Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050522APB_FTO_179232
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 THURINJAPURAM TN-06-003-043-043/10-A
(Vadakaringalipadi) 		2906003000NRG23040520220167325 05/05/2022 Unnamalai 2906003WL006253 Unnamalai 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Unnamalai INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-043-043/101-A
(Vadakaringalipadi) 		2906003000NRG23040520220167326 05/05/2022 Viruthambal 2906003WL006253 Viruthambal 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Viruthambal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-043-043/102-A
(Vadakaringalipadi) 		2906003000NRG23040520220167327 05/05/2022 Banu 2906003WL006253 Banu 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Banu INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-043-043/103-A
(Vadakaringalipadi) 		2906003000NRG23040520220167328 05/05/2022 Poongavanam 2906003WL006253 Poongavanam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Poongavanam INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-043-043/104-A
(Vadakaringalipadi) 		2906003000NRG23040520220167329 05/05/2022 Radha 2906003WL006253 Radha 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Radha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-043-043/105-A
(Vadakaringalipadi) 		2906003000NRG23040520220167330 05/05/2022 Pomalli 2906003WL006253 Pomalli 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Pomalli INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-043-043/108-A
(Vadakaringalipadi) 		2906003000NRG23040520220167332 05/05/2022 Punitha 2906003WL006253 Punitha 00176 IDIB000N086 880 880 Processed 13/05/2022 018427897 Punitha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-043-043/109-A
(Vadakaringalipadi) 		2906003000NRG23040520220167333 05/05/2022 Selvarani 2906003WL006253 Selvarani 00176 IDIB000N086 880 880 Processed 13/05/2022 018427897 Selvarani INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-043-043/11-A
(Vadakaringalipadi) 		2906003000NRG23040520220167334 05/05/2022 Devi 2906003WL006253 Devi 00176 IDIB000N086 880 880 Processed 13/05/2022 018427897 Devi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-043-043/111-A
(Vadakaringalipadi) 		2906003000NRG23040520220167335 05/05/2022 Jayalaksumi 2906003WL006253 Jayalaksumi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Jayalaksumi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-043-043/115-A
(Vadakaringalipadi) 		2906003000NRG23040520220167338 05/05/2022 Sivasangari 2906003WL006253 Sivasangari 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Sivasangari INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-043-043/121-A
(Vadakaringalipadi) 		2906003000NRG23040520220167339 05/05/2022 Thangam 2906003WL006253 Thangam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Thangam INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-043-043/13-A
(Vadakaringalipadi) 		2906003000NRG23040520220167340 05/05/2022 Selvi 2906003WL006253 Selvi 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Selvi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-043-043/130-A
(Vadakaringalipadi) 		2906003000NRG23040520220167341 05/05/2022 Indira 2906003WL006253 Indira 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Indira INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-043-043/136-A
(Vadakaringalipadi) 		2906003000NRG23040520220167342 05/05/2022 Rani 2906003WL006253 Rani 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Rani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-043-043/137-a
(Vadakaringalipadi) 		2906003000NRG23040520220167343 05/05/2022 Malliga 2906003WL006253 Malliga 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Malliga INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-043-043/14-A
(Vadakaringalipadi) 		2906003000NRG23040520220167344 05/05/2022 Kasthuri 2906003WL006253 Kasthuri 00176 IDIB000N086 880 880 Processed 13/05/2022 018427897 Kasthuri INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-043-043/141-A
(Vadakaringalipadi) 		2906003000NRG23040520220167345 05/05/2022 Minnalkodi 2906003WL006253 Minnalkodi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Minnalkodi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-043-043/145-A
(Vadakaringalipadi) 		2906003000NRG23040520220167346 05/05/2022 Danakotty 2906003WL006253 Danakotty 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Danakotty INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-043-043/147-A
(Vadakaringalipadi) 		2906003000NRG23040520220167347 05/05/2022 Saritha 2906003WL006253 Saritha 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Saritha INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-043-043/149-A
(Vadakaringalipadi) 		2906003000NRG23040520220167348 05/05/2022 Pachayammal 2906003WL006253 Pachayammal 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Pachayammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-043-043/151-A
(Vadakaringalipadi) 		2906003000NRG23040520220167349 05/05/2022 Chinnapappa 2906003WL006253 Chinnapappa 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Chinnapappa INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-043-043/16-A
(Vadakaringalipadi) 		2906003000NRG23040520220167351 05/05/2022 Kamaraj 2906003WL006253 Kamaraj 00176 IDIB000N086 880 880 Processed 13/05/2022 018427897 Kamaraj INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-043-043/160-A
