanasezhiyan INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANDARAMPET TN-06-009-026-026/466-A
(Puthur Chekkadi) 		2906009000NRG23300320235017273 31/03/2023 Gubenthiran 2906009WL116450 Gubenthiran 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Gubenthiran INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-026-026/482-A
(Puthur Chekkadi) 		2906009000NRG23300320235017274 31/03/2023 Barathi 2906009WL116450 Barathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Barathi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-026-026/485-A
(Puthur Chekkadi) 		2906009000NRG23300320235017275 31/03/2023 Nalina devi 2906009WL116450 Nalina devi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Nalina devi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-026-026/487-A
(Puthur Chekkadi) 		2906009000NRG23300320235017276 31/03/2023 Ansarbi 2906009WL116450 Ansarbi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ansarbi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-026-026/500-A
(Puthur Chekkadi) 		2906009000NRG23300320235017277 31/03/2023 Pugazenthi 2906009WL116450 Pugazenthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pugazenthi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-026-026/504-A
(Puthur Chekkadi) 		2906009000NRG23300320235017278 31/03/2023 Ponniyakodi 2906009WL116450 Ponniyakodi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ponniyakodi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-026-026/511-A
(Puthur Chekkadi) 		2906009000NRG23300320235017279 31/03/2023 Tamilarasi 2906009WL116450 Tamilarasi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-026-026/53-A
(Puthur Chekkadi) 		2906009000NRG23300320235017280 31/03/2023 Kumanan 2906009WL116450 Kumanan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kumanan INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-026-026/59-A
(Puthur Chekkadi) 		2906009000NRG23300320235017281 31/03/2023 Selvan 2906009WL116450 Selvan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvan INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-026-026/60-A
(Puthur Chekkadi) 		2906009000NRG23300320235017282 31/03/2023 Radhakirushnan 2906009WL116450 Radhakirushnan 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Radhakirushnan INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-026-026/61-A
(Puthur Chekkadi) 		2906009000NRG23300320235017283 31/03/2023 Rajivgandhi 2906009WL116450 Rajivgandhi 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Rajivgandhi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-026-026/65-A
(Puthur Chekkadi) 		2906009000NRG23300320235017284 31/03/2023 Aravalli 2906009WL116450 Aravalli 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Aravalli INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-026-026/68-A
(Puthur Chekkadi) 		2906009000NRG23300320235017285 31/03/2023 Kasi 2906009WL116450 Kasi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-026-026/82-A
(Puthur Chekkadi) 		2906009000NRG23300320235017286 31/03/2023 Kiliya 2906009WL116450 Kiliya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kiliya INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-026-026/84-A
(Puthur Chekkadi) 		2906009000NRG23300320235017287 31/03/2023 Alamelu 2906009WL116450 Alamelu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-026-026/99-A
(Puthur Chekkadi) 		2906009000NRG23300320235017288 31/03/2023 Subbaramani 2906009WL116450 Subbaramani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Subbaramani INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-026-027/471-A
(Puthur Chekkadi) 		2906009000NRG23300320235017290 31/03/2023 Gandhi 2906009WL116450 Gandhi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Gandhi INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-026-027/471-A
(Puthur Chekkadi) 		2906009000NRG23300320235017289 31/03/2023 SIVARANJANI 2906009WL116450 SIVARANJANI 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 SIVARANJANI INDIAN BANK(607105)
SubTotal 109968 109968
76 THANDARAMPET TN-06-009-026-026/172-A
(Puthur Chekkadi) 		2906009000NRG23300320235017227 31/03/2023 Meena 2906009WL116450 Meena 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-026-026/28-A
(Puthur Chekkadi) 		2906009000NRG23300320235017239 31/03/2023 Govidhan 2906009WL116450 Govidhan 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govidhan INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-026-026/461-A
(Puthur Chekkadi) 		2906009000NRG23300320235017272 31/03/2023 Danabal 2906009WL116450 Danabal 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Danabal INDIAN BANK(607105)
SubTotal 4566 4566
Total 114534 114534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1719114 Indian Bank IDIB000T069 THANDARAMPET 53772
2 THANDARAMPET TN2906009_310323APB_FTO_1719114 Indian Bank IDIB000T069 THANDRAMPET 56196
3 THANDARAMPET TN2906009_310323APB_FTO_1719114 Indian Bank IDIB000T094 THANIPADI 4566

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