Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1676342
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-06-009-041-003/319-A
(Thiruvadathanur) 		2906009000NRG23210320234793743 21/03/2023 Krishnaveni 2906009WL113057 Krishnaveni 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-041-003/341-A
(Thiruvadathanur) 		2906009000NRG23210320234793744 21/03/2023 Krishnaveni 2906009WL113057 Krishnaveni 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-041-003/352-A
(Thiruvadathanur) 		2906009000NRG23210320234793745 21/03/2023 Selvi 2906009WL113057 Selvi 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-041-003/362-A
(Thiruvadathanur) 		2906009000NRG23210320234793746 21/03/2023 Kavitha 2906009WL113057 Kavitha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-041-003/371-A
(Thiruvadathanur) 		2906009000NRG23210320234793747 21/03/2023 Pushpa 2906009WL113057 Pushpa 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-041-003/374-A
(Thiruvadathanur) 		2906009000NRG23210320234793748 21/03/2023 Rashith 2906009WL113057 Rashith 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rashith INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-041-003/382-A
(Thiruvadathanur) 		2906009000NRG23210320234793749 21/03/2023 Amudha 2906009WL113057 Amudha 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Amudha STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-041-003/385-A
(Thiruvadathanur) 		2906009000NRG23210320234793750 21/03/2023 Jothi 2906009WL113057 Jothi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-041-003/395-A
(Thiruvadathanur) 		2906009000NRG23210320234793751 21/03/2023 JERINA 2906009WL113057 JERINA 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 JERINA INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-041-003/402-A
(Thiruvadathanur) 		2906009000NRG23210320234793752 21/03/2023 Jageerushan 2906009WL113057 Jageerushan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Jageerushan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-041-003/505-A
(Thiruvadathanur) 		2906009000NRG23210320234793754 21/03/2023 Bavani 2906009WL113057 Bavani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Bavani INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-041-003/508-A
(Thiruvadathanur) 		2906009000NRG23210320234793755 21/03/2023 Valarmathi 2906009WL113057 Valarmathi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-041-003/509-A
(Thiruvadathanur) 		2906009000NRG23210320234793756 21/03/2023 Rathiga 2906009WL113057 Rathiga 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Rathiga INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-041-003/512-A
(Thiruvadathanur) 		2906009000NRG23210320234793757 21/03/2023 Asha 2906009WL113057 Asha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Asha INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-041-003/520-A
(Thiruvadathanur) 		2906009000NRG23210320234793758 21/03/2023 Reshma 2906009WL113057 Reshma 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Reshma INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-041-003/523-A
(Thiruvadathanur) 		2906009000NRG23210320234793759 21/03/2023 Meena 2906009WL113057 Meena 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-041-003/528-A
(Thiruvadathanur) 		2906009000NRG23210320234793760 21/03/2023 Shameera Bee 2906009WL113057 Shameera Bee 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Shameera Bee INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-041-003/529-A
(Thiruvadathanur) 		2906009000NRG23210320234793761 21/03/2023 Jaithun Bee 2906009WL113057 Jaithun Bee 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jaithun Bee INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-041-003/536-A
(Thiruvadathanur) 		2906009000NRG23210320234793762 21/03/2023 Ansar 2906009WL113057 Ansar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ansar INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-041-003/541-A
(Thiruvadathanur) 		2906009000NRG23210320234793763 21/03/2023 Jothi 2906009WL113057 Jothi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-041-003/548-A
(Thiruvadathanur) 		2906009000NRG23210320234793764 21/03/2023 Raziya 2906009WL113057 Raziya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Raziya INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-041-003/558-A
(Thiruvadathanur) 		2906009000NRG23210320234793765 21/03/2023 Muniyammal 2906009WL113057 Muniyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-041-003/597-A
(Thiruvadathanur) 		2906009000NRG23210320234793766 21/03/2023 shahjahan 2906009WL113057 shahjahan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 shahjahan INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-041-003/601-A
(Thiruvadathanur) 		2906009000NRG23210320234793767 21/03/2023 Thenmozhi 2906009WL113057 Thenmozhi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-041-041/101-A
(Thiruvadathanur) 		2906009000NRG23210320234793768 21/03/2023 Saroja 2906009WL113057 Saroja 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-041-041/103-A
(Thiruvadathanur) 		2906009000NRG23210320234793769 21/03/2023 Poorani 2906009WL113057 Poorani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Poorani INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-041-041/11-A
(Thiruvadathanur) 		2906009000NRG23210320234793770 21/03/2023 AMATHBASHA 2906009WL113057 AMATHBASHA 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 AMATHBASHA INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-041-041/118-A
