Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070323APB_FTO_1627382
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-06-003-007-007/1109-A
(Kalasthambadi) 		2906003000NRG23070320234533932 07/03/2023 Banu 2906003WL108606 Banu 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005715345 Banu INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-007-007/1116-A
(Kalasthambadi) 		2906003000NRG23070320234533934 07/03/2023 Yogeswaran 2906003WL108606 Yogeswaran 00176 IDIB000M080 1405 1405 Processed 02/04/2023 005715345 Yogeswaran INDIAN BANK(607105)
SubTotal 2725 2725
3 THURINJAPURAM TN-06-003-007-003/467-A
(Kalasthambadi) 		2906003000NRG23070320234533921 07/03/2023 Pachaiyammal 2906003WL108606 Pachaiyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Pachaiyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-007-003/820-A
(Kalasthambadi) 		2906003000NRG23070320234533922 07/03/2023 Ramya 2906003WL108606 Ramya 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Ramya INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-007-005/553-B
(Kalasthambadi) 		2906003000NRG23070320234533692 07/03/2023 Renugammal 2906003WL108603 Renugammal 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Renugammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-007-005/556-A
(Kalasthambadi) 		2906003000NRG23070320234533923 07/03/2023 Padavettal 2906003WL108606 Padavettal 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Padavettal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-007-005/579-A
(Kalasthambadi) 		2906003000NRG23070320234533924 07/03/2023 sivakumar 2906003WL108606 sivakumar 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 sivakumar INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-007-005/585
(Kalasthambadi) 		2906003000NRG23070320234533693 07/03/2023 Latha 2906003WL108603 Latha 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Latha INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-007-005/586-A
(Kalasthambadi) 		2906003000NRG23070320234533694 07/03/2023 Peraman 2906003WL108603 Peraman 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Peraman INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-007-005/587-A
(Kalasthambadi) 		2906003000NRG23070320234533695 07/03/2023 Banu 2906003WL108603 Banu 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Banu INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-007-005/588
(Kalasthambadi) 		2906003000NRG23070320234533925 07/03/2023 Paunkumar 2906003WL108606 Paunkumar 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Paunkumar INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-007-005/595-A
(Kalasthambadi) 		2906003000NRG23070320234533926 07/03/2023 Parasuraman 2906003WL108606 Parasuraman 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Parasuraman INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-007-005/621-B
(Kalasthambadi) 		2906003000NRG23070320234533927 07/03/2023 Rajendiran 2906003WL108606 Rajendiran 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Rajendiran INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-007-005/851-A
(Kalasthambadi) 		2906003000NRG23070320234533696 07/03/2023 Manjula 2906003WL108603 Manjula 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-007-007/1047-A
(Kalasthambadi) 		2906003000NRG23070320234533928 07/03/2023 Lalitha 2906003WL108606 Lalitha 00176 IDIB000T065 1100 1100 Processed 03/04/2023 005715345 Lalitha UNION BANK OF INDIA(508500)
16 THURINJAPURAM TN-06-003-007-007/1060-A
(Kalasthambadi) 		2906003000NRG23070320234533697 07/03/2023 Manikandan 2906003WL108603 Manikandan 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Manikandan INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-007-007/1078-A
(Kalasthambadi) 		2906003000NRG23070320234533929 07/03/2023 Pachiyammal 2906003WL108606 Pachiyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Pachiyammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-007-007/1089-A
(Kalasthambadi) 		2906003000NRG23070320234533930 07/03/2023 Sumithra 2906003WL108606 Sumithra 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Sumithra INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-007-007/1091-A
(Kalasthambadi) 		2906003000NRG23070320234533698 07/03/2023 Devi 2906003WL108603 Devi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Devi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-007-007/1097-A
(Kalasthambadi) 		2906003000NRG23070320234533699 07/03/2023 Subramani 2906003WL108603 Subramani 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Subramani INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-007-007/1108-A
