Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_270223APB_FTO_1598141
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 KALASAPAKKAM TN-06-005-017-004/1304-A
(Kettavarampalayam) 		2906005000NRG23250220234416323 27/02/2023 Perumal 2906005WL106104 Perumal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Perumal INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-017-004/1304-A
(Kettavarampalayam) 		2906005000NRG23250220234416322 27/02/2023 Senthamarai 2906005WL106104 Senthamarai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Senthamarai INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-017-004/1305-A
(Kettavarampalayam) 		2906005000NRG23250220234416324 27/02/2023 Dhanalakshmi 2906005WL106104 Dhanalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-017-004/1307-A
(Kettavarampalayam) 		2906005000NRG23250220234416325 27/02/2023 Neela 2906005WL106104 Neela 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Neela INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-017-004/1308-A
(Kettavarampalayam) 		2906005000NRG23250220234416326 27/02/2023 Suguna 2906005WL106104 Suguna 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Suguna INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-017-004/1309-A
(Kettavarampalayam) 		2906005000NRG23250220234416327 27/02/2023 Neelambal 2906005WL106104 Neelambal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Neelambal INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-017-004/1347-A
(Kettavarampalayam) 		2906005000NRG23250220234416329 27/02/2023 Kavitha 2906005WL106104 Kavitha 00176 IDIB000A054 480 480 Processed 02/04/2023 005713705 Kavitha INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-017-004/1347-A
(Kettavarampalayam) 		2906005000NRG23250220234416328 27/02/2023 Thirumal 2906005WL106104 Thirumal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Thirumal INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-017-017/103-A
(Kettavarampalayam) 		2906005000NRG23250220234416330 27/02/2023 Ambika 2906005WL106104 Ambika 00176 IDIB000A054 480 480 Processed 02/04/2023 005713705 Ambika INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-017-017/106-A
(Kettavarampalayam) 		2906005000NRG23250220234416331 27/02/2023 Ramesh 2906005WL106104 Ramesh 00176 IDIB000A054 960 960 Processed 02/04/2023 005713705 Ramesh INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-017-017/106-A
(Kettavarampalayam) 		2906005000NRG23250220234416332 27/02/2023 Thulasi 2906005WL106104 Thulasi 00176 IDIB000A054 720 720 Processed 02/04/2023 005713705 Thulasi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-017-017/110-A
(Kettavarampalayam) 		2906005000NRG23250220234416335 27/02/2023 Kavitha 2906005WL106104 Kavitha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Kavitha INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-017-017/110-A
(Kettavarampalayam) 		2906005000NRG23250220234416333 27/02/2023 Mallika 2906005WL106104 Mallika 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Mallika INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-017-017/110-A
(Kettavarampalayam) 		2906005000NRG23250220234416334 27/02/2023 Thirunavukarasu 2906005WL106104 Thirunavukarasu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Thirunavukarasu INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-017-017/113-A
(Kettavarampalayam) 		2906005000NRG23250220234416336 27/02/2023 Minnala 2906005WL106104 Minnala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Minnala INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-017-017/1144-A
(Kettavarampalayam) 		2906005000NRG23250220234416337 27/02/2023 Revathi 2906005WL106104 Revathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Revathi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-017-017/1167-A
(Kettavarampalayam) 		2906005000NRG23250220234416338 27/02/2023 Senthamarai 2906005WL106104 Senthamarai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Senthamarai STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-017-017/1168-A
(Kettavarampalayam) 		2906005000NRG23250220234416339 27/02/2023 Mallika 2906005WL106104 Mallika 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Mallika INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-017-017/1168-A
(Kettavarampalayam) 		2906005000NRG23250220234416340 27/02/2023 Reka 2906005WL106104 Reka 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Reka INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-017-017/1224-A
(Kettavarampalayam) 		2906005000NRG23250220234416341 27/02/2023 Mathankumar 2906005WL106104 Mathankumar 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Mathankumar INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-017-017/1249-A
