Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_080223APB_FTO_1527535
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 THALAINAYAR TN-14-005-010-003/1029
(NALUVEDAPATHY) 		2914005000NRG23080220232301660 08/02/2023 Senthilkumar 2914005WL048457 Senthilkumar 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Senthilkumar INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-010-003/1142-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301661 08/02/2023 vijayarani 2914005WL048457 vijayarani 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 vijayarani SOUTH INDIAN BANK(607167)
3 THALAINAYAR TN-14-005-010-003/830
(NALUVEDAPATHY) 		2914005000NRG23080220232301662 08/02/2023 Meenatchi 2914005WL048457 Meenatchi 00176 IDIB000K100 480 480 Processed 16/02/2023 012059428 Meenatchi INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-003/914
(NALUVEDAPATHY) 		2914005000NRG23080220232301663 08/02/2023 Anbarasi 2914005WL048457 Anbarasi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Anbarasi INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-010-004/1042
(NALUVEDAPATHY) 		2914005000NRG23080220232301664 08/02/2023 sumathi 2914005WL048457 sumathi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 sumathi CITY UNION BANK LIMITED(607324)
6 THALAINAYAR TN-14-005-010-004/1147-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301665 08/02/2023 Revathi 2914005WL048457 Revathi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Revathi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-004/823
(NALUVEDAPATHY) 		2914005000NRG23080220232301666 08/02/2023 Rathiga 2914005WL048457 Rathiga 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Rathiga INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-010-004/831
(NALUVEDAPATHY) 		2914005000NRG23080220232301667 08/02/2023 Covery 2914005WL048457 Covery 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Covery INDIAN BANK(607105)
9 THALAINAYAR TN-14-005-010-004/841
(NALUVEDAPATHY) 		2914005000NRG23080220232301668 08/02/2023 Amsavalli 2914005WL048457 Amsavalli 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Amsavalli FINCARE SMALL FINANCE BANK LTD(608304)
10 THALAINAYAR TN-14-005-010-010/101-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301669 08/02/2023 Mallika 2914005WL048457 Mallika 00176 IDIB000K100 240 240 Processed 17/02/2023 012059428 Mallika INDIAN OVERSEAS BANK(508541)
11 THALAINAYAR TN-14-005-010-010/102-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301670 08/02/2023 Jayamani.R 2914005WL048457 Jayamani.R 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Jayamani.R INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-010-010/103-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301671 08/02/2023 Nagalakshmi 2914005WL048457 Nagalakshmi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Nagalakshmi INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-010-010/106-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301672 08/02/2023 Vasantha 2914005WL048457 Vasantha 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Vasantha INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-010-010/118-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301673 08/02/2023 Ganasundari 2914005WL048457 Ganasundari 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Ganasundari CANARA BANK(508532)
15 THALAINAYAR TN-14-005-010-010/12-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301674 08/02/2023 Parvathi 2914005WL048457 Parvathi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Parvathi INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-010-010/120-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301675 08/02/2023 Tamilarasi 2914005WL048457 Tamilarasi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Tamilarasi INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-010-010/123-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301676 08/02/2023 Saroja 2914005WL048457 Saroja 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Saroja INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-010-010/125-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301677 08/02/2023 Kanagavalli 2914005WL048457 Kanagavalli 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Kanagavalli INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-010-010/126-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301678 08/02/2023 Kalaivani 2914005WL048457 Kalaivani 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Kalaivani INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-010-010/132-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301679 08/02/2023 Nagavalli 2914005WL048457 Nagavalli 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Nagavalli INDIAN BANK(607105)
21 THALAINAYAR TN-14-005-010-010/133-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301680 08/02/2023 Dhanalakshmi.S 2914005WL048457 Dhanalakshmi.S 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Dhanalakshmi.S INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-010-010/138-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301681 08/02/2023 Vasantha 2914005WL048457 Vasantha 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Vasantha INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-010-010/150-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301682 08/02/2023 Malarkodi 2914005WL048457 Malarkodi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Malarkodi INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-010-010/161-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301683 08/02/2023 Usha 2914005WL048457 Usha 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Usha INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-010-010/163-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301684 08/02/2023 Valarmathi 2914005WL048457 Valarmathi 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Valarmathi INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-010-010/19-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301685 08/02/2023 Subramaniam 2914005WL048457 Subramaniam 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Subramaniam INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-010-010/250-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301686 08/02/2023 Packiyam.P 2914005WL048457 Packiyam.P 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Packiyam.P INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-010-010/27-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301687 08/02/2023 Vasantha 2914005WL048457 Vasantha 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Vasantha INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-010-010/297-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301688 08/02/2023 SELLAMMAL 2914005WL048457 SELLAMMAL 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 SELLAMMAL INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-010-010/298-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301689 08/02/2023 SANTHI 2914005WL048457 SANTHI 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 SANTHI INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-010-010/323-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301690 08/02/2023 Vasuki 2914005WL048457 Vasuki 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Vasuki INDIAN BANK(607105)
32 THALAINAYAR TN-14-005-010-010/325-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301691 08/02/2023 Vijaya 2914005WL048457 Vijaya 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Vijaya INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-010-010/335-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301692 08/02/2023 Puspavalli 2914005WL048457 Puspavalli 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Puspavalli INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-010-010/339-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301693 08/02/2023 Rajakumari 2914005WL048457 Rajakumari 00176 IDIB000K100 1405 1405 Processed 16/02/2023 012059428 Rajakumari INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-010-010/34-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301694 08/02/2023 Rajalakshmi 2914005WL048457 Rajalakshmi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Rajalakshmi INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-010-010/347-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301695 08/02/2023 Puspavalli 2914005WL048457 Puspavalli 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Puspavalli INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-010-010/348-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301696 08/02/2023 Dhanalakshm 2914005WL048457 Dhanalakshm 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Dhanalakshm STATE BANK OF INDIA(508548)
38 THALAINAYAR TN-14-005-010-010/358-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301697 08/02/2023 Tamilselvi 2914005WL048457 Tamilselvi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Tamilselvi INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-010-010/36-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301698 08/02/2023 sarmilla 2914005WL048457 sarmilla 00176 IDIB000K100 480 480 Processed 16/02/2023 012059428 sarmilla INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-010-010/362-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301699 08/02/2023 Lakshmi 2914005WL048457 Lakshmi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Lakshmi INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-010-010/366-B
(NALUVEDAPATHY) 		2914005000NRG23080220232301700 08/02/2023 Anjammal 2914005WL048457 Anjammal 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Anjammal INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-010-010/373-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301701 08/02/2023 Chandira 2914005WL048457 Chandira 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Chandira INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-010-010/387-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301702 08/02/2023 Chitra 2914005WL048457 Chitra 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Chitra INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-010-010/392-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301703 08/02/2023 Lakshmi 2914005WL048457 Lakshmi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Lakshmi INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-010-010/394-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301704 08/02/2023 Malarkodi 2914005WL048457 Malarkodi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Malarkodi INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-010-010/481-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301705 08/02/2023 Banumathi 2914005WL048457 Banumathi 00176 IDIB000K100 960 960 Processed 17/02/2023 012059428 Banumathi INDIAN OVERSEAS BANK(508541)
47 THALAINAYAR TN-14-005-010-010/494-B
(NALUVEDAPATHY) 		2914005000NRG23080220232301706 08/02/2023 Vetriselvi 2914005WL048457 Vetriselvi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Vetriselvi INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-010-010/495-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301707 08/02/2023 Mallika.R 2914005WL048457 Mallika.R 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Mallika.R INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-010-010/498-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301708 08/02/2023 Rajakumari.S 2914005WL048457 Rajakumari.S 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Rajakumari.S INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-010-010/499-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301709 08/02/2023 Seethalakshmi 2914005WL048457 Seethalakshmi 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Seethalakshmi INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-010-010/506-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301710 08/02/2023 Vasuki 2914005WL048457 Vasuki 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Vasuki INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-010-010/515-B
(NALUVEDAPATHY) 		2914005000NRG23080220232301711 08/02/2023 Pathma 2914005WL048457 Pathma 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Pathma INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-010-010/516-B
