Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1702819
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-06-009-006-006/104-A
(Edathanoor) 		2906009000NRG23270320234959997 27/03/2023 Poongavanam 2906009WL115471 Poongavanam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Poongavanam INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-006-006/104-A
(Edathanoor) 		2906009000NRG23270320234959998 27/03/2023 Saritha 2906009WL115471 Saritha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Saritha INDIAN OVERSEAS BANK(508541)
3 THANDARAMPET TN-06-009-006-006/110-A
(Edathanoor) 		2906009000NRG23270320234959999 27/03/2023 Anbuselvi 2906009WL115471 Anbuselvi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Anbuselvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-006-006/121-A
(Edathanoor) 		2906009000NRG23270320234960000 27/03/2023 Poomalli 2906009WL115471 Poomalli 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Poomalli INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-006-006/134-A
(Edathanoor) 		2906009000NRG23270320234960001 27/03/2023 Manikkam 2906009WL115471 Manikkam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Manikkam INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-006-006/136-A
(Edathanoor) 		2906009000NRG23270320234960002 27/03/2023 Deaivanai 2906009WL115471 Deaivanai 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Deaivanai INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-006-006/143-A
(Edathanoor) 		2906009000NRG23270320234960003 27/03/2023 Kuppu 2906009WL115471 Kuppu 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kuppu INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-006-006/150-A
(Edathanoor) 		2906009000NRG23270320234960004 27/03/2023 Chinnapappa 2906009WL115471 Chinnapappa 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Chinnapappa INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-006-006/165-A
(Edathanoor) 		2906009000NRG23270320234960005 27/03/2023 Selvi 2906009WL115471 Selvi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-006-006/17-A
(Edathanoor) 		2906009000NRG23270320234960007 27/03/2023 Aallammal 2906009WL115471 Aallammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Aallammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-006-006/17-A
(Edathanoor) 		2906009000NRG23270320234960006 27/03/2023 Veerammal 2906009WL115471 Veerammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Veerammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-006-006/2-A
(Edathanoor) 		2906009000NRG23270320234960008 27/03/2023 Parvathi 2906009WL115471 Parvathi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Parvathi INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-006-006/203-A
(Edathanoor) 		2906009000NRG23270320234960009 27/03/2023 Seetai 2906009WL115471 Seetai 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Seetai INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-006-006/204-A
(Edathanoor) 		2906009000NRG23270320234960010 27/03/2023 Rani 2906009WL115471 Rani 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Rani INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-006-006/204-A
(Edathanoor) 		2906009000NRG23270320234960011 27/03/2023 Revathi 2906009WL115471 Revathi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Revathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-006-006/215-A
(Edathanoor) 		2906009000NRG23270320234960012 27/03/2023 Ammachi 2906009WL115471 Ammachi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Ammachi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-006-006/217-A
(Edathanoor) 		2906009000NRG23270320234960013 27/03/2023 Periyaye 2906009WL115471 Periyaye 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Periyaye INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-006-006/25-A
(Edathanoor) 		2906009000NRG23270320234960014 27/03/2023 Vediyammal 2906009WL115471 Vediyammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vediyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-006-006/290-A
(Edathanoor) 		2906009000NRG23270320234960015 27/03/2023 Shanthi 2906009WL115471 Shanthi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Shanthi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-006-006/3-A
(Edathanoor) 		2906009000NRG23270320234960016 27/03/2023 Poonmudi 2906009WL115471 Poonmudi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Poonmudi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-006-006/316-A
(Edathanoor) 		2906009000NRG23270320234960017 27/03/2023 Shanthi 2906009WL115471 Shanthi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Shanthi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-006-006/318-A
(Edathanoor) 		2906009000NRG23270320234960018 27/03/2023 Palaniyammal 2906009WL115471 Palaniyammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-006-006/320-A
