Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1717823
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-06-009-038-001/691-A
(Tharadapattu) 		2906009000NRG23300320235014663 31/03/2023 Bharathi 2906009WL116419 Bharathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Bharathi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-038-002/260-A
(Tharadapattu) 		2906009000NRG23300320235014664 31/03/2023 Chennammal 2906009WL116419 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-038-002/878-A
(Tharadapattu) 		2906009000NRG23300320235014665 31/03/2023 Chithra 2906009WL116419 Chithra 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-038-004/914-A
(Tharadapattu) 		2906009000NRG23300320235014666 31/03/2023 Vijayasanthi 2906009WL116419 Vijayasanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vijayasanthi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-038-038/1001-A
(Tharadapattu) 		2906009000NRG23300320235014667 31/03/2023 Deepa 2906009WL116419 Deepa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-038-038/1035-A
(Tharadapattu) 		2906009000NRG23300320235014668 31/03/2023 Govindaraji 2906009WL116419 Govindaraji 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Govindaraji INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-038-038/1059-A
(Tharadapattu) 		2906009000NRG23300320235014669 31/03/2023 Mukunthan 2906009WL116419 Mukunthan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mukunthan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-038-038/1075-A
(Tharadapattu) 		2906009000NRG23300320235014670 31/03/2023 SuriyaDevi 2906009WL116419 SuriyaDevi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 SuriyaDevi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-038-038/147-A
(Tharadapattu) 		2906009000NRG23300320235014671 31/03/2023 Amudha 2906009WL116419 Amudha 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Amudha INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-038-038/201-A
(Tharadapattu) 		2906009000NRG23300320235014672 31/03/2023 Venkatraman 2906009WL116419 Venkatraman 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Venkatraman INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-038-038/202-A
(Tharadapattu) 		2906009000NRG23300320235014673 31/03/2023 Andal 2906009WL116419 Andal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Andal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-038-038/204-A
(Tharadapattu) 		2906009000NRG23300320235014674 31/03/2023 Lakshmi 2906009WL116419 Lakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-038-038/206-A
(Tharadapattu) 		2906009000NRG23300320235014675 31/03/2023 Neela 2906009WL116419 Neela 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Neela INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-038-038/207-A
(Tharadapattu) 		2906009000NRG23300320235014676 31/03/2023 Selvi 2906009WL116419 Selvi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
15 THANDARAMPET TN-06-009-038-038/209-A
(Tharadapattu) 		2906009000NRG23300320235014677 31/03/2023 Vachala 2906009WL116419 Vachala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vachala INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-038-038/210-A
(Tharadapattu) 		2906009000NRG23300320235014678 31/03/2023 Vijaya 2906009WL116419 Vijaya 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-038-038/212-A
(Tharadapattu) 		2906009000NRG23300320235014679 31/03/2023 Thonan 2906009WL116419 Thonan 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Thonan INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-038-038/214-A
(Tharadapattu) 		2906009000NRG23300320235014680 31/03/2023 Kasi 2906009WL116419 Kasi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasi INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-038-038/216-A
(Tharadapattu) 		2906009000NRG23300320235014681 31/03/2023 Sasikala 2906009WL116419 Sasikala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-038-038/218-A
(Tharadapattu) 		2906009000NRG23300320235014682 31/03/2023 Selvi 2906009WL116419 Selvi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-038-038/219-A
(Tharadapattu) 		2906009000NRG23300320235014683 31/03/2023 Chennammal 2906009WL116419 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-038-038/220-A
(Tharadapattu) 		2906009000NRG23300320235014684 31/03/2023 Kasiyammal 2906009WL116419 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-038-038/221-A
(Tharadapattu) 		2906009000NRG23300320235014685 31/03/2023 Mangai 2906009WL116419 Mangai 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-038-038/222-A
(Tharadapattu) 		2906009000NRG23300320235014686 31/03/2023 Shanthi 2906009WL116419 Shanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-038-038/223-A
(Tharadapattu) 		2906009000NRG23300320235014687 31/03/2023 Bharathai 2906009WL116419 Bharathai 00176 IDIB000T069 720 720 Processed 05/05/2023 018529184 Bharathai INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-038-038/224-A
