Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130922APB_FTO_862323
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 THURINJAPURAM TN-06-003-011-001/334
(Karumarapatti) 		2906003000NRG23120920222522489 13/09/2022 Pakkiyalakshmi 2906003WL061648 Pakkiyalakshmi 00176 IDIB000M080 1080 1080 Processed 14/10/2022 035858126 Pakkiyalakshmi UNION BANK OF INDIA(508500)
2 THURINJAPURAM TN-06-003-011-001/435
(Karumarapatti) 		2906003000NRG23120920222522490 13/09/2022 Parvathy 2906003WL061648 Parvathy 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Parvathy INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-011-001/450
(Karumarapatti) 		2906003000NRG23120920222522491 13/09/2022 Devi 2906003WL061648 Devi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Devi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-011-001/470
(Karumarapatti) 		2906003000NRG23120920222522493 13/09/2022 Sundari 2906003WL061648 Sundari 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Sundari INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-011-001/473
(Karumarapatti) 		2906003000NRG23120920222522494 13/09/2022 Parimala 2906003WL061648 Parimala 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Parimala INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-011-001/522-A
(Karumarapatti) 		2906003000NRG23120920222522495 13/09/2022 Saraswathi 2906003WL061648 Saraswathi 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-011-011/1-A
(Karumarapatti) 		2906003000NRG23120920222522541 13/09/2022 Poongavanam 2906003WL061649 Poongavanam 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Poongavanam INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-011-011/100-A
(Karumarapatti) 		2906003000NRG23120920222522542 13/09/2022 Indira 2906003WL061649 Indira 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Indira INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-011-011/104-A
(Karumarapatti) 		2906003000NRG23120920222522543 13/09/2022 Chennammal 2906003WL061649 Chennammal 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Chennammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-011-011/121-A
(Karumarapatti) 		2906003000NRG23120920222522544 13/09/2022 Parvadhy 2906003WL061649 Parvadhy 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Parvadhy INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-011-011/143-A
(Karumarapatti) 		2906003000NRG23120920222522545 13/09/2022 Govindaraji 2906003WL061649 Govindaraji 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Govindaraji INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-011-011/153-A
(Karumarapatti) 		2906003000NRG23120920222522546 13/09/2022 Pachayammal 2906003WL061649 Pachayammal 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Pachayammal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-011-011/173-A
(Karumarapatti) 		2906003000NRG23120920222522499 13/09/2022 Sulochana 2906003WL061648 Sulochana 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Sulochana INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-011-011/180-A
(Karumarapatti) 		2906003000NRG23120920222522547 13/09/2022 Kamatchi 2906003WL061649 Kamatchi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Kamatchi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-011-011/20-A
(Karumarapatti) 		2906003000NRG23120920222522548 13/09/2022 Renuambal 2906003WL061649 Renuambal 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Renuambal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-011-011/200
(Karumarapatti) 		2906003000NRG23120920222522549 13/09/2022 Sekar 2906003WL061649 Sekar 00176 IDIB000M080 540 540 Processed 15/10/2022 035858126 Sekar INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-011-011/203-A
(Karumarapatti) 		2906003000NRG23120920222522550 13/09/2022 Govindaraji 2906003WL061649 Govindaraji 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Govindaraji INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-011-011/204-A
(Karumarapatti) 		2906003000NRG23120920222522551 13/09/2022 Vediyammal 2906003WL061649 Vediyammal 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Vediyammal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-011-011/206-A
(Karumarapatti) 		2906003000NRG23120920222522552 13/09/2022 Laksumi 2906003WL061649 Laksumi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Laksumi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-011-011/209-A
(Karumarapatti) 		2906003000NRG23120920222522500 13/09/2022 Manimegalai 2906003WL061648 Manimegalai 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Manimegalai INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-011-011/213-A
(Karumarapatti) 		2906003000NRG23120920222522553 13/09/2022 Kasiyammal 2906003WL061649 Kasiyammal 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Kasiyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-011-011/224-A
(Karumarapatti) 		2906003000NRG23120920222522555 13/09/2022 Laksumi 2906003WL061649 Laksumi 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Laksumi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-011-011/228-A
