Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310822APB_FTO_806589
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 KAVERIPATTANAM TN-30-002-016-008/493-A
(Keelkuppam) 		2930002000NRG23310820220935988 31/08/2022 Nirmala 2930002WL033241 Nirmala 00176 IDIB000B012 690 690 Processed 14/10/2022 035858299 Nirmala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-016-008/494-A
(Keelkuppam) 		2930002000NRG23310820220935989 31/08/2022 Pachiyammal 2930002WL033241 Pachiyammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Pachiyammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-016-008/497-A
(Keelkuppam) 		2930002000NRG23310820220935990 31/08/2022 Chandra 2930002WL033241 Chandra 00176 IDIB000B012 460 460 Processed 14/10/2022 035858299 Chandra INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-008/498-A
(Keelkuppam) 		2930002000NRG23310820220935991 31/08/2022 Murugammal 2930002WL033241 Murugammal 00176 IDIB000B012 460 460 Processed 14/10/2022 035858299 Murugammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-008/499-A
(Keelkuppam) 		2930002000NRG23310820220935992 31/08/2022 Madhu 2930002WL033241 Madhu 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Madhu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-008/514-A
(Keelkuppam) 		2930002000NRG23310820220935993 31/08/2022 Rmayi 2930002WL033241 Rmayi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Rmayi STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-016-008/529-A
(Keelkuppam) 		2930002000NRG23310820220935994 31/08/2022 Chinnapappa 2930002WL033241 Chinnapappa 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Chinnapappa INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-008/566
(Keelkuppam) 		2930002000NRG23310820220935995 31/08/2022 Rajathi 2930002WL033241 Rajathi 00176 IDIB000B012 690 690 Processed 14/10/2022 035858299 Rajathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-008/587
(Keelkuppam) 		2930002000NRG23310820220935996 31/08/2022 Kuyila 2930002WL033241 Kuyila 00176 IDIB000B012 460 460 Processed 14/10/2022 035858299 Kuyila INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-008/599
(Keelkuppam) 		2930002000NRG23310820220935997 31/08/2022 Guna 2930002WL033241 Guna 00176 IDIB000B012 460 460 Processed 14/10/2022 035858299 Guna INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-016-011/489
(Keelkuppam) 		2930002000NRG23310820220936001 31/08/2022 Kala 2930002WL033241 Kala 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Kala INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-011/543
(Keelkuppam) 		2930002000NRG23310820220936002 31/08/2022 Sowndhari 2930002WL033241 Sowndhari 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Sowndhari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-016-011/555
(Keelkuppam) 		2930002000NRG23310820220936003 31/08/2022 Neela 2930002WL033241 Neela 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Neela INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-011/559
(Keelkuppam) 		2930002000NRG23310820220936004 31/08/2022 Parvathi 2930002WL033241 Parvathi 00176 IDIB000B012 690 690 Processed 14/10/2022 035858299 Parvathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-011/567
(Keelkuppam) 		2930002000NRG23310820220936005 31/08/2022 Lakshmi 2930002WL033241 Lakshmi 00176 IDIB000B012 690 690 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-011/568
(Keelkuppam) 		2930002000NRG23310820220936006 31/08/2022 Vasanthi 2930002WL033241 Vasanthi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Vasanthi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-011/569
(Keelkuppam) 		2930002000NRG23310820220936007 31/08/2022 Parimala 2930002WL033241 Parimala 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Parimala CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-016-011/570
(Keelkuppam) 		2930002000NRG23310820220936008 31/08/2022 Jayanthi 2930002WL033241 Jayanthi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Jayanthi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-011/637
(Keelkuppam) 		2930002000NRG23310820220936009 31/08/2022 Rani 2930002WL033241 Rani 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-016/100
(Keelkuppam) 		2930002000NRG23310820220936012 31/08/2022 Thenmozhi 2930002WL033241 Thenmozhi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Thenmozhi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-016-016/114
(Keelkuppam) 		2930002000NRG23310820220936013 31/08/2022 Vijaya 2930002WL033241 Vijaya 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Vijaya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-016/124
