Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1701640
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-06-009-025-001/1603-A
(Pudur Chekkadi) 		2906009000NRG23270320234933389 27/03/2023 Manikandan 2906009WL115084 Manikandan 00176 IDIB000P251 1200 1200 Processed 31/03/2023 025730481 Manikandan INDIAN BANK(607105)
SubTotal 1200 1200
2 THANDARAMPET TN-06-009-025-001/1197-A
(Pudur Chekkadi) 		2906009000NRG23270320234933373 27/03/2023 Kamalakannan 2906009WL115084 Kamalakannan 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Kamalakannan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-001/1204-A
(Pudur Chekkadi) 		2906009000NRG23270320234933374 27/03/2023 Achuthan 2906009WL115084 Achuthan 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Achuthan STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-025-001/1261-A
(Pudur Chekkadi) 		2906009000NRG23270320234933375 27/03/2023 Kasiyammal 2906009WL115084 Kasiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-001/1262-A
(Pudur Chekkadi) 		2906009000NRG23270320234933376 27/03/2023 Saila 2906009WL115084 Saila 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Saila INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-001/1297-A
(Pudur Chekkadi) 		2906009000NRG23270320234933377 27/03/2023 Usha 2906009WL115084 Usha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Usha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-001/1416-A
(Pudur Chekkadi) 		2906009000NRG23270320234933378 27/03/2023 Santhiya 2906009WL115084 Santhiya 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Santhiya INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-001/1418-A
(Pudur Chekkadi) 		2906009000NRG23270320234933379 27/03/2023 Suji 2906009WL115084 Suji 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Suji INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-001/1421-A
(Pudur Chekkadi) 		2906009000NRG23270320234933380 27/03/2023 Anjalai 2906009WL115084 Anjalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Anjalai INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-001/1421-A
(Pudur Chekkadi) 		2906009000NRG23270320234933381 27/03/2023 Mahendran 2906009WL115084 Mahendran 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Mahendran INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-001/1464-A
(Pudur Chekkadi) 		2906009000NRG23270320234933383 27/03/2023 Maniyammal 2906009WL115084 Maniyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Maniyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-001/1464-A
(Pudur Chekkadi) 		2906009000NRG23270320234933382 27/03/2023 Radha 2906009WL115084 Radha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-001/1482-A
(Pudur Chekkadi) 		2906009000NRG23270320234933384 27/03/2023 Prakash 2906009WL115084 Prakash 00176 IDIB000T094 960 960 Processed 30/03/2023 025730481 Prakash BANK OF BARODA(606985)
14 THANDARAMPET TN-06-009-025-001/1482-A
(Pudur Chekkadi) 		2906009000NRG23270320234933385 27/03/2023 Rajeshwari 2906009WL115084 Rajeshwari 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Rajeshwari INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-001/1564-A
(Pudur Chekkadi) 		2906009000NRG23270320234933387 27/03/2023 Ishwarya 2906009WL115084 Ishwarya 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Ishwarya STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-025-001/1603-A
(Pudur Chekkadi) 		2906009000NRG23270320234933388 27/03/2023 Ammaye 2906009WL115084 Ammaye 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ammaye INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-001/1604-A
(Pudur Chekkadi) 		2906009000NRG23270320234933390 27/03/2023 Mahalakshmi 2906009WL115084 Mahalakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Mahalakshmi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-001/1608-A
(Pudur Chekkadi) 		2906009000NRG23270320234933391 27/03/2023 Banupriya 2906009WL115084 Banupriya 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Banupriya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-001/1638-A
(Pudur Chekkadi) 		2906009000NRG23270320234933392 27/03/2023 Sudhakar 2906009WL115084 Sudhakar 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sudhakar INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-002/1367-A
(Pudur Chekkadi) 		2906009000NRG23270320234933393 27/03/2023 Kullammal 2906009WL115084 Kullammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kullammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-002/1379-A
(Pudur Chekkadi) 		2906009000NRG23270320234933394 27/03/2023 Karthikeyan 2906009WL115084 Karthikeyan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Karthikeyan INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-002/1489-A
