Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1718868
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-06-009-019-019/1473-A
(Mothakkal) 		2906009000NRG23310320235075920 31/03/2023 Yoshotha 2906009WL117178 Yoshotha 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Yoshotha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-019-019/1965-A
(Mothakkal) 		2906009000NRG23310320235075947 31/03/2023 Anjala 2906009WL117178 Anjala 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Anjala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/1995-A
(Mothakkal) 		2906009000NRG23310320235075952 31/03/2023 Senthamarai 2906009WL117178 Senthamarai 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Senthamarai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-019-019/2037-A
(Mothakkal) 		2906009000NRG23310320235075956 31/03/2023 Devi 2906009WL117178 Devi 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-019-019/2041-A
(Mothakkal) 		2906009000NRG23310320235075957 31/03/2023 Muniyammal 2906009WL117178 Muniyammal 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-019-019/2047-A
(Mothakkal) 		2906009000NRG23310320235075958 31/03/2023 Unnamalai 2906009WL117178 Unnamalai 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-019-019/2123-A
(Mothakkal) 		2906009000NRG23310320235075960 31/03/2023 Jeyaraman 2906009WL117178 Jeyaraman 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Jeyaraman STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-019-019/2131-A
(Mothakkal) 		2906009000NRG23310320235075961 31/03/2023 Govindammal 2906009WL117178 Govindammal 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-019-019/2137-A
(Mothakkal) 		2906009000NRG23310320235075962 31/03/2023 Poongavanam 2906009WL117178 Poongavanam 00176 IDIB000M264 562 562 Processed 05/05/2023 018529184 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDARAMPET TN-06-009-019-019/2157-A
(Mothakkal) 		2906009000NRG23310320235075963 31/03/2023 Aravalli 2906009WL117178 Aravalli 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Aravalli INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-019-019/2162-A
(Mothakkal) 		2906009000NRG23310320235075965 31/03/2023 Andal 2906009WL117178 Andal 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Andal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-019-019/2163-A
(Mothakkal) 		2906009000NRG23310320235075966 31/03/2023 Chellama 2906009WL117178 Chellama 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Chellama INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-019-019/2165-A
(Mothakkal) 		2906009000NRG23310320235075967 31/03/2023 Govindhammal 2906009WL117178 Govindhammal 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-019-019/2170-A
(Mothakkal) 		2906009000NRG23310320235075968 31/03/2023 Kalapana 2906009WL117178 Kalapana 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Kalapana INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-019-019/2284-A
(Mothakkal) 		2906009000NRG23310320235075972 31/03/2023 Anbukkarasi 2906009WL117178 Anbukkarasi 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Anbukkarasi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-019-019/2352-A
(Mothakkal) 		2906009000NRG23310320235075974 31/03/2023 kumari 2906009WL117178 kumari 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 kumari INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-019-019/3-A
(Mothakkal) 		2906009000NRG23310320235075979 31/03/2023 Pannir 2906009WL117178 Pannir 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Pannir INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-019-019/488-A
(Mothakkal) 		2906009000NRG23310320235075992 31/03/2023 Amsa 2906009WL117178 Amsa 00176 IDIB000M264 480 480 Processed 05/05/2023 018529184 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8722 8722
19 THANDARAMPET TN-06-009-019-019/11-A
(Mothakkal) 		2906009000NRG23310320235075903 31/03/2023 Banu 2906009WL117178 Banu 00176 IDIB000P251 480 480 Processed 05/05/2023 018529184 Banu INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-019-019/348
(Mothakkal) 		2906009000NRG23310320235075984 31/03/2023 Jeyamalli 2906009WL117178 Jeyamalli 00176 IDIB000P251 480 480 Processed 05/05/2023 018529184 Jeyamalli INDIAN BANK(607105)
SubTotal 960 960
21 THANDARAMPET TN-06-009-019-006/2206-A
(Mothakkal) 		2906009000NRG23310320235075896 31/03/2023 Pushpaa 2906009WL117178 Pushpaa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pushpaa INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-019-006/2207-A
(Mothakkal) 		2906009000NRG23310320235075897 31/03/2023 Chennammaal 2906009WL117178 Chennammaal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chennammaal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-019-019/1-A
(Mothakkal) 		2906009000NRG23310320235075898 31/03/2023 Sulochana 2906009WL117178 Sulochana 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sulochana INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-019-019/101-A
(Mothakkal) 		2906009000NRG23310320235075899 31/03/2023 Viruthammal 2906009WL117178 Viruthammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Viruthammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-019-019/1019-A
