Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120123APB_FTO_1432952
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 THALAINAYAR TN-14-005-018-018/10-A
(THAMARAIPULAM) 		2914005000NRG23120120232172691 12/01/2023 Rani.K 2914005WL045331 Rani.K 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Rani.K INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-018-018/106-A
(THAMARAIPULAM) 		2914005000NRG23120120232172692 12/01/2023 Roopavathi 2914005WL045331 Roopavathi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Roopavathi INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-018-018/112-A
(THAMARAIPULAM) 		2914005000NRG23120120232172695 12/01/2023 Saroja 2914005WL045331 Saroja 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Saroja INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-018-018/114-A
(THAMARAIPULAM) 		2914005000NRG23120120232172696 12/01/2023 SAROJA 2914005WL045331 SAROJA 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 SAROJA INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-018-018/120-A
(THAMARAIPULAM) 		2914005000NRG23120120232172697 12/01/2023 Kuppusamy 2914005WL045331 Kuppusamy 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Kuppusamy INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-018-018/138-A
(THAMARAIPULAM) 		2914005000NRG23120120232172698 12/01/2023 VADUGHAMMAL 2914005WL045331 VADUGHAMMAL 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 VADUGHAMMAL INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-018-018/144-A
(THAMARAIPULAM) 		2914005000NRG23120120232172699 12/01/2023 Vasantha 2914005WL045331 Vasantha 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Vasantha INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-018-018/155-A
(THAMARAIPULAM) 		2914005000NRG23120120232172700 12/01/2023 BHUVANESWARI 2914005WL045331 BHUVANESWARI 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THALAINAYAR TN-14-005-018-018/162-A
(THAMARAIPULAM) 		2914005000NRG23120120232172702 12/01/2023 Kalaiselvi.S 2914005WL045331 Kalaiselvi.S 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Kalaiselvi.S INDIA POST PAYMENTS BANK LIMITED(508528)
10 THALAINAYAR TN-14-005-018-018/164-A
(THAMARAIPULAM) 		2914005000NRG23120120232172703 12/01/2023 Rajeshwari.M 2914005WL045331 Rajeshwari.M 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Rajeshwari.M INDIA POST PAYMENTS BANK LIMITED(508528)
11 THALAINAYAR TN-14-005-018-018/179-A
(THAMARAIPULAM) 		2914005000NRG23120120232172704 12/01/2023 Packiyam.J 2914005WL045331 Packiyam.J 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Packiyam.J INDIAN BANK(607105)
12 THALAINAYAR TN-14-005-018-018/188-A
(THAMARAIPULAM) 		2914005000NRG23120120232172707 12/01/2023 Panneerselvam 2914005WL045331 Panneerselvam 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Panneerselvam INDIAN BANK(607105)
13 THALAINAYAR TN-14-005-018-018/196-A
(THAMARAIPULAM) 		2914005000NRG23120120232172709 12/01/2023 Logu.V 2914005WL045331 Logu.V 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Logu.V INDIAN BANK(607105)
14 THALAINAYAR TN-14-005-018-018/197-A
(THAMARAIPULAM) 		2914005000NRG23120120232172710 12/01/2023 MALLIGA 2914005WL045331 MALLIGA 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 MALLIGA INDIAN BANK(607105)
15 THALAINAYAR TN-14-005-018-018/201-A
(THAMARAIPULAM) 		2914005000NRG23120120232172712 12/01/2023 Samuthiravalli 2914005WL045331 Samuthiravalli 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Samuthiravalli INDIAN BANK(607105)
16 THALAINAYAR TN-14-005-018-018/202-A
(THAMARAIPULAM) 		2914005000NRG23120120232172713 12/01/2023 SHANMUGAM 2914005WL045331 SHANMUGAM 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 SHANMUGAM INDIAN BANK(607105)
17 THALAINAYAR TN-14-005-018-018/203-A
(THAMARAIPULAM) 		2914005000NRG23120120232172714 12/01/2023 NAGAPPAN 2914005WL045331 NAGAPPAN 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 NAGAPPAN INDIAN BANK(607105)