(Vadakaringalipadi) 		2906003000NRG23040520220167352 05/05/2022 Maheswari 2906003WL006253 Maheswari 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Maheswari INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-043-043/162-A
(Vadakaringalipadi) 		2906003000NRG23040520220167353 05/05/2022 Vennila 2906003WL006253 Vennila 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Vennila INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-043-043/164-A
(Vadakaringalipadi) 		2906003000NRG23040520220167354 05/05/2022 Poongavanam 2906003WL006253 Poongavanam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Poongavanam INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-043-043/166-A
(Vadakaringalipadi) 		2906003000NRG23040520220167355 05/05/2022 Pattu 2906003WL006253 Pattu 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Pattu INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-043-043/169-A
(Vadakaringalipadi) 		2906003000NRG23040520220167356 05/05/2022 Poongavanam 2906003WL006253 Poongavanam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Poongavanam INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-043-043/17-A
(Vadakaringalipadi) 		2906003000NRG23040520220167357 05/05/2022 Pachaiyammal 2906003WL006253 Pachaiyammal 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Pachaiyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-043-043/170-a
(Vadakaringalipadi) 		2906003000NRG23040520220167358 05/05/2022 Poomalli 2906003WL006253 Poomalli 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Poomalli INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-043-043/174-A
(Vadakaringalipadi) 		2906003000NRG23040520220167359 05/05/2022 Pongavanam 2906003WL006253 Pongavanam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Pongavanam INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-043-043/177-A
(Vadakaringalipadi) 		2906003000NRG23040520220167360 05/05/2022 Poongavanam 2906003WL006253 Poongavanam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Poongavanam STATE BANK OF INDIA(508548)
33 THURINJAPURAM TN-06-003-043-043/178-a
(Vadakaringalipadi) 		2906003000NRG23040520220167361 05/05/2022 Rajendiran 2906003WL006253 Rajendiran 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Rajendiran INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-043-043/18-A
(Vadakaringalipadi) 		2906003000NRG23040520220167362 05/05/2022 Valarmatdhi 2906003WL006253 Valarmatdhi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Valarmatdhi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-043-043/182-A
(Vadakaringalipadi) 		2906003000NRG23040520220167364 05/05/2022 Dhanalakshmi 2906003WL006253 Dhanalakshmi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Dhanalakshmi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-043-043/189
(Vadakaringalipadi) 		2906003000NRG23040520220167365 05/05/2022 Anjalai 2906003WL006253 Anjalai 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Anjalai INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-043-043/19
(Vadakaringalipadi) 		2906003000NRG23040520220167366 05/05/2022 Valarmathi 2906003WL006253 Valarmathi 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Valarmathi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-043-043/190-a
(Vadakaringalipadi) 		2906003000NRG23040520220167367 05/05/2022 Rajeshvari 2906003WL006253 Rajeshvari 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Rajeshvari INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-043-043/199-a
(Vadakaringalipadi) 		2906003000NRG23040520220167368 05/05/2022 Santhi 2906003WL006253 Santhi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Santhi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-043-043/2-A
(Vadakaringalipadi) 		2906003000NRG23040520220167369 05/05/2022 Kannan 2906003WL006253 Kannan 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Kannan INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-043-043/20-A
(Vadakaringalipadi) 		2906003000NRG23040520220167370 05/05/2022 Vasanthi 2906003WL006253 Vasanthi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Vasanthi HDFC BANK LTD(607152)
42 THURINJAPURAM TN-06-003-043-043/209-A
(Vadakaringalipadi) 		2906003000NRG23040520220167371 05/05/2022 Thilagam 2906003WL006253 Thilagam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Thilagam INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-043-043/21-A
(Vadakaringalipadi) 		2906003000NRG23040520220167372 05/05/2022 Unnamalai 2906003WL006253 Unnamalai 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Unnamalai INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-043-043/22-A
(Vadakaringalipadi) 		2906003000NRG23040520220167373 05/05/2022 Vijaya 2906003WL006253 Vijaya 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Vijaya INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-043-043/220-A
(Vadakaringalipadi) 		2906003000NRG23040520220167374 05/05/2022 Arunachalam 2906003WL006253 Arunachalam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Arunachalam INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-043-043/224-A
(Vadakaringalipadi) 		2906003000NRG23040520220167375 05/05/2022 latha 2906003WL006253 latha 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 latha INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-043-043/225-A