(Mothakkal) 		2906009000NRG23310320235075900 31/03/2023 Poongavanam 2906009WL117178 Poongavanam 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDARAMPET TN-06-009-019-019/1020-A
(Mothakkal) 		2906009000NRG23310320235075901 31/03/2023 Kasiyammal 2906009WL117178 Kasiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-019-019/1032-A
(Mothakkal) 		2906009000NRG23310320235075902 31/03/2023 Kasiyammal 2906009WL117178 Kasiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-019-019/1178-A
(Mothakkal) 		2906009000NRG23310320235075904 31/03/2023 Jothi 2906009WL117178 Jothi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-019-019/1180-A
(Mothakkal) 		2906009000NRG23310320235075905 31/03/2023 Parameshwari 2906009WL117178 Parameshwari 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Parameshwari INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-019-019/1192-A
(Mothakkal) 		2906009000NRG23310320235075906 31/03/2023 Priya 2906009WL117178 Priya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-019-019/1204-A
(Mothakkal) 		2906009000NRG23310320235075907 31/03/2023 Selvi 2906009WL117178 Selvi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-019-019/1208-A
(Mothakkal) 		2906009000NRG23310320235075908 31/03/2023 Vijaya 2906009WL117178 Vijaya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-019-019/1234-A
(Mothakkal) 		2906009000NRG23310320235075909 31/03/2023 Poongavanam 2906009WL117178 Poongavanam 00176 IDIB000T094 562 562 Processed 05/05/2023 018529184 Poongavanam INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-019-019/1249-A
(Mothakkal) 		2906009000NRG23310320235075910 31/03/2023 Govindhammal 2906009WL117178 Govindhammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindhammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-019-019/1306-A
(Mothakkal) 		2906009000NRG23310320235075911 31/03/2023 Rajamani 2906009WL117178 Rajamani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rajamani INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-019-019/1355-A
(Mothakkal) 		2906009000NRG23310320235075912 31/03/2023 Mangai 2906009WL117178 Mangai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-019-019/1361-A
(Mothakkal) 		2906009000NRG23310320235075913 31/03/2023 Gandhimathi 2906009WL117178 Gandhimathi 00176 IDIB000T094 562 562 Processed 05/05/2023 018529184 Gandhimathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-019-019/1364-A
(Mothakkal) 		2906009000NRG23310320235075914 31/03/2023 Govindammal 2906009WL117178 Govindammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-019-019/1387-A
(Mothakkal) 		2906009000NRG23310320235075915 31/03/2023 Kalpana 2906009WL117178 Kalpana 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-019-019/1407-A
(Mothakkal) 		2906009000NRG23310320235075916 31/03/2023 Saradha 2906009WL117178 Saradha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Saradha INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-019-019/1418-A
(Mothakkal) 		2906009000NRG23310320235075917 31/03/2023 Kanaga 2906009WL117178 Kanaga 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-019-019/1448-A
(Mothakkal) 		2906009000NRG23310320235075918 31/03/2023 Jaya 2906009WL117178 Jaya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANDARAMPET TN-06-009-019-019/1468-A
(Mothakkal) 		2906009000NRG23310320235075919 31/03/2023 Bala 2906009WL117178 Bala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Bala INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-019-019/149-A
(Mothakkal) 		2906009000NRG23310320235075921 31/03/2023 Periyapappa 2906009WL117178 Periyapappa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Periyapappa INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-019-019/1491-A
(Mothakkal) 		2906009000NRG23310320235075922 31/03/2023 Alamelu 2906009WL117178 Alamelu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDARAMPET TN-06-009-019-019/1502-A
(Mothakkal) 		2906009000NRG23310320235075923 31/03/2023 Arayi 2906009WL117178 Arayi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Arayi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-019-019/1534-A
(Mothakkal) 		2906009000NRG23310320235075924 31/03/2023 Banumathi 2906009WL117178 Banumathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-019-019/1536-A
(Mothakkal) 		2906009000NRG23310320235075925 31/03/2023 Neelakannu 2906009WL117178 Neelakannu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Neelakannu INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-019-019/1551-A
(Mothakkal) 		2906009000NRG23310320235075926 31/03/2023 Pudhra 2906009WL117178 Pudhra 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pudhra INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-019-019/1563-A
(Mothakkal) 		2906009000NRG23310320235075927 31/03/2023 Nathiya 2906009WL117178 Nathiya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANDARAMPET TN-06-009-019-019/16-A
(Mothakkal) 		2906009000NRG23310320235075928 31/03/2023 Ellammal 2906009WL117178 Ellammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ellammal INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-019-019/1616-A
(Mothakkal) 		2906009000NRG23310320235075929 31/03/2023 Sangeetha 2906009WL117178 Sangeetha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-019-019/17-A
(Mothakkal) 		2906009000NRG23310320235075930 31/03/2023 Lakshmi 2906009WL117178 Lakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-019-019/1709-A
