Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_230323APB_FTO_1685348
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 KADAMBATHUR TN-02-012-031-033/645-A
(Ramankoil) 		2902012000NRG23230320233339612 23/03/2023 Sangavi 2902012WL077311 Sangavi 00152 HDFC0000881 1200 1200 Processed 30/03/2023 027904319 Sangavi INDIAN BANK(607105)
SubTotal 1200 1200
2 KADAMBATHUR TN-02-012-031-002/454-A
(Ramankoil) 		2902012000NRG23230320233339544 23/03/2023 CHITHRA 2902012WL077311 CHITHRA 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 CHITHRA INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-031-002/469-A
(Ramankoil) 		2902012000NRG23230320233339545 23/03/2023 AUGANYA 2902012WL077311 AUGANYA 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 AUGANYA FINCARE SMALL FINANCE BANK LTD(608304)
4 KADAMBATHUR TN-02-012-031-002/476-A
(Ramankoil) 		2902012000NRG23230320233339546 23/03/2023 VIJAYASHANTHI 2902012WL077311 VIJAYASHANTHI 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 VIJAYASHANTHI INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-031-002/485-A
(Ramankoil) 		2902012000NRG23230320233339547 23/03/2023 VIJAYALAKSHMI 2902012WL077311 VIJAYALAKSHMI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 VIJAYALAKSHMI INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-031-002/502-A
(Ramankoil) 		2902012000NRG23230320233339548 23/03/2023 HEMALATHA 2902012WL077311 HEMALATHA 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 HEMALATHA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-031-002/514-A
(Ramankoil) 		2902012000NRG23230320233339549 23/03/2023 SHALINI 2902012WL077311 SHALINI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 SHALINI INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-031-002/550-A
(Ramankoil) 		2902012000NRG23230320233339550 23/03/2023 KOKILA 2902012WL077311 KOKILA 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 KOKILA INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-031-002/569-A
(Ramankoil) 		2902012000NRG23230320233339551 23/03/2023 BHAVANI 2902012WL077311 BHAVANI 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 BHAVANI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-031-002/583-A
(Ramankoil) 		2902012000NRG23230320233339552 23/03/2023 SUSILA 2902012WL077311 SUSILA 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 SUSILA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-031-002/584-A
(Ramankoil) 		2902012000NRG23230320233339553 23/03/2023 Vasanthi 2902012WL077311 Vasanthi 00176 IDIB000K002 480 480 Processed 30/03/2023 027904319 Vasanthi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-031-002/603-A
(Ramankoil) 		2902012000NRG23230320233339554 23/03/2023 NITHYA 2902012WL077311 NITHYA 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 NITHYA INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-031-002/606-A
(Ramankoil) 		2902012000NRG23230320233339555 23/03/2023 SUBRAMANIYAN 2902012WL077311 SUBRAMANIYAN 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 SUBRAMANIYAN INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-031-002/656-A
(Ramankoil) 		2902012000NRG23230320233339556 23/03/2023 Pachaiyammal 2902012WL077311 Pachaiyammal 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 Pachaiyammal INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-031-002/661-A
(Ramankoil) 		2902012000NRG23230320233339557 23/03/2023 Nathiya 2902012WL077311 Nathiya 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Nathiya INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-031-002/692-A
(Ramankoil) 		2902012000NRG23230320233339558 23/03/2023 Komathi 2902012WL077311 Komathi 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 Komathi INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-031-002/740-A
(Ramankoil) 		2902012000NRG23230320233339559 23/03/2023 Lidiyamerish 2902012WL077311 Lidiyamerish 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 Lidiyamerish AXIS BANK(607153)
18 KADAMBATHUR TN-02-012-031-002/750-A
(Ramankoil) 		2902012000NRG23230320233339560 23/03/2023 Ravi 2902012WL077311 Ravi 00176 IDIB000K002 480 480 Processed 30/03/2023 027904319 Ravi INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-031-002/752-A
(Ramankoil) 		2902012000NRG23230320233339561 23/03/2023 Poongodi 2902012WL077311 Poongodi 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 Poongodi UNION BANK OF INDIA(508500)
20 KADAMBATHUR TN-02-012-031-002/762-A
(Ramankoil) 		2902012000NRG23230320233339562 23/03/2023 Pachaiyammal 2902012WL077311 Pachaiyammal 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 Pachaiyammal CANARA BANK(508532)