(Keelkuppam) 		2930002000NRG23310820220936014 31/08/2022 Mageshwari 2930002WL033241 Mageshwari 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Mageshwari CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-016-016/125
(Keelkuppam) 		2930002000NRG23310820220936015 31/08/2022 Sulokshna 2930002WL033241 Sulokshna 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Sulokshna INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-016-016/126
(Keelkuppam) 		2930002000NRG23310820220936016 31/08/2022 Salammal 2930002WL033241 Salammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Salammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/127
(Keelkuppam) 		2930002000NRG23310820220936017 31/08/2022 Anandhi 2930002WL033241 Anandhi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Anandhi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/13
(Keelkuppam) 		2930002000NRG23310820220936018 31/08/2022 Mageshwari 2930002WL033241 Mageshwari 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Mageshwari INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/138
(Keelkuppam) 		2930002000NRG23310820220936019 31/08/2022 Deivanai 2930002WL033241 Deivanai 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Deivanai INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/143
(Keelkuppam) 		2930002000NRG23310820220936020 31/08/2022 Ellammal 2930002WL033241 Ellammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Ellammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/155
(Keelkuppam) 		2930002000NRG23310820220936021 31/08/2022 Palaniyammal 2930002WL033241 Palaniyammal 00176 IDIB000B012 460 460 Processed 14/10/2022 035858299 Palaniyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-016-016/156
(Keelkuppam) 		2930002000NRG23310820220936022 31/08/2022 Santha 2930002WL033241 Santha 00176 IDIB000B012 460 460 Processed 14/10/2022 035858299 Santha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/174
(Keelkuppam) 		2930002000NRG23310820220936023 31/08/2022 Pachiyammal 2930002WL033241 Pachiyammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Pachiyammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-016-016/177
(Keelkuppam) 		2930002000NRG23310820220936024 31/08/2022 Radha 2930002WL033241 Radha 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Radha INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/200
(Keelkuppam) 		2930002000NRG23310820220936026 31/08/2022 Madhu 2930002WL033241 Madhu 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Madhu INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/201
(Keelkuppam) 		2930002000NRG23310820220936027 31/08/2022 Chitra 2930002WL033241 Chitra 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Chitra PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-016-016/205
(Keelkuppam) 		2930002000NRG23310820220936028 31/08/2022 Malathi 2930002WL033241 Malathi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Malathi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-016-016/209
(Keelkuppam) 		2930002000NRG23310820220936029 31/08/2022 Nagammal 2930002WL033241 Nagammal 00176 IDIB000B012 690 690 Processed 14/10/2022 035858299 Nagammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-016-016/210
(Keelkuppam) 		2930002000NRG23310820220936030 31/08/2022 Sivagami 2930002WL033241 Sivagami 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Sivagami INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-016-016/213
(Keelkuppam) 		2930002000NRG23310820220936032 31/08/2022 Saroja 2930002WL033241 Saroja 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Saroja INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-016-016/222
(Keelkuppam) 		2930002000NRG23310820220936033 31/08/2022 Malathi 2930002WL033241 Malathi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Malathi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/223
(Keelkuppam) 		2930002000NRG23310820220936034 31/08/2022 Palaniyammal 2930002WL033241 Palaniyammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Palaniyammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-016-016/233
(Keelkuppam) 		2930002000NRG23310820220936035 31/08/2022 Valarmathi 2930002WL033241 Valarmathi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Valarmathi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/25
(Keelkuppam) 		2930002000NRG23310820220936036 31/08/2022 Murugammal 2930002WL033241 Murugammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Murugammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/28
(Keelkuppam) 		2930002000NRG23310820220936037 31/08/2022 Madhu 2930002WL033241 Madhu 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Madhu INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-016-016/319