18 THALAINAYAR TN-14-005-018-018/212-A
(THAMARAIPULAM) 		2914005000NRG23120120232172715 12/01/2023 Ponni.V 2914005WL045331 Ponni.V 00176 IDIB000K100 240 240 Processed 03/02/2023 037295842 Ponni.V INDIAN BANK(607105)
19 THALAINAYAR TN-14-005-018-018/213-A
(THAMARAIPULAM) 		2914005000NRG23120120232172716 12/01/2023 Revathi.S 2914005WL045331 Revathi.S 00176 IDIB000K100 1405 1405 Processed 03/02/2023 037295842 Revathi.S INDIAN BANK(607105)
20 THALAINAYAR TN-14-005-018-018/218-A
(THAMARAIPULAM) 		2914005000NRG23120120232172717 12/01/2023 Kala 2914005WL045331 Kala 00176 IDIB000K100 720 720 Processed 02/02/2023 037295842 Kala CANARA BANK(508532)
21 THALAINAYAR TN-14-005-018-018/219-A
(THAMARAIPULAM) 		2914005000NRG23120120232172718 12/01/2023 Kamatchi 2914005WL045331 Kamatchi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Kamatchi INDIAN BANK(607105)
22 THALAINAYAR TN-14-005-018-018/220-A
(THAMARAIPULAM) 		2914005000NRG23120120232172719 12/01/2023 Susila 2914005WL045331 Susila 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Susila INDIAN BANK(607105)
23 THALAINAYAR TN-14-005-018-018/221-A
(THAMARAIPULAM) 		2914005000NRG23120120232172720 12/01/2023 Saroja.M 2914005WL045331 Saroja.M 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Saroja.M INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-018-018/223-A
(THAMARAIPULAM) 		2914005000NRG23120120232172722 12/01/2023 Chithra 2914005WL045331 Chithra 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Chithra INDIAN BANK(607105)
25 THALAINAYAR TN-14-005-018-018/226-A
(THAMARAIPULAM) 		2914005000NRG23120120232172724 12/01/2023 Marimuthu 2914005WL045331 Marimuthu 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Marimuthu INDIAN BANK(607105)
26 THALAINAYAR TN-14-005-018-018/229-A
(THAMARAIPULAM) 		2914005000NRG23120120232172725 12/01/2023 Krishnammal.T 2914005WL045331 Krishnammal.T 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Krishnammal.T INDIAN BANK(607105)
27 THALAINAYAR TN-14-005-018-018/230-A
(THAMARAIPULAM) 		2914005000NRG23120120232172726 12/01/2023 PETHAPERUMAL 2914005WL045331 PETHAPERUMAL 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 PETHAPERUMAL INDIAN BANK(607105)
28 THALAINAYAR TN-14-005-018-018/231-A
(THAMARAIPULAM) 		2914005000NRG23120120232172727 12/01/2023 REVATHI 2914005WL045331 REVATHI 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 REVATHI INDIAN BANK(607105)
29 THALAINAYAR TN-14-005-018-018/232-A
(THAMARAIPULAM) 		2914005000NRG23120120232172728 12/01/2023 SELVI 2914005WL045331 SELVI 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAINAYAR TN-14-005-018-018/235-A
(THAMARAIPULAM) 		2914005000NRG23120120232172729 12/01/2023 Ponnammal 2914005WL045331 Ponnammal 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Ponnammal INDIAN BANK(607105)
31 THALAINAYAR TN-14-005-018-018/242-A
(THAMARAIPULAM) 		2914005000NRG23120120232172730 12/01/2023 Thangammal 2914005WL045331 Thangammal 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THALAINAYAR TN-14-005-018-018/245-A
(THAMARAIPULAM) 		2914005000NRG23120120232172731 12/01/2023 Mallika 2914005WL045331 Mallika 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Mallika INDIAN BANK(607105)
33 THALAINAYAR TN-14-005-018-018/248-A
(THAMARAIPULAM) 		2914005000NRG23120120232172732 12/01/2023 PADMAVATHI 2914005WL045331 PADMAVATHI 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 PADMAVATHI INDIAN BANK(607105)
34 THALAINAYAR TN-14-005-018-018/249-A
(THAMARAIPULAM) 		2914005000NRG23120120232172733 12/01/2023 VIJAYALAKSHMI 2914005WL045331 VIJAYALAKSHMI 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 VIJAYALAKSHMI INDIAN BANK(607105)
35 THALAINAYAR TN-14-005-018-018/253-A
(THAMARAIPULAM) 		2914005000NRG23120120232172735 12/01/2023 SAKTHI 2914005WL045331 SAKTHI 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 SAKTHI INDIAN BANK(607105)