21 KADAMBATHUR TN-02-012-031-031/1-A
(Ramankoil) 		2902012000NRG23230320233339564 23/03/2023 Gilara 2902012WL077311 Gilara 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Gilara INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-031-031/103-A
(Ramankoil) 		2902012000NRG23230320233339565 23/03/2023 UMARANI 2902012WL077311 UMARANI 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 UMARANI INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-031-031/104-A
(Ramankoil) 		2902012000NRG23230320233339566 23/03/2023 Meenatchi 2902012WL077311 Meenatchi 00176 IDIB000K002 480 480 Processed 30/03/2023 027904319 Meenatchi INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-031-031/107-A
(Ramankoil) 		2902012000NRG23230320233339567 23/03/2023 SUMATHI 2902012WL077311 SUMATHI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 SUMATHI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-031-031/118-A
(Ramankoil) 		2902012000NRG23230320233339568 23/03/2023 Bhuvaneshwari 2902012WL077311 Bhuvaneshwari 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Bhuvaneshwari INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-031-031/12-A
(Ramankoil) 		2902012000NRG23230320233339569 23/03/2023 Rajitham 2902012WL077311 Rajitham 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Rajitham INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-031-031/122-A
(Ramankoil) 		2902012000NRG23230320233339570 23/03/2023 Sivagami 2902012WL077311 Sivagami 00176 IDIB000K002 480 480 Processed 30/03/2023 027904319 Sivagami INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-031-031/123-A
(Ramankoil) 		2902012000NRG23230320233339571 23/03/2023 SARGUNAM 2902012WL077311 SARGUNAM 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 SARGUNAM INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-031-031/132-A
(Ramankoil) 		2902012000NRG23230320233339572 23/03/2023 Sagunthala 2902012WL077311 Sagunthala 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Sagunthala INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-031-031/135-A
(Ramankoil) 		2902012000NRG23230320233339573 23/03/2023 Kalpana 2902012WL077311 Kalpana 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Kalpana INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-031-031/136-A
(Ramankoil) 		2902012000NRG23230320233339574 23/03/2023 Merri 2902012WL077311 Merri 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Merri INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-031-031/152-A
(Ramankoil) 		2902012000NRG23230320233339575 23/03/2023 USHA 2902012WL077311 USHA 00176 IDIB000K002 480 480 Processed 30/03/2023 027904319 USHA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-031-031/153-A
(Ramankoil) 		2902012000NRG23230320233339576 23/03/2023 KAMAKSHI 2902012WL077311 KAMAKSHI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 KAMAKSHI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-031-031/154-A
(Ramankoil) 		2902012000NRG23230320233339577 23/03/2023 Sujatha 2902012WL077311 Sujatha 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Sujatha INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-031-031/157-A
(Ramankoil) 		2902012000NRG23230320233339578 23/03/2023 sulochana 2902012WL077311 sulochana 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 sulochana INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-031-031/160-A
(Ramankoil) 		2902012000NRG23230320233339579 23/03/2023 KUMARI 2902012WL077311 KUMARI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 KUMARI INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-031-031/161-A
(Ramankoil) 		2902012000NRG23230320233339580 23/03/2023 pushpa 2902012WL077311 pushpa 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 pushpa INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-031-031/165-A
(Ramankoil) 		2902012000NRG23230320233339581 23/03/2023 Susila 2902012WL077311 Susila 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Susila INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-031-031/167-A
(Ramankoil) 		2902012000NRG23230320233339582 23/03/2023 Kasthuri 2902012WL077311 Kasthuri 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Kasthuri INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-031-031/169-A
(Ramankoil) 		2902012000NRG23230320233339583 23/03/2023 Kamalammal 2902012WL077311 Kamalammal 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Kamalammal INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-031-031/222-a