(Kalasthambadi) 		2906003000NRG23070320234533931 07/03/2023 Sasikumar 2906003WL108606 Sasikumar 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Sasikumar INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-007-007/1112-A
(Kalasthambadi) 		2906003000NRG23070320234533933 07/03/2023 Natarajan 2906003WL108606 Natarajan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Natarajan STATE BANK OF INDIA(508548)
23 THURINJAPURAM TN-06-003-007-007/1129-A
(Kalasthambadi) 		2906003000NRG23070320234533935 07/03/2023 Logeswari 2906003WL108606 Logeswari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Logeswari INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-007-007/1134-A
(Kalasthambadi) 		2906003000NRG23070320234533700 07/03/2023 Kiruthiga 2906003WL108603 Kiruthiga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kiruthiga INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-007-007/1146-A
(Kalasthambadi) 		2906003000NRG23070320234533701 07/03/2023 Chittakku 2906003WL108603 Chittakku 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Chittakku INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-007-007/1155-A
(Kalasthambadi) 		2906003000NRG23070320234533702 07/03/2023 Pushpalatha E 2906003WL108603 Pushpalatha E 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Pushpalatha E INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-007-007/1178-A
(Kalasthambadi) 		2906003000NRG23070320234533703 07/03/2023 Viji 2906003WL108603 Viji 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Viji INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-007-007/1200-A
(Kalasthambadi) 		2906003000NRG23070320234533936 07/03/2023 Vijay 2906003WL108606 Vijay 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Vijay INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-007-007/126-A
(Kalasthambadi) 		2906003000NRG23070320234533704 07/03/2023 Kumari 2906003WL108603 Kumari 00176 IDIB000T065 1124 1124 Processed 02/04/2023 005715345 Kumari INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-007-007/157-A
(Kalasthambadi) 		2906003000NRG23070320234533937 07/03/2023 Ramasamy 2906003WL108606 Ramasamy 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Ramasamy INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-007-007/180-A
(Kalasthambadi) 		2906003000NRG23070320234533938 07/03/2023 Kasiyammal 2906003WL108606 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Kasiyammal INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-007-007/213-A
(Kalasthambadi) 		2906003000NRG23070320234533939 07/03/2023 Elumalai 2906003WL108606 Elumalai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Elumalai INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-007-007/238-A
(Kalasthambadi) 		2906003000NRG23070320234533705 07/03/2023 Chinnakannu 2906003WL108603 Chinnakannu 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Chinnakannu INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-007-007/245-A
(Kalasthambadi) 		2906003000NRG23070320234533940 07/03/2023 Suseela 2906003WL108606 Suseela 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Suseela INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-007-007/252-B
(Kalasthambadi) 		2906003000NRG23070320234533706 07/03/2023 Devigai 2906003WL108603 Devigai 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Devigai INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-007-007/254-A
(Kalasthambadi) 		2906003000NRG23070320234533707 07/03/2023 Vasantha 2906003WL108603 Vasantha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-007-007/272-A
(Kalasthambadi) 		2906003000NRG23070320234533941 07/03/2023 Shanthi 2906003WL108606 Shanthi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Shanthi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-007-007/276-A
(Kalasthambadi) 		2906003000NRG23070320234533708 07/03/2023 Pachiyammal 2906003WL108603 Pachiyammal 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Pachiyammal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-007-007/291-A
(Kalasthambadi) 		2906003000NRG23070320234533942 07/03/2023 Jayapriya 2906003WL108606 Jayapriya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Jayapriya INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-007-007/296-A
(Kalasthambadi) 		2906003000NRG23070320234533709 07/03/2023 Parasuraman 2906003WL108603 Parasuraman 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Parasuraman INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-007-007/3-A
(Kalasthambadi) 		2906003000NRG23070320234533943 07/03/2023 Usha 2906003WL108606 Usha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Usha INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-007-007/309-A