(Vadakaringalipadi) 		2906003000NRG23040520220167441 05/05/2022 Mariyammal 2906003WL006254 Mariyammal 00176 IDIB000N086 1967 1967 Processed 13/05/2022 018427897 Mariyammal INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-043-043/229-a
(Vadakaringalipadi) 		2906003000NRG23040520220167377 05/05/2022 Sumathi 2906003WL006253 Sumathi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Sumathi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-043-043/230-A
(Vadakaringalipadi) 		2906003000NRG23040520220167378 05/05/2022 chitra 2906003WL006253 chitra 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 chitra INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-043-043/231-a
(Vadakaringalipadi) 		2906003000NRG23040520220167379 05/05/2022 Sothanya 2906003WL006253 Sothanya 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Sothanya INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-043-043/238-A
(Vadakaringalipadi) 		2906003000NRG23040520220167380 05/05/2022 Meena 2906003WL006253 Meena 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Meena INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-043-043/239-A
(Vadakaringalipadi) 		2906003000NRG23040520220167381 05/05/2022 Vanamalli 2906003WL006253 Vanamalli 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Vanamalli INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-043-043/24-A
(Vadakaringalipadi) 		2906003000NRG23040520220167382 05/05/2022 santhira 2906003WL006253 santhira 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 santhira INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-043-043/25-A
(Vadakaringalipadi) 		2906003000NRG23040520220167384 05/05/2022 Poongavanam 2906003WL006253 Poongavanam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Poongavanam INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-043-043/26-A
(Vadakaringalipadi) 		2906003000NRG23040520220167390 05/05/2022 Jayalakshmi 2906003WL006253 Jayalakshmi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Jayalakshmi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-043-043/3-A
(Vadakaringalipadi) 		2906003000NRG23040520220167404 05/05/2022 Neelavadhi 2906003WL006253 Neelavadhi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Neelavadhi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-043-043/33-A
(Vadakaringalipadi) 		2906003000NRG23040520220167405 05/05/2022 Roja 2906003WL006253 Roja 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Roja INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-043-043/35-A
(Vadakaringalipadi) 		2906003000NRG23040520220167406 05/05/2022 Valliyammal 2906003WL006253 Valliyammal 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Valliyammal INDIAN OVERSEAS BANK(508541)
59 THURINJAPURAM TN-06-003-043-043/37-A
(Vadakaringalipadi) 		2906003000NRG23040520220167407 05/05/2022 Jagasudha 2906003WL006253 Jagasudha 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Jagasudha INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-043-043/39-A
(Vadakaringalipadi) 		2906003000NRG23040520220167408 05/05/2022 Latha 2906003WL006253 Latha 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Latha INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-043-043/40-A
(Vadakaringalipadi) 		2906003000NRG23040520220167409 05/05/2022 Vasantha 2906003WL006253 Vasantha 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Vasantha INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-043-043/41-A
(Vadakaringalipadi) 		2906003000NRG23040520220167410 05/05/2022 Radha 2906003WL006253 Radha 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Radha FINCARE SMALL FINANCE BANK LTD(608304)
63 THURINJAPURAM TN-06-003-043-043/42-A
(Vadakaringalipadi) 		2906003000NRG23040520220167411 05/05/2022 Vijaya 2906003WL006253 Vijaya 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Vijaya INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-043-043/46-A
(Vadakaringalipadi) 		2906003000NRG23040520220167412 05/05/2022 Sagayam 2906003WL006253 Sagayam 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Sagayam INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-043-043/46-A
(Vadakaringalipadi) 		2906003000NRG23040520220167442 05/05/2022 Santhosh 2906003WL006254 Santhosh 00176 IDIB000N086 1967 1967 Processed 13/05/2022 018427897 Santhosh INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-043-043/48-a
(Vadakaringalipadi) 		2906003000NRG23040520220167443 05/05/2022 Savawerammal 2906003WL006255 Savawerammal 00176 IDIB000N086 1967 1967 Processed 13/05/2022 018427897 Savawerammal INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-043-043/5-A
(Vadakaringalipadi) 		2906003000NRG23040520220167414 05/05/2022 Bommi 2906003WL006253 Bommi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Bommi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-043-043/50-A
(Vadakaringalipadi) 		2906003000NRG23040520220167415 05/05/2022 Angammal 2906003WL006253 Angammal 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Angammal INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-043-043/54-A
(Vadakaringalipadi) 		2906003000NRG23040520220167417 05/05/2022 Malliga 2906003WL006253 Malliga 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Malliga INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-043-043/56-A
