Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_280323APB_FTO_1704479
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-06-009-036-004/1663-A
(Thandrampattu) 		2906009000NRG23270320234965129 28/03/2023 Indiragandhi 2906009WL115554 Indiragandhi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Indiragandhi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-036-004/1676-A
(Thandrampattu) 		2906009000NRG23270320234965130 28/03/2023 Kalaiyarasi 2906009WL115554 Kalaiyarasi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Kalaiyarasi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-036-004/2320-A
(Thandrampattu) 		2906009000NRG23270320234965131 28/03/2023 Dhanalakshmi 2906009WL115554 Dhanalakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-036-004/2350-A
(Thandrampattu) 		2906009000NRG23270320234965132 28/03/2023 Vidhya 2906009WL115554 Vidhya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Vidhya INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-036-005/2180-A
(Thandrampattu) 		2906009000NRG23270320234965133 28/03/2023 Bharathi 2906009WL115554 Bharathi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Bharathi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-036-036/1055-A
(Thandrampattu) 		2906009000NRG23270320234965134 28/03/2023 Devi 2906009WL115554 Devi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Devi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-036-036/1063-A
(Thandrampattu) 		2906009000NRG23270320234965135 28/03/2023 Chennammal 2906009WL115554 Chennammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-036-036/1078-A
(Thandrampattu) 		2906009000NRG23270320234965136 28/03/2023 Suguna 2906009WL115554 Suguna 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Suguna INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-036-036/1089-A
(Thandrampattu) 		2906009000NRG23270320234965137 28/03/2023 Anjalai 2906009WL115554 Anjalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Anjalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-036-036/110-A
(Thandrampattu) 		2906009000NRG23270320234965138 28/03/2023 Shanthi 2906009WL115554 Shanthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Shanthi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-036-036/1114-A
(Thandrampattu) 		2906009000NRG23270320234965139 28/03/2023 Pavnu 2906009WL115554 Pavnu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Pavnu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-036-036/1164-A
(Thandrampattu) 		2906009000NRG23270320234965140 28/03/2023 Molavi 2906009WL115554 Molavi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Molavi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-036-036/1179-A
(Thandrampattu) 		2906009000NRG23270320234965141 28/03/2023 Gomathi 2906009WL115554 Gomathi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Gomathi INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-036-036/1186-A
(Thandrampattu) 		2906009000NRG23270320234965142 28/03/2023 Sagunthala 2906009WL115554 Sagunthala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Sagunthala INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-036-036/1245-a
(Thandrampattu) 		2906009000NRG23270320234965143 28/03/2023 Anbu PH 2906009WL115554 Anbu PH 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Anbu PH INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-036-036/1250-a
(Thandrampattu) 		2906009000NRG23270320234965144 28/03/2023 Panchalai 2906009WL115554 Panchalai 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Panchalai INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-036-036/1251-a
(Thandrampattu) 		2906009000NRG23270320234965145 28/03/2023 Chinnapri 2906009WL115554 Chinnapri 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Chinnapri INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-036-036/1277-A
(Thandrampattu) 		2906009000NRG23270320234965146 28/03/2023 Parimal 2906009WL115554 Parimal 00176 IDIB000T069 960 960 Processed 31/03/2023 025730258 Parimal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-036-036/1282-a
(Thandrampattu) 		2906009000NRG23270320234965147 28/03/2023 Seetha 2906009WL115554 Seetha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Seetha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-036-036/1293-A
(Thandrampattu) 		2906009000NRG23270320234965148 28/03/2023 Valarmathy 2906009WL115554 Valarmathy 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Valarmathy INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-036-036/1297-A
(Thandrampattu) 		2906009000NRG23270320234965149 28/03/2023 Kundu 2906009WL115554 Kundu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Kundu INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-036-036/1302-A
(Thandrampattu) 		2906009000NRG23270320234965150 28/03/2023 Priya 2906009WL115554 Priya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Priya INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-036-036/1303-A