(Kalasthambadi) 		2906003000NRG23070320234533710 07/03/2023 Chinnathai 2906003WL108603 Chinnathai 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Chinnathai INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-007-007/337-A
(Kalasthambadi) 		2906003000NRG23070320234533944 07/03/2023 Uma 2906003WL108606 Uma 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Uma INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-007-007/338-A
(Kalasthambadi) 		2906003000NRG23070320234533945 07/03/2023 Selvi 2906003WL108606 Selvi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-007-007/352-a
(Kalasthambadi) 		2906003000NRG23070320234533946 07/03/2023 Chinnathai 2906003WL108606 Chinnathai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Chinnathai INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-007-007/367-A
(Kalasthambadi) 		2906003000NRG23070320234533947 07/03/2023 Gokila 2906003WL108606 Gokila 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Gokila INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-007-007/368-a
(Kalasthambadi) 		2906003000NRG23070320234533948 07/03/2023 Renugambal 2906003WL108606 Renugambal 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Renugambal INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-007-007/371-a
(Kalasthambadi) 		2906003000NRG23070320234533949 07/03/2023 Virutha 2906003WL108606 Virutha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Virutha INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-007-007/373-A
(Kalasthambadi) 		2906003000NRG23070320234533950 07/03/2023 Rani 2906003WL108606 Rani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-007-007/374-A
(Kalasthambadi) 		2906003000NRG23070320234533951 07/03/2023 Saraswathi 2906003WL108606 Saraswathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Saraswathi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-007-007/375-A
(Kalasthambadi) 		2906003000NRG23070320234533711 07/03/2023 Lakshmi 2906003WL108603 Lakshmi 00176 IDIB000T065 660 660 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-007-007/376-A
(Kalasthambadi) 		2906003000NRG23070320234533952 07/03/2023 Kala 2906003WL108606 Kala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kala INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-007-007/377-A
(Kalasthambadi) 		2906003000NRG23070320234533953 07/03/2023 Vennila 2906003WL108606 Vennila 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Vennila INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-007-007/383-A
(Kalasthambadi) 		2906003000NRG23070320234533954 07/03/2023 Kala 2906003WL108606 Kala 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Kala INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-007-007/390-a
(Kalasthambadi) 		2906003000NRG23070320234533955 07/03/2023 Parimala 2906003WL108606 Parimala 00176 IDIB000T065 843 843 Processed 02/04/2023 005715345 Parimala INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-007-007/391-a
(Kalasthambadi) 		2906003000NRG23070320234533712 07/03/2023 Muniyammal 2906003WL108603 Muniyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-007-007/394-a
(Kalasthambadi) 		2906003000NRG23070320234533956 07/03/2023 chitra 2906003WL108606 chitra 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 chitra INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-007-007/402-a
(Kalasthambadi) 		2906003000NRG23070320234533714 07/03/2023 Dhanabakkiyam 2906003WL108603 Dhanabakkiyam 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Dhanabakkiyam INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-007-007/402-a
(Kalasthambadi) 		2906003000NRG23070320234533713 07/03/2023 karthikeyan 2906003WL108603 karthikeyan 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 karthikeyan INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-007-007/403-a
(Kalasthambadi) 		2906003000NRG23070320234533715 07/03/2023 unnamalai 2906003WL108603 unnamalai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 unnamalai INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-007-007/405-A
(Kalasthambadi) 		2906003000NRG23070320234533957 07/03/2023 Muthammal 2906003WL108606 Muthammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Muthammal INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-007-007/413-A
(Kalasthambadi) 		2906003000NRG23070320234533958 07/03/2023 Ellammal 2906003WL108606 Ellammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Ellammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-007-007/414-A
(Kalasthambadi) 		2906003000NRG23070320234533959 07/03/2023 Lakshmi 2906003WL108606 Lakshmi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-007-007/415-A