(Edathanoor) 		2906009000NRG23270320234960019 27/03/2023 Indirani 2906009WL115471 Indirani 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Indirani INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-006-006/320-A
(Edathanoor) 		2906009000NRG23270320234960020 27/03/2023 Karthika 2906009WL115471 Karthika 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Karthika INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-006-006/33-A
(Edathanoor) 		2906009000NRG23270320234960021 27/03/2023 Bakiyalakshmi 2906009WL115471 Bakiyalakshmi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Bakiyalakshmi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-006-006/384-A
(Edathanoor) 		2906009000NRG23270320234960023 27/03/2023 Chandira 2906009WL115471 Chandira 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Chandira INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-006-006/399-A
(Edathanoor) 		2906009000NRG23270320234960024 27/03/2023 Poongavanam 2906009WL115471 Poongavanam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Poongavanam FINCARE SMALL FINANCE BANK LTD(608304)
28 THANDARAMPET TN-06-009-006-006/4-A
(Edathanoor) 		2906009000NRG23270320234960025 27/03/2023 Rukku 2906009WL115471 Rukku 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Rukku INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-006-006/412-A
(Edathanoor) 		2906009000NRG23270320234960026 27/03/2023 Makeshwari 2906009WL115471 Makeshwari 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Makeshwari INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-006-006/416-A
(Edathanoor) 		2906009000NRG23270320234960027 27/03/2023 Lakshmi 2906009WL115471 Lakshmi 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-006-006/420-A
(Edathanoor) 		2906009000NRG23270320234960028 27/03/2023 Sumathi 2906009WL115471 Sumathi 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Sumathi INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-006-006/421-A
(Edathanoor) 		2906009000NRG23270320234960029 27/03/2023 Poorani 2906009WL115471 Poorani 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Poorani INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-006-006/424-A
(Edathanoor) 		2906009000NRG23270320234960030 27/03/2023 Alageshwari 2906009WL115471 Alageshwari 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Alageshwari INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-006-006/428-A
(Edathanoor) 		2906009000NRG23270320234960031 27/03/2023 Kanniyammal 2906009WL115471 Kanniyammal 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Kanniyammal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-006-006/437-A
(Edathanoor) 		2906009000NRG23270320234960032 27/03/2023 Mageshwari 2906009WL115471 Mageshwari 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Mageshwari INDIAN OVERSEAS BANK(508541)
36 THANDARAMPET TN-06-009-006-006/443-A
(Edathanoor) 		2906009000NRG23270320234960033 27/03/2023 Neelambal 2906009WL115471 Neelambal 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Neelambal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-006-006/443-A
(Edathanoor) 		2906009000NRG23270320234960034 27/03/2023 Rekha 2906009WL115471 Rekha 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Rekha INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-006-006/447-A
(Edathanoor) 		2906009000NRG23270320234960035 27/03/2023 Jagathambal 2906009WL115471 Jagathambal 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Jagathambal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-006-006/447-A
(Edathanoor) 		2906009000NRG23270320234960036 27/03/2023 Kalaivani 2906009WL115471 Kalaivani 00176 IDIB000T069 960 960 Processed 30/03/2023 025730258 Kalaivani INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-006-006/453-A
(Edathanoor) 		2906009000NRG23270320234960037 27/03/2023 Pattu 2906009WL115471 Pattu 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Pattu INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-006-006/492-A
(Edathanoor) 		2906009000NRG23270320234960038 27/03/2023 Pattu 2906009WL115471 Pattu 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Pattu INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-006-006/503-A
(Edathanoor) 		2906009000NRG23270320234960039 27/03/2023 Kanniyammal 2906009WL115471 Kanniyammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kanniyammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-006-006/541-A
(Edathanoor) 		2906009000NRG23270320234960040 27/03/2023 Monisha 2906009WL115471 Monisha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Monisha INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-006-006/544-A
(Edathanoor) 		2906009000NRG23270320234960041 27/03/2023 Sowbakiyam 2906009WL115471 Sowbakiyam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sowbakiyam INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-006-006/6-A