(Keelkuppam) 		2930002000NRG23310820220936038 31/08/2022 Murugammal 2930002WL033241 Murugammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Murugammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-016-016/340
(Keelkuppam) 		2930002000NRG23310820220936039 31/08/2022 Sundhari 2930002WL033241 Sundhari 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Sundhari INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/341
(Keelkuppam) 		2930002000NRG23310820220936040 31/08/2022 Lakshmi 2930002WL033241 Lakshmi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/387
(Keelkuppam) 		2930002000NRG23310820220936042 31/08/2022 Lakshmi 2930002WL033241 Lakshmi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Lakshmi STATE BANK OF INDIA(508548)
48 KAVERIPATTANAM TN-30-002-016-016/388
(Keelkuppam) 		2930002000NRG23310820220936043 31/08/2022 Arunkumar 2930002WL033241 Arunkumar 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Arunkumar INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-016-016/427-C
(Keelkuppam) 		2930002000NRG23310820220936044 31/08/2022 Uthirammal 2930002WL033241 Uthirammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Uthirammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/429-C
(Keelkuppam) 		2930002000NRG23310820220936045 31/08/2022 Seeladevi 2930002WL033241 Seeladevi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Seeladevi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-016-016/43
(Keelkuppam) 		2930002000NRG23310820220936046 31/08/2022 Devaki 2930002WL033241 Devaki 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Devaki INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-016-016/433-C
(Keelkuppam) 		2930002000NRG23310820220936047 31/08/2022 Maheshwari 2930002WL033241 Maheshwari 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Maheshwari INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-016-016/434-C
(Keelkuppam) 		2930002000NRG23310820220936048 31/08/2022 Krishnaveni 2930002WL033241 Krishnaveni 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Krishnaveni INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/435-C
(Keelkuppam) 		2930002000NRG23310820220936049 31/08/2022 Megala 2930002WL033241 Megala 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Megala INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-016-016/436-D
(Keelkuppam) 		2930002000NRG23310820220936050 31/08/2022 Rajammal 2930002WL033241 Rajammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Rajammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-016-016/438-C
(Keelkuppam) 		2930002000NRG23310820220936051 31/08/2022 Vesiyammal 2930002WL033241 Vesiyammal 00176 IDIB000B012 690 690 Processed 14/10/2022 035858299 Vesiyammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-016-016/440-C
(Keelkuppam) 		2930002000NRG23310820220936052 31/08/2022 Kanchana 2930002WL033241 Kanchana 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Kanchana INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-016-016/442-C
(Keelkuppam) 		2930002000NRG23310820220936053 31/08/2022 Patmavathi 2930002WL033241 Patmavathi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Patmavathi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-016-016/444-C
(Keelkuppam) 		2930002000NRG23310820220936054 31/08/2022 Chinnapillai 2930002WL033241 Chinnapillai 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Chinnapillai INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-016-016/445-C
(Keelkuppam) 		2930002000NRG23310820220936055 31/08/2022 Susila 2930002WL033241 Susila 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Susila INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-016-016/446-C
(Keelkuppam) 		2930002000NRG23310820220936056 31/08/2022 Vijiya 2930002WL033241 Vijiya 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Vijiya INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-016-016/449-C
(Keelkuppam) 		2930002000NRG23310820220936057 31/08/2022 Sennammal 2930002WL033241 Sennammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Sennammal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-016-016/453-C
(Keelkuppam) 		2930002000NRG23310820220936058 31/08/2022 Chinammal 2930002WL033241 Chinammal 00176 IDIB000B012 690 690 Processed 14/10/2022 035858299 Chinammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-016-016/460-C
(Keelkuppam) 		2930002000NRG23310820220936059 31/08/2022 Amirtham 2930002WL033241 Amirtham 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Amirtham CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-016-016/478-C
