Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1702823
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-06-009-001-001/106-A
(Agarampallipet) 		2906009000NRG23270320234959542 27/03/2023 Ramaye 2906009WL115465 Ramaye 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Ramaye INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/110-A
(Agarampallipet) 		2906009000NRG23270320234959543 27/03/2023 Thopuli 2906009WL115465 Thopuli 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Thopuli INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/128-A
(Agarampallipet) 		2906009000NRG23270320234959544 27/03/2023 Periyapillai 2906009WL115465 Periyapillai 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Periyapillai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/152-A
(Agarampallipet) 		2906009000NRG23270320234959546 27/03/2023 IAYANNAR 2906009WL115465 IAYANNAR 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 IAYANNAR INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/152-A
(Agarampallipet) 		2906009000NRG23270320234959545 27/03/2023 Uthara 2906009WL115465 Uthara 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Uthara INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/156-A
(Agarampallipet) 		2906009000NRG23270320234959548 27/03/2023 GOVINDAN 2906009WL115465 GOVINDAN 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 GOVINDAN INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/156-A
(Agarampallipet) 		2906009000NRG23270320234959547 27/03/2023 Jothi 2906009WL115465 Jothi 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Jothi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/165-A
(Agarampallipet) 		2906009000NRG23270320234959549 27/03/2023 Chinnapillai 2906009WL115465 Chinnapillai 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Chinnapillai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/165-A
(Agarampallipet) 		2906009000NRG23270320234959550 27/03/2023 Nattan 2906009WL115465 Nattan 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Nattan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/172-A
(Agarampallipet) 		2906009000NRG23270320234959551 27/03/2023 Sivagami 2906009WL115465 Sivagami 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Sivagami INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/178-A
(Agarampallipet) 		2906009000NRG23270320234959552 27/03/2023 USHA 2906009WL115465 USHA 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 USHA INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-001-001/184-A
(Agarampallipet) 		2906009000NRG23270320234959553 27/03/2023 Dhanam 2906009WL115465 Dhanam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Dhanam INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-001-001/186-A
(Agarampallipet) 		2906009000NRG23270320234959554 27/03/2023 Karimabe 2906009WL115465 Karimabe 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Karimabe INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-001-001/198-A
(Agarampallipet) 		2906009000NRG23270320234959555 27/03/2023 Ammavasai 2906009WL115465 Ammavasai 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Ammavasai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-001-001/214-A
(Agarampallipet) 		2906009000NRG23270320234959556 27/03/2023 Korimabee 2906009WL115465 Korimabee 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Korimabee INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-001-001/218-A
(Agarampallipet) 		2906009000NRG23270320234959557 27/03/2023 Salimabi 2906009WL115465 Salimabi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Salimabi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-001-001/225-A
(Agarampallipet) 		2906009000NRG23270320234959558 27/03/2023 Shayathib 2906009WL115465 Shayathib 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Shayathib INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-001-001/227-A
(Agarampallipet) 		2906009000NRG23270320234959559 27/03/2023 Mymunbi 2906009WL115465 Mymunbi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Mymunbi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-001-001/233-A
(Agarampallipet) 		2906009000NRG23270320234959560 27/03/2023 Panchavarnam 2906009WL115465 Panchavarnam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Panchavarnam INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-001-001/240-A
(Agarampallipet) 		2906009000NRG23270320234959561 27/03/2023 Vediyammal 2906009WL115465 Vediyammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vediyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-001-001/241-A
(Agarampallipet) 		2906009000NRG23270320234959562 27/03/2023 Vedichi 2906009WL115465 Vedichi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vedichi BANK OF BARODA(606985)
22 THANDARAMPET TN-06-009-001-001/247-A
(Agarampallipet) 		2906009000NRG23270320234959563 27/03/2023 Panchavarnam 2906009WL115465 Panchavarnam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Panchavarnam INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-001-001/248-A
(Agarampallipet) 		2906009000NRG23270320234959564 27/03/2023 Chennammal 2906009WL115465 Chennammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Chennammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-001-001/250-A
