Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_191222APB_FTO_1302719
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 Thellar TN-06-015-013-001/445-A
(Kandavarati) 		2906015000NRG23171220224021178 19/12/2022 Bakkiyam 2906015WL092873 Bakkiyam 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 Bakkiyam INDIAN BANK(607105)
2 Thellar TN-06-015-013-001/488-A
(Kandavarati) 		2906015000NRG23171220224021180 19/12/2022 Vanitha 2906015WL092873 Vanitha 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 Vanitha INDIAN BANK(607105)
3 Thellar TN-06-015-013-002/457-A
(Kandavarati) 		2906015000NRG23171220224021183 19/12/2022 Thangam 2906015WL092873 Thangam 00176 IDIB000M105 220 220 Processed 02/02/2023 018559244 Thangam INDIAN BANK(607105)
4 Thellar TN-06-015-013-002/484-A
(Kandavarati) 		2906015000NRG23171220224021184 19/12/2022 Selvarani 2906015WL092873 Selvarani 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 Selvarani INDIAN BANK(607105)
5 Thellar TN-06-015-013-002/492-A
(Kandavarati) 		2906015000NRG23171220224021187 19/12/2022 Suguna 2906015WL092873 Suguna 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Suguna INDIAN BANK(607105)
6 Thellar TN-06-015-013-002/570-A
(Kandavarati) 		2906015000NRG23171220224021192 19/12/2022 Devi 2906015WL092873 Devi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Devi INDIAN BANK(607105)
7 Thellar TN-06-015-013-002/571-A
(Kandavarati) 		2906015000NRG23171220224021193 19/12/2022 Devi 2906015WL092873 Devi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Devi INDIAN BANK(607105)
8 Thellar TN-06-015-013-003/443-A
(Kandavarati) 		2906015000NRG23171220224021194 19/12/2022 Kala 2906015WL092873 Kala 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Kala INDIAN BANK(607105)
9 Thellar TN-06-015-013-003/465-A
(Kandavarati) 		2906015000NRG23171220224021195 19/12/2022 Neelavathi 2906015WL092873 Neelavathi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Neelavathi INDIAN BANK(607105)
10 Thellar TN-06-015-013-003/561-A
(Kandavarati) 		2906015000NRG23171220224021197 19/12/2022 Devi 2906015WL092873 Devi 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 Devi INDIAN BANK(607105)
11 Thellar TN-06-015-013-003/74
(Kandavarati) 		2906015000NRG23171220224021199 19/12/2022 Santhi 2906015WL092873 Santhi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Santhi INDIAN BANK(607105)
12 Thellar TN-06-015-013-013/10-A
(Kandavarati) 		2906015000NRG23171220224021200 19/12/2022 K Muruvammal 2906015WL092873 K Muruvammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 K Muruvammal INDIAN BANK(607105)
13 Thellar TN-06-015-013-013/11-A
(Kandavarati) 		2906015000NRG23171220224021202 19/12/2022 Kasthuri 2906015WL092873 Kasthuri 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Kasthuri INDIAN BANK(607105)
14 Thellar TN-06-015-013-013/16-A
(Kandavarati) 		2906015000NRG23171220224021203 19/12/2022 Palani 2906015WL092873 Palani 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Palani INDIAN BANK(607105)
15 Thellar TN-06-015-013-013/162-A
(Kandavarati) 		2906015000NRG23171220224021204 19/12/2022 Gnaneswari 2906015WL092873 Gnaneswari 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 Gnaneswari INDIAN BANK(607105)
16 Thellar TN-06-015-013-013/2-A
(Kandavarati) 		2906015000NRG23171220224021205 19/12/2022 M Munjula 2906015WL092873 M Munjula 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 M Munjula INDIAN BANK(607105)
17 Thellar TN-06-015-013-013/204-A