(Pudur Chekkadi) 		2906009000NRG23270320234933395 27/03/2023 Manimegalai 2906009WL115084 Manimegalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Manimegalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-003/1713-A
(Pudur Chekkadi) 		2906009000NRG23270320234933397 27/03/2023 KALPANA 2906009WL115084 KALPANA 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730481 KALPANA PALLAVAN GRAMA BANK(607052)
24 THANDARAMPET TN-06-009-025-004/1670-A
(Pudur Chekkadi) 		2906009000NRG23270320234933399 27/03/2023 Hemavathi 2906009WL115084 Hemavathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Hemavathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-025-007/1354-A
(Pudur Chekkadi) 		2906009000NRG23270320234933401 27/03/2023 Kulathaitherasa 2906009WL115084 Kulathaitherasa 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kulathaitherasa INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-025-007/1354-A
(Pudur Chekkadi) 		2906009000NRG23270320234933400 27/03/2023 Savariyammal 2906009WL115084 Savariyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Savariyammal INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-025-025/1015-A
(Pudur Chekkadi) 		2906009000NRG23270320234933402 27/03/2023 Rani 2906009WL115084 Rani 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-025-025/1017-A
(Pudur Chekkadi) 		2906009000NRG23270320234933403 27/03/2023 Meena 2906009WL115084 Meena 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Meena INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-025-025/1017-A
(Pudur Chekkadi) 		2906009000NRG23270320234933404 27/03/2023 Shanmugam 2906009WL115084 Shanmugam 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Shanmugam INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-025-025/1057-A
(Pudur Chekkadi) 		2906009000NRG23270320234933405 27/03/2023 Jothi 2906009WL115084 Jothi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jothi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-025-025/113-A
(Pudur Chekkadi) 		2906009000NRG23270320234933406 27/03/2023 Annakili 2906009WL115084 Annakili 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Annakili INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-025-025/1165-A
(Pudur Chekkadi) 		2906009000NRG23270320234933407 27/03/2023 Chandira 2906009WL115084 Chandira 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chandira INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-025-025/159-A
(Pudur Chekkadi) 		2906009000NRG23270320234933408 27/03/2023 Thangiyammal 2906009WL115084 Thangiyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Thangiyammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-025-025/160-A
(Pudur Chekkadi) 		2906009000NRG23270320234933409 27/03/2023 Elumalai 2906009WL115084 Elumalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Elumalai INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-025-025/170-A
(Pudur Chekkadi) 		2906009000NRG23270320234933411 27/03/2023 Kamala 2906009WL115084 Kamala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-025-025/170-A
(Pudur Chekkadi) 		2906009000NRG23270320234933410 27/03/2023 Ponnammal 2906009WL115084 Ponnammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ponnammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-025-025/172-A
(Pudur Chekkadi) 		2906009000NRG23270320234933412 27/03/2023 Lakshmi 2906009WL115084 Lakshmi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-025-025/173-A
(Pudur Chekkadi) 		2906009000NRG23270320234933413 27/03/2023 Kamsala 2906009WL115084 Kamsala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-025-025/175-A
(Pudur Chekkadi) 		2906009000NRG23270320234933414 27/03/2023 Pavunu 2906009WL115084 Pavunu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Pavunu INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-025-025/175-A
(Pudur Chekkadi) 		2906009000NRG23270320234933415 27/03/2023 Sangitha 2906009WL115084 Sangitha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sangitha INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-025-025/179-A
(Pudur Chekkadi) 		2906009000NRG23270320234933416 27/03/2023 Parvathi 2906009WL115084 Parvathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-025-025/182-A
(Pudur Chekkadi) 		2906009000NRG23270320234933417 27/03/2023 Ponniyammal 2906009WL115084 Ponniyammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ponniyammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-025-025/185-A
(Pudur Chekkadi) 		2906009000NRG23270320234933418 27/03/2023 Unnamalai 2906009WL115084 Unnamalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Unnamalai INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-025-025/188-A
