Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_200323APB_FTO_1673439
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-06-009-001-001/106-A
(Agarampallipet) 		2906009000NRG23200320234770065 20/03/2023 Ramaye 2906009WL112695 Ramaye 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Ramaye INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-001-001/110-A
(Agarampallipet) 		2906009000NRG23200320234770066 20/03/2023 Thopuli 2906009WL112695 Thopuli 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Thopuli INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-001-001/126-A
(Agarampallipet) 		2906009000NRG23200320234770067 20/03/2023 Shanthi 2906009WL112695 Shanthi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-001-001/128-A
(Agarampallipet) 		2906009000NRG23200320234770068 20/03/2023 Periyapillai 2906009WL112695 Periyapillai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Periyapillai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-001-001/152-A
(Agarampallipet) 		2906009000NRG23200320234770070 20/03/2023 IAYANNAR 2906009WL112695 IAYANNAR 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 IAYANNAR INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-001-001/156-A
(Agarampallipet) 		2906009000NRG23200320234770072 20/03/2023 GOVINDAN 2906009WL112695 GOVINDAN 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 GOVINDAN INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-001-001/156-A
(Agarampallipet) 		2906009000NRG23200320234770071 20/03/2023 Jothi 2906009WL112695 Jothi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-001-001/165-A
(Agarampallipet) 		2906009000NRG23200320234770073 20/03/2023 Chinnapillai 2906009WL112695 Chinnapillai 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-001-001/165-A
(Agarampallipet) 		2906009000NRG23200320234770074 20/03/2023 Nattan 2906009WL112695 Nattan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Nattan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-001-001/172-A
(Agarampallipet) 		2906009000NRG23200320234770075 20/03/2023 Sivagami 2906009WL112695 Sivagami 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-001-001/173-A
(Agarampallipet) 		2906009000NRG23200320234770076 20/03/2023 Amudha 2906009WL112695 Amudha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Amudha INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-001-001/178-A
(Agarampallipet) 		2906009000NRG23200320234770077 20/03/2023 USHA 2906009WL112695 USHA 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 USHA INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-001-001/184-A
(Agarampallipet) 		2906009000NRG23200320234770078 20/03/2023 Dhanam 2906009WL112695 Dhanam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-001-001/194-A
(Agarampallipet) 		2906009000NRG23200320234770079 20/03/2023 UNNAMALAI 2906009WL112695 UNNAMALAI 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 UNNAMALAI INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-001-001/211-A
(Agarampallipet) 		2906009000NRG23200320234770080 20/03/2023 JIBTHAP 2906009WL112695 JIBTHAP 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 JIBTHAP INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-001-001/212-A
(Agarampallipet) 		2906009000NRG23200320234770081 20/03/2023 Salma 2906009WL112695 Salma 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730392 Salma STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-001-001/223-A
(Agarampallipet) 		2906009000NRG23200320234770082 20/03/2023 Sayitha 2906009WL112695 Sayitha 00176 IDIB000T069 1405 1405 Processed 31/03/2023 025730392 Sayitha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-001-001/23-A
(Agarampallipet) 		2906009000NRG23200320234770083 20/03/2023 Chinnaponnu 2906009WL112695 Chinnaponnu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-001-001/240-A
(Agarampallipet) 		2906009000NRG23200320234770084 20/03/2023 Vediyammal 2906009WL112695 Vediyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Vediyammal INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-001-001/241-A
(Agarampallipet) 		2906009000NRG23200320234770085 20/03/2023 Vedichi 2906009WL112695 Vedichi 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Vedichi BANK OF BARODA(606985)
21 THANDARAMPET TN-06-009-001-001/242-A
(Agarampallipet) 		2906009000NRG23200320234770086 20/03/2023 malar 2906009WL112695 malar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 malar INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-001-001/247-A