(Kandavarati) 		2906015000NRG23171220224021206 19/12/2022 Malli 2906015WL092873 Malli 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Malli INDIAN BANK(607105)
18 Thellar TN-06-015-013-013/238-A
(Kandavarati) 		2906015000NRG23171220224021207 19/12/2022 A Earusammal 2906015WL092873 A Earusammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 A Earusammal INDIAN BANK(607105)
19 Thellar TN-06-015-013-013/257-a
(Kandavarati) 		2906015000NRG23171220224021209 19/12/2022 Elumalai 2906015WL092873 Elumalai 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Elumalai INDIAN BANK(607105)
20 Thellar TN-06-015-013-013/260-A
(Kandavarati) 		2906015000NRG23171220224021210 19/12/2022 G Ellammal 2906015WL092873 G Ellammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 G Ellammal INDIAN BANK(607105)
21 Thellar TN-06-015-013-013/261-A
(Kandavarati) 		2906015000NRG23171220224021211 19/12/2022 G Radha 2906015WL092873 G Radha 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 G Radha INDIAN BANK(607105)
22 Thellar TN-06-015-013-013/262-A
(Kandavarati) 		2906015000NRG23171220224021212 19/12/2022 Vallaiyammal 2906015WL092873 Vallaiyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Vallaiyammal INDIAN BANK(607105)
23 Thellar TN-06-015-013-013/263-A
(Kandavarati) 		2906015000NRG23171220224021213 19/12/2022 V Vaduvammal 2906015WL092873 V Vaduvammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 V Vaduvammal INDIAN BANK(607105)
24 Thellar TN-06-015-013-013/264-A
(Kandavarati) 		2906015000NRG23171220224021214 19/12/2022 B Visalakshi 2906015WL092873 B Visalakshi 00176 IDIB000M105 220 220 Processed 02/02/2023 018559244 B Visalakshi INDIAN BANK(607105)
25 Thellar TN-06-015-013-013/266-A
(Kandavarati) 		2906015000NRG23171220224021216 19/12/2022 G Cithra 2906015WL092873 G Cithra 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 G Cithra INDIAN BANK(607105)
26 Thellar TN-06-015-013-013/270-A
(Kandavarati) 		2906015000NRG23171220224021218 19/12/2022 G Saradhammal 2906015WL092873 G Saradhammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 G Saradhammal INDIAN BANK(607105)
27 Thellar TN-06-015-013-013/271-A
(Kandavarati) 		2906015000NRG23171220224021219 19/12/2022 Kamatchi 2906015WL092873 Kamatchi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Kamatchi INDIAN BANK(607105)
28 Thellar TN-06-015-013-013/272-A
(Kandavarati) 		2906015000NRG23171220224021220 19/12/2022 R Saroja 2906015WL092873 R Saroja 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 R Saroja INDIAN BANK(607105)
29 Thellar TN-06-015-013-013/273-A
(Kandavarati) 		2906015000NRG23171220224021221 19/12/2022 Pavunammal 2906015WL092873 Pavunammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Pavunammal INDIAN BANK(607105)
30 Thellar TN-06-015-013-013/275-A
(Kandavarati) 		2906015000NRG23171220224021223 19/12/2022 M Kanaga 2906015WL092873 M Kanaga 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 M Kanaga INDIAN BANK(607105)
31 Thellar TN-06-015-013-013/276-A
(Kandavarati) 		2906015000NRG23171220224021224 19/12/2022 Seetha 2906015WL092873 Seetha 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Seetha INDIAN BANK(607105)
32 Thellar TN-06-015-013-013/278-A
(Kandavarati) 		2906015000NRG23171220224021225 19/12/2022 P Poothanan 2906015WL092873 P Poothanan 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 P Poothanan INDIAN BANK(607105)
33 Thellar TN-06-015-013-013/279-A
(Kandavarati) 		2906015000NRG23171220224021226 19/12/2022 S Jayanthi 2906015WL092873 S Jayanthi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 S Jayanthi INDIAN BANK(607105)
