Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081222APB_FTO_1251166
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-06-009-041-001/349-A
(Thiruvadathanur) 		2906009000NRG23081220223910904 08/12/2022 Indirani 2906009WL090402 Indirani 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Indirani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-001/431-A
(Thiruvadathanur) 		2906009000NRG23081220223910905 08/12/2022 Vaidegi 2906009WL090402 Vaidegi 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Vaidegi INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-001/432-A
(Thiruvadathanur) 		2906009000NRG23081220223910906 08/12/2022 Muthammal 2906009WL090402 Muthammal 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Muthammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-001/575-A
(Thiruvadathanur) 		2906009000NRG23081220223910910 08/12/2022 Kasiyammal 2906009WL090402 Kasiyammal 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Kasiyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-001/576-A
(Thiruvadathanur) 		2906009000NRG23081220223910911 08/12/2022 Shenbagavalli 2906009WL090402 Shenbagavalli 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Shenbagavalli INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-002/372-A
(Thiruvadathanur) 		2906009000NRG23081220223910912 08/12/2022 Kannammal 2906009WL090402 Kannammal 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Kannammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-003/344-A
(Thiruvadathanur) 		2906009000NRG23081220223910915 08/12/2022 Rani 2906009WL090402 Rani 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Rani INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-041-003/350-A
(Thiruvadathanur) 		2906009000NRG23081220223910916 08/12/2022 Sydanibi 2906009WL090402 Sydanibi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Sydanibi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-003/351-A
(Thiruvadathanur) 		2906009000NRG23081220223910917 08/12/2022 Muniyammal 2906009WL090402 Muniyammal 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Muniyammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-003/353-A
(Thiruvadathanur) 		2906009000NRG23081220223910918 08/12/2022 Enayathulla 2906009WL090402 Enayathulla 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Enayathulla INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-003/383-A
(Thiruvadathanur) 		2906009000NRG23081220223910919 08/12/2022 Sulaimaan 2906009WL090402 Sulaimaan 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Sulaimaan INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-003/399-A
(Thiruvadathanur) 		2906009000NRG23081220223910920 08/12/2022 Hamitha 2906009WL090402 Hamitha 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Hamitha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-003/402-A
(Thiruvadathanur) 		2906009000NRG23081220223910921 08/12/2022 Jageerushan 2906009WL090402 Jageerushan 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Jageerushan INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-041-003/492-A
(Thiruvadathanur) 		2906009000NRG23081220223910922 08/12/2022 Jamruthbee 2906009WL090402 Jamruthbee 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Jamruthbee INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-003/518-A
(Thiruvadathanur) 		2906009000NRG23081220223910923 08/12/2022 Almasbanu 2906009WL090402 Almasbanu 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Almasbanu INDIAN OVERSEAS BANK(508541)
16 THANDARAMPET TN-06-009-041-003/527-A
(Thiruvadathanur) 		2906009000NRG23081220223910924 08/12/2022 Basheera Bee 2906009WL090402 Basheera Bee 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Basheera Bee INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-041-003/529-A
(Thiruvadathanur) 		2906009000NRG23081220223910925 08/12/2022 Jaithun Bee 2906009WL090402 Jaithun Bee 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Jaithun Bee INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-041-003/538-A
(Thiruvadathanur) 		2906009000NRG23081220223910928 08/12/2022 Mohammad Ali 2906009WL090402 Mohammad Ali 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Mohammad Ali INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-041-003/542-A
(Thiruvadathanur) 		2906009000NRG23081220223910929 08/12/2022 Syed Ali 2906009WL090402 Syed Ali 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Syed Ali INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-041-003/572-A
(Thiruvadathanur) 		2906009000NRG23081220223910932 08/12/2022 Mumthaj 2906009WL090402 Mumthaj 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Mumthaj INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-041-003/574-A
(Thiruvadathanur) 		2906009000NRG23081220223910933 08/12/2022 Shainas 2906009WL090402 Shainas 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Shainas BANK OF BARODA(606985)
22 THANDARAMPET TN-06-009-041-003/590-A
(Thiruvadathanur) 		2906009000NRG23081220223910934 08/12/2022 Jeharabee 2906009WL090402 Jeharabee 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Jeharabee INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-041-005/421-A
(Thiruvadathanur) 		2906009000NRG23081220223910935 08/12/2022 Nasrath 2906009WL090402 Nasrath 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Nasrath INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-041-005/424-A
(Thiruvadathanur) 		2906009000NRG23081220223910936 08/12/2022 Sotima 2906009WL090402 Sotima 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Sotima INDIAN OVERSEAS BANK(508541)
25 THANDARAMPET TN-06-009-041-041/102-A
(Thiruvadathanur) 		2906009000NRG23081220223910937 08/12/2022 Dhanam 2906009WL090402 Dhanam 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Dhanam INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-041-041/108-A
(Thiruvadathanur) 		2906009000NRG23081220223910938 08/12/2022 Jothi 2906009WL090402 Jothi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Jothi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-041-041/115-A
