Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1623882
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-06-009-027-001/841-A
(P.Quilam) 		2906009000NRG23060320234527351 06/03/2023 Kalaivani 2906009WL108480 Kalaivani 00176 IDIB000P251 1150 1150 Processed 02/04/2023 005716318 Kalaivani INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-027-001/909-A
(P.Quilam) 		2906009000NRG23060320234527356 06/03/2023 Santhya 2906009WL108480 Santhya 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Santhya INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-027-001/912-A
(P.Quilam) 		2906009000NRG23060320234527357 06/03/2023 Barathi 2906009WL108480 Barathi 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Barathi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-027-001/915-A
(P.Quilam) 		2906009000NRG23060320234527358 06/03/2023 Ilaiyarani 2906009WL108480 Ilaiyarani 00176 IDIB000P251 1150 1150 Processed 02/04/2023 005716318 Ilaiyarani INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-027-001/916-A
(P.Quilam) 		2906009000NRG23060320234527359 06/03/2023 Manju 2906009WL108480 Manju 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Manju INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-027-001/957-A
(P.Quilam) 		2906009000NRG23060320234527361 06/03/2023 Chembaruthy 2906009WL108480 Chembaruthy 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Chembaruthy INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-027-027/17-A
(P.Quilam) 		2906009000NRG23060320234527369 06/03/2023 Muniyappan 2906009WL108480 Muniyappan 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Muniyappan INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-027-027/173-A
(P.Quilam) 		2906009000NRG23060320234527372 06/03/2023 PavulArokkiyaraji 2906009WL108480 PavulArokkiyaraji 00176 IDIB000P251 1686 1686 Processed 02/04/2023 005716318 PavulArokkiyaraji INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-027-027/500-A
(P.Quilam) 		2906009000NRG23060320234527389 06/03/2023 Elumalai 2906009WL108480 Elumalai 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Elumalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-027-027/670-A
(P.Quilam) 		2906009000NRG23060320234527406 06/03/2023 Sasikala 2906009WL108480 Sasikala 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Sasikala INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-027-027/706-A
(P.Quilam) 		2906009000NRG23060320234527413 06/03/2023 Vennila 2906009WL108480 Vennila 00176 IDIB000P251 1686 1686 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-027-027/729-A
(P.Quilam) 		2906009000NRG23060320234527417 06/03/2023 Rajivgandhi 2906009WL108480 Rajivgandhi 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Rajivgandhi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-027-027/742-A
(P.Quilam) 		2906009000NRG23060320234527421 06/03/2023 Selvi 2906009WL108480 Selvi 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Selvi CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-027-027/743-A
(P.Quilam) 		2906009000NRG23060320234527422 06/03/2023 Unnamalai 2906009WL108480 Unnamalai 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-027-027/753-A
(P.Quilam) 		2906009000NRG23060320234527423 06/03/2023 Susaimeri 2906009WL108480 Susaimeri 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Susaimeri INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-027-027/901-A
(P.Quilam) 		2906009000NRG23060320234527426 06/03/2023 Kamachi 2906009WL108480 Kamachi 00176 IDIB000P251 1380 1380 Processed 02/04/2023 005716318 Kamachi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-027-027/943-A
(P.Quilam) 		2906009000NRG23060320234527427 06/03/2023 Sevanthi 2906009WL108480 Sevanthi 00176 IDIB000P251 1150 1150 Processed 02/04/2023 005716318 Sevanthi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-027-027/975-A
(P.Quilam) 		2906009000NRG23060320234527428 06/03/2023 Lintha Arockia Pasty 2906009WL108480 Lintha Arockia Pasty 00176 IDIB000P251 1150 1150 Processed 02/04/2023 005716318 Lintha Arockia Pasty INDIAN BANK(607105)
SubTotal 24532 24532
19 THANDARAMPET TN-06-009-027-001/804-A
(P.Quilam) 		2906009000NRG23060320234527345 06/03/2023 Sakunthala 2906009WL108480 Sakunthala 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Sakunthala INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-027-001/820-A
(P.Quilam) 		2906009000NRG23060320234527349 06/03/2023 Pavunu 2906009WL108480 Pavunu 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Pavunu INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-027-001/844-A