(Tharadapattu) 		2906009000NRG23300320235014688 31/03/2023 Narayanan 2906009WL116419 Narayanan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Narayanan INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-038-038/225-A
(Tharadapattu) 		2906009000NRG23300320235014689 31/03/2023 Pattu 2906009WL116419 Pattu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-038-038/226-A
(Tharadapattu) 		2906009000NRG23300320235014690 31/03/2023 Sumathi 2906009WL116419 Sumathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-038-038/227-A
(Tharadapattu) 		2906009000NRG23300320235014691 31/03/2023 Vennila 2906009WL116419 Vennila 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-038-038/228-A
(Tharadapattu) 		2906009000NRG23300320235014692 31/03/2023 Chithra 2906009WL116419 Chithra 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-038-038/229-A
(Tharadapattu) 		2906009000NRG23300320235014693 31/03/2023 Kumari 2906009WL116419 Kumari 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-038-038/230-A
(Tharadapattu) 		2906009000NRG23300320235014694 31/03/2023 Pommi 2906009WL116419 Pommi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Pommi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-038-038/232-A
(Tharadapattu) 		2906009000NRG23300320235014695 31/03/2023 Selvambal 2906009WL116419 Selvambal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvambal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-038-038/233-A
(Tharadapattu) 		2906009000NRG23300320235014696 31/03/2023 Rajamani 2906009WL116419 Rajamani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rajamani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-038-038/234-A
(Tharadapattu) 		2906009000NRG23300320235014697 31/03/2023 Sennammal 2906009WL116419 Sennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sennammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-038-038/235-A
(Tharadapattu) 		2906009000NRG23300320235014698 31/03/2023 Salsa 2906009WL116419 Salsa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Salsa INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-038-038/237-A
(Tharadapattu) 		2906009000NRG23300320235014700 31/03/2023 Sagunthala 2906009WL116419 Sagunthala 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-038-038/239-A
(Tharadapattu) 		2906009000NRG23300320235014701 31/03/2023 Deepa 2906009WL116419 Deepa 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-038-038/240-A
(Tharadapattu) 		2906009000NRG23300320235014702 31/03/2023 Sakthi 2906009WL116419 Sakthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Sakthi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-038-038/242-A
(Tharadapattu) 		2906009000NRG23300320235014703 31/03/2023 Andal 2906009WL116419 Andal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Andal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-038-038/243-A
(Tharadapattu) 		2906009000NRG23300320235014704 31/03/2023 Bathma 2906009WL116419 Bathma 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Bathma INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-038-038/244-A
(Tharadapattu) 		2906009000NRG23300320235014705 31/03/2023 Pachayammal 2906009WL116419 Pachayammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pachayammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-038-038/245-A
(Tharadapattu) 		2906009000NRG23300320235014706 31/03/2023 Govindammal 2906009WL116419 Govindammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-038-038/246-A
(Tharadapattu) 		2906009000NRG23300320235014707 31/03/2023 Rani 2906009WL116419 Rani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-038-038/247-A
(Tharadapattu) 		2906009000NRG23300320235014708 31/03/2023 Rathiga 2906009WL116419 Rathiga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rathiga INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-038-038/248-A
(Tharadapattu) 		2906009000NRG23300320235014709 31/03/2023 Nadaraj 2906009WL116419 Nadaraj 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Nadaraj INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-038-038/252-A
(Tharadapattu) 		2906009000NRG23300320235014710 31/03/2023 Kannan 2906009WL116419 Kannan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kannan INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-038-038/253-A
(Tharadapattu) 		2906009000NRG23300320235014711 31/03/2023 Mani 2906009WL116419 Mani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-038-038/255-A
(Tharadapattu) 		2906009000NRG23300320235014712 31/03/2023 Chennammal 2906009WL116419 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-038-038/256-A
(Tharadapattu) 		2906009000NRG23300320235014713 31/03/2023 Indirani 2906009WL116419 Indirani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Indirani INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-038-038/257-A
(Tharadapattu) 		2906009000NRG23300320235014714 31/03/2023 Valar 2906009WL116419 Valar 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Valar INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-038-038/259-A
(Tharadapattu) 		2906009000NRG23300320235014715 31/03/2023 Devi 2906009WL116419 Devi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-038-038/263-A