(Karumarapatti) 		2906003000NRG23120920222522556 13/09/2022 Posanam 2906003WL061649 Posanam 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Posanam INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-011-011/23-A
(Karumarapatti) 		2906003000NRG23120920222522558 13/09/2022 Kuppu 2906003WL061649 Kuppu 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Kuppu INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-011-011/232-A
(Karumarapatti) 		2906003000NRG23120920222522559 13/09/2022 Malliga 2906003WL061649 Malliga 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-011-011/238-A
(Karumarapatti) 		2906003000NRG23120920222522560 13/09/2022 Krishnaveni 2906003WL061649 Krishnaveni 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Krishnaveni INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-011-011/244-A
(Karumarapatti) 		2906003000NRG23120920222522561 13/09/2022 Sandira 2906003WL061649 Sandira 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Sandira INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-011-011/246-A
(Karumarapatti) 		2906003000NRG23120920222522563 13/09/2022 Subramani 2906003WL061649 Subramani 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Subramani INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-011-011/25-A
(Karumarapatti) 		2906003000NRG23120920222522564 13/09/2022 Mani 2906003WL061649 Mani 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Mani INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-011-011/264-A
(Karumarapatti) 		2906003000NRG23120920222522565 13/09/2022 Janagi 2906003WL061649 Janagi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Janagi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-011-011/289-A
(Karumarapatti) 		2906003000NRG23120920222522501 13/09/2022 Mayakannan 2906003WL061648 Mayakannan 00176 IDIB000M080 1124 1124 Processed 15/10/2022 035858126 Mayakannan INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-011-011/29-A
(Karumarapatti) 		2906003000NRG23120920222522566 13/09/2022 Lakshmi 2906003WL061649 Lakshmi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-011-011/298-A
(Karumarapatti) 		2906003000NRG23120920222522567 13/09/2022 Periyasamy 2906003WL061649 Periyasamy 00176 IDIB000M080 900 900 Processed 15/10/2022 035858126 Periyasamy INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-011-011/299-A
(Karumarapatti) 		2906003000NRG23120920222522502 13/09/2022 Rajathi 2906003WL061648 Rajathi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Rajathi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-011-011/3-A
(Karumarapatti) 		2906003000NRG23120920222522568 13/09/2022 Radha 2906003WL061649 Radha 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Radha INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-011-011/304-A
(Karumarapatti) 		2906003000NRG23120920222522503 13/09/2022 Jaya 2906003WL061648 Jaya 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Jaya INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-011-011/319-A
(Karumarapatti) 		2906003000NRG23120920222522504 13/09/2022 Susila 2906003WL061648 Susila 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Susila INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-011-011/325-A
(Karumarapatti) 		2906003000NRG23120920222522569 13/09/2022 Devi 2906003WL061649 Devi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Devi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-011-011/326-A
(Karumarapatti) 		2906003000NRG23120920222522505 13/09/2022 Poomalli 2906003WL061648 Poomalli 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Poomalli INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-011-011/327-A
(Karumarapatti) 		2906003000NRG23120920222522506 13/09/2022 Amutha 2906003WL061648 Amutha 00176 IDIB000M080 1080 1080 Processed 14/10/2022 035858126 Amutha STATE BANK OF INDIA(508548)
41 THURINJAPURAM TN-06-003-011-011/328-A
(Karumarapatti) 		2906003000NRG23120920222522507 13/09/2022 Jaya 2906003WL061648 Jaya 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Jaya INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-011-011/33-A
(Karumarapatti) 		2906003000NRG23120920222522570 13/09/2022 Muthu 2906003WL061649 Muthu 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Muthu INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-011-011/331-A
(Karumarapatti) 		2906003000NRG23120920222522509 13/09/2022 Neelavadhi 2906003WL061648 Neelavadhi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Neelavadhi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-011-011/332-A
(Karumarapatti) 		2906003000NRG23120920222522510 13/09/2022 Padavettal 2906003WL061648 Padavettal 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Padavettal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-011-011/333-A