(NALUVEDAPATHY) 		2914005000NRG23080220232301712 08/02/2023 Danalakshmi 2914005WL048457 Danalakshmi 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Danalakshmi INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-010-010/517-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301713 08/02/2023 Parthipan 2914005WL048457 Parthipan 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Parthipan INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-010-010/542-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301714 08/02/2023 Kamatchi 2914005WL048457 Kamatchi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Kamatchi INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-010-010/567-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301715 08/02/2023 Muthulakshmi 2914005WL048457 Muthulakshmi 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Muthulakshmi INDIAN BANK(607105)
57 THALAINAYAR TN-14-005-010-010/579-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301716 08/02/2023 Chandhra 2914005WL048457 Chandhra 00176 IDIB000K100 240 240 Processed 16/02/2023 012059428 Chandhra INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-010-010/585-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301717 08/02/2023 Mallika 2914005WL048457 Mallika 00176 IDIB000K100 240 240 Processed 16/02/2023 012059428 Mallika INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-010-010/597-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301718 08/02/2023 Andal 2914005WL048457 Andal 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Andal INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-010-010/61-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301719 08/02/2023 Danalakshmi 2914005WL048457 Danalakshmi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Danalakshmi INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-010-010/623-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301720 08/02/2023 Nagalakshmi 2914005WL048457 Nagalakshmi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Nagalakshmi INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-010-010/627-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301721 08/02/2023 Malarkodi 2914005WL048457 Malarkodi 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Malarkodi FINCARE SMALL FINANCE BANK LTD(608304)
63 THALAINAYAR TN-14-005-010-010/637-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301722 08/02/2023 Parvathi 2914005WL048457 Parvathi 00176 IDIB000K100 480 480 Processed 16/02/2023 012059428 Parvathi INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-010-010/638-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301723 08/02/2023 Amutha 2914005WL048457 Amutha 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Amutha INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-010-010/681-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301724 08/02/2023 Vijayakumari.S 2914005WL048457 Vijayakumari.S 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Vijayakumari.S INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-010-010/703-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301725 08/02/2023 sathya 2914005WL048457 sathya 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 sathya INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-010-010/79-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301726 08/02/2023 Nagalakshumi 2914005WL048457 Nagalakshumi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Nagalakshumi INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-010-010/86-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301727 08/02/2023 Chandiragandhi 2914005WL048457 Chandiragandhi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Chandiragandhi PALLAVAN GRAMA BANK(607052)
69 THALAINAYAR TN-14-005-010-010/95-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301728 08/02/2023 MALLIGA 2914005WL048457 MALLIGA 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 MALLIGA INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-010-010/98-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301729 08/02/2023 Krishnaveni 2914005WL048457 Krishnaveni 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Krishnaveni INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-010-010/99-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301730 08/02/2023 Saraswathi 2914005WL048457 Saraswathi 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Saraswathi INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-010-011/1069
(NALUVEDAPATHY) 		2914005000NRG23080220232301731 08/02/2023 Rajeswari 2914005WL048457 Rajeswari 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Rajeswari INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-010-011/37
(NALUVEDAPATHY) 		2914005000NRG23080220232301734 08/02/2023 Prema 2914005WL048457 Prema 00176 IDIB000K100 960 960 Processed 16/02/2023 012059428 Prema INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-010-012/1095
(NALUVEDAPATHY) 		2914005000NRG23080220232301735 08/02/2023 Rani 2914005WL048457 Rani 00176 IDIB000K100 1200 1200 Processed 16/02/2023 012059428 Rani INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-010-012/920
(NALUVEDAPATHY) 		2914005000NRG23080220232301736 08/02/2023 Kalayarasi 2914005WL048457 Kalayarasi 00176 IDIB000K100 720 720 Processed 16/02/2023 012059428 Kalayarasi INDIAN BANK(607105)
SubTotal 74125 74125
76 THALAINAYAR TN-14-005-010-011/1179-A
(NALUVEDAPATHY) 		2914005000NRG23080220232301732 08/02/2023 karthiika 2914005WL048457 karthiika 00177 IOBA0000618 562 562 Processed 17/02/2023 012059428 karthiika INDIAN OVERSEAS BANK(508541)
77 THALAINAYAR TN-14-005-010-011/1193
(NALUVEDAPATHY) 		2914005000NRG23080220232301733 08/02/2023 Brema 2914005WL048457 Brema 00177 IOBA0000618 960 960 Processed 17/02/2023 012059428 Brema INDIAN OVERSEAS BANK(508541)
SubTotal 1522 1522
Total 75647 75647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_080223APB_FTO_1527535 Indian Bank IDIB000K100 KALLIMEDU 74125
2 THALAINAYAR TN2914005_080223APB_FTO_1527535 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 1522

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