(Keelkuppam) 		2930002000NRG23310820220936060 31/08/2022 Shanthi 2930002WL033241 Shanthi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Shanthi INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-016-016/505
(Keelkuppam) 		2930002000NRG23310820220936062 31/08/2022 Sivagami 2930002WL033241 Sivagami 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Sivagami INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-016-016/506-A
(Keelkuppam) 		2930002000NRG23310820220936063 31/08/2022 Mahadevi 2930002WL033241 Mahadevi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Mahadevi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-016-016/524-A
(Keelkuppam) 		2930002000NRG23310820220936064 31/08/2022 Tamizarasi 2930002WL033241 Tamizarasi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Tamizarasi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-016-016/538-A
(Keelkuppam) 		2930002000NRG23310820220936065 31/08/2022 Kuppamal 2930002WL033241 Kuppamal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Kuppamal INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-016-016/58
(Keelkuppam) 		2930002000NRG23310820220936066 31/08/2022 Saraswathi 2930002WL033241 Saraswathi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Saraswathi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-016-016/59
(Keelkuppam) 		2930002000NRG23310820220936067 31/08/2022 Saradha 2930002WL033241 Saradha 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Saradha INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-016-016/6
(Keelkuppam) 		2930002000NRG23310820220936068 31/08/2022 Rani 2930002WL033241 Rani 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-016-016/62
(Keelkuppam) 		2930002000NRG23310820220936070 31/08/2022 Thavamani 2930002WL033241 Thavamani 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Thavamani STATE BANK OF INDIA(508548)
74 KAVERIPATTANAM TN-30-002-016-016/63
(Keelkuppam) 		2930002000NRG23310820220936071 31/08/2022 Yasodha 2930002WL033241 Yasodha 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Yasodha INDIAN BANK(607105)
75 KAVERIPATTANAM TN-30-002-016-016/64
(Keelkuppam) 		2930002000NRG23310820220936072 31/08/2022 Mageshwari 2930002WL033241 Mageshwari 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Mageshwari INDIAN BANK(607105)
76 KAVERIPATTANAM TN-30-002-016-016/65
(Keelkuppam) 		2930002000NRG23310820220936073 31/08/2022 Rajamani 2930002WL033241 Rajamani 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Rajamani INDIAN BANK(607105)
77 KAVERIPATTANAM TN-30-002-016-016/651
(Keelkuppam) 		2930002000NRG23310820220936074 31/08/2022 Mageshwari 2930002WL033241 Mageshwari 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Mageshwari INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-016-016/66
(Keelkuppam) 		2930002000NRG23310820220936075 31/08/2022 Magalakshmi 2930002WL033241 Magalakshmi 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Magalakshmi CANARA BANK(508532)
79 KAVERIPATTANAM TN-30-002-016-016/661
(Keelkuppam) 		2930002000NRG23310820220936076 31/08/2022 Sangeetha 2930002WL033241 Sangeetha 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Sangeetha INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-016-016/69
(Keelkuppam) 		2930002000NRG23310820220936080 31/08/2022 Nagammal 2930002WL033241 Nagammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Nagammal INDIAN BANK(607105)
81 KAVERIPATTANAM TN-30-002-016-016/70
(Keelkuppam) 		2930002000NRG23310820220936082 31/08/2022 Saridha 2930002WL033241 Saridha 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Saridha INDIAN BANK(607105)
82 KAVERIPATTANAM TN-30-002-016-016/71
(Keelkuppam) 		2930002000NRG23310820220936084 31/08/2022 Chinnammal 2930002WL033241 Chinnammal 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Chinnammal INDIAN BANK(607105)
83 KAVERIPATTANAM TN-30-002-016-016/72
(Keelkuppam) 		2930002000NRG23310820220936085 31/08/2022 Raja 2930002WL033241 Raja 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Raja INDIAN BANK(607105)
84 KAVERIPATTANAM TN-30-002-016-016/76
(Keelkuppam) 		2930002000NRG23310820220936088 31/08/2022 Rajeshwari 2930002WL033241 Rajeshwari 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Rajeshwari INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-016-016/84
(Keelkuppam) 		2930002000NRG23310820220936089 31/08/2022 Rani 2930002WL033241 Rani 00176 IDIB000B012 920 920 Processed 14/10/2022 035858299 Rani STATE BANK OF INDIA(508548)
SubTotal 73830 73830
Total 73830 73830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310822APB_FTO_806589 Indian Bank IDIB000B012 BARUR 73830

Download In Excel