(Thiruvadathanur) 		2906009000NRG23081220223910939 08/12/2022 Indira 2906009WL090402 Indira 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Indira INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-041-041/123-A
(Thiruvadathanur) 		2906009000NRG23081220223910941 08/12/2022 Renugambal 2906009WL090402 Renugambal 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Renugambal INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-041-041/144-A
(Thiruvadathanur) 		2906009000NRG23081220223910943 08/12/2022 Poongavanam 2906009WL090402 Poongavanam 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Poongavanam INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-041-041/145-A
(Thiruvadathanur) 		2906009000NRG23081220223910944 08/12/2022 Jayanthi 2906009WL090402 Jayanthi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Jayanthi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-041-041/182-A
(Thiruvadathanur) 		2906009000NRG23081220223910946 08/12/2022 Jagathambal 2906009WL090402 Jagathambal 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Jagathambal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-041-041/189-A
(Thiruvadathanur) 		2906009000NRG23081220223910947 08/12/2022 Shamim 2906009WL090402 Shamim 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Shamim INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-041-041/218-A
(Thiruvadathanur) 		2906009000NRG23081220223910948 08/12/2022 Pavunu 2906009WL090402 Pavunu 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Pavunu INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-041-041/220-A
(Thiruvadathanur) 		2906009000NRG23081220223910949 08/12/2022 Thangam 2906009WL090402 Thangam 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Thangam INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-041-041/221-A
(Thiruvadathanur) 		2906009000NRG23081220223910950 08/12/2022 Malliga 2906009WL090402 Malliga 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Malliga INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-041-041/225-A
(Thiruvadathanur) 		2906009000NRG23081220223910951 08/12/2022 Kuppu 2906009WL090402 Kuppu 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Kuppu INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-041-041/231-A
(Thiruvadathanur) 		2906009000NRG23081220223910952 08/12/2022 ABURVAM 2906009WL090402 ABURVAM 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 ABURVAM INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-041-041/235-A
(Thiruvadathanur) 		2906009000NRG23081220223910953 08/12/2022 Saroja 2906009WL090402 Saroja 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Saroja INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-041-041/236-A
(Thiruvadathanur) 		2906009000NRG23081220223910954 08/12/2022 Shaanthi 2906009WL090402 Shaanthi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Shaanthi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-041-041/241-A
(Thiruvadathanur) 		2906009000NRG23081220223910955 08/12/2022 Thamayanthi 2906009WL090402 Thamayanthi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Thamayanthi INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-041-041/246-A
(Thiruvadathanur) 		2906009000NRG23081220223910956 08/12/2022 Mariyammal 2906009WL090402 Mariyammal 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Mariyammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-041-041/266-A
(Thiruvadathanur) 		2906009000NRG23081220223910957 08/12/2022 Mannankatti 2906009WL090402 Mannankatti 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Mannankatti INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-041-041/284-A
(Thiruvadathanur) 		2906009000NRG23081220223910958 08/12/2022 Poongavanam 2906009WL090402 Poongavanam 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Poongavanam INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-041-041/287-A
(Thiruvadathanur) 		2906009000NRG23081220223910959 08/12/2022 Alamelu 2906009WL090402 Alamelu 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Alamelu INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-041-041/288-A
(Thiruvadathanur) 		2906009000NRG23081220223910960 08/12/2022 Viruthambal 2906009WL090402 Viruthambal 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Viruthambal INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-041-041/29-A
(Thiruvadathanur) 		2906009000NRG23081220223910961 08/12/2022 Devi 2906009WL090402 Devi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Devi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-041-041/291-A
(Thiruvadathanur) 		2906009000NRG23081220223910962 08/12/2022 Rani 2906009WL090402 Rani 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Rani INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-041-041/292-A
(Thiruvadathanur) 		2906009000NRG23081220223910963 08/12/2022 Muthuvalli 2906009WL090402 Muthuvalli 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Muthuvalli INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-041-041/300-A
(Thiruvadathanur) 		2906009000NRG23081220223910964 08/12/2022 Rajama 2906009WL090402 Rajama 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Rajama INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-041-041/303-A
(Thiruvadathanur) 		2906009000NRG23081220223910965 08/12/2022 Raja 2906009WL090402 Raja 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Raja INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-041-041/306-A
(Thiruvadathanur) 		2906009000NRG23081220223910966 08/12/2022 Thangam 2906009WL090402 Thangam 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Thangam INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-041-041/307-A
(Thiruvadathanur) 		2906009000NRG23081220223910967 08/12/2022 Saroja 2906009WL090402 Saroja 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Saroja INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-041-041/308-A