34 Thellar TN-06-015-013-013/280-A
(Kandavarati) 		2906015000NRG23171220224021227 19/12/2022 S Almelu 2906015WL092873 S Almelu 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 S Almelu INDIAN BANK(607105)
35 Thellar TN-06-015-013-013/283-A
(Kandavarati) 		2906015000NRG23171220224021228 19/12/2022 A Almelu 2906015WL092873 A Almelu 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 A Almelu INDIAN BANK(607105)
36 Thellar TN-06-015-013-013/285-a
(Kandavarati) 		2906015000NRG23171220224021229 19/12/2022 M Manormani 2906015WL092873 M Manormani 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 M Manormani INDIAN BANK(607105)
37 Thellar TN-06-015-013-013/288-A
(Kandavarati) 		2906015000NRG23171220224021230 19/12/2022 G Uma 2906015WL092873 G Uma 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 G Uma INDIAN BANK(607105)
38 Thellar TN-06-015-013-013/290-A
(Kandavarati) 		2906015000NRG23171220224021232 19/12/2022 M Kamsala 2906015WL092873 M Kamsala 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 M Kamsala INDIAN BANK(607105)
39 Thellar TN-06-015-013-013/292-A
(Kandavarati) 		2906015000NRG23171220224021233 19/12/2022 M Radha 2906015WL092873 M Radha 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 M Radha INDIAN BANK(607105)
40 Thellar TN-06-015-013-013/293-A
(Kandavarati) 		2906015000NRG23171220224021234 19/12/2022 E Lakshmi 2906015WL092873 E Lakshmi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 E Lakshmi INDIAN BANK(607105)
41 Thellar TN-06-015-013-013/294-A
(Kandavarati) 		2906015000NRG23171220224021235 19/12/2022 E Kavitha 2906015WL092873 E Kavitha 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 E Kavitha INDIAN BANK(607105)
42 Thellar TN-06-015-013-013/295-A
(Kandavarati) 		2906015000NRG23171220224021236 19/12/2022 A Mangai 2906015WL092873 A Mangai 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 A Mangai INDIAN BANK(607105)
43 Thellar TN-06-015-013-013/297-A
(Kandavarati) 		2906015000NRG23171220224021237 19/12/2022 Manickam 2906015WL092873 Manickam 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Manickam INDIAN BANK(607105)
44 Thellar TN-06-015-013-013/298-a
(Kandavarati) 		2906015000NRG23171220224021238 19/12/2022 R Muniyammal 2906015WL092873 R Muniyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 R Muniyammal INDIAN BANK(607105)
45 Thellar TN-06-015-013-013/299-a
(Kandavarati) 		2906015000NRG23171220224021239 19/12/2022 Kanniyammal 2906015WL092873 Kanniyammal 00176 IDIB000M105 220 220 Processed 02/02/2023 018559244 Kanniyammal INDIAN BANK(607105)
46 Thellar TN-06-015-013-013/3-A
(Kandavarati) 		2906015000NRG23171220224021240 19/12/2022 M Velli 2906015WL092873 M Velli 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 M Velli INDIAN BANK(607105)
47 Thellar TN-06-015-013-013/303-a
(Kandavarati) 		2906015000NRG23171220224021241 19/12/2022 Aandal.J 2906015WL092873 Aandal.J 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Aandal.J INDIAN BANK(607105)
48 Thellar TN-06-015-013-013/305-a
(Kandavarati) 		2906015000NRG23171220224021243 19/12/2022 P Davaki 2906015WL092873 P Davaki 00176 IDIB000M105 220 220 Processed 02/02/2023 018559244 P Davaki INDIAN BANK(607105)
49 Thellar TN-06-015-013-013/309-a
(Kandavarati) 		2906015000NRG23171220224021244 19/12/2022 Abaranji 2906015WL092873 Abaranji 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Abaranji INDIAN BANK(607105)
50 Thellar TN-06-015-013-013/317-a