(Kalasthambadi) 		2906003000NRG23070320234533716 07/03/2023 Kumari 2906003WL108603 Kumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kumari INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-007-007/416-a
(Kalasthambadi) 		2906003000NRG23070320234533960 07/03/2023 Valli 2906003WL108606 Valli 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-007-007/420-a
(Kalasthambadi) 		2906003000NRG23070320234533717 07/03/2023 Ellammal 2906003WL108603 Ellammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Ellammal INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-007-007/421-a
(Kalasthambadi) 		2906003000NRG23070320234533718 07/03/2023 chinnakuzhandhai 2906003WL108603 chinnakuzhandhai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 chinnakuzhandhai INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-007-007/424-a
(Kalasthambadi) 		2906003000NRG23070320234533719 07/03/2023 Selvi 2906003WL108603 Selvi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-007-007/425-a
(Kalasthambadi) 		2906003000NRG23070320234533961 07/03/2023 Kannan 2906003WL108606 Kannan 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Kannan INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-007-007/437-a
(Kalasthambadi) 		2906003000NRG23070320234533720 07/03/2023 Ellammal 2906003WL108603 Ellammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Ellammal INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-007-007/444-a
(Kalasthambadi) 		2906003000NRG23070320234533962 07/03/2023 Thangamani 2906003WL108606 Thangamani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Thangamani INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-007-007/447-a
(Kalasthambadi) 		2906003000NRG23070320234533721 07/03/2023 Pushpa 2906003WL108603 Pushpa 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Pushpa INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-007-007/453-a
(Kalasthambadi) 		2906003000NRG23070320234533722 07/03/2023 Dhanalakshmi 2906003WL108603 Dhanalakshmi 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-007-007/454-a
(Kalasthambadi) 		2906003000NRG23070320234533723 07/03/2023 sandira 2906003WL108603 sandira 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 sandira INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-007-007/457-a
(Kalasthambadi) 		2906003000NRG23070320234533724 07/03/2023 Pachiyammal 2906003WL108603 Pachiyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Pachiyammal INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-007-007/460-A
(Kalasthambadi) 		2906003000NRG23070320234533725 07/03/2023 Panjvarnam 2906003WL108603 Panjvarnam 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Panjvarnam INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-007-007/464-a
(Kalasthambadi) 		2906003000NRG23070320234533726 07/03/2023 Kasiyammal 2906003WL108603 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 03/04/2023 005715345 Kasiyammal UNION BANK OF INDIA(508500)
78 THURINJAPURAM TN-06-003-007-007/465-A
(Kalasthambadi) 		2906003000NRG23070320234533963 07/03/2023 Unnamalai 2906003WL108606 Unnamalai 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-007-007/468-A
(Kalasthambadi) 		2906003000NRG23070320234533727 07/03/2023 Meena 2906003WL108603 Meena 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Meena INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-007-007/469-A
(Kalasthambadi) 		2906003000NRG23070320234533728 07/03/2023 Sivagami 2906003WL108603 Sivagami 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Sivagami INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-007-007/470-A
(Kalasthambadi) 		2906003000NRG23070320234533729 07/03/2023 Chinnakuznthi 2906003WL108603 Chinnakuznthi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Chinnakuznthi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-007-007/473-A
(Kalasthambadi) 		2906003000NRG23070320234533730 07/03/2023 Anchala 2906003WL108603 Anchala 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Anchala STATE BANK OF INDIA(508548)
83 THURINJAPURAM TN-06-003-007-007/476-A
(Kalasthambadi) 		2906003000NRG23070320234533964 07/03/2023 Unnamalai 2906003WL108606 Unnamalai 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-007-007/478-A
(Kalasthambadi) 		2906003000NRG23070320234533731 07/03/2023 Sulochana 2906003WL108603 Sulochana 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Sulochana INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-007-007/479-A
(Kalasthambadi) 		2906003000NRG23070320234533732 07/03/2023 Santha 2906003WL108603 Santha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Santha INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-007-007/483-A