(Karumarapatti) 		2906003000NRG23120920222522511 13/09/2022 Saroja 2906003WL061648 Saroja 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Saroja INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-011-011/338-A
(Karumarapatti) 		2906003000NRG23120920222522512 13/09/2022 Periyathai 2906003WL061648 Periyathai 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Periyathai INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-011-011/353-A
(Karumarapatti) 		2906003000NRG23120920222522514 13/09/2022 Sathiya 2906003WL061648 Sathiya 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Sathiya INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-011-011/354-A
(Karumarapatti) 		2906003000NRG23120920222522515 13/09/2022 Shanthi 2906003WL061648 Shanthi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-011-011/355-A
(Karumarapatti) 		2906003000NRG23120920222522516 13/09/2022 Malliga 2906003WL061648 Malliga 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-011-011/356-A
(Karumarapatti) 		2906003000NRG23120920222522517 13/09/2022 Unnamalai 2906003WL061648 Unnamalai 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Unnamalai INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-011-011/357-A
(Karumarapatti) 		2906003000NRG23120920222522518 13/09/2022 Ramakrishnan 2906003WL061648 Ramakrishnan 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Ramakrishnan INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-011-011/364-A
(Karumarapatti) 		2906003000NRG23120920222522520 13/09/2022 Selvi 2906003WL061648 Selvi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-011-011/366-A
(Karumarapatti) 		2906003000NRG23120920222522571 13/09/2022 Vijaya 2906003WL061649 Vijaya 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Vijaya INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-011-011/367-A
(Karumarapatti) 		2906003000NRG23120920222522521 13/09/2022 Pottukanni 2906003WL061648 Pottukanni 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Pottukanni INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-011-011/37-A
(Karumarapatti) 		2906003000NRG23120920222522572 13/09/2022 Suguna 2906003WL061649 Suguna 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Suguna INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-011-011/376-A
(Karumarapatti) 		2906003000NRG23120920222522522 13/09/2022 Manjula 2906003WL061648 Manjula 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-011-011/377-A
(Karumarapatti) 		2906003000NRG23120920222522523 13/09/2022 Malarkodi 2906003WL061648 Malarkodi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Malarkodi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-011-011/379-A
(Karumarapatti) 		2906003000NRG23120920222522573 13/09/2022 KALA 2906003WL061649 KALA 00176 IDIB000M080 900 900 Processed 15/10/2022 035858126 KALA INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-011-011/38-A
(Karumarapatti) 		2906003000NRG23120920222522574 13/09/2022 Sadayan 2906003WL061649 Sadayan 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Sadayan INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-011-011/385-A
(Karumarapatti) 		2906003000NRG23120920222522575 13/09/2022 Kanniyammal 2906003WL061649 Kanniyammal 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Kanniyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-011-011/389-A
(Karumarapatti) 		2906003000NRG23120920222522576 13/09/2022 Thenmozhi 2906003WL061649 Thenmozhi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Thenmozhi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-011-011/39-A
(Karumarapatti) 		2906003000NRG23120920222522577 13/09/2022 Ramamurthy 2906003WL061649 Ramamurthy 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Ramamurthy INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-011-011/394-A
(Karumarapatti) 		2906003000NRG23120920222522578 13/09/2022 Banu 2906003WL061649 Banu 00176 IDIB000M080 1686 1686 Processed 14/10/2022 035858126 Banu BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-011-011/408-A
(Karumarapatti) 		2906003000NRG23120920222522579 13/09/2022 Muthammal 2906003WL061649 Muthammal 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Muthammal INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-011-011/41-A
(Karumarapatti) 		2906003000NRG23120920222522580 13/09/2022 Laksumi 2906003WL061649 Laksumi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Laksumi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-011-011/429-A
(Karumarapatti) 		2906003000NRG23120920222522524 13/09/2022 Akilandam 2906003WL061648 Akilandam 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Akilandam INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-011-011/461-A
(Karumarapatti) 		2906003000NRG23120920222522525 13/09/2022 Athilakshmi 2906003WL061648 Athilakshmi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Athilakshmi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-011-011/462-A
(Karumarapatti) 		2906003000NRG23120920222522526 13/09/2022 Nathiya 2906003WL061648 Nathiya 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Nathiya INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-011-011/467-A