(Kandavarati) 		2906015000NRG23171220224021246 19/12/2022 Muniyammal 2906015WL092873 Muniyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
51 Thellar TN-06-015-013-013/328-A
(Kandavarati) 		2906015000NRG23171220224021247 19/12/2022 Revathy 2906015WL092873 Revathy 00176 IDIB000M105 562 562 Processed 01/02/2023 018559244 Revathy STATE BANK OF INDIA(508548)
52 Thellar TN-06-015-013-013/330-A
(Kandavarati) 		2906015000NRG23171220224021248 19/12/2022 Senthamarai 2906015WL092873 Senthamarai 00176 IDIB000M105 660 660 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Thellar TN-06-015-013-013/331-A
(Kandavarati) 		2906015000NRG23171220224021249 19/12/2022 Chinnaponnu 2906015WL092873 Chinnaponnu 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Chinnaponnu INDIAN BANK(607105)
54 Thellar TN-06-015-013-013/333-A
(Kandavarati) 		2906015000NRG23171220224021250 19/12/2022 Kumari 2906015WL092873 Kumari 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Kumari INDIAN BANK(607105)
55 Thellar TN-06-015-013-013/334-A
(Kandavarati) 		2906015000NRG23171220224021251 19/12/2022 Jeevan 2906015WL092873 Jeevan 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Jeevan INDIAN BANK(607105)
56 Thellar TN-06-015-013-013/335-A
(Kandavarati) 		2906015000NRG23171220224021252 19/12/2022 Kala 2906015WL092873 Kala 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Kala INDIAN BANK(607105)
57 Thellar TN-06-015-013-013/338-A
(Kandavarati) 		2906015000NRG23171220224021253 19/12/2022 Geetha.V 2906015WL092873 Geetha.V 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Geetha.V INDIAN BANK(607105)
58 Thellar TN-06-015-013-013/367-A
(Kandavarati) 		2906015000NRG23171220224021254 19/12/2022 Nappinnai 2906015WL092873 Nappinnai 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Nappinnai INDIAN BANK(607105)
59 Thellar TN-06-015-013-013/368-A
(Kandavarati) 		2906015000NRG23171220224021255 19/12/2022 Kasiyammal 2906015WL092873 Kasiyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Kasiyammal INDIAN BANK(607105)
60 Thellar TN-06-015-013-013/369-A
(Kandavarati) 		2906015000NRG23171220224021256 19/12/2022 Krishnaveni 2906015WL092873 Krishnaveni 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Krishnaveni INDIAN BANK(607105)
61 Thellar TN-06-015-013-013/379-A
(Kandavarati) 		2906015000NRG23171220224021259 19/12/2022 Chinnaponnu.V 2906015WL092873 Chinnaponnu.V 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Chinnaponnu.V INDIAN BANK(607105)
62 Thellar TN-06-015-013-013/38-A
(Kandavarati) 		2906015000NRG23171220224021260 19/12/2022 Kasiyammal 2906015WL092873 Kasiyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Kasiyammal INDIAN BANK(607105)
63 Thellar TN-06-015-013-013/393-A
(Kandavarati) 		2906015000NRG23171220224021261 19/12/2022 Saradha 2906015WL092873 Saradha 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Saradha INDIAN BANK(607105)
64 Thellar TN-06-015-013-013/394-A
(Kandavarati) 		2906015000NRG23171220224021262 19/12/2022 Chinnammal 2906015WL092873 Chinnammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Chinnammal INDIAN BANK(607105)
65 Thellar TN-06-015-013-013/397-A
(Kandavarati) 		2906015000NRG23171220224021263 19/12/2022 Saratha 2906015WL092873 Saratha 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Saratha INDIAN BANK(607105)
66 Thellar TN-06-015-013-013/4-A
(Kandavarati) 		2906015000NRG23171220224021264 19/12/2022 Mary 2906015WL092873 Mary 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Mary INDIAN BANK(607105)
67 Thellar TN-06-015-013-013/405-A