36 THALAINAYAR TN-14-005-018-018/255-A
(THAMARAIPULAM) 		2914005000NRG23120120232172736 12/01/2023 ARUMUGAM 2914005WL045331 ARUMUGAM 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 ARUMUGAM INDIAN BANK(607105)
37 THALAINAYAR TN-14-005-018-018/262-A
(THAMARAIPULAM) 		2914005000NRG23120120232172737 12/01/2023 GOVINTHASAMY 2914005WL045331 GOVINTHASAMY 00176 IDIB000K100 1405 1405 Processed 03/02/2023 037295842 GOVINTHASAMY INDIAN BANK(607105)
38 THALAINAYAR TN-14-005-018-018/267-A
(THAMARAIPULAM) 		2914005000NRG23120120232172738 12/01/2023 Anjammal 2914005WL045331 Anjammal 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Anjammal INDIAN BANK(607105)
39 THALAINAYAR TN-14-005-018-018/270-A
(THAMARAIPULAM) 		2914005000NRG23120120232172739 12/01/2023 JAYA 2914005WL045331 JAYA 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 JAYA INDIAN BANK(607105)
40 THALAINAYAR TN-14-005-018-018/285-A
(THAMARAIPULAM) 		2914005000NRG23120120232172741 12/01/2023 PAPPAMMAL 2914005WL045331 PAPPAMMAL 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 PAPPAMMAL INDIAN BANK(607105)
41 THALAINAYAR TN-14-005-018-018/294-A
(THAMARAIPULAM) 		2914005000NRG23120120232172743 12/01/2023 Anjammal 2914005WL045331 Anjammal 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Anjammal INDIAN BANK(607105)
42 THALAINAYAR TN-14-005-018-018/297-A
(THAMARAIPULAM) 		2914005000NRG23120120232172744 12/01/2023 Saraswathi 2914005WL045331 Saraswathi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Saraswathi INDIAN BANK(607105)
43 THALAINAYAR TN-14-005-018-018/298-A
(THAMARAIPULAM) 		2914005000NRG23120120232172745 12/01/2023 Parameshwari.E 2914005WL045331 Parameshwari.E 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Parameshwari.E INDIAN BANK(607105)
44 THALAINAYAR TN-14-005-018-018/303-A
(THAMARAIPULAM) 		2914005000NRG23120120232172746 12/01/2023 Santhanameri 2914005WL045331 Santhanameri 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Santhanameri INDIAN BANK(607105)
45 THALAINAYAR TN-14-005-018-018/305-A
(THAMARAIPULAM) 		2914005000NRG23120120232172747 12/01/2023 Vetheswari 2914005WL045331 Vetheswari 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Vetheswari INDIAN BANK(607105)
46 THALAINAYAR TN-14-005-018-018/312-A
(THAMARAIPULAM) 		2914005000NRG23120120232172748 12/01/2023 Murugan 2914005WL045331 Murugan 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Murugan INDIAN BANK(607105)
47 THALAINAYAR TN-14-005-018-018/313-A
(THAMARAIPULAM) 		2914005000NRG23120120232172749 12/01/2023 Saroja 2914005WL045331 Saroja 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Saroja INDIAN BANK(607105)
48 THALAINAYAR TN-14-005-018-018/317-A
(THAMARAIPULAM) 		2914005000NRG23120120232172750 12/01/2023 Suthanthiradaevi.N 2914005WL045331 Suthanthiradaevi.N 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Suthanthiradaevi.N INDIAN BANK(607105)
49 THALAINAYAR TN-14-005-018-018/318-A
(THAMARAIPULAM) 		2914005000NRG23120120232172751 12/01/2023 Sujatha.P 2914005WL045331 Sujatha.P 00176 IDIB000K100 1405 1405 Processed 03/02/2023 037295842 Sujatha.P INDIAN BANK(607105)
50 THALAINAYAR TN-14-005-018-018/324-A
(THAMARAIPULAM) 		2914005000NRG23120120232172752 12/01/2023 Vijaya 2914005WL045331 Vijaya 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
51 THALAINAYAR TN-14-005-018-018/326-A
(THAMARAIPULAM) 		2914005000NRG23120120232172753 12/01/2023 Sumathi 2914005WL045331 Sumathi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
52 THALAINAYAR TN-14-005-018-018/327-A
(THAMARAIPULAM) 		2914005000NRG23120120232172754 12/01/2023 Krishnammal.T 2914005WL045331 Krishnammal.T 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Krishnammal.T INDIAN BANK(607105)
53 THALAINAYAR TN-14-005-018-018/331-A
(THAMARAIPULAM) 		2914005000NRG23120120232172755 12/01/2023 Muthammal 2914005WL045331 Muthammal 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Muthammal INDIAN BANK(607105)