(P.Quilam) 		2906009000NRG23060320234527352 06/03/2023 Mallika 2906009WL108480 Mallika 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-027-001/871-A
(P.Quilam) 		2906009000NRG23060320234527353 06/03/2023 Lakshmi 2906009WL108480 Lakshmi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-027-001/883-A
(P.Quilam) 		2906009000NRG23060320234527354 06/03/2023 Devi 2906009WL108480 Devi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-027-001/885-A
(P.Quilam) 		2906009000NRG23060320234527355 06/03/2023 Kanchathi 2906009WL108480 Kanchathi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Kanchathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-027-001/955-A
(P.Quilam) 		2906009000NRG23060320234527360 06/03/2023 Ranjitha 2906009WL108480 Ranjitha 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Ranjitha INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-027-027/111-A
(P.Quilam) 		2906009000NRG23060320234527363 06/03/2023 Pavalakodi 2906009WL108480 Pavalakodi 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005716318 Pavalakodi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-027-027/126-A
(P.Quilam) 		2906009000NRG23060320234527364 06/03/2023 Saroja 2906009WL108480 Saroja 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-027-027/384-A
(P.Quilam) 		2906009000NRG23060320234527382 06/03/2023 Banupriya 2906009WL108480 Banupriya 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005716318 Banupriya INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-027-027/455-A
(P.Quilam) 		2906009000NRG23060320234527385 06/03/2023 Puchiyammal 2906009WL108480 Puchiyammal 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Puchiyammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-027-027/471-A
(P.Quilam) 		2906009000NRG23060320234527386 06/03/2023 Navanitham 2906009WL108480 Navanitham 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Navanitham INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-027-027/486-A
(P.Quilam) 		2906009000NRG23060320234527388 06/03/2023 Magarani 2906009WL108480 Magarani 00176 IDIB000T094 1150 1150 Processed 02/04/2023 005716318 Magarani INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-027-027/560-A
(P.Quilam) 		2906009000NRG23060320234527397 06/03/2023 Kullammal 2906009WL108480 Kullammal 00176 IDIB000T094 1686 1686 Processed 02/04/2023 005716318 Kullammal INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-027-027/625-A
(P.Quilam) 		2906009000NRG23060320234527402 06/03/2023 Kullammal 2906009WL108480 Kullammal 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Kullammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-027-027/729-A
(P.Quilam) 		2906009000NRG23060320234527416 06/03/2023 Arulselvi 2906009WL108480 Arulselvi 00176 IDIB000T094 1380 1380 Processed 02/04/2023 005716318 Arulselvi INDIAN BANK(607105)
SubTotal 21466 21466
35 THANDARAMPET TN-06-009-027-001/803-A
(P.Quilam) 		2906009000NRG23060320234527344 06/03/2023 Bhavani 2906009WL108480 Bhavani 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Bhavani INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-027-001/815-A
(P.Quilam) 		2906009000NRG23060320234527346 06/03/2023 Shanthi 2906009WL108480 Shanthi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-027-001/817-A
(P.Quilam) 		2906009000NRG23060320234527347 06/03/2023 Vennila 2906009WL108480 Vennila 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-027-001/819-A
(P.Quilam) 		2906009000NRG23060320234527348 06/03/2023 Lakshmi 2906009WL108480 Lakshmi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Lakshmi KARUR VYSA BANK(607100)
39 THANDARAMPET TN-06-009-027-001/824-A
(P.Quilam) 		2906009000NRG23060320234527350 06/03/2023 Kaliyammal 2906009WL108480 Kaliyammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kaliyammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-027-027/108-A
(P.Quilam) 		2906009000NRG23060320234527362 06/03/2023 Ponnammal 2906009WL108480 Ponnammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Ponnammal KARUR VYSA BANK(607100)
41 THANDARAMPET TN-06-009-027-027/129-A
(P.Quilam) 		2906009000NRG23060320234527365 06/03/2023 Rani 2906009WL108480 Rani 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-027-027/136-A
(P.Quilam) 		2906009000NRG23060320234527366 06/03/2023 Chakarai 2906009WL108480 Chakarai 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Chakarai INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-027-027/145-A