(Agarampallipet) 		2906009000NRG23270320234959565 27/03/2023 Kannammal 2906009WL115465 Kannammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kannammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-001-001/251-A
(Agarampallipet) 		2906009000NRG23270320234959566 27/03/2023 Sumathi 2906009WL115465 Sumathi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-001-001/252-A
(Agarampallipet) 		2906009000NRG23270320234959568 27/03/2023 Manonmani 2906009WL115465 Manonmani 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Manonmani INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-001-001/252-A
(Agarampallipet) 		2906009000NRG23270320234959567 27/03/2023 Ramasami 2906009WL115465 Ramasami 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Ramasami INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-001-001/253-A
(Agarampallipet) 		2906009000NRG23270320234959569 27/03/2023 Valli 2906009WL115465 Valli 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Valli PALLAVAN GRAMA BANK(607052)
29 THANDARAMPET TN-06-009-001-001/255-A
(Agarampallipet) 		2906009000NRG23270320234959570 27/03/2023 Gunasunthari 2906009WL115465 Gunasunthari 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Gunasunthari INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-001-001/259-A
(Agarampallipet) 		2906009000NRG23270320234959571 27/03/2023 Santha 2906009WL115465 Santha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Santha INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-001-001/260-A
(Agarampallipet) 		2906009000NRG23270320234959572 27/03/2023 vasanthi 2906009WL115465 vasanthi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 vasanthi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-001-001/261-A
(Agarampallipet) 		2906009000NRG23270320234959573 27/03/2023 Kumari 2906009WL115465 Kumari 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kumari PALLAVAN GRAMA BANK(607052)
33 THANDARAMPET TN-06-009-001-001/274-A
(Agarampallipet) 		2906009000NRG23270320234959575 27/03/2023 Madhanraj 2906009WL115465 Madhanraj 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Madhanraj INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-001-001/276-A
(Agarampallipet) 		2906009000NRG23270320234959576 27/03/2023 Pavunammal 2906009WL115465 Pavunammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Pavunammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-001-001/276-A
(Agarampallipet) 		2906009000NRG23270320234959577 27/03/2023 Veeraraji 2906009WL115465 Veeraraji 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 Veeraraji INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-001-001/277-A
(Agarampallipet) 		2906009000NRG23270320234959578 27/03/2023 Arumugam 2906009WL115465 Arumugam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Arumugam INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-001-001/277-A
(Agarampallipet) 		2906009000NRG23270320234959579 27/03/2023 Lakshmi 2906009WL115465 Lakshmi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-001-001/278-A
(Agarampallipet) 		2906009000NRG23270320234959580 27/03/2023 Ariyamala 2906009WL115465 Ariyamala 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Ariyamala INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-001-001/282-A
(Agarampallipet) 		2906009000NRG23270320234959581 27/03/2023 Bangaru 2906009WL115465 Bangaru 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Bangaru INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-001-001/282-A
(Agarampallipet) 		2906009000NRG23270320234959582 27/03/2023 Kannan 2906009WL115465 Kannan 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kannan INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-001-001/283-A
(Agarampallipet) 		2906009000NRG23270320234959583 27/03/2023 Vennila 2906009WL115465 Vennila 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 Vennila INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-001-001/285-A
(Agarampallipet) 		2906009000NRG23270320234959584 27/03/2023 Chennammal 2906009WL115465 Chennammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Chennammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-001-001/285-A
(Agarampallipet) 		2906009000NRG23270320234959585 27/03/2023 Pandurangan 2906009WL115465 Pandurangan 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Pandurangan INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-001-001/287-A
(Agarampallipet) 		2906009000NRG23270320234959587 27/03/2023 Devendiran 2906009WL115465 Devendiran 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Devendiran INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-001-001/287-A
(Agarampallipet) 		2906009000NRG23270320234959586 27/03/2023 Rajeshwari 2906009WL115465 Rajeshwari 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Rajeshwari INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-001-001/288-A
(Agarampallipet) 		2906009000NRG23270320234959588 27/03/2023 Selvi 2906009WL115465 Selvi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-001-001/289-A
(Agarampallipet) 		2906009000NRG23270320234959589 27/03/2023 Anjalai 2906009WL115465 Anjalai 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Anjalai INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-001-001/290-A