(Ramankoil) 		2902012000NRG23230320233339586 23/03/2023 Poonkodi 2902012WL077311 Poonkodi 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 Poonkodi INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-031-031/225-a
(Ramankoil) 		2902012000NRG23230320233339587 23/03/2023 Kumary 2902012WL077311 Kumary 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Kumary INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-031-031/226-a
(Ramankoil) 		2902012000NRG23230320233339588 23/03/2023 Meena 2902012WL077311 Meena 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 Meena PUNJAB NATIONAL BANK(508568)
44 KADAMBATHUR TN-02-012-031-031/227-a
(Ramankoil) 		2902012000NRG23230320233339589 23/03/2023 Sokki 2902012WL077311 Sokki 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 Sokki INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-031-031/235-A
(Ramankoil) 		2902012000NRG23230320233339590 23/03/2023 MOWNESHWARI 2902012WL077311 MOWNESHWARI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 MOWNESHWARI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-031-031/236-a
(Ramankoil) 		2902012000NRG23230320233339591 23/03/2023 VASANTHI 2902012WL077311 VASANTHI 00176 IDIB000K002 1200 1200 Processed 29/03/2023 027904319 VASANTHI PUNJAB NATIONAL BANK(508568)
47 KADAMBATHUR TN-02-012-031-031/237-a
(Ramankoil) 		2902012000NRG23230320233339592 23/03/2023 Jayaraman 2902012WL077311 Jayaraman 00176 IDIB000K002 480 480 Processed 30/03/2023 027904319 Jayaraman INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-031-031/252-A
(Ramankoil) 		2902012000NRG23230320233339593 23/03/2023 Pushpa 2902012WL077311 Pushpa 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 Pushpa INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-031-031/265-A
(Ramankoil) 		2902012000NRG23230320233339595 23/03/2023 rani 2902012WL077311 rani 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 rani INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-031-031/273-a
(Ramankoil) 		2902012000NRG23230320233339596 23/03/2023 rajitham 2902012WL077311 rajitham 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 rajitham INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-031-031/278-a
(Ramankoil) 		2902012000NRG23230320233339597 23/03/2023 Jothi 2902012WL077311 Jothi 00176 IDIB000K002 480 480 Processed 30/03/2023 027904319 Jothi INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-031-031/287-a
(Ramankoil) 		2902012000NRG23230320233339599 23/03/2023 Desa 2902012WL077311 Desa 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 Desa INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-031-031/288-a
(Ramankoil) 		2902012000NRG23230320233339600 23/03/2023 KUMARI 2902012WL077311 KUMARI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 KUMARI INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-031-031/371-A
(Ramankoil) 		2902012000NRG23230320233339601 23/03/2023 SASIKALA 2902012WL077311 SASIKALA 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 SASIKALA INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-031-031/377-A
(Ramankoil) 		2902012000NRG23230320233339602 23/03/2023 MURUKAMMAL 2902012WL077311 MURUKAMMAL 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 MURUKAMMAL INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-031-031/391-A
(Ramankoil) 		2902012000NRG23230320233339603 23/03/2023 VELANGANNI 2902012WL077311 VELANGANNI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 VELANGANNI INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-031-031/394-A
(Ramankoil) 		2902012000NRG23230320233339604 23/03/2023 Vijayashanthi 2902012WL077311 Vijayashanthi 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 Vijayashanthi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-031-031/399-A
(Ramankoil) 		2902012000NRG23230320233339605 23/03/2023 Siayamala 2902012WL077311 Siayamala 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Siayamala INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-031-031/402-A
(Ramankoil) 		2902012000NRG23230320233339606 23/03/2023 Chitra 2902012WL077311 Chitra 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Chitra INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-031-031/65-A
(Ramankoil) 		2902012000NRG23230320233339608 23/03/2023 SULOCHANA 2902012WL077311 SULOCHANA 00176 IDIB000K002 480 480 Processed 30/03/2023 027904319 SULOCHANA INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-031-031/95-A