(Kettavarampalayam) 		2906005000NRG23250220234416342 27/02/2023 Senthilkumar 2906005WL106104 Senthilkumar 00176 IDIB000A054 240 240 Processed 02/04/2023 005713705 Senthilkumar INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-017-017/1317-A
(Kettavarampalayam) 		2906005000NRG23250220234416343 27/02/2023 Santhi 2906005WL106104 Santhi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-017-017/1348-A
(Kettavarampalayam) 		2906005000NRG23250220234416344 27/02/2023 Sekar 2906005WL106104 Sekar 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Sekar INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-017-017/1376-A
(Kettavarampalayam) 		2906005000NRG23250220234416346 27/02/2023 Anchali 2906005WL106104 Anchali 00176 IDIB000A054 960 960 Processed 02/04/2023 005713705 Anchali INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-017-017/1376-A
(Kettavarampalayam) 		2906005000NRG23250220234416345 27/02/2023 Krishnan 2906005WL106104 Krishnan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Krishnan INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-017-017/1409-A
(Kettavarampalayam) 		2906005000NRG23250220234416347 27/02/2023 Manjula 2906005WL106104 Manjula 00176 IDIB000A054 960 960 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-017-017/1412-A
(Kettavarampalayam) 		2906005000NRG23250220234416348 27/02/2023 Prabhu 2906005WL106104 Prabhu 00176 IDIB000A054 480 480 Processed 02/04/2023 005713705 Prabhu CITY UNION BANK LIMITED(607324)
28 KALASAPAKKAM TN-06-005-017-017/1540-A
(Kettavarampalayam) 		2906005000NRG23250220234416349 27/02/2023 Venkatesan 2906005WL106104 Venkatesan 00176 IDIB000A054 240 240 Processed 02/04/2023 005713705 Venkatesan INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-017-017/1589-A
(Kettavarampalayam) 		2906005000NRG23250220234416350 27/02/2023 Ponmoli 2906005WL106104 Ponmoli 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Ponmoli INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-017-017/1595-A
(Kettavarampalayam) 		2906005000NRG23250220234416351 27/02/2023 Ramalingam 2906005WL106104 Ramalingam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Ramalingam INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-017-017/1602-A
(Kettavarampalayam) 		2906005000NRG23250220234416352 27/02/2023 Saranya 2906005WL106104 Saranya 00176 IDIB000A054 240 240 Processed 02/04/2023 005713705 Saranya INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-017-017/1606-A
(Kettavarampalayam) 		2906005000NRG23250220234416353 27/02/2023 Ranganathan 2906005WL106104 Ranganathan 00176 IDIB000A054 240 240 Processed 02/04/2023 005713705 Ranganathan INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-017-017/1621-A
(Kettavarampalayam) 		2906005000NRG23250220234416354 27/02/2023 Mohan 2906005WL106104 Mohan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Mohan INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-017-017/1621-A
(Kettavarampalayam) 		2906005000NRG23250220234416355 27/02/2023 Nadhiya 2906005WL106104 Nadhiya 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Nadhiya INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-017-017/174-A
(Kettavarampalayam) 		2906005000NRG23250220234416357 27/02/2023 Athigesavan 2906005WL106104 Athigesavan 00176 IDIB000A054 1200 1200 Processed 03/04/2023 005713705 Athigesavan INDIAN OVERSEAS BANK(508541)
36 KALASAPAKKAM TN-06-005-017-017/174-A
(Kettavarampalayam) 		2906005000NRG23250220234416356 27/02/2023 Gowthami 2906005WL106104 Gowthami 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Gowthami INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-017-017/175-A
(Kettavarampalayam) 		2906005000NRG23250220234416358 27/02/2023 malar 2906005WL106104 malar 00176 IDIB000A054 480 480 Processed 02/04/2023 005713705 malar INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-017-017/1764-A
(Kettavarampalayam) 		2906005000NRG23250220234416359 27/02/2023 Santhosh 2906005WL106104 Santhosh 00176 IDIB000A054 240 240 Processed 02/04/2023 005713705 Santhosh INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-017-017/1770-A
(Kettavarampalayam) 		2906005000NRG23250220234416360 27/02/2023 Muthuraman 2906005WL106104 Muthuraman 00176 IDIB000A054 480 480 Processed 02/04/2023 005713705 Muthuraman INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-017-017/1770-A
(Kettavarampalayam) 		2906005000NRG23250220234416361 27/02/2023 Parasakthi 2906005WL106104 Parasakthi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Parasakthi INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-017-017/179-A
(Kettavarampalayam) 		2906005000NRG23250220234416362 27/02/2023 Rani 2906005WL106104 Rani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-017-017/180-A