(Edathanoor) 		2906009000NRG23270320234960042 27/03/2023 Amudha 2906009WL115471 Amudha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Amudha INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-006-006/638-A
(Edathanoor) 		2906009000NRG23270320234960043 27/03/2023 Amudha 2906009WL115471 Amudha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Amudha INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-006-006/65-A
(Edathanoor) 		2906009000NRG23270320234960044 27/03/2023 Vasantha 2906009WL115471 Vasantha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Vasantha INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-006-006/671-A
(Edathanoor) 		2906009000NRG23270320234960046 27/03/2023 DHANALASHMI 2906009WL115471 DHANALASHMI 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 DHANALASHMI INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-006-006/671-A
(Edathanoor) 		2906009000NRG23270320234960045 27/03/2023 Lakshmi 2906009WL115471 Lakshmi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-006-006/677-A
(Edathanoor) 		2906009000NRG23270320234960047 27/03/2023 Kamatchi 2906009WL115471 Kamatchi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kamatchi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-006-006/678-A
(Edathanoor) 		2906009000NRG23270320234960048 27/03/2023 Lalitha 2906009WL115471 Lalitha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Lalitha INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-006-006/695-A
(Edathanoor) 		2906009000NRG23270320234960049 27/03/2023 Nirmala 2906009WL115471 Nirmala 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Nirmala INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-006-006/697-A
(Edathanoor) 		2906009000NRG23270320234960050 27/03/2023 Chinnaponnu 2906009WL115471 Chinnaponnu 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Chinnaponnu INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-006-006/697-A
(Edathanoor) 		2906009000NRG23270320234960051 27/03/2023 Sangeetha 2906009WL115471 Sangeetha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sangeetha INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-006-006/71-A
(Edathanoor) 		2906009000NRG23270320234960052 27/03/2023 Muthummal 2906009WL115471 Muthummal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Muthummal INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-006-006/72-A
(Edathanoor) 		2906009000NRG23270320234960054 27/03/2023 Devagi 2906009WL115471 Devagi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Devagi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-006-006/72-A
(Edathanoor) 		2906009000NRG23270320234960055 27/03/2023 Jivitha 2906009WL115471 Jivitha 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Jivitha INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-006-006/73-A
(Edathanoor) 		2906009000NRG23270320234960056 27/03/2023 Lakshmi 2906009WL115471 Lakshmi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-006-006/780-A
(Edathanoor) 		2906009000NRG23270320234960057 27/03/2023 Poongodi 2906009WL115471 Poongodi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Poongodi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-006-006/784-A
(Edathanoor) 		2906009000NRG23270320234960058 27/03/2023 Poongavanam 2906009WL115471 Poongavanam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Poongavanam INDIAN OVERSEAS BANK(508541)
61 THANDARAMPET TN-06-009-006-006/79-A
(Edathanoor) 		2906009000NRG23270320234960059 27/03/2023 Poorani 2906009WL115471 Poorani 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Poorani INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-006-006/802-A
(Edathanoor) 		2906009000NRG23270320234960060 27/03/2023 Sandra 2906009WL115471 Sandra 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sandra INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-006-006/81-A
(Edathanoor) 		2906009000NRG23270320234960061 27/03/2023 Sivagami 2906009WL115471 Sivagami 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sivagami INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-006-006/84-A
(Edathanoor) 		2906009000NRG23270320234960062 27/03/2023 Malliga 2906009WL115471 Malliga 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Malliga INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-006-006/85-A
(Edathanoor) 		2906009000NRG23270320234960063 27/03/2023 Kamtchi 2906009WL115471 Kamtchi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kamtchi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-006-006/86-A
(Edathanoor) 		2906009000NRG23270320234960064 27/03/2023 Chandira 2906009WL115471 Chandira 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Chandira INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-006-006/869-A