(P.Quilam) 		2906009000NRG23060320234527367 06/03/2023 Lakshmi 2906009WL108480 Lakshmi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-027-027/147-A
(P.Quilam) 		2906009000NRG23060320234527368 06/03/2023 Senthamil 2906009WL108480 Senthamil 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Senthamil INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-027-027/171-A
(P.Quilam) 		2906009000NRG23060320234527370 06/03/2023 Rithameri 2906009WL108480 Rithameri 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Rithameri INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-027-027/173-A
(P.Quilam) 		2906009000NRG23060320234527371 06/03/2023 Jayasinthamery 2906009WL108480 Jayasinthamery 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Jayasinthamery INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-027-027/174-A
(P.Quilam) 		2906009000NRG23060320234527373 06/03/2023 Leemarose 2906009WL108480 Leemarose 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Leemarose INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-027-027/188-A
(P.Quilam) 		2906009000NRG23060320234527374 06/03/2023 Rani 2906009WL108480 Rani 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-027-027/216-A
(P.Quilam) 		2906009000NRG23060320234527375 06/03/2023 Shanthi 2906009WL108480 Shanthi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-027-027/298-A
(P.Quilam) 		2906009000NRG23060320234527376 06/03/2023 Kuppu 2906009WL108480 Kuppu 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-027-027/3-A
(P.Quilam) 		2906009000NRG23060320234527377 06/03/2023 Jothi 2906009WL108480 Jothi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-027-027/300-A
(P.Quilam) 		2906009000NRG23060320234527378 06/03/2023 Saritha 2906009WL108480 Saritha 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Saritha INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-027-027/306-A
(P.Quilam) 		2906009000NRG23060320234527379 06/03/2023 Selvi 2906009WL108480 Selvi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-027-027/352-A
(P.Quilam) 		2906009000NRG23060320234527380 06/03/2023 Suguna 2906009WL108480 Suguna 00227 KVBL0001180 1380 1380 Processed 03/04/2023 005716318 Suguna INDIAN OVERSEAS BANK(508541)
55 THANDARAMPET TN-06-009-027-027/369-A
(P.Quilam) 		2906009000NRG23060320234527381 06/03/2023 Mageswari 2906009WL108480 Mageswari 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Mageswari INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-027-027/434-A
(P.Quilam) 		2906009000NRG23060320234527383 06/03/2023 Sundari 2906009WL108480 Sundari 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Sundari INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-027-027/436-A
(P.Quilam) 		2906009000NRG23060320234527384 06/03/2023 Pachaiyammal 2906009WL108480 Pachaiyammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Pachaiyammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-027-027/473-A
(P.Quilam) 		2906009000NRG23060320234527387 06/03/2023 Ramesh 2906009WL108480 Ramesh 00227 KVBL0001180 1686 1686 Processed 02/04/2023 005716318 Ramesh KARUR VYSA BANK(607100)
59 THANDARAMPET TN-06-009-027-027/504-A
(P.Quilam) 		2906009000NRG23060320234527390 06/03/2023 Solayi 2906009WL108480 Solayi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Solayi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-027-027/506-A
(P.Quilam) 		2906009000NRG23060320234527391 06/03/2023 Vediyammal 2906009WL108480 Vediyammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Vediyammal KARUR VYSA BANK(607100)
61 THANDARAMPET TN-06-009-027-027/508-A
(P.Quilam) 		2906009000NRG23060320234527392 06/03/2023 Karupiyammal 2906009WL108480 Karupiyammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Karupiyammal INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-027-027/510-A
(P.Quilam) 		2906009000NRG23060320234527393 06/03/2023 Vimalameri 2906009WL108480 Vimalameri 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Vimalameri INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-027-027/514-A
(P.Quilam) 		2906009000NRG23060320234527394 06/03/2023 Vengi 2906009WL108480 Vengi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Vengi INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-027-027/544-A
(P.Quilam) 		2906009000NRG23060320234527395 06/03/2023 Saroja 2906009WL108480 Saroja 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-027-027/555-A
(P.Quilam) 		2906009000NRG23060320234527396 06/03/2023 Ramayi 2906009WL108480 Ramayi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Ramayi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-027-027/582-A