(Agarampallipet) 		2906009000NRG23200320234770087 20/03/2023 Panchavarnam 2906009WL112695 Panchavarnam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Panchavarnam INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-001-001/248-A
(Agarampallipet) 		2906009000NRG23200320234770088 20/03/2023 Chennammal 2906009WL112695 Chennammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chennammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-001-001/250-A
(Agarampallipet) 		2906009000NRG23200320234770089 20/03/2023 Kannammal 2906009WL112695 Kannammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-001-001/252-A
(Agarampallipet) 		2906009000NRG23200320234770090 20/03/2023 Ramasami 2906009WL112695 Ramasami 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ramasami INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-001-001/260-A
(Agarampallipet) 		2906009000NRG23200320234770091 20/03/2023 vasanthi 2906009WL112695 vasanthi 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 vasanthi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-001-001/269-A
(Agarampallipet) 		2906009000NRG23200320234770092 20/03/2023 Kullammal 2906009WL112695 Kullammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kullammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-001-001/27-A
(Agarampallipet) 		2906009000NRG23200320234770093 20/03/2023 Jayalakshmi 2906009WL112695 Jayalakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-001-001/274-A
(Agarampallipet) 		2906009000NRG23200320234770095 20/03/2023 Madhanraj 2906009WL112695 Madhanraj 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Madhanraj INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-001-001/292-A
(Agarampallipet) 		2906009000NRG23200320234770096 20/03/2023 Saroja 2906009WL112695 Saroja 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-001-001/300-A
(Agarampallipet) 		2906009000NRG23200320234770097 20/03/2023 Unnamalai 2906009WL112695 Unnamalai 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-001-001/317-A
(Agarampallipet) 		2906009000NRG23200320234770099 20/03/2023 Rajeshwari 2906009WL112695 Rajeshwari 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-001-001/337-A
(Agarampallipet) 		2906009000NRG23200320234770100 20/03/2023 Chinnammal 2906009WL112695 Chinnammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Chinnammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-001-001/35-A
(Agarampallipet) 		2906009000NRG23200320234770101 20/03/2023 ROJA 2906009WL112695 ROJA 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 ROJA INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-001-001/351-A
(Agarampallipet) 		2906009000NRG23200320234770102 20/03/2023 Azhkammal 2906009WL112695 Azhkammal 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Azhkammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-001-001/368-A
(Agarampallipet) 		2906009000NRG23200320234770103 20/03/2023 THAVAMANI 2906009WL112695 THAVAMANI 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 THAVAMANI INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-001-001/397-A
(Agarampallipet) 		2906009000NRG23200320234770105 20/03/2023 RANI 2906009WL112695 RANI 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-001-001/397-A
(Agarampallipet) 		2906009000NRG23200320234770104 20/03/2023 SENTHIL 2906009WL112695 SENTHIL 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 SENTHIL INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-001-001/400-A
(Agarampallipet) 		2906009000NRG23200320234770106 20/03/2023 Kaniyammal 2906009WL112695 Kaniyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kaniyammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-001-001/421-A
(Agarampallipet) 		2906009000NRG23200320234770107 20/03/2023 Sivagami 2906009WL112695 Sivagami 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-001-001/426-A
(Agarampallipet) 		2906009000NRG23200320234770108 20/03/2023 Kumari 2906009WL112695 Kumari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-001-001/460-A
(Agarampallipet) 		2906009000NRG23200320234770109 20/03/2023 Masiga 2906009WL112695 Masiga 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Masiga INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-001-001/466-A
(Agarampallipet) 		2906009000NRG23200320234770110 20/03/2023 Jayamani 2906009WL112695 Jayamani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jayamani INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-001-001/476-A
(Agarampallipet) 		2906009000NRG23200320234770112 20/03/2023 Arumugam 2906009WL112695 Arumugam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-001-001/476-A