(Thiruvadathanur) 		2906009000NRG23210320234793771 21/03/2023 Rajeshwari 2906009WL113057 Rajeshwari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-041-041/140-A
(Thiruvadathanur) 		2906009000NRG23210320234793772 21/03/2023 Valliyammal 2906009WL113057 Valliyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-041-041/143-A
(Thiruvadathanur) 		2906009000NRG23210320234793773 21/03/2023 Kasiyammal 2906009WL113057 Kasiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kasiyammal INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-041-041/147-A
(Thiruvadathanur) 		2906009000NRG23210320234793774 21/03/2023 Anjalai 2906009WL113057 Anjalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-041-041/148-A
(Thiruvadathanur) 		2906009000NRG23210320234793775 21/03/2023 Jothi 2906009WL113057 Jothi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-041-041/149-A
(Thiruvadathanur) 		2906009000NRG23210320234793776 21/03/2023 Parimala 2906009WL113057 Parimala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-041-041/152-A
(Thiruvadathanur) 		2906009000NRG23210320234793777 21/03/2023 Sumathi 2906009WL113057 Sumathi 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-041-041/153-A
(Thiruvadathanur) 		2906009000NRG23210320234793778 21/03/2023 Chandira 2906009WL113057 Chandira 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chandira INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-041-041/154-A
(Thiruvadathanur) 		2906009000NRG23210320234793779 21/03/2023 Rathinam 2906009WL113057 Rathinam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Rathinam INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-041-041/164-A
(Thiruvadathanur) 		2906009000NRG23210320234793781 21/03/2023 Sumathi 2906009WL113057 Sumathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-041-041/166-A
(Thiruvadathanur) 		2906009000NRG23210320234793782 21/03/2023 MUTHULAKSHMI 2906009WL113057 MUTHULAKSHMI 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-041-041/171-A
(Thiruvadathanur) 		2906009000NRG23210320234793783 21/03/2023 Amutha 2906009WL113057 Amutha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-041-041/173-A
(Thiruvadathanur) 		2906009000NRG23210320234793784 21/03/2023 Anjalai 2906009WL113057 Anjalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-041-041/174-A
(Thiruvadathanur) 		2906009000NRG23210320234793785 21/03/2023 Jothi 2906009WL113057 Jothi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-041-041/178-A
(Thiruvadathanur) 		2906009000NRG23210320234793786 21/03/2023 Vimala 2906009WL113057 Vimala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vimala INDIAN OVERSEAS BANK(508541)
43 THANDARAMPET TN-06-009-041-041/200-A
(Thiruvadathanur) 		2906009000NRG23210320234793787 21/03/2023 Visalatchi 2906009WL113057 Visalatchi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Visalatchi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-041-041/201-A
(Thiruvadathanur) 		2906009000NRG23210320234793788 21/03/2023 Palanimuthu 2906009WL113057 Palanimuthu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Palanimuthu INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-041-041/210-A
(Thiruvadathanur) 		2906009000NRG23210320234793790 21/03/2023 Sevi 2906009WL113057 Sevi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sevi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-041-041/22-A
(Thiruvadathanur) 		2906009000NRG23210320234793791 21/03/2023 Muniyammal 2906009WL113057 Muniyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-041-041/222-A
(Thiruvadathanur) 		2906009000NRG23210320234793792 21/03/2023 SIVAKOZHUNTHU 2906009WL113057 SIVAKOZHUNTHU 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 SIVAKOZHUNTHU INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-041-041/223-A
(Thiruvadathanur) 		2906009000NRG23210320234793793 21/03/2023 Suguna 2906009WL113057 Suguna 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-041-041/224-A
(Thiruvadathanur) 		2906009000NRG23210320234793794 21/03/2023 PANCHALAI 2906009WL113057 PANCHALAI 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 PANCHALAI INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-041-041/226-A
(Thiruvadathanur) 		2906009000NRG23210320234793795 21/03/2023 Saraswathi 2906009WL113057 Saraswathi 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
51 THANDARAMPET TN-06-009-041-041/228-A
(Thiruvadathanur) 		2906009000NRG23210320234793796 21/03/2023 Chithra 2906009WL113057 Chithra 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-041-041/24-A
(Thiruvadathanur) 		2906009000NRG23210320234793797 21/03/2023 Anjalai 2906009WL113057 Anjalai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-041-041/240-A
(Thiruvadathanur) 		2906009000NRG23210320234793798 21/03/2023 Murugan 2906009WL113057 Murugan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-041-041/245-A
(Thiruvadathanur) 		2906009000NRG23210320234793799 21/03/2023 Vadivel 2906009WL113057 Vadivel 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vadivel INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-041-041/248-A
(Thiruvadathanur) 		2906009000NRG23210320234793800 21/03/2023 Parimala 2906009WL113057 Parimala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-041-041/249-A