54 THALAINAYAR TN-14-005-018-018/337-A
(THAMARAIPULAM) 		2914005000NRG23120120232172756 12/01/2023 Muthulakshumi 2914005WL045331 Muthulakshumi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Muthulakshumi INDIAN BANK(607105)
55 THALAINAYAR TN-14-005-018-018/354-A
(THAMARAIPULAM) 		2914005000NRG23120120232172757 12/01/2023 Chithra.S 2914005WL045331 Chithra.S 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Chithra.S INDIAN BANK(607105)
56 THALAINAYAR TN-14-005-018-018/357-A
(THAMARAIPULAM) 		2914005000NRG23120120232172758 12/01/2023 Selvi.M 2914005WL045331 Selvi.M 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Selvi.M INDIA POST PAYMENTS BANK LIMITED(508528)
57 THALAINAYAR TN-14-005-018-018/535
(THAMARAIPULAM) 		2914005000NRG23120120232172761 12/01/2023 Vijaya 2914005WL045331 Vijaya 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Vijaya INDIAN BANK(607105)
58 THALAINAYAR TN-14-005-018-018/58
(THAMARAIPULAM) 		2914005000NRG23120120232172763 12/01/2023 ANJAPPAN 2914005WL045331 ANJAPPAN 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 ANJAPPAN INDIAN BANK(607105)
59 THALAINAYAR TN-14-005-018-018/60-A
(THAMARAIPULAM) 		2914005000NRG23120120232172764 12/01/2023 SELVAMANI 2914005WL045331 SELVAMANI 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 SELVAMANI INDIAN BANK(607105)
60 THALAINAYAR TN-14-005-018-018/63-A
(THAMARAIPULAM) 		2914005000NRG23120120232172766 12/01/2023 Kasiyammal.P 2914005WL045331 Kasiyammal.P 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Kasiyammal.P INDIAN BANK(607105)
61 THALAINAYAR TN-14-005-018-018/65
(THAMARAIPULAM) 		2914005000NRG23120120232172767 12/01/2023 VISWANATHAN 2914005WL045331 VISWANATHAN 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 VISWANATHAN INDIAN BANK(607105)
62 THALAINAYAR TN-14-005-018-018/66-A
(THAMARAIPULAM) 		2914005000NRG23120120232172768 12/01/2023 Kalimuthu.K 2914005WL045331 Kalimuthu.K 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Kalimuthu.K INDIAN BANK(607105)
63 THALAINAYAR TN-14-005-018-018/69-A
(THAMARAIPULAM) 		2914005000NRG23120120232172770 12/01/2023 Uma 2914005WL045331 Uma 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Uma INDIAN BANK(607105)
64 THALAINAYAR TN-14-005-018-018/71-A
(THAMARAIPULAM) 		2914005000NRG23120120232172772 12/01/2023 Vadugambal 2914005WL045331 Vadugambal 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Vadugambal INDIAN BANK(607105)
65 THALAINAYAR TN-14-005-018-018/75
(THAMARAIPULAM) 		2914005000NRG23120120232172774 12/01/2023 Anjammal 2914005WL045331 Anjammal 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Anjammal INDIAN BANK(607105)
66 THALAINAYAR TN-14-005-018-018/76-A
(THAMARAIPULAM) 		2914005000NRG23120120232172775 12/01/2023 SENBAGAVALLI 2914005WL045331 SENBAGAVALLI 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 SENBAGAVALLI INDIAN BANK(607105)
67 THALAINAYAR TN-14-005-018-018/8-A
(THAMARAIPULAM) 		2914005000NRG23120120232172776 12/01/2023 Gandhimathi 2914005WL045331 Gandhimathi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Gandhimathi INDIAN BANK(607105)
68 THALAINAYAR TN-14-005-018-018/82-A
(THAMARAIPULAM) 		2914005000NRG23120120232172778 12/01/2023 SUTHA 2914005WL045331 SUTHA 00176 IDIB000K100 1405 1405 Processed 03/02/2023 037295842 SUTHA INDIAN BANK(607105)
69 THALAINAYAR TN-14-005-018-018/83-A
(THAMARAIPULAM) 		2914005000NRG23120120232172779 12/01/2023 Indhirani 2914005WL045331 Indhirani 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Indhirani INDIAN BANK(607105)
70 THALAINAYAR TN-14-005-018-018/85-A
(THAMARAIPULAM) 		2914005000NRG23120120232172780 12/01/2023 Jayacitra 2914005WL045331 Jayacitra 00176 IDIB000K100 480 480 Processed 03/02/2023 037295842 Jayacitra INDIAN BANK(607105)
71 THALAINAYAR TN-14-005-018-018/87-A