(Agarampallipet) 		2906009000NRG23200320234770111 20/03/2023 Sumathi 2906009WL112695 Sumathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-001-001/498-A
(Agarampallipet) 		2906009000NRG23200320234770113 20/03/2023 Pachiyammal 2906009WL112695 Pachiyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-001-001/506-A
(Agarampallipet) 		2906009000NRG23200320234770114 20/03/2023 Gowri 2906009WL112695 Gowri 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-001-001/508-A
(Agarampallipet) 		2906009000NRG23200320234770115 20/03/2023 Muniyan 2906009WL112695 Muniyan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muniyan INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-001-001/510-A
(Agarampallipet) 		2906009000NRG23200320234770116 20/03/2023 Ariyamala 2906009WL112695 Ariyamala 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ariyamala INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-001-001/515-A
(Agarampallipet) 		2906009000NRG23200320234770117 20/03/2023 Kanjana 2906009WL112695 Kanjana 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kanjana INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-001-001/521-A
(Agarampallipet) 		2906009000NRG23200320234770118 20/03/2023 Kathar 2906009WL112695 Kathar 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kathar INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-001-001/527-A
(Agarampallipet) 		2906009000NRG23200320234770121 20/03/2023 Kuppammal 2906009WL112695 Kuppammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kuppammal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-001-001/527-A
(Agarampallipet) 		2906009000NRG23200320234770120 20/03/2023 Marimuthu 2906009WL112695 Marimuthu 00176 IDIB000T069 480 480 Processed 31/03/2023 025730392 Marimuthu INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-001-001/53-A
(Agarampallipet) 		2906009000NRG23200320234770122 20/03/2023 Pattu 2906009WL112695 Pattu 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pattu INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-001-001/539-A
(Agarampallipet) 		2906009000NRG23200320234770123 20/03/2023 Shamim 2906009WL112695 Shamim 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Shamim INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-001-001/546-A
(Agarampallipet) 		2906009000NRG23200320234770124 20/03/2023 POOVARASI 2906009WL112695 POOVARASI 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 POOVARASI INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-001-001/555-A
(Agarampallipet) 		2906009000NRG23200320234770125 20/03/2023 Janagi 2906009WL112695 Janagi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Janagi INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-001-001/574-A
(Agarampallipet) 		2906009000NRG23200320234770126 20/03/2023 Jothish 2906009WL112695 Jothish 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Jothish INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-001-001/581-A
(Agarampallipet) 		2906009000NRG23200320234770127 20/03/2023 Lalitha 2906009WL112695 Lalitha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-001-001/596-A
(Agarampallipet) 		2906009000NRG23200320234770128 20/03/2023 Susela 2906009WL112695 Susela 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Susela INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-001-001/6-A
(Agarampallipet) 		2906009000NRG23200320234770129 20/03/2023 Sudha 2906009WL112695 Sudha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-001-001/606-A
(Agarampallipet) 		2906009000NRG23200320234770130 20/03/2023 Govindammal 2906009WL112695 Govindammal 00176 IDIB000T069 1440 1440 Processed 30/03/2023 025730392 Govindammal STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-001-001/607-A
(Agarampallipet) 		2906009000NRG23200320234770131 20/03/2023 Sudaroli 2906009WL112695 Sudaroli 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sudaroli INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-001-001/633-A
(Agarampallipet) 		2906009000NRG23200320234770132 20/03/2023 Pathunesha 2906009WL112695 Pathunesha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pathunesha INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-001-001/638-A
(Agarampallipet) 		2906009000NRG23200320234770133 20/03/2023 Sinthamani 2906009WL112695 Sinthamani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sinthamani INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-001-001/641-A