(Thiruvadathanur) 		2906009000NRG23081220223910968 08/12/2022 Vasantha 2906009WL090402 Vasantha 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Vasantha INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-041-041/309-A
(Thiruvadathanur) 		2906009000NRG23081220223910969 08/12/2022 Pachiyammal 2906009WL090402 Pachiyammal 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Pachiyammal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-041-041/310-A
(Thiruvadathanur) 		2906009000NRG23081220223910970 08/12/2022 Kuppu 2906009WL090402 Kuppu 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Kuppu INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-041-041/316-A
(Thiruvadathanur) 		2906009000NRG23081220223910971 08/12/2022 Alamelu 2906009WL090402 Alamelu 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Alamelu INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-041-041/321-A
(Thiruvadathanur) 		2906009000NRG23081220223910972 08/12/2022 Kannu 2906009WL090402 Kannu 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Kannu INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-041-041/330-A
(Thiruvadathanur) 		2906009000NRG23081220223910973 08/12/2022 Lakshmi 2906009WL090402 Lakshmi 00176 IDIB000T069 920 920 Processed 14/12/2022 006773682 Lakshmi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-041-041/331-A
(Thiruvadathanur) 		2906009000NRG23081220223910974 08/12/2022 Unnamalai 2906009WL090402 Unnamalai 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Unnamalai INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-041-041/337-A
(Thiruvadathanur) 		2906009000NRG23081220223910975 08/12/2022 Anjalai 2906009WL090402 Anjalai 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Anjalai INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-041-041/437-A
(Thiruvadathanur) 		2906009000NRG23081220223910978 08/12/2022 Kathijabi 2906009WL090402 Kathijabi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Kathijabi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-041-041/438-A
(Thiruvadathanur) 		2906009000NRG23081220223910979 08/12/2022 Sumathi 2906009WL090402 Sumathi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Sumathi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-041-041/480-A
(Thiruvadathanur) 		2906009000NRG23081220223910981 08/12/2022 Nurunisha 2906009WL090402 Nurunisha 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Nurunisha INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-041-041/481-A
(Thiruvadathanur) 		2906009000NRG23081220223910982 08/12/2022 Binasir 2906009WL090402 Binasir 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Binasir INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-041-041/502-A
(Thiruvadathanur) 		2906009000NRG23081220223910983 08/12/2022 Shakirabee 2906009WL090402 Shakirabee 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Shakirabee HDFC BANK LTD(607152)
66 THANDARAMPET TN-06-009-041-041/52-A
(Thiruvadathanur) 		2906009000NRG23081220223910984 08/12/2022 Dhanam 2906009WL090402 Dhanam 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Dhanam INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-041-041/54-A
(Thiruvadathanur) 		2906009000NRG23081220223910985 08/12/2022 Sathiyavani 2906009WL090402 Sathiyavani 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Sathiyavani INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-041-041/55-A
(Thiruvadathanur) 		2906009000NRG23081220223910986 08/12/2022 Panchalai 2906009WL090402 Panchalai 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Panchalai INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-041-041/553-A
(Thiruvadathanur) 		2906009000NRG23081220223910987 08/12/2022 Thirunavukkarasau 2906009WL090402 Thirunavukkarasau 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Thirunavukkarasau INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDARAMPET TN-06-009-041-041/564-A
(Thiruvadathanur) 		2906009000NRG23081220223910989 08/12/2022 Salma 2906009WL090402 Salma 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Salma INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-041-041/571-A
(Thiruvadathanur) 		2906009000NRG23081220223910991 08/12/2022 Aribunisha 2906009WL090402 Aribunisha 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Aribunisha INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-041-041/592-A
(Thiruvadathanur) 		2906009000NRG23081220223910992 08/12/2022 Sayath Alli 2906009WL090402 Sayath Alli 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Sayath Alli INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-041-041/62-A
(Thiruvadathanur) 		2906009000NRG23081220223910993 08/12/2022 Munci 2906009WL090402 Munci 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Munci INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-041-041/74-A
(Thiruvadathanur) 		2906009000NRG23081220223910994 08/12/2022 Rubi 2906009WL090402 Rubi 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Rubi INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-041-041/82-A
(Thiruvadathanur) 		2906009000NRG23081220223910995 08/12/2022 Santhi 2906009WL090402 Santhi 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Santhi INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-041-041/84-A
(Thiruvadathanur) 		2906009000NRG23081220223910996 08/12/2022 Syed Abubakkar 2906009WL090402 Syed Abubakkar 00176 IDIB000T069 1380 1380 Processed 14/12/2022 006773682 Syed Abubakkar INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-041-041/94-A
(Thiruvadathanur) 		2906009000NRG23081220223910997 08/12/2022 Anandi 2906009WL090402 Anandi 00176 IDIB000T069 1150 1150 Processed 14/12/2022 006773682 Anandi INDIAN BANK(607105)
SubTotal 103270 103270
Total 103270 103270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081222APB_FTO_1251166 Indian Bank IDIB000T069 IB Thandarampet 22310
2 THANDARAMPET TN2906009_081222APB_FTO_1251166 Indian Bank IDIB000T069 THANDARAMPET 12190
3 THANDARAMPET TN2906009_081222APB_FTO_1251166 Indian Bank IDIB000T069 THANDRAMPET 68770

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