(Mothakkal) 		2906009000NRG23310320235075931 31/03/2023 Rajamani 2906009WL117178 Rajamani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-019-019/177-A
(Mothakkal) 		2906009000NRG23310320235075932 31/03/2023 PARVATHI 2906009WL117178 PARVATHI 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 PARVATHI INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-019-019/18-A
(Mothakkal) 		2906009000NRG23310320235075933 31/03/2023 Rajamani 2906009WL117178 Rajamani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rajamani INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-019-019/182-A
(Mothakkal) 		2906009000NRG23310320235075934 31/03/2023 Govindammal 2906009WL117178 Govindammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-019-019/183-A
(Mothakkal) 		2906009000NRG23310320235075935 31/03/2023 Chennammal 2906009WL117178 Chennammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-019-019/1846-A
(Mothakkal) 		2906009000NRG23310320235075936 31/03/2023 Boobathiyammal 2906009WL117178 Boobathiyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Boobathiyammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-019-019/187-A
(Mothakkal) 		2906009000NRG23310320235075937 31/03/2023 Meena 2906009WL117178 Meena 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-019-019/1874-A
(Mothakkal) 		2906009000NRG23310320235075938 31/03/2023 Muthulakshmi 2906009WL117178 Muthulakshmi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-019-019/1877-A
(Mothakkal) 		2906009000NRG23310320235075939 31/03/2023 Gomathi 2906009WL117178 Gomathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Gomathi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-019-019/1886-A
(Mothakkal) 		2906009000NRG23310320235075940 31/03/2023 Kasthuri 2906009WL117178 Kasthuri 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-019-019/191-A
(Mothakkal) 		2906009000NRG23310320235075941 31/03/2023 Kanammal 2906009WL117178 Kanammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kanammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-019-019/1910-A
(Mothakkal) 		2906009000NRG23310320235075942 31/03/2023 Sumathi 2906009WL117178 Sumathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-019-019/1914-A
(Mothakkal) 		2906009000NRG23310320235075943 31/03/2023 Senthamarai 2906009WL117178 Senthamarai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Senthamarai INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-019-019/193-a
(Mothakkal) 		2906009000NRG23310320235075944 31/03/2023 Anbalagi 2906009WL117178 Anbalagi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Anbalagi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-019-019/194-A
(Mothakkal) 		2906009000NRG23310320235075945 31/03/2023 Muniyammal 2906009WL117178 Muniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-019-019/1943-A
(Mothakkal) 		2906009000NRG23310320235075946 31/03/2023 Poovana 2906009WL117178 Poovana 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Poovana INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-019-019/1966-A
(Mothakkal) 		2906009000NRG23310320235075948 31/03/2023 Nishanthi 2906009WL117178 Nishanthi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Nishanthi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-019-019/1970-A
(Mothakkal) 		2906009000NRG23310320235075949 31/03/2023 Priya 2906009WL117178 Priya 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-019-019/1979-A
(Mothakkal) 		2906009000NRG23310320235075950 31/03/2023 Ranjitha 2906009WL117178 Ranjitha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ranjitha INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-019-019/1994-A
(Mothakkal) 		2906009000NRG23310320235075951 31/03/2023 Rajasri 2906009WL117178 Rajasri 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Rajasri INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-019-019/20-A
(Mothakkal) 		2906009000NRG23310320235075953 31/03/2023 Panchalai 2906009WL117178 Panchalai 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Panchalai INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-019-019/200-A
(Mothakkal) 		2906009000NRG23310320235075954 31/03/2023 Palaniyammal 2906009WL117178 Palaniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-019-019/201-A
(Mothakkal) 		2906009000NRG23310320235075955 31/03/2023 Suma 2906009WL117178 Suma 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Suma INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-019-019/2208-A
(Mothakkal) 		2906009000NRG23310320235075970 31/03/2023 Kiliyammal 2906009WL117178 Kiliyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kiliyammal INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-019-019/2208-A
(Mothakkal) 		2906009000NRG23310320235075969 31/03/2023 Revathi 2906009WL117178 Revathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-019-019/2247-A
(Mothakkal) 		2906009000NRG23310320235075971 31/03/2023 Magaraani 2906009WL117178 Magaraani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Magaraani INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-019-019/2289-A
(Mothakkal) 		2906009000NRG23310320235075973 31/03/2023 Annakkili 2906009WL117178 Annakkili 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Annakkili INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-019-019/24-A