(Agarampallipet) 		2906009000NRG23200320234770134 20/03/2023 Chitra 2906009WL112695 Chitra 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-001-001/66-A
(Agarampallipet) 		2906009000NRG23200320234770135 20/03/2023 Krishnaveni 2906009WL112695 Krishnaveni 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730392 Krishnaveni BANK OF BARODA(606985)
68 THANDARAMPET TN-06-009-001-001/677-A
(Agarampallipet) 		2906009000NRG23200320234770139 20/03/2023 Shakira 2906009WL112695 Shakira 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730392 Shakira BANK OF BARODA(606985)
69 THANDARAMPET TN-06-009-001-001/678-A
(Agarampallipet) 		2906009000NRG23200320234770140 20/03/2023 Thamazharasi 2906009WL112695 Thamazharasi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Thamazharasi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-001-001/679-A
(Agarampallipet) 		2906009000NRG23200320234770141 20/03/2023 Ashbiya 2906009WL112695 Ashbiya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Ashbiya INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-001-001/68-A
(Agarampallipet) 		2906009000NRG23200320234770142 20/03/2023 Suguna 2906009WL112695 Suguna 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-001-001/69-A
(Agarampallipet) 		2906009000NRG23200320234770143 20/03/2023 Papathi 2906009WL112695 Papathi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Papathi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-001-001/691-A
(Agarampallipet) 		2906009000NRG23200320234770144 20/03/2023 Munnisha 2906009WL112695 Munnisha 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Munnisha INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-001-001/70-A
(Agarampallipet) 		2906009000NRG23200320234770146 20/03/2023 Sagunthala 2906009WL112695 Sagunthala 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-001-001/70-A
(Agarampallipet) 		2906009000NRG23200320234770145 20/03/2023 SAPPANI 2906009WL112695 SAPPANI 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 SAPPANI INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-001-001/702-A
(Agarampallipet) 		2906009000NRG23200320234770147 20/03/2023 Najiya 2906009WL112695 Najiya 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Najiya INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-001-001/705-A
(Agarampallipet) 		2906009000NRG23200320234770148 20/03/2023 Palaniyammal 2906009WL112695 Palaniyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-001-001/714-A
(Agarampallipet) 		2906009000NRG23200320234770150 20/03/2023 Ramjani 2906009WL112695 Ramjani 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Ramjani INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-001-001/727-A
(Agarampallipet) 		2906009000NRG23200320234770151 20/03/2023 Sivagami 2906009WL112695 Sivagami 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-001-001/730-A
(Agarampallipet) 		2906009000NRG23200320234770153 20/03/2023 Punitha 2906009WL112695 Punitha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Punitha INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-001-001/732-A
(Agarampallipet) 		2906009000NRG23200320234770154 20/03/2023 Chanma 2906009WL112695 Chanma 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Chanma INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-001-001/744-A
(Agarampallipet) 		2906009000NRG23200320234770155 20/03/2023 Saddamhussein 2906009WL112695 Saddamhussein 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Saddamhussein INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-001-001/80-A
(Agarampallipet) 		2906009000NRG23200320234770157 20/03/2023 Lalitha 2906009WL112695 Lalitha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-001-001/84-A
(Agarampallipet) 		2906009000NRG23200320234770158 20/03/2023 Meri 2906009WL112695 Meri 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Meri INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-001-001/85-A
(Agarampallipet) 		2906009000NRG23200320234770159 20/03/2023 Kalaiselvi 2906009WL112695 Kalaiselvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-001-001/90-A
(Agarampallipet) 		2906009000NRG23200320234770161 20/03/2023 Muniyammal 2906009WL112695 Muniyammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-001-001/91-A
(Agarampallipet) 		2906009000NRG23200320234770163 20/03/2023 Lakshmi 2906009WL112695 Lakshmi 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-001-001/91-A
(Agarampallipet) 		2906009000NRG23200320234770162 20/03/2023 Muniyappan 2906009WL112695 Muniyappan 00176 IDIB000T069 1200 1200 Processed 31/03/2023 025730392 Muniyappan INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-001-001/93-A