(Ramankoil) 		2902012000NRG23230320233339609 23/03/2023 Koilpillai 2902012WL077311 Koilpillai 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Koilpillai INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-031-033/342-B
(Ramankoil) 		2902012000NRG23230320233339610 23/03/2023 SHANMUGAPRIYA 2902012WL077311 SHANMUGAPRIYA 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 SHANMUGAPRIYA INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-031-033/481-A
(Ramankoil) 		2902012000NRG23230320233339611 23/03/2023 JAYAPAL 2902012WL077311 JAYAPAL 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 JAYAPAL INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-031-033/709-A
(Ramankoil) 		2902012000NRG23230320233339613 23/03/2023 Jayanthi 2902012WL077311 Jayanthi 00176 IDIB000K002 960 960 Processed 30/03/2023 027904319 Jayanthi INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-031-033/716-A
(Ramankoil) 		2902012000NRG23230320233339614 23/03/2023 Jayalakshmi 2902012WL077311 Jayalakshmi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Jayalakshmi INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-031-033/768-A
(Ramankoil) 		2902012000NRG23230320233339615 23/03/2023 Valarmathi 2902012WL077311 Valarmathi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Valarmathi INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-031-035/478
(Ramankoil) 		2902012000NRG23230320233339617 23/03/2023 KARUNAVATHY 2902012WL077311 KARUNAVATHY 00176 IDIB000K002 720 720 Processed 30/03/2023 027904319 KARUNAVATHY INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-031-035/542-A
(Ramankoil) 		2902012000NRG23230320233339618 23/03/2023 Murugammal 2902012WL077311 Murugammal 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Murugammal INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-031-035/598-A
(Ramankoil) 		2902012000NRG23230320233339619 23/03/2023 VASANTHI 2902012WL077311 VASANTHI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 VASANTHI INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-031-035/600-A
(Ramankoil) 		2902012000NRG23230320233339620 23/03/2023 THENMOZHI 2902012WL077311 THENMOZHI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 THENMOZHI INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-031-037/432-A
(Ramankoil) 		2902012000NRG23230320233339621 23/03/2023 SHALINI 2902012WL077311 SHALINI 00176 IDIB000K002 960 960 Processed 29/03/2023 027904319 SHALINI FINCARE SMALL FINANCE BANK LTD(608304)
72 KADAMBATHUR TN-02-012-031-037/440-A
(Ramankoil) 		2902012000NRG23230320233339622 23/03/2023 AMUTHA 2902012WL077311 AMUTHA 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 AMUTHA INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-031-037/505-A
(Ramankoil) 		2902012000NRG23230320233339623 23/03/2023 SRIPRIYA 2902012WL077311 SRIPRIYA 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 SRIPRIYA INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-031-037/642-A
(Ramankoil) 		2902012000NRG23230320233339624 23/03/2023 JOTHILAKSHMI 2902012WL077311 JOTHILAKSHMI 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 JOTHILAKSHMI INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-031-037/713-A
(Ramankoil) 		2902012000NRG23230320233339625 23/03/2023 Mariyammal 2902012WL077311 Mariyammal 00176 IDIB000K002 720 720 Processed 29/03/2023 027904319 Mariyammal UNION BANK OF INDIA(508500)
76 KADAMBATHUR TN-02-012-031-037/714-A
(Ramankoil) 		2902012000NRG23230320233339626 23/03/2023 Muniyammal 2902012WL077311 Muniyammal 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Muniyammal INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-031-037/729-A
(Ramankoil) 		2902012000NRG23230320233339627 23/03/2023 Pavithra 2902012WL077311 Pavithra 00176 IDIB000K002 240 240 Processed 30/03/2023 027904319 Pavithra INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-031-037/775-A
(Ramankoil) 		2902012000NRG23230320233339628 23/03/2023 Adhilakahmi 2902012WL077311 Adhilakahmi 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Adhilakahmi INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-031-037/778-A
(Ramankoil) 		2902012000NRG23230320233339629 23/03/2023 Saraswathy 2902012WL077311 Saraswathy 00176 IDIB000K002 1200 1200 Processed 30/03/2023 027904319 Saraswathy INDIAN BANK(607105)
SubTotal 74880 74880
Total 76080 76080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_230323APB_FTO_1685348 HDFC Bank HDFC0000881 THIRUVALUR 1200
2 KADAMBATHUR TN2902012_230323APB_FTO_1685348 Indian Bank IDIB000K002 Kadambathur 22560
3 KADAMBATHUR TN2902012_230323APB_FTO_1685348 Indian Bank IDIB000K002 KADAMBATTUR 52320

Download In Excel