Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090223APB_FTO_1532526
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-06-003-045-001/965
(Vallivagai) 		2906003000NRG23090220234258841 09/02/2023 Rathinamala 2906003WL102185 Rathinamala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Rathinamala INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-045-002/1150-A
(Vallivagai) 		2906003000NRG23090220234258842 09/02/2023 Jothi 2906003WL102185 Jothi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Jothi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-045-002/883
(Vallivagai) 		2906003000NRG23090220234258843 09/02/2023 Tamilarasi 2906003WL102185 Tamilarasi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Tamilarasi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-045-002/891-A
(Vallivagai) 		2906003000NRG23090220234258844 09/02/2023 Achudha 2906003WL102185 Achudha 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Achudha INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-045-002/896
(Vallivagai) 		2906003000NRG23090220234258845 09/02/2023 Parvatham 2906003WL102185 Parvatham 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Parvatham INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-045-002/966
(Vallivagai) 		2906003000NRG23090220234258846 09/02/2023 Viruthambal 2906003WL102185 Viruthambal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Viruthambal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-045-003/1141-A
(Vallivagai) 		2906003000NRG23090220234258847 09/02/2023 Devi 2906003WL102185 Devi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Devi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-045-003/1144-A
(Vallivagai) 		2906003000NRG23090220234258848 09/02/2023 Dhavamani 2906003WL102185 Dhavamani 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Dhavamani INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-045-003/748
(Vallivagai) 		2906003000NRG23090220234258849 09/02/2023 Sampathkumari 2906003WL102185 Sampathkumari 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Sampathkumari INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-045-003/912-A
(Vallivagai) 		2906003000NRG23090220234258850 09/02/2023 Meenatchi 2906003WL102185 Meenatchi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Meenatchi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-045-003/914
(Vallivagai) 		2906003000NRG23090220234258851 09/02/2023 Devagi 2906003WL102185 Devagi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Devagi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-045-003/918
(Vallivagai) 		2906003000NRG23090220234258852 09/02/2023 Ellammal 2906003WL102185 Ellammal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Ellammal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-045-003/922
(Vallivagai) 		2906003000NRG23090220234258853 09/02/2023 Asothai 2906003WL102185 Asothai 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Asothai INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-045-003/923
(Vallivagai) 		2906003000NRG23090220234258854 09/02/2023 Lakshmi 2906003WL102185 Lakshmi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-045-003/933
(Vallivagai) 		2906003000NRG23090220234258855 09/02/2023 Selvarani 2906003WL102185 Selvarani 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Selvarani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-045-004/122
(Vallivagai) 		2906003000NRG23090220234258857 09/02/2023 Sampornam 2906003WL102185 Sampornam 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Sampornam INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-045-004/902
(Vallivagai) 		2906003000NRG23090220234258858 09/02/2023 Parvathi 2906003WL102185 Parvathi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Parvathi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-045-004/909
(Vallivagai) 		2906003000NRG23090220234258859 09/02/2023 Saraswathi 2906003WL102185 Saraswathi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Saraswathi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-045-004/97-A
(Vallivagai) 		2906003000NRG23090220234258860 09/02/2023 Jaya 2906003WL102185 Jaya 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Jaya INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-045-045/1003-A
(Vallivagai) 		2906003000NRG23090220234258861 09/02/2023 Nirmala 2906003WL102185 Nirmala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Nirmala INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-045-045/1005-A
(Vallivagai) 		2906003000NRG23090220234258862 09/02/2023 Nanthini 2906003WL102185 Nanthini 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Nanthini INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-045-045/1021-A
(Vallivagai) 		2906003000NRG23090220234258863 09/02/2023 Banupriya 2906003WL102185 Banupriya 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Banupriya FINCARE SMALL FINANCE BANK LTD(608304)
23 THURINJAPURAM TN-06-003-045-045/1022-A
(Vallivagai) 		2906003000NRG23090220234258864 09/02/2023 Devagi 2906003WL102185 Devagi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Devagi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-045-045/1043
(Vallivagai) 		2906003000NRG23090220234258865 09/02/2023 Sasikala 2906003WL102185 Sasikala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Sasikala INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-045-045/1073-A
(Vallivagai) 		2906003000NRG23090220234258866 09/02/2023 Mari 2906003WL102185 Mari 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Mari INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-045-045/1081-A
(Vallivagai) 		2906003000NRG23090220234258867 09/02/2023 Selvi 2906003WL102185 Selvi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-045-045/1084-A
(Vallivagai) 		2906003000NRG23090220234258868 09/02/2023 Anjali 2906003WL102185 Anjali 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Anjali INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-045-045/109
(Vallivagai) 		2906003000NRG23090220234258869 09/02/2023 Sagunthala 2906003WL102185 Sagunthala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Sagunthala INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-045-045/1092-A