(Edathanoor) 		2906009000NRG23270320234960065 27/03/2023 Shakila 2906009WL115471 Shakila 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Shakila INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-006-006/877-A
(Edathanoor) 		2906009000NRG23270320234960066 27/03/2023 Elayarani 2906009WL115471 Elayarani 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Elayarani INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-006-006/901-A
(Edathanoor) 		2906009000NRG23270320234960067 27/03/2023 Rajeshwari 2906009WL115471 Rajeshwari 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Rajeshwari INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-006-006/91-A
(Edathanoor) 		2906009000NRG23270320234960068 27/03/2023 Malathi 2906009WL115471 Malathi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Malathi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-006-006/918-A
(Edathanoor) 		2906009000NRG23270320234960069 27/03/2023 SUMITHRA 2906009WL115471 SUMITHRA 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 SUMITHRA INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-006-006/92-A
(Edathanoor) 		2906009000NRG23270320234960070 27/03/2023 Anandhayi 2906009WL115471 Anandhayi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Anandhayi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-006-006/924-A
(Edathanoor) 		2906009000NRG23270320234960071 27/03/2023 Saranya 2906009WL115471 Saranya 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Saranya INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-006-006/927-A
(Edathanoor) 		2906009000NRG23270320234960072 27/03/2023 DAVE 2906009WL115471 DAVE 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 DAVE INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-006-006/928-A
(Edathanoor) 		2906009000NRG23270320234960073 27/03/2023 LASHMIDAVE 2906009WL115471 LASHMIDAVE 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 LASHMIDAVE INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-006-006/938-A
(Edathanoor) 		2906009000NRG23270320234960074 27/03/2023 VALARMATHI 2906009WL115471 VALARMATHI 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 VALARMATHI INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-006-006/94-A
(Edathanoor) 		2906009000NRG23270320234960075 27/03/2023 Malliga 2906009WL115471 Malliga 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Malliga INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-006-006/95-A
(Edathanoor) 		2906009000NRG23270320234960076 27/03/2023 Valliyammal 2906009WL115471 Valliyammal 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Valliyammal INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-006-006/953-A
(Edathanoor) 		2906009000NRG23270320234960077 27/03/2023 Jothi 2906009WL115471 Jothi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Jothi INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-006-006/959-A
(Edathanoor) 		2906009000NRG23270320234960078 27/03/2023 Bharathi 2906009WL115471 Bharathi 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Bharathi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-006-006/96-A
(Edathanoor) 		2906009000NRG23270320234960079 27/03/2023 Susila 2906009WL115471 Susila 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Susila INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-006-006/980
(Edathanoor) 		2906009000NRG23270320234960080 27/03/2023 Sowmiya 2906009WL115471 Sowmiya 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sowmiya INDIAN OVERSEAS BANK(508541)
83 THANDARAMPET TN-06-009-006-006/982-A
(Edathanoor) 		2906009000NRG23270320234960081 27/03/2023 Rathinam 2906009WL115471 Rathinam 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Rathinam INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-006-006/984-A
(Edathanoor) 		2906009000NRG23270320234960082 27/03/2023 Kamali 2906009WL115471 Kamali 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Kamali INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-006-008/818-A
(Edathanoor) 		2906009000NRG23270320234960084 27/03/2023 Sripriya 2906009WL115471 Sripriya 00176 IDIB000T069 1200 1200 Processed 30/03/2023 025730258 Sripriya INDIAN BANK(607105)
SubTotal 99600 99600
86 THANDARAMPET TN-06-009-006-006/985-A
(Edathanoor) 		2906009000NRG23270320234960083 27/03/2023 Sasi 2906009WL115471 Sasi 00176 IDIB000T094 1200 1200 Processed 30/03/2023 025730258 Sasi INDIAN BANK(607105)
SubTotal 1200 1200
Total 100800 100800

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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_1702819 Indian Bank IDIB000T069 IB Thandarampet 16080
2 THANDARAMPET TN2906009_270323APB_FTO_1702819 Indian Bank IDIB000T069 THANDARAMPET 15360
3 THANDARAMPET TN2906009_270323APB_FTO_1702819 Indian Bank IDIB000T069 THANDRAMPET 68160
4 THANDARAMPET TN2906009_270323APB_FTO_1702819 Indian Bank IDIB000T094 THANIPADI 1200

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