(Karumarapatti) 		2906003000NRG23120920222522527 13/09/2022 Vasantha 2906003WL061648 Vasantha 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-011-011/47-A
(Karumarapatti) 		2906003000NRG23120920222522581 13/09/2022 Kuppu 2906003WL061649 Kuppu 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Kuppu INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-011-011/472-C
(Karumarapatti) 		2906003000NRG23120920222522528 13/09/2022 Radhika 2906003WL061648 Radhika 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Radhika INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-011-011/477-A
(Karumarapatti) 		2906003000NRG23120920222522529 13/09/2022 Kuppan 2906003WL061648 Kuppan 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Kuppan INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-011-011/480
(Karumarapatti) 		2906003000NRG23120920222522582 13/09/2022 Ramasamy 2906003WL061649 Ramasamy 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Ramasamy INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-011-011/510-A
(Karumarapatti) 		2906003000NRG23120920222522531 13/09/2022 Shanthi 2906003WL061648 Shanthi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-011-011/512-A
(Karumarapatti) 		2906003000NRG23120920222522532 13/09/2022 Kasiyamma 2906003WL061648 Kasiyamma 00176 IDIB000M080 1686 1686 Processed 15/10/2022 035858126 Kasiyamma INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-011-011/514-A
(Karumarapatti) 		2906003000NRG23120920222522583 13/09/2022 Kavitha 2906003WL061649 Kavitha 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Kavitha INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-011-011/525-A
(Karumarapatti) 		2906003000NRG23120920222522533 13/09/2022 Rani 2906003WL061648 Rani 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-011-011/527-A
(Karumarapatti) 		2906003000NRG23120920222522534 13/09/2022 Nalini 2906003WL061648 Nalini 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Nalini INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-011-011/53-A
(Karumarapatti) 		2906003000NRG23120920222522584 13/09/2022 kannammal 2906003WL061649 kannammal 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 kannammal INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-011-011/533-A
(Karumarapatti) 		2906003000NRG23120920222522535 13/09/2022 Rajakumari 2906003WL061648 Rajakumari 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Rajakumari INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-011-011/534-A
(Karumarapatti) 		2906003000NRG23120920222522585 13/09/2022 Rajamanickam 2906003WL061649 Rajamanickam 00176 IDIB000M080 900 900 Processed 15/10/2022 035858126 Rajamanickam INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-011-011/542-A
(Karumarapatti) 		2906003000NRG23120920222522586 13/09/2022 Meena 2906003WL061649 Meena 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Meena INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-011-011/55-A
(Karumarapatti) 		2906003000NRG23120920222522587 13/09/2022 Vasugi 2906003WL061649 Vasugi 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Vasugi INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-011-011/7-A
(Karumarapatti) 		2906003000NRG23120920222522594 13/09/2022 Senthilvadivu 2906003WL061649 Senthilvadivu 00176 IDIB000M080 900 900 Processed 15/10/2022 035858126 Senthilvadivu INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-011-011/82-A
(Karumarapatti) 		2906003000NRG23120920222522596 13/09/2022 Unnamalai 2906003WL061649 Unnamalai 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Unnamalai INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-011-011/93-A
(Karumarapatti) 		2906003000NRG23120920222522597 13/09/2022 Thangamani 2906003WL061649 Thangamani 00176 IDIB000M080 1080 1080 Processed 15/10/2022 035858126 Thangamani INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-011-011/95-A
(Karumarapatti) 		2906003000NRG23120920222522598 13/09/2022 Ellammal 2906003WL061649 Ellammal 00176 IDIB000M080 900 900 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
SubTotal 102866 102866
88 THURINJAPURAM TN-06-003-011-011/329-A
(Karumarapatti) 		2906003000NRG23120920222522508 13/09/2022 Geetha 2906003WL061648 Geetha 00176 IDIB000MO80 1080 1080 Processed 15/10/2022 035858126 Geetha INDIAN BANK(607105)
SubTotal 1080 1080
89 THURINJAPURAM TN-06-003-011-011/245-A
(Karumarapatti) 		2906003000NRG23120920222522562 13/09/2022 Lakshmi 2906003WL061649 Lakshmi 00176 IDIB000T065 1080 1080 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
SubTotal 1080 1080
Total 105026 105026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130922APB_FTO_862323 Indian Bank IDIB000M080 mangalam 102866
2 THURINJAPURAM TN2906003_130922APB_FTO_862323 Indian Bank IDIB000MO80 mangalam 1080
3 THURINJAPURAM TN2906003_130922APB_FTO_862323 Indian Bank IDIB000T065 THURINJAPURAM 1080

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