(Kalasthambadi) 		2906003000NRG23070320234533733 07/03/2023 Parvathy 2906003WL108603 Parvathy 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Parvathy INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-007-007/489-a
(Kalasthambadi) 		2906003000NRG23070320234533965 07/03/2023 Malliga 2906003WL108606 Malliga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-007-007/494-A
(Kalasthambadi) 		2906003000NRG23070320234533734 07/03/2023 Kamala 2906003WL108603 Kamala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kamala INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-007-007/502-A
(Kalasthambadi) 		2906003000NRG23070320234533735 07/03/2023 Jayanthi 2906003WL108603 Jayanthi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-007-007/503-A
(Kalasthambadi) 		2906003000NRG23070320234533966 07/03/2023 Nagammal 2906003WL108606 Nagammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Nagammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-007-007/509-A
(Kalasthambadi) 		2906003000NRG23070320234533736 07/03/2023 Sangeetha 2906003WL108603 Sangeetha 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-007-007/513-A
(Kalasthambadi) 		2906003000NRG23070320234533967 07/03/2023 Ellammal 2906003WL108606 Ellammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Ellammal STATE BANK OF INDIA(508548)
93 THURINJAPURAM TN-06-003-007-007/521-A
(Kalasthambadi) 		2906003000NRG23070320234533968 07/03/2023 Rekha 2906003WL108606 Rekha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Rekha INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-007-007/528
(Kalasthambadi) 		2906003000NRG23070320234533969 07/03/2023 Dhanalakshmi 2906003WL108606 Dhanalakshmi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Dhanalakshmi HDFC BANK LTD(607152)
95 THURINJAPURAM TN-06-003-007-007/540-B
(Kalasthambadi) 		2906003000NRG23070320234533970 07/03/2023 Lakshmi 2906003WL108606 Lakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-007-007/546-A
(Kalasthambadi) 		2906003000NRG23070320234533737 07/03/2023 Rani 2906003WL108603 Rani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-007-007/57-A
(Kalasthambadi) 		2906003000NRG23070320234533971 07/03/2023 Priya 2906003WL108606 Priya 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Priya INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-007-007/577-A
(Kalasthambadi) 		2906003000NRG23070320234533972 07/03/2023 Ponnusamy 2906003WL108606 Ponnusamy 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Ponnusamy INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-007-007/592-A
(Kalasthambadi) 		2906003000NRG23070320234533973 07/03/2023 Govindaraj 2906003WL108606 Govindaraj 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Govindaraj INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-007-007/615-A
(Kalasthambadi) 		2906003000NRG23070320234533974 07/03/2023 Parimala 2906003WL108606 Parimala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Parimala INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-007-007/63-A
(Kalasthambadi) 		2906003000NRG23070320234533975 07/03/2023 Ranjitham 2906003WL108606 Ranjitham 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Ranjitham INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-007-007/65-A
(Kalasthambadi) 		2906003000NRG23070320234533738 07/03/2023 Kuttiyammal 2906003WL108603 Kuttiyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kuttiyammal INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-007-007/668-A
(Kalasthambadi) 		2906003000NRG23070320234533976 07/03/2023 Chinnakuzhandai 2906003WL108606 Chinnakuzhandai 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Chinnakuzhandai INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-007-007/669-A
(Kalasthambadi) 		2906003000NRG23070320234533739 07/03/2023 Mayavathi 2906003WL108603 Mayavathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Mayavathi INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-007-007/682-A
(Kalasthambadi) 		2906003000NRG23070320234533740 07/03/2023 Ravi 2906003WL108603 Ravi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Ravi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-007-007/685-A
(Kalasthambadi) 		2906003000NRG23070320234533977 07/03/2023 Thangavel 2906003WL108606 Thangavel 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Thangavel INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-007-007/695
(Kalasthambadi) 		2906003000NRG23070320234533978 07/03/2023 Lavanya 2906003WL108606 Lavanya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Lavanya INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-007-007/698