(Mothakkal) 		2906009000NRG23310320235075975 31/03/2023 Vani 2906009WL117178 Vani 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vani INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-019-019/25-A
(Mothakkal) 		2906009000NRG23310320235075976 31/03/2023 Kantha 2906009WL117178 Kantha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kantha INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-019-019/26-A
(Mothakkal) 		2906009000NRG23310320235075977 31/03/2023 Chinnapappa 2906009WL117178 Chinnapappa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-019-019/3-A
(Mothakkal) 		2906009000NRG23310320235075980 31/03/2023 Muthal 2906009WL117178 Muthal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muthal INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-019-019/30-A
(Mothakkal) 		2906009000NRG23310320235075981 31/03/2023 Selvi 2906009WL117178 Selvi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-019-019/33-A
(Mothakkal) 		2906009000NRG23310320235075982 31/03/2023 Chandira 2906009WL117178 Chandira 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chandira INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-019-019/34-A
(Mothakkal) 		2906009000NRG23310320235075983 31/03/2023 Ramasamy 2906009WL117178 Ramasamy 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ramasamy INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-019-019/38-A
(Mothakkal) 		2906009000NRG23310320235075985 31/03/2023 Chitra 2906009WL117178 Chitra 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
89 THANDARAMPET TN-06-009-019-019/41-A
(Mothakkal) 		2906009000NRG23310320235075986 31/03/2023 Pavunu 2906009WL117178 Pavunu 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Pavunu INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-019-019/42-A
(Mothakkal) 		2906009000NRG23310320235075987 31/03/2023 Govindammal 2906009WL117178 Govindammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-019-019/46-A
(Mothakkal) 		2906009000NRG23310320235075988 31/03/2023 Vanitha 2906009WL117178 Vanitha 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vanitha INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-019-019/48-A
(Mothakkal) 		2906009000NRG23310320235075989 31/03/2023 Kangammal 2906009WL117178 Kangammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kangammal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-019-019/484-A
(Mothakkal) 		2906009000NRG23310320235075990 31/03/2023 Iyyammal 2906009WL117178 Iyyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Iyyammal INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-019-019/488-A
(Mothakkal) 		2906009000NRG23310320235075991 31/03/2023 Tamilarasi 2906009WL117178 Tamilarasi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-019-019/49-A
(Mothakkal) 		2906009000NRG23310320235075993 31/03/2023 Chinnapappa 2906009WL117178 Chinnapappa 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-019-019/49-A
(Mothakkal) 		2906009000NRG23310320235075994 31/03/2023 Maryappan 2906009WL117178 Maryappan 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Maryappan INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-019-019/5-A
(Mothakkal) 		2906009000NRG23310320235075995 31/03/2023 Banumathi 2906009WL117178 Banumathi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-019-019/6-A
(Mothakkal) 		2906009000NRG23310320235075996 31/03/2023 Muniyammal 2906009WL117178 Muniyammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-019-019/74-A
(Mothakkal) 		2906009000NRG23310320235075997 31/03/2023 Saroja 2906009WL117178 Saroja 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-019-019/8-A
(Mothakkal) 		2906009000NRG23310320235075998 31/03/2023 Kuppammal 2906009WL117178 Kuppammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kuppammal INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-019-019/80-A
(Mothakkal) 		2906009000NRG23310320235075999 31/03/2023 Maliga 2906009WL117178 Maliga 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Maliga INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-019-019/84-A
(Mothakkal) 		2906009000NRG23310320235076000 31/03/2023 Vimala 2906009WL117178 Vimala 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-019-019/87-A
(Mothakkal) 		2906009000NRG23310320235076001 31/03/2023 Jothi 2906009WL117178 Jothi 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-019-019/88-A
(Mothakkal) 		2906009000NRG23310320235076002 31/03/2023 Kasiammal 2906009WL117178 Kasiammal 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Kasiammal INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-019-019/9-A
(Mothakkal) 		2906009000NRG23310320235076003 31/03/2023 Ambiga 2906009WL117178 Ambiga 00176 IDIB000T094 480 480 Processed 05/05/2023 018529184 Ambiga INDIAN BANK(607105)
SubTotal 40964 40964
Total 50646 50646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1718868 Indian Bank IDIB000M264 MOTHAKAL 8722
2 THANDARAMPET TN2906009_310323APB_FTO_1718868 Indian Bank IDIB000P251 Perungolathur 960
3 THANDARAMPET TN2906009_310323APB_FTO_1718868 Indian Bank IDIB000T094 IB Thanipadi 4800
4 THANDARAMPET TN2906009_310323APB_FTO_1718868 Indian Bank IDIB000T094 THANIPADI 36164

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