(Pudur Chekkadi) 		2906009000NRG23270320234933419 27/03/2023 Chinnammal 2906009WL115084 Chinnammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Chinnammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-025-025/203-A
(Pudur Chekkadi) 		2906009000NRG23270320234933420 27/03/2023 Kamala 2906009WL115084 Kamala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-025-025/208-A
(Pudur Chekkadi) 		2906009000NRG23270320234933421 27/03/2023 Pachaiyammal 2906009WL115084 Pachaiyammal 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Pachaiyammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-025-025/214-A
(Pudur Chekkadi) 		2906009000NRG23270320234933422 27/03/2023 Sundaram 2906009WL115084 Sundaram 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sundaram INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-025-025/222-A
(Pudur Chekkadi) 		2906009000NRG23270320234933424 27/03/2023 Arjunan 2906009WL115084 Arjunan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Arjunan INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-025-025/225-A
(Pudur Chekkadi) 		2906009000NRG23270320234933425 27/03/2023 Jayakodi 2906009WL115084 Jayakodi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jayakodi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-025-025/226-A
(Pudur Chekkadi) 		2906009000NRG23270320234933426 27/03/2023 Annamalai 2906009WL115084 Annamalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Annamalai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-025-025/231-A
(Pudur Chekkadi) 		2906009000NRG23270320234933427 27/03/2023 Ponnammal 2906009WL115084 Ponnammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ponnammal INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-025-025/237-A
(Pudur Chekkadi) 		2906009000NRG23270320234933428 27/03/2023 Mayil 2906009WL115084 Mayil 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Mayil INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-025-025/243-A
(Pudur Chekkadi) 		2906009000NRG23270320234933429 27/03/2023 Abirami 2906009WL115084 Abirami 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Abirami INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-025-025/253-A
(Pudur Chekkadi) 		2906009000NRG23270320234933430 27/03/2023 Govindammal 2906009WL115084 Govindammal 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-025-025/255-A
(Pudur Chekkadi) 		2906009000NRG23270320234933431 27/03/2023 Gengammal 2906009WL115084 Gengammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Gengammal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-025-025/260-A
(Pudur Chekkadi) 		2906009000NRG23270320234933432 27/03/2023 Muthummal 2906009WL115084 Muthummal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Muthummal INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-025-025/261-A
(Pudur Chekkadi) 		2906009000NRG23270320234933433 27/03/2023 Ponnammal 2906009WL115084 Ponnammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ponnammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-025-025/262-A
(Pudur Chekkadi) 		2906009000NRG23270320234933434 27/03/2023 Kamsala 2906009WL115084 Kamsala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-025-025/263-A
(Pudur Chekkadi) 		2906009000NRG23270320234933435 27/03/2023 Ammavasai 2906009WL115084 Ammavasai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Ammavasai INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-025-025/265-A
(Pudur Chekkadi) 		2906009000NRG23270320234933436 27/03/2023 Kullammal 2906009WL115084 Kullammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kullammal INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-025-025/268-A
(Pudur Chekkadi) 		2906009000NRG23270320234933438 27/03/2023 Alli 2906009WL115084 Alli 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Alli INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-025-025/268-A
(Pudur Chekkadi) 		2906009000NRG23270320234933437 27/03/2023 Kuppu 2906009WL115084 Kuppu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-025-025/279-A
(Pudur Chekkadi) 		2906009000NRG23270320234933439 27/03/2023 Siyamala 2906009WL115084 Siyamala 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Siyamala INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-025-025/306-A
(Pudur Chekkadi) 		2906009000NRG23270320234933440 27/03/2023 Puvarasi 2906009WL115084 Puvarasi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Puvarasi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-025-025/308-A
(Pudur Chekkadi) 		2906009000NRG23270320234933442 27/03/2023 Thangavel 2906009WL115084 Thangavel 00176 IDIB000T094 960 960 Processed 31/03/2023 025730481 Thangavel INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-025-025/308-A