(Thandrampattu) 		2906009000NRG23270320234965151 28/03/2023 Dhavamani 2906009WL115554 Dhavamani 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Dhavamani INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-036-036/1304-A
(Thandrampattu) 		2906009000NRG23270320234965152 28/03/2023 Vanaja 2906009WL115554 Vanaja 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Vanaja INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-036-036/1315-A
(Thandrampattu) 		2906009000NRG23270320234965153 28/03/2023 Alli 2906009WL115554 Alli 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Alli INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-036-036/1324-A
(Thandrampattu) 		2906009000NRG23270320234965154 28/03/2023 Jaya 2906009WL115554 Jaya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Jaya INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-036-036/1337-A
(Thandrampattu) 		2906009000NRG23270320234965155 28/03/2023 Jeeva 2906009WL115554 Jeeva 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Jeeva INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-036-036/1380-A
(Thandrampattu) 		2906009000NRG23270320234965156 28/03/2023 Vijaya 2906009WL115554 Vijaya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-036-036/1413-A
(Thandrampattu) 		2906009000NRG23270320234965157 28/03/2023 Thayammal 2906009WL115554 Thayammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Thayammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-036-036/1414-A
(Thandrampattu) 		2906009000NRG23270320234965158 28/03/2023 Muthal 2906009WL115554 Muthal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Muthal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-036-036/1435-A
(Thandrampattu) 		2906009000NRG23270320234965159 28/03/2023 Reka 2906009WL115554 Reka 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Reka INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-036-036/1454-A
(Thandrampattu) 		2906009000NRG23270320234965161 28/03/2023 Muthu 2906009WL115554 Muthu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Muthu INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-036-036/1454-A
(Thandrampattu) 		2906009000NRG23270320234965160 28/03/2023 Nagammal 2906009WL115554 Nagammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Nagammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-036-036/1486-A
(Thandrampattu) 		2906009000NRG23270320234965162 28/03/2023 Selvi 2906009WL115554 Selvi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-036-036/1514-A
(Thandrampattu) 		2906009000NRG23270320234965163 28/03/2023 Chandira 2906009WL115554 Chandira 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Chandira INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-036-036/1526-A
(Thandrampattu) 		2906009000NRG23270320234965164 28/03/2023 Palani 2906009WL115554 Palani 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Palani INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-036-036/1623-A
(Thandrampattu) 		2906009000NRG23270320234965165 28/03/2023 Selvamabla 2906009WL115554 Selvamabla 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Selvamabla INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-036-036/1624-A
(Thandrampattu) 		2906009000NRG23270320234965166 28/03/2023 Babu 2906009WL115554 Babu 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Babu INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-036-036/1644-A
(Thandrampattu) 		2906009000NRG23270320234965167 28/03/2023 Jayanthi 2906009WL115554 Jayanthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Jayanthi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-036-036/1702-A
(Thandrampattu) 		2906009000NRG23270320234965168 28/03/2023 Subramaniam 2906009WL115554 Subramaniam 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Subramaniam INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-036-036/1757-A
(Thandrampattu) 		2906009000NRG23270320234965169 28/03/2023 Murugan 2906009WL115554 Murugan 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Murugan INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-036-036/1810-A
(Thandrampattu) 		2906009000NRG23270320234965170 28/03/2023 Anitha 2906009WL115554 Anitha 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Anitha INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-036-036/1838-A
(Thandrampattu) 		2906009000NRG23270320234965171 28/03/2023 Govindammal 2906009WL115554 Govindammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Govindammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-036-036/1856-A
(Thandrampattu) 		2906009000NRG23270320234965172 28/03/2023 Anjalai 2906009WL115554 Anjalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Anjalai INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-036-036/1885-A
(Thandrampattu) 		2906009000NRG23270320234965173 28/03/2023 Ramasamy 2906009WL115554 Ramasamy 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Ramasamy INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-036-036/1903-A
(Thandrampattu) 		2906009000NRG23270320234965175 28/03/2023 Kubendiran 2906009WL115554 Kubendiran 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Kubendiran INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-036-036/1958-A