(Vallivagai) 		2906003000NRG23090220234258870 09/02/2023 Lalila 2906003WL102185 Lalila 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Lalila INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-045-045/1096-A
(Vallivagai) 		2906003000NRG23090220234258871 09/02/2023 Suganthi 2906003WL102185 Suganthi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Suganthi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-045-045/1101-A
(Vallivagai) 		2906003000NRG23090220234258872 09/02/2023 Vediyammal 2906003WL102185 Vediyammal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Vediyammal INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-045-045/1104-A
(Vallivagai) 		2906003000NRG23090220234258873 09/02/2023 Mariyammal 2906003WL102185 Mariyammal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Mariyammal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-045-045/1111-A
(Vallivagai) 		2906003000NRG23090220234258874 09/02/2023 Suganya 2906003WL102185 Suganya 00176 IDIB000T111 1405 1405 Processed 17/02/2023 012059743 Suganya INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-045-045/1112-A
(Vallivagai) 		2906003000NRG23090220234258875 09/02/2023 Kavitha 2906003WL102185 Kavitha 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Kavitha INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-045-045/1117-A
(Vallivagai) 		2906003000NRG23090220234258876 09/02/2023 Lavanya 2906003WL102185 Lavanya 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Lavanya CANARA BANK(508532)
36 THURINJAPURAM TN-06-003-045-045/1118-A
(Vallivagai) 		2906003000NRG23090220234258877 09/02/2023 Banumathi 2906003WL102185 Banumathi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Banumathi CANARA BANK(508532)
37 THURINJAPURAM TN-06-003-045-045/1120-A
(Vallivagai) 		2906003000NRG23090220234258878 09/02/2023 Bharathi 2906003WL102185 Bharathi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Bharathi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-045-045/1123-A
(Vallivagai) 		2906003000NRG23090220234258879 09/02/2023 Mala 2906003WL102185 Mala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Mala INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-045-045/1126-A
(Vallivagai) 		2906003000NRG23090220234258880 09/02/2023 Geetha 2906003WL102185 Geetha 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Geetha INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-045-045/271-A
(Vallivagai) 		2906003000NRG23090220234258881 09/02/2023 Annamalai 2906003WL102185 Annamalai 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Annamalai INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-045-045/314-A
(Vallivagai) 		2906003000NRG23090220234258882 09/02/2023 Vimala 2906003WL102185 Vimala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Vimala INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-045-045/316-A
(Vallivagai) 		2906003000NRG23090220234258883 09/02/2023 Parimala 2906003WL102185 Parimala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Parimala INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-045-045/353-A
(Vallivagai) 		2906003000NRG23090220234258884 09/02/2023 Lakshmi 2906003WL102185 Lakshmi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-045-045/354-A
(Vallivagai) 		2906003000NRG23090220234258885 09/02/2023 Vennila 2906003WL102185 Vennila 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Vennila INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-045-045/355-A
(Vallivagai) 		2906003000NRG23090220234258886 09/02/2023 Unnamalai 2906003WL102185 Unnamalai 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Unnamalai INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-045-045/356-A
(Vallivagai) 		2906003000NRG23090220234258887 09/02/2023 Indiragandhi 2906003WL102185 Indiragandhi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Indiragandhi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-045-045/367-A
(Vallivagai) 		2906003000NRG23090220234258888 09/02/2023 Poongavanam 2906003WL102185 Poongavanam 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Poongavanam INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-045-045/472-A
(Vallivagai) 		2906003000NRG23090220234258889 09/02/2023 Panjavarnam 2906003WL102185 Panjavarnam 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Panjavarnam INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-045-045/473-A
(Vallivagai) 		2906003000NRG23090220234258890 09/02/2023 Seetha 2906003WL102185 Seetha 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Seetha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-045-045/495-A
(Vallivagai) 		2906003000NRG23090220234258891 09/02/2023 Malliga 2906003WL102185 Malliga 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Malliga INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-045-045/571-A
(Vallivagai) 		2906003000NRG23090220234258892 09/02/2023 Lalitha 2906003WL102185 Lalitha 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Lalitha INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-045-045/574-A
(Vallivagai) 		2906003000NRG23090220234258893 09/02/2023 Mannammal 2906003WL102185 Mannammal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Mannammal PALLAVAN GRAMA BANK(607052)
53 THURINJAPURAM TN-06-003-045-045/582-A
(Vallivagai) 		2906003000NRG23090220234258894 09/02/2023 Kasiyammal 2906003WL102185 Kasiyammal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Kasiyammal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-045-045/584-A
(Vallivagai) 		2906003000NRG23090220234258895 09/02/2023 Kumari 2906003WL102185 Kumari 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Kumari INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-045-045/588-A
(Vallivagai) 		2906003000NRG23090220234258896 09/02/2023 Meena 2906003WL102185 Meena 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Meena INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-045-045/589-A
(Vallivagai) 		2906003000NRG23090220234258897 09/02/2023 Pattu 2906003WL102185 Pattu 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Pattu INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-045-045/594-A
(Vallivagai) 		2906003000NRG23090220234258898 09/02/2023 Pattu 2906003WL102185 Pattu 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Pattu INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-045-045/595-A