(THAMARAIPULAM) 		2914005000NRG23120120232172781 12/01/2023 VALARMATHI 2914005WL045331 VALARMATHI 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 VALARMATHI INDIAN BANK(607105)
72 THALAINAYAR TN-14-005-018-018/89-A
(THAMARAIPULAM) 		2914005000NRG23120120232172782 12/01/2023 INDHIRANI 2914005WL045331 INDHIRANI 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 INDHIRANI INDIAN BANK(607105)
73 THALAINAYAR TN-14-005-018-018/91-A
(THAMARAIPULAM) 		2914005000NRG23120120232172783 12/01/2023 Revathi 2914005WL045331 Revathi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Revathi INDIAN BANK(607105)
74 THALAINAYAR TN-14-005-018-018/92-A
(THAMARAIPULAM) 		2914005000NRG23120120232172784 12/01/2023 Chitra 2914005WL045331 Chitra 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Chitra INDIAN BANK(607105)
75 THALAINAYAR TN-14-005-018-018/95-A
(THAMARAIPULAM) 		2914005000NRG23120120232172786 12/01/2023 SAROJA 2914005WL045331 SAROJA 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 SAROJA INDIAN BANK(607105)
76 THALAINAYAR TN-14-005-018-018/97-A
(THAMARAIPULAM) 		2914005000NRG23120120232172787 12/01/2023 Ponnusami 2914005WL045331 Ponnusami 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Ponnusami INDIAN BANK(607105)
77 THALAINAYAR TN-14-005-018-018/98-A
(THAMARAIPULAM) 		2914005000NRG23120120232172788 12/01/2023 Selvi 2914005WL045331 Selvi 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
78 THALAINAYAR TN-14-005-018-019/391
(THAMARAIPULAM) 		2914005000NRG23120120232172791 12/01/2023 Raveendira 2914005WL045331 Raveendira 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Raveendira INDIAN BANK(607105)
79 THALAINAYAR TN-14-005-018-019/397
(THAMARAIPULAM) 		2914005000NRG23120120232172793 12/01/2023 Santhi 2914005WL045331 Santhi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Santhi INDIAN BANK(607105)
80 THALAINAYAR TN-14-005-018-019/398
(THAMARAIPULAM) 		2914005000NRG23120120232172794 12/01/2023 Nagavalli 2914005WL045331 Nagavalli 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Nagavalli INDIAN BANK(607105)
81 THALAINAYAR TN-14-005-018-019/428
(THAMARAIPULAM) 		2914005000NRG23120120232172795 12/01/2023 Kalaiyarasi 2914005WL045331 Kalaiyarasi 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Kalaiyarasi INDIAN BANK(607105)
82 THALAINAYAR TN-14-005-018-019/445
(THAMARAIPULAM) 		2914005000NRG23120120232172796 12/01/2023 Sarmila 2914005WL045331 Sarmila 00176 IDIB000K100 240 240 Processed 03/02/2023 037295842 Sarmila INDIAN BANK(607105)
83 THALAINAYAR TN-14-005-018-019/449
(THAMARAIPULAM) 		2914005000NRG23120120232172797 12/01/2023 Manjula 2914005WL045331 Manjula 00176 IDIB000K100 720 720 Processed 03/02/2023 037295842 Manjula INDIAN BANK(607105)
84 THALAINAYAR TN-14-005-018-019/450
(THAMARAIPULAM) 		2914005000NRG23120120232172798 12/01/2023 Kaliyappan 2914005WL045331 Kaliyappan 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Kaliyappan INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-018-019/456
(THAMARAIPULAM) 		2914005000NRG23120120232172799 12/01/2023 Uma 2914005WL045331 Uma 00176 IDIB000K100 960 960 Processed 03/02/2023 037295842 Uma INDIAN BANK(607105)
86 THALAINAYAR TN-14-005-018-022/399
(THAMARAIPULAM) 		2914005000NRG23120120232172810 12/01/2023 Dhanapakkiyam 2914005WL045331 Dhanapakkiyam 00176 IDIB000K100 1200 1200 Processed 03/02/2023 037295842 Dhanapakkiyam INDIAN BANK(607105)
SubTotal 82420 82420
87 THALAINAYAR TN-14-005-018-019/508
(THAMARAIPULAM) 		2914005000NRG23120120232172809 12/01/2023 Shakila 2914005WL045331 Shakila 00177 IOBA0000618 1200 1200 Processed 03/02/2023 037295842 Shakila INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 83620 83620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120123APB_FTO_1432952 Indian Bank IDIB000K100 KALLIMEDU 82420
2 THALAINAYAR TN2914005_120123APB_FTO_1432952 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 1200

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