(Thandrampattu) 		2906009000NRG23270320234965177 28/03/2023 Suresh 2906009WL115554 Suresh 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 Suresh INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-036-036/1960-A
(Thandrampattu) 		2906009000NRG23270320234965178 28/03/2023 Jeevitha 2906009WL115554 Jeevitha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Jeevitha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-036-036/1964-A
(Thandrampattu) 		2906009000NRG23270320234965179 28/03/2023 Jeeva 2906009WL115554 Jeeva 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Jeeva INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-036-036/1975-A
(Thandrampattu) 		2906009000NRG23270320234965180 28/03/2023 Uma 2906009WL115554 Uma 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Uma INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-036-036/1984-A
(Thandrampattu) 		2906009000NRG23270320234965181 28/03/2023 Krishnan 2906009WL115554 Krishnan 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 Krishnan PUNJAB NATIONAL BANK(508568)
52 THANDARAMPET TN-06-009-036-036/2044-A
(Thandrampattu) 		2906009000NRG23270320234965182 28/03/2023 Latha 2906009WL115554 Latha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Latha INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-036-036/2055-A
(Thandrampattu) 		2906009000NRG23270320234965183 28/03/2023 Palani 2906009WL115554 Palani 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Palani INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-036-036/2113-A
(Thandrampattu) 		2906009000NRG23270320234965184 28/03/2023 Selvi 2906009WL115554 Selvi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-036-036/2117-A
(Thandrampattu) 		2906009000NRG23270320234965185 28/03/2023 Mani 2906009WL115554 Mani 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Mani INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-036-036/2119-A
(Thandrampattu) 		2906009000NRG23270320234965186 28/03/2023 Suguna 2906009WL115554 Suguna 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Suguna INDIAN OVERSEAS BANK(508541)
57 THANDARAMPET TN-06-009-036-036/2124-A
(Thandrampattu) 		2906009000NRG23270320234965187 28/03/2023 Suganthi 2906009WL115554 Suganthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Suganthi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-036-036/2197-A
(Thandrampattu) 		2906009000NRG23270320234965188 28/03/2023 Vasantha 2906009WL115554 Vasantha 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Vasantha INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-036-036/2198-A
(Thandrampattu) 		2906009000NRG23270320234965189 28/03/2023 Mumthaj 2906009WL115554 Mumthaj 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Mumthaj INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-036-036/2234-A
(Thandrampattu) 		2906009000NRG23270320234965190 28/03/2023 Perumalsamy 2906009WL115554 Perumalsamy 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Perumalsamy INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-036-036/2306-A
(Thandrampattu) 		2906009000NRG23270320234965191 28/03/2023 Dhanalakshmi 2906009WL115554 Dhanalakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-036-036/2343-A
(Thandrampattu) 		2906009000NRG23270320234965192 28/03/2023 Saroja 2906009WL115554 Saroja 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Saroja INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-036-036/2346-A
(Thandrampattu) 		2906009000NRG23270320234965193 28/03/2023 Savithri 2906009WL115554 Savithri 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Savithri INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-036-036/429-A
(Thandrampattu) 		2906009000NRG23270320234965195 28/03/2023 Mangai 2906009WL115554 Mangai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Mangai INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-036-036/493-A
(Thandrampattu) 		2906009000NRG23270320234965196 28/03/2023 Muniyammal 2906009WL115554 Muniyammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Muniyammal INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-036-036/499-A
(Thandrampattu) 		2906009000NRG23270320234965197 28/03/2023 Shanthi 2906009WL115554 Shanthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Shanthi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-036-036/537-A
(Thandrampattu) 		2906009000NRG23270320234965198 28/03/2023 Valar 2906009WL115554 Valar 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Valar INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-036-036/542-A
(Thandrampattu) 		2906009000NRG23270320234965199 28/03/2023 Kumari 2906009WL115554 Kumari 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Kumari INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-036-036/547-A
(Thandrampattu) 		2906009000NRG23270320234965200 28/03/2023 Chennammal 2906009WL115554 Chennammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-036-036/587-A