(Vallivagai) 		2906003000NRG23090220234258899 09/02/2023 Chinnakutti 2906003WL102185 Chinnakutti 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Chinnakutti INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-045-045/610-A
(Vallivagai) 		2906003000NRG23090220234258900 09/02/2023 Thangam 2906003WL102185 Thangam 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Thangam INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-045-045/638-A
(Vallivagai) 		2906003000NRG23090220234258901 09/02/2023 Maheswari 2906003WL102185 Maheswari 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Maheswari INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-045-045/646-A
(Vallivagai) 		2906003000NRG23090220234258902 09/02/2023 Rajakumari 2906003WL102185 Rajakumari 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Rajakumari INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-045-045/675
(Vallivagai) 		2906003000NRG23090220234258903 09/02/2023 Pachiyammal 2906003WL102185 Pachiyammal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Pachiyammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-045-045/679
(Vallivagai) 		2906003000NRG23090220234258904 09/02/2023 Rajamani 2906003WL102185 Rajamani 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Rajamani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-045-045/681
(Vallivagai) 		2906003000NRG23090220234258905 09/02/2023 Kavitha 2906003WL102185 Kavitha 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Kavitha INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-045-045/686
(Vallivagai) 		2906003000NRG23090220234258906 09/02/2023 Kasiyammal 2906003WL102185 Kasiyammal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Kasiyammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-045-045/719
(Vallivagai) 		2906003000NRG23090220234258907 09/02/2023 Valli 2906003WL102185 Valli 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Valli INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-045-045/740
(Vallivagai) 		2906003000NRG23090220234258908 09/02/2023 Manjula 2906003WL102185 Manjula 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-045-045/742
(Vallivagai) 		2906003000NRG23090220234258909 09/02/2023 Selvi 2906003WL102185 Selvi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Selvi PALLAVAN GRAMA BANK(607052)
69 THURINJAPURAM TN-06-003-045-045/746
(Vallivagai) 		2906003000NRG23090220234258910 09/02/2023 Vimala 2906003WL102185 Vimala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Vimala INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-045-045/750
(Vallivagai) 		2906003000NRG23090220234258911 09/02/2023 Suganthi 2906003WL102185 Suganthi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Suganthi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-045-045/751
(Vallivagai) 		2906003000NRG23090220234258912 09/02/2023 Valli 2906003WL102185 Valli 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Valli INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-045-045/754
(Vallivagai) 		2906003000NRG23090220234258913 09/02/2023 Padmani 2906003WL102185 Padmani 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Padmani INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-045-045/755
(Vallivagai) 		2906003000NRG23090220234258914 09/02/2023 vasanthi 2906003WL102185 vasanthi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 vasanthi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-045-045/761
(Vallivagai) 		2906003000NRG23090220234258915 09/02/2023 Ravikumari 2906003WL102185 Ravikumari 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Ravikumari INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-045-045/775
(Vallivagai) 		2906003000NRG23090220234258916 09/02/2023 Rathinam 2906003WL102185 Rathinam 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Rathinam INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-045-045/777
(Vallivagai) 		2906003000NRG23090220234258917 09/02/2023 Unnamalai 2906003WL102185 Unnamalai 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Unnamalai INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-045-045/795
(Vallivagai) 		2906003000NRG23090220234258918 09/02/2023 Pachiyammal 2906003WL102185 Pachiyammal 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Pachiyammal INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-045-045/806
(Vallivagai) 		2906003000NRG23090220234258919 09/02/2023 Kamala 2906003WL102185 Kamala 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Kamala INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-045-045/807
(Vallivagai) 		2906003000NRG23090220234258920 09/02/2023 Sathya 2906003WL102185 Sathya 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Sathya INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-045-045/808
(Vallivagai) 		2906003000NRG23090220234258921 09/02/2023 Susila 2906003WL102185 Susila 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Susila INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-045-045/833
(Vallivagai) 		2906003000NRG23090220234258922 09/02/2023 Vishalatchi 2906003WL102185 Vishalatchi 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Vishalatchi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-045-045/928
(Vallivagai) 		2906003000NRG23090220234258923 09/02/2023 Unnamalai 2906003WL102185 Unnamalai 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Unnamalai INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-045-047/1136-A
(Vallivagai) 		2906003000NRG23090220234258924 09/02/2023 Subashini 2906003WL102185 Subashini 00176 IDIB000T111 1405 1405 Processed 16/02/2023 012059743 Subashini INDIAN BANK(607105)
SubTotal 116615 116615
84 THURINJAPURAM TN-06-003-045-004/1200-A
(Vallivagai) 		2906003000NRG23090220234258856 09/02/2023 Sangeetha 2906003WL102185 Sangeetha 00176 IDIB000V105 1405 1405 Processed 16/02/2023 012059743 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 118020 118020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090223APB_FTO_1532526 Indian Bank IDIB000T111 TEMPLE VIEW 88515
2 THURINJAPURAM TN2906003_090223APB_FTO_1532526 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 28100
3 THURINJAPURAM TN2906003_090223APB_FTO_1532526 Indian Bank IDIB000V105 VENGIKKAL 1405

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