(P.Quilam) 		2906009000NRG23060320234527398 06/03/2023 Periyanayagi 2906009WL108480 Periyanayagi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Periyanayagi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-027-027/588-a
(P.Quilam) 		2906009000NRG23060320234527399 06/03/2023 Sathiya 2906009WL108480 Sathiya 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Sathiya INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-027-027/623-A
(P.Quilam) 		2906009000NRG23060320234527400 06/03/2023 Kaliselvi 2906009WL108480 Kaliselvi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kaliselvi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-027-027/624-A
(P.Quilam) 		2906009000NRG23060320234527401 06/03/2023 Rajeswari 2906009WL108480 Rajeswari 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Rajeswari INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-027-027/639-A
(P.Quilam) 		2906009000NRG23060320234527403 06/03/2023 Arasi 2906009WL108480 Arasi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Arasi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-027-027/641-A
(P.Quilam) 		2906009000NRG23060320234527404 06/03/2023 Muthal 2906009WL108480 Muthal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Muthal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-027-027/642-A
(P.Quilam) 		2906009000NRG23060320234527405 06/03/2023 Gomathi 2906009WL108480 Gomathi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Gomathi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-027-027/671-A
(P.Quilam) 		2906009000NRG23060320234527407 06/03/2023 Ponnammal 2906009WL108480 Ponnammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-027-027/681-A
(P.Quilam) 		2906009000NRG23060320234527408 06/03/2023 Banu 2906009WL108480 Banu 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Banu INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-027-027/682-A
(P.Quilam) 		2906009000NRG23060320234527409 06/03/2023 Chitra 2906009WL108480 Chitra 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-027-027/683-A
(P.Quilam) 		2906009000NRG23060320234527410 06/03/2023 Piriya 2906009WL108480 Piriya 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Piriya INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-027-027/684-A
(P.Quilam) 		2906009000NRG23060320234527411 06/03/2023 Jayakodi 2906009WL108480 Jayakodi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Jayakodi INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-027-027/688-A
(P.Quilam) 		2906009000NRG23060320234527412 06/03/2023 Unnamalai 2906009WL108480 Unnamalai 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-027-027/707-A
(P.Quilam) 		2906009000NRG23060320234527414 06/03/2023 Kuppayi 2906009WL108480 Kuppayi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kuppayi INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-027-027/724-A
(P.Quilam) 		2906009000NRG23060320234527415 06/03/2023 Selvi 2906009WL108480 Selvi 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-027-027/730-A
(P.Quilam) 		2906009000NRG23060320234527418 06/03/2023 Sagayameri 2906009WL108480 Sagayameri 00227 KVBL0001180 1150 1150 Processed 02/04/2023 005716318 Sagayameri INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-027-027/733-A
(P.Quilam) 		2906009000NRG23060320234527419 06/03/2023 Neela 2906009WL108480 Neela 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Neela INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-027-027/741-A
(P.Quilam) 		2906009000NRG23060320234527420 06/03/2023 Kasiyammal 2906009WL108480 Kasiyammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-027-027/8-A
(P.Quilam) 		2906009000NRG23060320234527424 06/03/2023 GoVindaraj 2906009WL108480 GoVindaraj 00227 KVBL0001180 690 690 Processed 02/04/2023 005716318 GoVindaraj INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-027-027/89-A
(P.Quilam) 		2906009000NRG23060320234527425 06/03/2023 Thirthammal 2906009WL108480 Thirthammal 00227 KVBL0001180 1380 1380 Processed 02/04/2023 005716318 Thirthammal INDIAN BANK(607105)
SubTotal 68616 68616
Total 114614 114614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1623882 Indian Bank IDIB000P251 Perungolathur 24532
2 THANDARAMPET TN2906009_060323APB_FTO_1623882 Indian Bank IDIB000T094 THANIPADI 21466
3 THANDARAMPET TN2906009_060323APB_FTO_1623882 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 68616

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