(Thiruvadathanur) 		2906009000NRG23210320234793801 21/03/2023 Pommiyammal 2906009WL113057 Pommiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pommiyammal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-041-041/25-A
(Thiruvadathanur) 		2906009000NRG23210320234793802 21/03/2023 Parameshwari 2906009WL113057 Parameshwari 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Parameshwari FINCARE SMALL FINANCE BANK LTD(608304)
58 THANDARAMPET TN-06-009-041-041/263-A
(Thiruvadathanur) 		2906009000NRG23210320234793803 21/03/2023 Shaajaan 2906009WL113057 Shaajaan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Shaajaan INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-041-041/264-A
(Thiruvadathanur) 		2906009000NRG23210320234793804 21/03/2023 Sarathambal 2906009WL113057 Sarathambal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sarathambal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-041-041/267-A
(Thiruvadathanur) 		2906009000NRG23210320234793805 21/03/2023 Manjula 2906009WL113057 Manjula 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-041-041/271-A
(Thiruvadathanur) 		2906009000NRG23210320234793806 21/03/2023 RENUGOVENDER 2906009WL113057 RENUGOVENDER 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 RENUGOVENDER INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-041-041/275-A
(Thiruvadathanur) 		2906009000NRG23210320234793807 21/03/2023 Renu 2906009WL113057 Renu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Renu INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-041-041/276-A
(Thiruvadathanur) 		2906009000NRG23210320234793808 21/03/2023 Kamatchi 2906009WL113057 Kamatchi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-041-041/280-A
(Thiruvadathanur) 		2906009000NRG23210320234793809 21/03/2023 Shanthi 2906009WL113057 Shanthi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-041-041/286-A
(Thiruvadathanur) 		2906009000NRG23210320234793810 21/03/2023 Jayakodi 2906009WL113057 Jayakodi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayakodi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-041-041/289-A
(Thiruvadathanur) 		2906009000NRG23210320234793811 21/03/2023 Alamelu 2906009WL113057 Alamelu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-041-041/305-A
(Thiruvadathanur) 		2906009000NRG23210320234793812 21/03/2023 chitra 2906009WL113057 chitra 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 chitra INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-041-041/314-A
(Thiruvadathanur) 		2906009000NRG23210320234793813 21/03/2023 Pachiyammal 2906009WL113057 Pachiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-041-041/320-A
(Thiruvadathanur) 		2906009000NRG23210320234793814 21/03/2023 Sudha 2906009WL113057 Sudha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-041-041/4-A
(Thiruvadathanur) 		2906009000NRG23210320234793815 21/03/2023 Vennila 2906009WL113057 Vennila 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-041-041/47-A
(Thiruvadathanur) 		2906009000NRG23210320234793816 21/03/2023 Govindammal 2906009WL113057 Govindammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-041-041/477-A
(Thiruvadathanur) 		2906009000NRG23210320234793817 21/03/2023 Lalitha 2906009WL113057 Lalitha 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Lalitha AXIS BANK(607153)
73 THANDARAMPET TN-06-009-041-041/51-A
(Thiruvadathanur) 		2906009000NRG23210320234793818 21/03/2023 Sathya 2906009WL113057 Sathya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sathya INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-041-041/510-A
(Thiruvadathanur) 		2906009000NRG23210320234793819 21/03/2023 Aruna 2906009WL113057 Aruna 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Aruna INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-041-041/547-A
(Thiruvadathanur) 		2906009000NRG23210320234793820 21/03/2023 Shamina 2906009WL113057 Shamina 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Shamina INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-041-041/554-A
(Thiruvadathanur) 		2906009000NRG23210320234793821 21/03/2023 Mumthaj 2906009WL113057 Mumthaj 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Mumthaj BANK OF BARODA(606985)
77 THANDARAMPET TN-06-009-041-041/598-A
(Thiruvadathanur) 		2906009000NRG23210320234793822 21/03/2023 Fathima Bi 2906009WL113057 Fathima Bi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Fathima Bi INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-041-041/608-A
(Thiruvadathanur) 		2906009000NRG23210320234793823 21/03/2023 Tharbesh 2906009WL113057 Tharbesh 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Tharbesh INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-041-041/87-A
(Thiruvadathanur) 		2906009000NRG23210320234793824 21/03/2023 Kanagavalli 2906009WL113057 Kanagavalli 00176 IDIB000T069 720 720 Processed 31/03/2023 025730392 Kanagavalli INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-041-041/89-A
(Thiruvadathanur) 		2906009000NRG23210320234793825 21/03/2023 NARAYANAN 2906009WL113057 NARAYANAN 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 NARAYANAN INDIAN OVERSEAS BANK(508541)
SubTotal 110670 110670
Total 110670 110670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1676342 Indian Bank IDIB000T069 IB Thandarampet 25200
2 THANDARAMPET TN2906009_210323APB_FTO_1676342 Indian Bank IDIB000T069 THANDARAMPET 18000
3 THANDARAMPET TN2906009_210323APB_FTO_1676342 Indian Bank IDIB000T069 THANDRAMPET 67470

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