(Agarampallipet) 		2906009000NRG23270320234959590 27/03/2023 Rani 2906009WL115465 Rani 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Rani INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-001-001/290-A
(Agarampallipet) 		2906009000NRG23270320234959591 27/03/2023 Vedichi 2906009WL115465 Vedichi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vedichi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-001-001/294-A
(Agarampallipet) 		2906009000NRG23270320234959592 27/03/2023 Anjalai 2906009WL115465 Anjalai 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Anjalai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-001-001/295-A
(Agarampallipet) 		2906009000NRG23270320234959593 27/03/2023 Pushpa 2906009WL115465 Pushpa 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Pushpa INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-001-001/300-A
(Agarampallipet) 		2906009000NRG23270320234959594 27/03/2023 Unnamalai 2906009WL115465 Unnamalai 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Unnamalai INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-001-001/302-A
(Agarampallipet) 		2906009000NRG23270320234959596 27/03/2023 Kuppan 2906009WL115465 Kuppan 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kuppan INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-001-001/302-A
(Agarampallipet) 		2906009000NRG23270320234959595 27/03/2023 Ponnammal 2906009WL115465 Ponnammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Ponnammal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-001-001/303-A
(Agarampallipet) 		2906009000NRG23270320234959597 27/03/2023 Vanitha 2906009WL115465 Vanitha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vanitha INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-001-001/304-A
(Agarampallipet) 		2906009000NRG23270320234959598 27/03/2023 Kasiyammal 2906009WL115465 Kasiyammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kasiyammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-001-001/305-A
(Agarampallipet) 		2906009000NRG23270320234959599 27/03/2023 Azhagammal 2906009WL115465 Azhagammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Azhagammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-001-001/308-A
(Agarampallipet) 		2906009000NRG23270320234959600 27/03/2023 Bruntha 2906009WL115465 Bruntha 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Bruntha PALLAVAN GRAMA BANK(607052)
59 THANDARAMPET TN-06-009-001-001/317-A
(Agarampallipet) 		2906009000NRG23270320234959601 27/03/2023 Rajeshwari 2906009WL115465 Rajeshwari 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Rajeshwari INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-001-001/319-A
(Agarampallipet) 		2906009000NRG23270320234959602 27/03/2023 Marimuthu 2906009WL115465 Marimuthu 00176 IDIB000T069 720 720 Processed 30/03/2023 025730258 Marimuthu INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-001-001/320-A
(Agarampallipet) 		2906009000NRG23270320234959603 27/03/2023 Ramu 2906009WL115465 Ramu 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 Ramu INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-001-001/324-A
(Agarampallipet) 		2906009000NRG23270320234959606 27/03/2023 Parvathi 2906009WL115465 Parvathi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Parvathi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-001-001/324-A
(Agarampallipet) 		2906009000NRG23270320234959607 27/03/2023 Vennila 2906009WL115465 Vennila 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vennila INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-001-001/324-A
(Agarampallipet) 		2906009000NRG23270320234959605 27/03/2023 VIYAPURI 2906009WL115465 VIYAPURI 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 VIYAPURI INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-001-001/348-A
(Agarampallipet) 		2906009000NRG23270320234959609 27/03/2023 Amutha 2906009WL115465 Amutha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Amutha INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-001-001/348-A
(Agarampallipet) 		2906009000NRG23270320234959608 27/03/2023 Venkatesan 2906009WL115465 Venkatesan 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Venkatesan INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-001-001/436-A
(Agarampallipet) 		2906009000NRG23270320234959611 27/03/2023 Abdulsardar 2906009WL115465 Abdulsardar 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Abdulsardar INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-001-001/436-A
(Agarampallipet) 		2906009000NRG23270320234959610 27/03/2023 Janmabi 2906009WL115465 Janmabi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Janmabi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-001-001/463-A
(Agarampallipet) 		2906009000NRG23270320234959613 27/03/2023 Makalashmi 2906009WL115465 Makalashmi 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Makalashmi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-001-001/463-A
(Agarampallipet) 		2906009000NRG23270320234959612 27/03/2023 Pattu 2906009WL115465 Pattu 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Pattu INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-001-001/464-A