(Thandrampattu) 		2906009000NRG23270320234965201 28/03/2023 Alamelu 2906009WL115554 Alamelu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-036-036/587-A
(Thandrampattu) 		2906009000NRG23270320234965202 28/03/2023 Sathya 2906009WL115554 Sathya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Sathya INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-036-036/588-A
(Thandrampattu) 		2906009000NRG23270320234965203 28/03/2023 Poongothai 2906009WL115554 Poongothai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Poongothai INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-036-036/591-A
(Thandrampattu) 		2906009000NRG23270320234965204 28/03/2023 Dhanam 2906009WL115554 Dhanam 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Dhanam INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-036-036/597-A
(Thandrampattu) 		2906009000NRG23270320234965205 28/03/2023 Virutha 2906009WL115554 Virutha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Virutha INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-036-036/600-A
(Thandrampattu) 		2906009000NRG23270320234965207 28/03/2023 Selvambal 2906009WL115554 Selvambal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Selvambal INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-036-036/603-A
(Thandrampattu) 		2906009000NRG23270320234965208 28/03/2023 Santha 2906009WL115554 Santha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Santha INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-036-036/603-A
(Thandrampattu) 		2906009000NRG23270320234965209 28/03/2023 Shanthi 2906009WL115554 Shanthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Shanthi INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-036-036/610-A
(Thandrampattu) 		2906009000NRG23270320234965210 28/03/2023 Banu 2906009WL115554 Banu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Banu INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-036-036/612-A
(Thandrampattu) 		2906009000NRG23270320234965211 28/03/2023 Mala 2906009WL115554 Mala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Mala INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-036-036/613-A
(Thandrampattu) 		2906009000NRG23270320234965212 28/03/2023 Shanthi 2906009WL115554 Shanthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Shanthi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-036-036/614-A
(Thandrampattu) 		2906009000NRG23270320234965213 28/03/2023 Salicha 2906009WL115554 Salicha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Salicha INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-036-036/615-A
(Thandrampattu) 		2906009000NRG23270320234965214 28/03/2023 Vengatraman 2906009WL115554 Vengatraman 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Vengatraman INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-036-036/617-A
(Thandrampattu) 		2906009000NRG23270320234965215 28/03/2023 Chennamma 2906009WL115554 Chennamma 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Chennamma INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-036-036/656-A
(Thandrampattu) 		2906009000NRG23270320234965216 28/03/2023 Chinnamma 2906009WL115554 Chinnamma 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Chinnamma INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-036-036/660-A
(Thandrampattu) 		2906009000NRG23270320234965217 28/03/2023 Pachayamma 2906009WL115554 Pachayamma 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Pachayamma INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-036-036/663-A
(Thandrampattu) 		2906009000NRG23270320234965218 28/03/2023 Lakshmi 2906009WL115554 Lakshmi 00176 IDIB000T069 960 960 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-036-036/664-A
(Thandrampattu) 		2906009000NRG23270320234965219 28/03/2023 Arivu 2906009WL115554 Arivu 00176 IDIB000T069 960 960 Processed 31/03/2023 025730258 Arivu INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-036-036/673-A
(Thandrampattu) 		2906009000NRG23270320234965220 28/03/2023 Devagi 2906009WL115554 Devagi 00176 IDIB000T069 960 960 Processed 31/03/2023 025730258 Devagi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-036-036/682-A
(Thandrampattu) 		2906009000NRG23270320234965221 28/03/2023 Selvi 2906009WL115554 Selvi 00176 IDIB000T069 960 960 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-036-036/683-A
(Thandrampattu) 		2906009000NRG23270320234965222 28/03/2023 Kasthuri 2906009WL115554 Kasthuri 00176 IDIB000T069 960 960 Processed 31/03/2023 025730258 Kasthuri INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-036-036/689-A
(Thandrampattu) 		2906009000NRG23270320234965223 28/03/2023 Chennammal 2906009WL115554 Chennammal 00176 IDIB000T069 1124 1124 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-036-036/706-A
(Thandrampattu) 		2906009000NRG23270320234965224 28/03/2023 Minnal 2906009WL115554 Minnal 00176 IDIB000T069 960 960 Processed 31/03/2023 025730258 Minnal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-036-036/740-A
(Thandrampattu) 		2906009000NRG23270320234965225 28/03/2023 Panchalai 2906009WL115554 Panchalai 00176 IDIB000T069 960 960 Processed 31/03/2023 025730258 Panchalai INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-036-036/742-A