(Vadakaringalipadi) 		2906003000NRG23040520220167418 05/05/2022 Vanitha 2906003WL006253 Vanitha 00176 IDIB000N086 880 880 Processed 13/05/2022 018427897 Vanitha STATE BANK OF INDIA(508548)
71 THURINJAPURAM TN-06-003-043-043/58-A
(Vadakaringalipadi) 		2906003000NRG23040520220167420 05/05/2022 Jaya 2906003WL006253 Jaya 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Jaya INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-043-043/59-A
(Vadakaringalipadi) 		2906003000NRG23040520220167421 05/05/2022 Indirani 2906003WL006253 Indirani 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Indirani INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-043-043/6-A
(Vadakaringalipadi) 		2906003000NRG23040520220167422 05/05/2022 Duraisamy 2906003WL006253 Duraisamy 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Duraisamy INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-043-043/61-A
(Vadakaringalipadi) 		2906003000NRG23040520220167423 05/05/2022 Saraswathi 2906003WL006253 Saraswathi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Saraswathi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-043-043/63-A
(Vadakaringalipadi) 		2906003000NRG23040520220167424 05/05/2022 Chinnathambi 2906003WL006253 Chinnathambi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Chinnathambi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-043-043/7-A
(Vadakaringalipadi) 		2906003000NRG23040520220167425 05/05/2022 Sivagami 2906003WL006253 Sivagami 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Sivagami INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-043-043/71-A
(Vadakaringalipadi) 		2906003000NRG23040520220167426 05/05/2022 Poongavanam 2906003WL006253 Poongavanam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Poongavanam INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-043-043/73-A
(Vadakaringalipadi) 		2906003000NRG23040520220167427 05/05/2022 Valarmadhi 2906003WL006253 Valarmadhi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Valarmadhi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-043-043/76-A
(Vadakaringalipadi) 		2906003000NRG23040520220167428 05/05/2022 Yasoda 2906003WL006253 Yasoda 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Yasoda INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-043-043/78-A
(Vadakaringalipadi) 		2906003000NRG23040520220167429 05/05/2022 Vennila 2906003WL006253 Vennila 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Vennila INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-043-043/79-A
(Vadakaringalipadi) 		2906003000NRG23040520220167430 05/05/2022 Bakkiyam 2906003WL006253 Bakkiyam 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Bakkiyam INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-043-043/80-A
(Vadakaringalipadi) 		2906003000NRG23040520220167432 05/05/2022 Genga 2906003WL006253 Genga 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Genga INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-043-043/85-A
(Vadakaringalipadi) 		2906003000NRG23040520220167433 05/05/2022 Malar 2906003WL006253 Malar 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Malar INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-043-043/88-A
(Vadakaringalipadi) 		2906003000NRG23040520220167434 05/05/2022 Badmavadhi 2906003WL006253 Badmavadhi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Badmavadhi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-043-043/89-A
(Vadakaringalipadi) 		2906003000NRG23040520220167435 05/05/2022 Raji 2906003WL006253 Raji 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Raji INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-043-043/9-A
(Vadakaringalipadi) 		2906003000NRG23040520220167436 05/05/2022 Selvi 2906003WL006253 Selvi 00176 IDIB000N086 1405 1405 Processed 13/05/2022 018427897 Selvi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-043-043/93-A
(Vadakaringalipadi) 		2906003000NRG23040520220167437 05/05/2022 Karappayi 2906003WL006253 Karappayi 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Karappayi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-043-043/94-A
(Vadakaringalipadi) 		2906003000NRG23040520220167438 05/05/2022 Shanthi 2906003WL006253 Shanthi 00176 IDIB000N086 880 880 Processed 13/05/2022 018427897 Shanthi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-043-043/96-A
(Vadakaringalipadi) 		2906003000NRG23040520220167439 05/05/2022 Latha 2906003WL006253 Latha 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Latha INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-043-043/97-A
(Vadakaringalipadi) 		2906003000NRG23040520220167440 05/05/2022 Kasiyammal 2906003WL006253 Kasiyammal 00176 IDIB000N086 1100 1100 Processed 13/05/2022 018427897 Kasiyammal INDIAN BANK(607105)
SubTotal 103111 103111
91 THURINJAPURAM TN-06-003-043-043/107-A
(Vadakaringalipadi) 		2906003000NRG23040520220167331 05/05/2022 Venda 2906003WL006253 Venda 00176 IDIB000NO86 1100 1100 Processed 13/05/2022 018427897 Venda INDIAN BANK(607105)
SubTotal 1100 1100
Total 104211 104211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050522APB_FTO_179232 Indian Bank IDIB000N086 Naidumangalam 103111
2 THURINJAPURAM TN2906003_050522APB_FTO_179232 Indian Bank IDIB000NO86 Naidumangalam 1100

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