(Kandavarati) 		2906015000NRG23171220224021265 19/12/2022 Parvathi 2906015WL092873 Parvathi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Parvathi INDIAN BANK(607105)
68 Thellar TN-06-015-013-013/410-A
(Kandavarati) 		2906015000NRG23171220224021266 19/12/2022 Nagammal 2906015WL092873 Nagammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Nagammal INDIAN BANK(607105)
69 Thellar TN-06-015-013-013/417-A
(Kandavarati) 		2906015000NRG23171220224021269 19/12/2022 Pachaiyammal 2906015WL092873 Pachaiyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Pachaiyammal INDIAN BANK(607105)
70 Thellar TN-06-015-013-013/421-A
(Kandavarati) 		2906015000NRG23171220224021272 19/12/2022 T Kassiyammal 2906015WL092873 T Kassiyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 T Kassiyammal INDIAN BANK(607105)
71 Thellar TN-06-015-013-013/425-A
(Kandavarati) 		2906015000NRG23171220224021273 19/12/2022 Ellammal 2906015WL092873 Ellammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Ellammal INDIAN BANK(607105)
72 Thellar TN-06-015-013-013/428-A
(Kandavarati) 		2906015000NRG23171220224021274 19/12/2022 Kamatchi 2906015WL092873 Kamatchi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Kamatchi INDIAN BANK(607105)
73 Thellar TN-06-015-013-013/5-A
(Kandavarati) 		2906015000NRG23171220224021276 19/12/2022 Karpagam 2906015WL092873 Karpagam 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Karpagam INDIAN BANK(607105)
74 Thellar TN-06-015-013-013/6-A
(Kandavarati) 		2906015000NRG23171220224021277 19/12/2022 C Kamatchi 2906015WL092873 C Kamatchi 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 C Kamatchi INDIAN BANK(607105)
75 Thellar TN-06-015-013-013/7-A
(Kandavarati) 		2906015000NRG23171220224021278 19/12/2022 Gowri 2906015WL092873 Gowri 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Gowri INDIAN BANK(607105)
76 Thellar TN-06-015-013-013/75-A
(Kandavarati) 		2906015000NRG23171220224021279 19/12/2022 Rani 2906015WL092873 Rani 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
77 Thellar TN-06-015-013-013/76-A
(Kandavarati) 		2906015000NRG23171220224021280 19/12/2022 Muniyammal 2906015WL092873 Muniyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
78 Thellar TN-06-015-013-013/79-A
(Kandavarati) 		2906015000NRG23171220224021281 19/12/2022 P mariyammal 2906015WL092873 P mariyammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 P mariyammal INDIAN BANK(607105)
79 Thellar TN-06-015-013-013/82-A
(Kandavarati) 		2906015000NRG23171220224021282 19/12/2022 S Ammachi 2906015WL092873 S Ammachi 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 S Ammachi INDIAN BANK(607105)
80 Thellar TN-06-015-013-013/84-A
(Kandavarati) 		2906015000NRG23171220224021284 19/12/2022 Geetha 2906015WL092873 Geetha 00176 IDIB000M105 440 440 Processed 01/02/2023 018559244 Geetha STATE BANK OF INDIA(508548)
81 Thellar TN-06-015-013-013/86-A
(Kandavarati) 		2906015000NRG23171220224021285 19/12/2022 Kumari 2906015WL092873 Kumari 00176 IDIB000M105 440 440 Processed 02/02/2023 018559244 Kumari INDIAN BANK(607105)
82 Thellar TN-06-015-013-013/91-A
(Kandavarati) 		2906015000NRG23171220224021286 19/12/2022 G Navammal 2906015WL092873 G Navammal 00176 IDIB000M105 660 660 Processed 02/02/2023 018559244 G Navammal INDIAN BANK(607105)
SubTotal 49842 49842
Total 49842 49842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_191222APB_FTO_1302719 Indian Bank IDIB000M105 MAZHAIYUR 49842

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