(Agarampallipet) 		2906009000NRG23200320234770164 20/03/2023 Selvi 2906009WL112695 Selvi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-001-002/595-A
(Agarampallipet) 		2906009000NRG23200320234770166 20/03/2023 Manikadan 2906009WL112695 Manikadan 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Manikadan INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-001-002/595-A
(Agarampallipet) 		2906009000NRG23200320234770167 20/03/2023 Nathiya 2906009WL112695 Nathiya 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Nathiya INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-001-002/637-A
(Agarampallipet) 		2906009000NRG23200320234770170 20/03/2023 Gothandam 2906009WL112695 Gothandam 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Gothandam INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-001-002/640-A
(Agarampallipet) 		2906009000NRG23200320234770172 20/03/2023 Archana 2906009WL112695 Archana 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Archana INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-001-002/645-A
(Agarampallipet) 		2906009000NRG23200320234770173 20/03/2023 Lakshmi 2906009WL112695 Lakshmi 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-001-002/652-A
(Agarampallipet) 		2906009000NRG23200320234770174 20/03/2023 Pallipattammal 2906009WL112695 Pallipattammal 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Pallipattammal INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-001-002/657-A
(Agarampallipet) 		2906009000NRG23200320234770175 20/03/2023 Asha 2906009WL112695 Asha 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730392 Asha INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-001-002/749-A
(Agarampallipet) 		2906009000NRG23200320234770176 20/03/2023 Sudha 2906009WL112695 Sudha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-001-002/752-A
(Agarampallipet) 		2906009000NRG23200320234770178 20/03/2023 Mageshwari 2906009WL112695 Mageshwari 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-001-007/731-A
(Agarampallipet) 		2906009000NRG23200320234770179 20/03/2023 Arifnisha 2906009WL112695 Arifnisha 00176 IDIB000T069 1440 1440 Processed 31/03/2023 025730392 Arifnisha INDIAN BANK(607105)
SubTotal 134383 134383
100 THANDARAMPET TN-06-009-001-001/145-A
(Agarampallipet) 		2906009000NRG23200320234770069 20/03/2023 Mutharasi 2906009WL112695 Mutharasi 00176 IDIB000T094 1200 1200 Processed 31/03/2023 025730392 Mutharasi INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-001-001/273-A
(Agarampallipet) 		2906009000NRG23200320234770094 20/03/2023 Radha 2906009WL112695 Radha 00176 IDIB000T094 480 480 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-001-001/526-A
(Agarampallipet) 		2906009000NRG23200320234770119 20/03/2023 Siva 2906009WL112695 Siva 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Siva INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-001-001/667-A
(Agarampallipet) 		2906009000NRG23200320234770136 20/03/2023 Rajiya 2906009WL112695 Rajiya 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Rajiya INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-001-001/672-A
(Agarampallipet) 		2906009000NRG23200320234770137 20/03/2023 Samim 2906009WL112695 Samim 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Samim INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-001-001/85-A
(Agarampallipet) 		2906009000NRG23200320234770160 20/03/2023 Mani 2906009WL112695 Mani 00176 IDIB000T094 1440 1440 Processed 30/03/2023 025730392 Mani PALLAVAN GRAMA BANK(607052)
106 THANDARAMPET TN-06-009-001-002/610-A
(Agarampallipet) 		2906009000NRG23200320234770168 20/03/2023 Pathmavathi 2906009WL112695 Pathmavathi 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Pathmavathi INDIAN BANK(607105)
107 THANDARAMPET TN-06-009-001-002/612-A
(Agarampallipet) 		2906009000NRG23200320234770169 20/03/2023 Chinnammal 2906009WL112695 Chinnammal 00176 IDIB000T094 1440 1440 Processed 31/03/2023 025730392 Chinnammal INDIAN BANK(607105)
SubTotal 10320 10320
Total 144703 144703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_200323APB_FTO_1673439 Indian Bank IDIB000T069 IB Thandarampet 24000
2 THANDARAMPET TN2906009_200323APB_FTO_1673439 Indian Bank IDIB000T069 THANDARAMPET 18960
3 THANDARAMPET TN2906009_200323APB_FTO_1673439 Indian Bank IDIB000T069 THANDRAMPET 91423
4 THANDARAMPET TN2906009_200323APB_FTO_1673439 Indian Bank IDIB000T094 THANIPADI 10320

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