(Tharadapattu) 		2906009000NRG23300320235014716 31/03/2023 Rosemary 2906009WL116419 Rosemary 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rosemary INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-038-038/266-A
(Tharadapattu) 		2906009000NRG23300320235014717 31/03/2023 Chennammal 2906009WL116419 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-038-038/268-A
(Tharadapattu) 		2906009000NRG23300320235014718 31/03/2023 Kasthuri 2906009WL116419 Kasthuri 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-038-038/269-A
(Tharadapattu) 		2906009000NRG23300320235014719 31/03/2023 Malar 2906009WL116419 Malar 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-038-038/271-A
(Tharadapattu) 		2906009000NRG23300320235014720 31/03/2023 Maheswari 2906009WL116419 Maheswari 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Maheswari INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-038-038/272-A
(Tharadapattu) 		2906009000NRG23300320235014721 31/03/2023 Usharani 2906009WL116419 Usharani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Usharani INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-038-038/278-A
(Tharadapattu) 		2906009000NRG23300320235014723 31/03/2023 Jayakodi 2906009WL116419 Jayakodi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Jayakodi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-038-038/279-A
(Tharadapattu) 		2906009000NRG23300320235014724 31/03/2023 Dhanalakshmi 2906009WL116419 Dhanalakshmi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-038-038/280-A
(Tharadapattu) 		2906009000NRG23300320235014725 31/03/2023 Kumari 2906009WL116419 Kumari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-038-038/281-A
(Tharadapattu) 		2906009000NRG23300320235014726 31/03/2023 Panjalai 2906009WL116419 Panjalai 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-038-038/282-A
(Tharadapattu) 		2906009000NRG23300320235014727 31/03/2023 Malar 2906009WL116419 Malar 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-038-038/283-A
(Tharadapattu) 		2906009000NRG23300320235014728 31/03/2023 Pommi 2906009WL116419 Pommi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Pommi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-038-038/284-A
(Tharadapattu) 		2906009000NRG23300320235014729 31/03/2023 Kuppu 2906009WL116419 Kuppu 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-038-038/286-A
(Tharadapattu) 		2906009000NRG23300320235014730 31/03/2023 chinnakannu 2906009WL116419 chinnakannu 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 chinnakannu INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-038-038/287-A
(Tharadapattu) 		2906009000NRG23300320235014731 31/03/2023 Kasiyammal 2906009WL116419 Kasiyammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Kasiyammal INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-038-038/288-A
(Tharadapattu) 		2906009000NRG23300320235014732 31/03/2023 Devagi 2906009WL116419 Devagi 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-038-038/289-A
(Tharadapattu) 		2906009000NRG23300320235014733 31/03/2023 Muniyan 2906009WL116419 Muniyan 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Muniyan INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-038-038/290-A
(Tharadapattu) 		2906009000NRG23300320235014734 31/03/2023 Thayammal 2906009WL116419 Thayammal 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Thayammal INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-038-038/291-A
(Tharadapattu) 		2906009000NRG23300320235014735 31/03/2023 Rajeswari 2906009WL116419 Rajeswari 00176 IDIB000T069 1200 1200 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-038-038/293-A
(Tharadapattu) 		2906009000NRG23300320235014736 31/03/2023 Mangai 2906009WL116419 Mangai 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-038-038/294-A
(Tharadapattu) 		2906009000NRG23300320235014737 31/03/2023 Boominathan 2906009WL116419 Boominathan 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Boominathan INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-038-038/295-A
(Tharadapattu) 		2906009000NRG23300320235014738 31/03/2023 Selvambal 2906009WL116419 Selvambal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Selvambal INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-038-038/296-A
(Tharadapattu) 		2906009000NRG23300320235014739 31/03/2023 Chennammal 2906009WL116419 Chennammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-038-038/297-A
(Tharadapattu) 		2906009000NRG23300320235014740 31/03/2023 Rajathi 2906009WL116419 Rajathi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Rajathi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-038-038/300-A
(Tharadapattu) 		2906009000NRG23300320235014741 31/03/2023 sulosana 2906009WL116419 sulosana 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 sulosana INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-038-038/313-A
(Tharadapattu) 		2906009000NRG23300320235014742 31/03/2023 selvi 2906009WL116419 selvi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 selvi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-038-038/32-A