(Agarampallipet) 		2906009000NRG23270320234959614 27/03/2023 Kalaiselvi 2906009WL115465 Kalaiselvi 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Kalaiselvi INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-001-001/466-A
(Agarampallipet) 		2906009000NRG23270320234959615 27/03/2023 Tamilarasi 2906009WL115465 Tamilarasi 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Tamilarasi PALLAVAN GRAMA BANK(607052)
73 THANDARAMPET TN-06-009-001-001/48-A
(Agarampallipet) 		2906009000NRG23270320234959616 27/03/2023 Kalaiyarasi 2906009WL115465 Kalaiyarasi 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Kalaiyarasi INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-001-001/483-A
(Agarampallipet) 		2906009000NRG23270320234959617 27/03/2023 Parithabi 2906009WL115465 Parithabi 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Parithabi BANK OF BARODA(606985)
75 THANDARAMPET TN-06-009-001-001/518-A
(Agarampallipet) 		2906009000NRG23270320234959618 27/03/2023 Mageshwari 2906009WL115465 Mageshwari 00176 IDIB000T069 480 480 Processed 30/03/2023 025730258 Mageshwari INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-001-001/53-A
(Agarampallipet) 		2906009000NRG23270320234959619 27/03/2023 Pattu 2906009WL115465 Pattu 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Pattu INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-001-001/534-A
(Agarampallipet) 		2906009000NRG23270320234959621 27/03/2023 Jamil 2906009WL115465 Jamil 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Jamil INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-001-001/534-A
(Agarampallipet) 		2906009000NRG23270320234959620 27/03/2023 Mathinabi 2906009WL115465 Mathinabi 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Mathinabi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-001-001/538-A
(Agarampallipet) 		2906009000NRG23270320234959623 27/03/2023 Jahirali 2906009WL115465 Jahirali 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Jahirali INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-001-001/538-A
(Agarampallipet) 		2906009000NRG23270320234959622 27/03/2023 Vagithabi 2906009WL115465 Vagithabi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vagithabi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-001-001/563-A
(Agarampallipet) 		2906009000NRG23270320234959624 27/03/2023 Malliga 2906009WL115465 Malliga 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Malliga INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-001-001/58-A
(Agarampallipet) 		2906009000NRG23270320234959626 27/03/2023 Manoranjitham 2906009WL115465 Manoranjitham 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Manoranjitham INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-001-001/58-A
(Agarampallipet) 		2906009000NRG23270320234959625 27/03/2023 Vediyammal 2906009WL115465 Vediyammal 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 Vediyammal INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-001-001/59-A
(Agarampallipet) 		2906009000NRG23270320234959627 27/03/2023 Rupavathi 2906009WL115465 Rupavathi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Rupavathi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-001-001/60-A
(Agarampallipet) 		2906009000NRG23270320234959628 27/03/2023 Kullamal 2906009WL115465 Kullamal 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 Kullamal INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-001-001/600-A
(Agarampallipet) 		2906009000NRG23270320234959629 27/03/2023 Hanif 2906009WL115465 Hanif 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Hanif INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-001-001/635-A
(Agarampallipet) 		2906009000NRG23270320234959630 27/03/2023 Uma 2906009WL115465 Uma 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Uma INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-001-001/636-A
(Agarampallipet) 		2906009000NRG23270320234959631 27/03/2023 Yasmain 2906009WL115465 Yasmain 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Yasmain INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-001-001/658-A
(Agarampallipet) 		2906009000NRG23270320234959632 27/03/2023 SainalPegam 2906009WL115465 SainalPegam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 SainalPegam INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-001-001/659-A
(Agarampallipet) 		2906009000NRG23270320234959633 27/03/2023 Shakirabanu 2906009WL115465 Shakirabanu 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Shakirabanu INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-001-001/674-A
(Agarampallipet) 		2906009000NRG23270320234959637 27/03/2023 Shakila 2906009WL115465 Shakila 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Shakila CANARA BANK(508532)
92 THANDARAMPET TN-06-009-001-001/677-A
(Agarampallipet) 		2906009000NRG23270320234959639 27/03/2023 Shakira 2906009WL115465 Shakira 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Shakira BANK OF BARODA(606985)
93 THANDARAMPET TN-06-009-001-001/691-A
(Agarampallipet) 		2906009000NRG23270320234959640 27/03/2023 Munnisha 2906009WL115465 Munnisha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Munnisha INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-001-001/693-A