(Kettavarampalayam) 		2906005000NRG23250220234416364 27/02/2023 Ramamurthi 2906005WL106104 Ramamurthi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Ramamurthi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-017-017/180-A
(Kettavarampalayam) 		2906005000NRG23250220234416363 27/02/2023 Valarmathi 2906005WL106104 Valarmathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Valarmathi INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-017-017/182-A
(Kettavarampalayam) 		2906005000NRG23250220234416365 27/02/2023 Manjula 2906005WL106104 Manjula 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-017-017/188-A
(Kettavarampalayam) 		2906005000NRG23250220234416366 27/02/2023 Manigandan 2906005WL106104 Manigandan 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005713705 Manigandan INDUSIND BANK(607189)
46 KALASAPAKKAM TN-06-005-017-017/192-A
(Kettavarampalayam) 		2906005000NRG23250220234416367 27/02/2023 Kumar 2906005WL106104 Kumar 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Kumar INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-017-017/195-A
(Kettavarampalayam) 		2906005000NRG23250220234416368 27/02/2023 Chitra 2906005WL106104 Chitra 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Chitra INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-017-017/196-A
(Kettavarampalayam) 		2906005000NRG23250220234416369 27/02/2023 Sundari 2906005WL106104 Sundari 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Sundari INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-017-017/197-A
(Kettavarampalayam) 		2906005000NRG23250220234416370 27/02/2023 Anjala 2906005WL106104 Anjala 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Anjala INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-017-017/198-A
(Kettavarampalayam) 		2906005000NRG23250220234416371 27/02/2023 Vasantha 2906005WL106104 Vasantha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-017-017/199-A
(Kettavarampalayam) 		2906005000NRG23250220234416372 27/02/2023 Murugavalli 2906005WL106104 Murugavalli 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Murugavalli INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-017-017/200-A
(Kettavarampalayam) 		2906005000NRG23250220234416373 27/02/2023 Chandira 2906005WL106104 Chandira 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Chandira INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-017-017/223-A
(Kettavarampalayam) 		2906005000NRG23250220234416374 27/02/2023 Porselvi 2906005WL106104 Porselvi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Porselvi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-017-017/393-A
(Kettavarampalayam) 		2906005000NRG23250220234416375 27/02/2023 Mohan 2906005WL106104 Mohan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Mohan INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-017-017/397-A
(Kettavarampalayam) 		2906005000NRG23250220234416377 27/02/2023 Ganammal 2906005WL106104 Ganammal 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005713705 Ganammal INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-017-017/397-A
(Kettavarampalayam) 		2906005000NRG23250220234416376 27/02/2023 Kasambu 2906005WL106104 Kasambu 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005713705 Kasambu INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-017-017/398-A
(Kettavarampalayam) 		2906005000NRG23250220234416378 27/02/2023 Gowsalya 2906005WL106104 Gowsalya 00176 IDIB000A054 720 720 Processed 02/04/2023 005713705 Gowsalya INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-017-017/451-A
(Kettavarampalayam) 		2906005000NRG23250220234416380 27/02/2023 Jayaraman 2906005WL106104 Jayaraman 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Jayaraman INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-017-017/451-A
(Kettavarampalayam) 		2906005000NRG23250220234416379 27/02/2023 Jeyalakshmi 2906005WL106104 Jeyalakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Jeyalakshmi INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-017-017/538-A
(Kettavarampalayam) 		2906005000NRG23250220234416383 27/02/2023 America 2906005WL106104 America 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 America INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-017-017/538-A
(Kettavarampalayam) 		2906005000NRG23250220234416381 27/02/2023 Chandira 2906005WL106104 Chandira 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Chandira INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-017-017/538-A
(Kettavarampalayam) 		2906005000NRG23250220234416382 27/02/2023 Palani 2906005WL106104 Palani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Palani INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-017-017/553-A