(Kalasthambadi) 		2906003000NRG23070320234533741 07/03/2023 Nirosha 2906003WL108603 Nirosha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Nirosha INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-007-007/700
(Kalasthambadi) 		2906003000NRG23070320234533979 07/03/2023 Mani 2906003WL108606 Mani 00176 IDIB000T065 1124 1124 Processed 02/04/2023 005715345 Mani INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-007-007/705
(Kalasthambadi) 		2906003000NRG23070320234533980 07/03/2023 Subramani 2906003WL108606 Subramani 00176 IDIB000T065 1686 1686 Processed 02/04/2023 005715345 Subramani INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-007-007/712-A
(Kalasthambadi) 		2906003000NRG23070320234533981 07/03/2023 Dhanam 2906003WL108606 Dhanam 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Dhanam INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-007-007/715-A
(Kalasthambadi) 		2906003000NRG23070320234533742 07/03/2023 Susila 2906003WL108603 Susila 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Susila PALLAVAN GRAMA BANK(607052)
113 THURINJAPURAM TN-06-003-007-007/716-A
(Kalasthambadi) 		2906003000NRG23070320234533743 07/03/2023 Nithiya 2906003WL108603 Nithiya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Nithiya INDIAN BANK(607105)
114 THURINJAPURAM TN-06-003-007-007/732
(Kalasthambadi) 		2906003000NRG23070320234533982 07/03/2023 Anjalai 2906003WL108606 Anjalai 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Anjalai INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-007-007/733-A
(Kalasthambadi) 		2906003000NRG23070320234533983 07/03/2023 Kalaiselvi 2906003WL108606 Kalaiselvi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Kalaiselvi INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-007-007/741-A
(Kalasthambadi) 		2906003000NRG23070320234533984 07/03/2023 Indira 2906003WL108606 Indira 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Indira INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-007-007/749
(Kalasthambadi) 		2906003000NRG23070320234533744 07/03/2023 Parameswari 2906003WL108603 Parameswari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Parameswari INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-007-007/752
(Kalasthambadi) 		2906003000NRG23070320234533985 07/03/2023 Kumaresan 2906003WL108606 Kumaresan 00176 IDIB000T065 220 220 Processed 02/04/2023 005715345 Kumaresan INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-007-007/760
(Kalasthambadi) 		2906003000NRG23070320234533745 07/03/2023 Tamilselvi 2906003WL108603 Tamilselvi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Tamilselvi INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-007-007/765
(Kalasthambadi) 		2906003000NRG23070320234533986 07/03/2023 Sambavi 2906003WL108606 Sambavi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Sambavi INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-007-007/783-A
(Kalasthambadi) 		2906003000NRG23070320234533746 07/03/2023 Sangeetha 2906003WL108603 Sangeetha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-007-007/786-A
(Kalasthambadi) 		2906003000NRG23070320234533987 07/03/2023 Tamilarasi 2906003WL108606 Tamilarasi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Tamilarasi INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-007-007/804-A
(Kalasthambadi) 		2906003000NRG23070320234533988 07/03/2023 Soundarya 2906003WL108606 Soundarya 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Soundarya INDIAN BANK(607105)
124 THURINJAPURAM TN-06-003-007-007/805-A
(Kalasthambadi) 		2906003000NRG23070320234533747 07/03/2023 Sathiya 2906003WL108603 Sathiya 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Sathiya INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-007-007/806-A
(Kalasthambadi) 		2906003000NRG23070320234533748 07/03/2023 Sangeetha 2906003WL108603 Sangeetha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-007-007/816-A
(Kalasthambadi) 		2906003000NRG23070320234533749 07/03/2023 Rajakumari 2906003WL108603 Rajakumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Rajakumari STATE BANK OF INDIA(508548)
127 THURINJAPURAM TN-06-003-007-007/822-A
(Kalasthambadi) 		2906003000NRG23070320234533750 07/03/2023 Rajendiran 2906003WL108603 Rajendiran 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Rajendiran INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-007-007/833-A
(Kalasthambadi) 		2906003000NRG23070320234533989 07/03/2023 Murugan 2906003WL108606 Murugan 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Murugan INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-007-007/847-A