(Agarampallipet) 		2906009000NRG23270320234959641 27/03/2023 Anandhi 2906009WL115465 Anandhi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Anandhi INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-001-001/696-A
(Agarampallipet) 		2906009000NRG23270320234959642 27/03/2023 Muthu 2906009WL115465 Muthu 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Muthu INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-001-001/699-A
(Agarampallipet) 		2906009000NRG23270320234959643 27/03/2023 Sivabakiyam 2906009WL115465 Sivabakiyam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sivabakiyam INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-001-001/70-A
(Agarampallipet) 		2906009000NRG23270320234959644 27/03/2023 Sagunthala 2906009WL115465 Sagunthala 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sagunthala INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-001-001/702-A
(Agarampallipet) 		2906009000NRG23270320234959645 27/03/2023 Najiya 2906009WL115465 Najiya 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Najiya INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-001-001/704-A
(Agarampallipet) 		2906009000NRG23270320234959646 27/03/2023 Apupathar Seethik 2906009WL115465 Apupathar Seethik 00176 IDIB000T069 1405 1405 Processed 30/03/2023 025730258 Apupathar Seethik STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-001-001/714-A
(Agarampallipet) 		2906009000NRG23270320234959647 27/03/2023 Ramjani 2906009WL115465 Ramjani 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Ramjani INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-001-001/718-A
(Agarampallipet) 		2906009000NRG23270320234959648 27/03/2023 Habithunbee 2906009WL115465 Habithunbee 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Habithunbee INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-001-001/718-A
(Agarampallipet) 		2906009000NRG23270320234959649 27/03/2023 Mugamathu 2906009WL115465 Mugamathu 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Mugamathu STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-001-001/730-A
(Agarampallipet) 		2906009000NRG23270320234959650 27/03/2023 Punitha 2906009WL115465 Punitha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Punitha INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-001-001/732-A
(Agarampallipet) 		2906009000NRG23270320234959651 27/03/2023 Chanma 2906009WL115465 Chanma 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Chanma INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-001-001/85-A
(Agarampallipet) 		2906009000NRG23270320234959653 27/03/2023 Kalaiselvi 2906009WL115465 Kalaiselvi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kalaiselvi INDIAN BANK(607105)
106 THANDARAMPET TN-06-009-001-001/91-A
(Agarampallipet) 		2906009000NRG23270320234959656 27/03/2023 Lakshmi 2906009WL115465 Lakshmi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-001-001/91-A
(Agarampallipet) 		2906009000NRG23270320234959655 27/03/2023 Muniyappan 2906009WL115465 Muniyappan 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Muniyappan INDIAN BANK(607105)
108 THANDARAMPET TN-06-009-001-002/751-A
(Agarampallipet) 		2906009000NRG23270320234959657 27/03/2023 Vijiyalakshmi 2906009WL115465 Vijiyalakshmi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vijiyalakshmi INDIAN BANK(607105)
SubTotal 121675 121675
109 THANDARAMPET TN-06-009-001-001/273-A
(Agarampallipet) 		2906009000NRG23270320234959574 27/03/2023 Radha 2906009WL115465 Radha 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730258 Radha INDIAN BANK(607105)
110 THANDARAMPET TN-06-009-001-001/322-A
(Agarampallipet) 		2906009000NRG23270320234959604 27/03/2023 Kumari 2906009WL115465 Kumari 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730258 Kumari INDIAN BANK(607105)
111 THANDARAMPET TN-06-009-001-001/661-A
(Agarampallipet) 		2906009000NRG23270320234959634 27/03/2023 Pathma 2906009WL115465 Pathma 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730258 Pathma INDIAN BANK(607105)
112 THANDARAMPET TN-06-009-001-001/667-A
(Agarampallipet) 		2906009000NRG23270320234959635 27/03/2023 Rajiya 2906009WL115465 Rajiya 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730258 Rajiya INDIAN BANK(607105)
113 THANDARAMPET TN-06-009-001-001/672-A
(Agarampallipet) 		2906009000NRG23270320234959636 27/03/2023 Samim 2906009WL115465 Samim 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730258 Samim INDIAN BANK(607105)
114 THANDARAMPET TN-06-009-001-001/85-A
(Agarampallipet) 		2906009000NRG23270320234959654 27/03/2023 Mani 2906009WL115465 Mani 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730258 Mani PALLAVAN GRAMA BANK(607052)
SubTotal 7200 7200
Total 128875 128875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1702823 Indian Bank IDIB000T069 IB Thandarampet 26605
2 THANDARAMPET TN2906009_270323APB_FTO_1702823 Indian Bank IDIB000T069 THANDARAMPET 26090
3 THANDARAMPET TN2906009_270323APB_FTO_1702823 Indian Bank IDIB000T069 THANDRAMPET 68980
4 THANDARAMPET TN2906009_270323APB_FTO_1702823 Indian Bank IDIB000T094 THANIPADI 7200

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