(Tharadapattu) 		2906009000NRG23300320235014743 31/03/2023 Pattu 2906009WL116419 Pattu 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-038-038/40-A
(Tharadapattu) 		2906009000NRG23300320235014744 31/03/2023 Malar 2906009WL116419 Malar 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Malar INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-038-038/428-A
(Tharadapattu) 		2906009000NRG23300320235014745 31/03/2023 Ellammal 2906009WL116419 Ellammal 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Ellammal INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-038-038/429-A
(Tharadapattu) 		2906009000NRG23300320235014746 31/03/2023 Ponni 2906009WL116419 Ponni 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Ponni INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-038-038/475-A
(Tharadapattu) 		2906009000NRG23300320235014747 31/03/2023 Munira 2906009WL116419 Munira 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Munira INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-038-038/481-A
(Tharadapattu) 		2906009000NRG23300320235014748 31/03/2023 Pichaikaran 2906009WL116419 Pichaikaran 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Pichaikaran INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-038-038/509-A
(Tharadapattu) 		2906009000NRG23300320235014750 31/03/2023 Thavamani 2906009WL116419 Thavamani 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thavamani INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-038-038/566-A
(Tharadapattu) 		2906009000NRG23300320235014751 31/03/2023 Jeganathan 2906009WL116419 Jeganathan 00176 IDIB000T069 1124 1124 Processed 05/05/2023 018529184 Jeganathan INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-038-038/588-A
(Tharadapattu) 		2906009000NRG23300320235014752 31/03/2023 Amutha 2906009WL116419 Amutha 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-038-038/610-A
(Tharadapattu) 		2906009000NRG23300320235014753 31/03/2023 Thamayanthi 2906009WL116419 Thamayanthi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Thamayanthi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-038-038/618-A
(Tharadapattu) 		2906009000NRG23300320235014754 31/03/2023 Kannan 2906009WL116419 Kannan 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Kannan INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-038-038/656-A
(Tharadapattu) 		2906009000NRG23300320235014755 31/03/2023 Elavarasi 2906009WL116419 Elavarasi 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Elavarasi INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-038-038/725-A
(Tharadapattu) 		2906009000NRG23300320235014756 31/03/2023 Thilagavathy 2906009WL116419 Thilagavathy 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Thilagavathy INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-038-038/771-A
(Tharadapattu) 		2906009000NRG23300320235014757 31/03/2023 Viruthambal 2906009WL116419 Viruthambal 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Viruthambal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-038-038/824-A
(Tharadapattu) 		2906009000NRG23300320235014758 31/03/2023 Yuvaraj 2906009WL116419 Yuvaraj 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Yuvaraj INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-038-038/828-A
(Tharadapattu) 		2906009000NRG23300320235014759 31/03/2023 Begambee 2906009WL116419 Begambee 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Begambee INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-038-038/833-A
(Tharadapattu) 		2906009000NRG23300320235014760 31/03/2023 Sudha 2906009WL116419 Sudha 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-038-038/861-A
(Tharadapattu) 		2906009000NRG23300320235014761 31/03/2023 Vennila 2906009WL116419 Vennila 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Vennila INDIAN OVERSEAS BANK(508541)
97 THANDARAMPET TN-06-009-038-038/873-A
(Tharadapattu) 		2906009000NRG23300320235014762 31/03/2023 Palaniyammal PH 2906009WL116419 Palaniyammal PH 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Palaniyammal PH INDIAN OVERSEAS BANK(508541)
98 THANDARAMPET TN-06-009-038-038/890-A
(Tharadapattu) 		2906009000NRG23300320235014763 31/03/2023 Latha PH 2906009WL116419 Latha PH 00176 IDIB000T069 1686 1686 Processed 05/05/2023 018529184 Latha PH INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-038-038/929-A
(Tharadapattu) 		2906009000NRG23300320235014764 31/03/2023 Nasima 2906009WL116419 Nasima 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Nasima INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-038-038/992-A
(Tharadapattu) 		2906009000NRG23300320235014765 31/03/2023 Kanaga 2906009WL116419 Kanaga 00176 IDIB000T069 1440 1440 Processed 05/05/2023 018529184 Kanaga INDIAN BANK(607105)
SubTotal 142556 142556
Total 142556 142556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1717823 Indian Bank IDIB000T069 THANDARAMPET 99630
2 THANDARAMPET TN2906009_310323APB_FTO_1717823 Indian Bank IDIB000T069 THANDRAMPET 42926

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