(Thandrampattu) 		2906009000NRG23270320234965226 28/03/2023 Alamelu 2906009WL115554 Alamelu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-036-036/756-A
(Thandrampattu) 		2906009000NRG23270320234965227 28/03/2023 Lakshmi 2906009WL115554 Lakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-036-036/774-A
(Thandrampattu) 		2906009000NRG23270320234965228 28/03/2023 Pachayamma 2906009WL115554 Pachayamma 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Pachayamma INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-036-036/811-A
(Thandrampattu) 		2906009000NRG23270320234965229 28/03/2023 Alamelu 2906009WL115554 Alamelu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-036-036/815-A
(Thandrampattu) 		2906009000NRG23270320234965230 28/03/2023 Kuppammaal 2906009WL115554 Kuppammaal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Kuppammaal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-036-036/825-A
(Thandrampattu) 		2906009000NRG23270320234965231 28/03/2023 Chennammal 2906009WL115554 Chennammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-036-036/832-A
(Thandrampattu) 		2906009000NRG23270320234965232 28/03/2023 Alamelu 2906009WL115554 Alamelu 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-036-036/839-A
(Thandrampattu) 		2906009000NRG23270320234965233 28/03/2023 Unnmalai 2906009WL115554 Unnmalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Unnmalai INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-036-036/846-A
(Thandrampattu) 		2906009000NRG23270320234965234 28/03/2023 Panchalai 2906009WL115554 Panchalai 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Panchalai INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-036-036/870-A
(Thandrampattu) 		2906009000NRG23270320234965235 28/03/2023 Baby 2906009WL115554 Baby 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Baby INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-036-036/870-A
(Thandrampattu) 		2906009000NRG23270320234965236 28/03/2023 Parasauraman 2906009WL115554 Parasauraman 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Parasauraman INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-036-036/878-A
(Thandrampattu) 		2906009000NRG23270320234965237 28/03/2023 Shanthi 2906009WL115554 Shanthi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Shanthi INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-036-036/888-A
(Thandrampattu) 		2906009000NRG23270320234965238 28/03/2023 Muniyamma 2906009WL115554 Muniyamma 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Muniyamma INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-036-036/937-A
(Thandrampattu) 		2906009000NRG23270320234965240 28/03/2023 Dhavamani 2906009WL115554 Dhavamani 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Dhavamani INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-036-036/937-A
(Thandrampattu) 		2906009000NRG23270320234965239 28/03/2023 Sivagami 2906009WL115554 Sivagami 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Sivagami INDIAN BANK(607105)
109 THANDARAMPET TN-06-009-036-036/939-A
(Thandrampattu) 		2906009000NRG23270320234965242 28/03/2023 Kovarasu 2906009WL115554 Kovarasu 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Kovarasu INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-036-036/939-A
(Thandrampattu) 		2906009000NRG23270320234965241 28/03/2023 Santha 2906009WL115554 Santha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Santha INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-036-036/947-A
(Thandrampattu) 		2906009000NRG23270320234965243 28/03/2023 Vellaiyamma 2906009WL115554 Vellaiyamma 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Vellaiyamma INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-036-036/976-A
(Thandrampattu) 		2906009000NRG23270320234965244 28/03/2023 Gandhi 2906009WL115554 Gandhi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Gandhi INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-036-036/979-A
(Thandrampattu) 		2906009000NRG23270320234965245 28/03/2023 Poonkodi 2906009WL115554 Poonkodi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Poonkodi INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-036-036/980-A
(Thandrampattu) 		2906009000NRG23270320234965246 28/03/2023 Kumutha 2906009WL115554 Kumutha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Kumutha INDIAN BANK(607105)
115 THANDARAMPET TN-06-009-036-036/988-A
(Thandrampattu) 		2906009000NRG23270320234965247 28/03/2023 Gandhi 2906009WL115554 Gandhi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730258 Gandhi INDIAN BANK(607105)
SubTotal 138464 138464
Total 138464 138464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_280323APB_FTO_1704479 Indian Bank IDIB000T069 IB Thandarampet 15360
2 THANDARAMPET TN2906009_280323APB_FTO_1704479 Indian Bank IDIB000T069 THANDARAMPET 42960
3 THANDARAMPET TN2906009_280323APB_FTO_1704479 Indian Bank IDIB000T069 THANDRAMPET 80144

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