(Pudur Chekkadi) 		2906009000NRG23270320234933441 27/03/2023 VAlli 2906009WL115084 VAlli 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 VAlli INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-025-025/313-A
(Pudur Chekkadi) 		2906009000NRG23270320234933443 27/03/2023 Sangeetha 2906009WL115084 Sangeetha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-025-025/321-A
(Pudur Chekkadi) 		2906009000NRG23270320234933444 27/03/2023 Solaye 2906009WL115084 Solaye 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Solaye INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-025-025/327-A
(Pudur Chekkadi) 		2906009000NRG23270320234933445 27/03/2023 Jayakodi 2906009WL115084 Jayakodi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Jayakodi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-025-025/327-A
(Pudur Chekkadi) 		2906009000NRG23270320234933446 27/03/2023 Sagadevan 2906009WL115084 Sagadevan 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sagadevan INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-025-025/329-A
(Pudur Chekkadi) 		2906009000NRG23270320234933447 27/03/2023 Lalitha 2906009WL115084 Lalitha 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Lalitha INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-025-025/432-A
(Pudur Chekkadi) 		2906009000NRG23270320234933448 27/03/2023 Rajendiran N 2906009WL115084 Rajendiran N 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Rajendiran N INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-025-025/509-A
(Pudur Chekkadi) 		2906009000NRG23270320234933449 27/03/2023 Sumathi 2906009WL115084 Sumathi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-025-025/539-A
(Pudur Chekkadi) 		2906009000NRG23270320234933450 27/03/2023 Valli 2906009WL115084 Valli 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-025-025/589-A
(Pudur Chekkadi) 		2906009000NRG23270320234933451 27/03/2023 Krishnaveni 2906009WL115084 Krishnaveni 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Krishnaveni INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-025-025/589-A
(Pudur Chekkadi) 		2906009000NRG23270320234933452 27/03/2023 Kuppu 2906009WL115084 Kuppu 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-025-025/676-A
(Pudur Chekkadi) 		2906009000NRG23270320234933453 27/03/2023 Selvi 2906009WL115084 Selvi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-025-025/678-A
(Pudur Chekkadi) 		2906009000NRG23270320234933454 27/03/2023 Govindammal 2906009WL115084 Govindammal 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Govindammal INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-025-025/679-A
(Pudur Chekkadi) 		2906009000NRG23270320234933455 27/03/2023 Anjugam 2906009WL115084 Anjugam 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Anjugam INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-025-025/679-A
(Pudur Chekkadi) 		2906009000NRG23270320234933456 27/03/2023 Velayathum 2906009WL115084 Velayathum 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Velayathum INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-025-025/889-A
(Pudur Chekkadi) 		2906009000NRG23270320234933457 27/03/2023 Selvi 2906009WL115084 Selvi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-025-025/890-A
(Pudur Chekkadi) 		2906009000NRG23270320234933458 27/03/2023 Raman 2906009WL115084 Raman 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Raman INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-025-025/899-A
(Pudur Chekkadi) 		2906009000NRG23270320234933459 27/03/2023 anjalai 2906009WL115084 anjalai 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 anjalai INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-025-025/901-A
(Pudur Chekkadi) 		2906009000NRG23270320234933460 27/03/2023 Vijay 2906009WL115084 Vijay 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730481 Vijay INDIAN BANK(607105)
SubTotal 96960 96960
85 THANDARAMPET TN-06-009-025-001/1564-A
(Pudur Chekkadi) 		2906009000NRG23270320234933386 27/03/2023 Paramesh 2906009WL115084 Paramesh 00177 IOBA0000679 960 960 Processed 31/03/2023 025730481 Paramesh INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 99120 99120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1701640 Indian Bank IDIB000P251 Perungolathur 1200
2 THANDARAMPET TN2906009_270323APB_FTO_1701640 Indian Bank IDIB000T094 IB Thanipadi 1200
3 THANDARAMPET TN2906009_270323APB_FTO_1701640 Indian Bank IDIB000T094 THANIPADI 95760
4 THANDARAMPET TN2906009_270323APB_FTO_1701640 Indian Overseas Bank IOBA0000679 THANIPADI 960

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