(Kettavarampalayam) 		2906005000NRG23250220234416384 27/02/2023 perumal 2906005WL106104 perumal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 perumal INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-017-017/553-A
(Kettavarampalayam) 		2906005000NRG23250220234416385 27/02/2023 Sivasanmugam 2906005WL106104 Sivasanmugam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Sivasanmugam INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-017-017/609-a
(Kettavarampalayam) 		2906005000NRG23250220234416386 27/02/2023 Thamothiran 2906005WL106104 Thamothiran 00176 IDIB000A054 240 240 Processed 02/04/2023 005713705 Thamothiran INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-017-017/651-A
(Kettavarampalayam) 		2906005000NRG23250220234416387 27/02/2023 Unnamalai 2906005WL106104 Unnamalai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Unnamalai INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-017-017/660-A
(Kettavarampalayam) 		2906005000NRG23250220234416388 27/02/2023 Thanjiyammal 2906005WL106104 Thanjiyammal 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Thanjiyammal INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-017-017/661-A
(Kettavarampalayam) 		2906005000NRG23250220234416389 27/02/2023 Rani 2906005WL106104 Rani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-017-017/661-A
(Kettavarampalayam) 		2906005000NRG23250220234416390 27/02/2023 Thanikachalam 2906005WL106104 Thanikachalam 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Thanikachalam INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-017-017/747-A
(Kettavarampalayam) 		2906005000NRG23250220234416391 27/02/2023 ANANTHAN 2906005WL106104 ANANTHAN 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 ANANTHAN INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-017-017/748-A
(Kettavarampalayam) 		2906005000NRG23250220234416392 27/02/2023 Lakshmi 2906005WL106104 Lakshmi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-017-017/749-A
(Kettavarampalayam) 		2906005000NRG23250220234416393 27/02/2023 Unnamalai 2906005WL106104 Unnamalai 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Unnamalai INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-017-017/751-A
(Kettavarampalayam) 		2906005000NRG23250220234416395 27/02/2023 Murugan 2906005WL106104 Murugan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Murugan INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-017-017/751-A
(Kettavarampalayam) 		2906005000NRG23250220234416394 27/02/2023 Pushpavathi 2906005WL106104 Pushpavathi 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Pushpavathi INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-017-017/973-A
(Kettavarampalayam) 		2906005000NRG23250220234416396 27/02/2023 Mannu 2906005WL106104 Mannu 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Mannu INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-017-017/973-A
(Kettavarampalayam) 		2906005000NRG23250220234416397 27/02/2023 Murugan 2906005WL106104 Murugan 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Murugan INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-017-017/973-A
(Kettavarampalayam) 		2906005000NRG23250220234416398 27/02/2023 Saritha 2906005WL106104 Saritha 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Saritha INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-017-017/975-A
(Kettavarampalayam) 		2906005000NRG23250220234416399 27/02/2023 Rani 2906005WL106104 Rani 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-017-017/976-A
(Kettavarampalayam) 		2906005000NRG23250220234416401 27/02/2023 Anbarasan 2906005WL106104 Anbarasan 00176 IDIB000A054 720 720 Processed 02/04/2023 005713705 Anbarasan STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-017-017/976-A
(Kettavarampalayam) 		2906005000NRG23250220234416400 27/02/2023 Piraba 2906005WL106104 Piraba 00176 IDIB000A054 1440 1440 Processed 02/04/2023 005713705 Piraba INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-017-017/977-A
(Kettavarampalayam) 		2906005000NRG23250220234416402 27/02/2023 Manju 2906005WL106104 Manju 00176 IDIB000A054 720 720 Processed 02/04/2023 005713705 Manju INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-017-017/982-A
(Kettavarampalayam) 		2906005000NRG23250220234416403 27/02/2023 Arumugam 2906005WL106104 Arumugam 00176 IDIB000A054 1200 1200 Processed 02/04/2023 005713705 Arumugam INDIAN BANK(607105)
SubTotal 100560 100560
Total 100560 100560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_270223APB_FTO_1598141 Indian Bank IDIB000A054 ADAMANGALAM 100560

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