(Kalasthambadi) 		2906003000NRG23070320234533990 07/03/2023 Rajakumari 2906003WL108606 Rajakumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Rajakumari INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-007-007/849-A
(Kalasthambadi) 		2906003000NRG23070320234533991 07/03/2023 Valli 2906003WL108606 Valli 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
131 THURINJAPURAM TN-06-003-007-007/858-A
(Kalasthambadi) 		2906003000NRG23070320234533751 07/03/2023 Kumari 2906003WL108603 Kumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kumari INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-007-007/860-A
(Kalasthambadi) 		2906003000NRG23070320234533992 07/03/2023 Sivasankari 2906003WL108606 Sivasankari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Sivasankari INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-007-007/866-A
(Kalasthambadi) 		2906003000NRG23070320234533993 07/03/2023 Manjula 2906003WL108606 Manjula 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-007-007/867-A
(Kalasthambadi) 		2906003000NRG23070320234533752 07/03/2023 Kasiammal 2906003WL108603 Kasiammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kasiammal INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-007-007/871-A
(Kalasthambadi) 		2906003000NRG23070320234533994 07/03/2023 Kasiammal 2906003WL108606 Kasiammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kasiammal TAMILNAD MERCANTILE BANK LTD.(607187)
136 THURINJAPURAM TN-06-003-007-007/88-A
(Kalasthambadi) 		2906003000NRG23070320234533995 07/03/2023 Uthirambal 2906003WL108606 Uthirambal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Uthirambal INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-007-007/894-A
(Kalasthambadi) 		2906003000NRG23070320234533753 07/03/2023 Kothandaraman 2906003WL108603 Kothandaraman 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kothandaraman INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-007-007/894-A
(Kalasthambadi) 		2906003000NRG23070320234533996 07/03/2023 Shanthi 2906003WL108606 Shanthi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Shanthi INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-007-007/895-A
(Kalasthambadi) 		2906003000NRG23070320234533997 07/03/2023 Indirakumari 2906003WL108606 Indirakumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Indirakumari INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-007-007/915-A
(Kalasthambadi) 		2906003000NRG23070320234533754 07/03/2023 Malar 2906003WL108603 Malar 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-007-007/947
(Kalasthambadi) 		2906003000NRG23070320234533998 07/03/2023 Pachaiyammal 2906003WL108606 Pachaiyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Pachaiyammal INDIAN BANK(607105)
142 THURINJAPURAM TN-06-003-007-007/967-A
(Kalasthambadi) 		2906003000NRG23070320234533755 07/03/2023 Vediyammal 2906003WL108603 Vediyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Vediyammal INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-007-007/976-A
(Kalasthambadi) 		2906003000NRG23070320234533999 07/03/2023 Savithiri 2906003WL108606 Savithiri 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Savithiri INDIAN BANK(607105)
144 THURINJAPURAM TN-06-003-007-007/977-A
(Kalasthambadi) 		2906003000NRG23070320234533756 07/03/2023 Elumalai 2906003WL108603 Elumalai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Elumalai INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-007-007/978-A
(Kalasthambadi) 		2906003000NRG23070320234533757 07/03/2023 Abirami 2906003WL108603 Abirami 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Abirami CENTRAL BANK OF INDIA(607115)
146 THURINJAPURAM TN-06-003-007-007/979-A
(Kalasthambadi) 		2906003000NRG23070320234533758 07/03/2023 Saritha 2906003WL108603 Saritha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Saritha INDIAN BANK(607105)
147 THURINJAPURAM TN-06-003-007-007/986-A
(Kalasthambadi) 		2906003000NRG23070320234534000 07/03/2023 Bhavani 2906003WL108606 Bhavani 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Bhavani INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-007-007/992-A
(Kalasthambadi) 		2906003000NRG23070320234534001 07/03/2023 Jayanthi 2906003WL108606 Jayanthi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-007-007/995-A
(Kalasthambadi) 		2906003000NRG23070320234534002 07/03/2023 Thangamani 2906003WL108606 Thangamani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Thangamani INDIAN BANK(607105)
SubTotal 186141 186141
Total 188866 188866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070323APB_FTO_1627382 Indian Bank IDIB000M080 MANGALAM 2725
2 THURINJAPURAM TN2906003_070323APB_FTO_1627382 Indian Bank IDIB000T065 THURINJAPURAM 186141

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