Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_241222APB_FTO_1335707
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-06-009-005-005/1855-A
(Chiniyampettai) 		2906009000NRG23231220224087003 24/12/2022 Shantha 2906009WL094245 Shantha 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Shantha INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-005-005/1981-A
(Chiniyampettai) 		2906009000NRG23231220224087010 24/12/2022 Sangeetha 2906009WL094245 Sangeetha 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Sangeetha INDIAN BANK(607105)
SubTotal 3372 3372
3 THANDARAMPET TN-06-009-005-005/1056-A
(Chiniyampettai) 		2906009000NRG23231220224086959 24/12/2022 Amirthavalli 2906009WL094245 Amirthavalli 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Amirthavalli INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-005-005/1061-A
(Chiniyampettai) 		2906009000NRG23231220224086960 24/12/2022 Unnamalai 2906009WL094245 Unnamalai 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Unnamalai INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-005-005/1074-A
(Chiniyampettai) 		2906009000NRG23231220224086961 24/12/2022 Lakshmi 2906009WL094245 Lakshmi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-005-005/1096-A
(Chiniyampettai) 		2906009000NRG23231220224086962 24/12/2022 Rajabathi 2906009WL094245 Rajabathi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Rajabathi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-005-005/1097-A
(Chiniyampettai) 		2906009000NRG23231220224086964 24/12/2022 Indirakumari 2906009WL094245 Indirakumari 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Indirakumari INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-005-005/1097-A
(Chiniyampettai) 		2906009000NRG23231220224086963 24/12/2022 Malar 2906009WL094245 Malar 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Malar INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-005-005/1099-A
(Chiniyampettai) 		2906009000NRG23231220224086965 24/12/2022 Lalitha 2906009WL094245 Lalitha 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Lalitha INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-005-005/1103-A
(Chiniyampettai) 		2906009000NRG23231220224086966 24/12/2022 Malar 2906009WL094245 Malar 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Malar INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-005-005/1109-A
(Chiniyampettai) 		2906009000NRG23231220224086967 24/12/2022 Maniyammal 2906009WL094245 Maniyammal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Maniyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-005-005/1115-A
(Chiniyampettai) 		2906009000NRG23231220224086969 24/12/2022 Rani 2906009WL094245 Rani 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Rani INDIAN OVERSEAS BANK(508541)
13 THANDARAMPET TN-06-009-005-005/1116-A
(Chiniyampettai) 		2906009000NRG23231220224086970 24/12/2022 Vijiya 2906009WL094245 Vijiya 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Vijiya INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-005-005/1123-A
(Chiniyampettai) 		2906009000NRG23231220224086971 24/12/2022 Panjalai 2906009WL094245 Panjalai 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Panjalai INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-005-005/1145-A
(Chiniyampettai) 		2906009000NRG23231220224086972 24/12/2022 Sangeetha 2906009WL094245 Sangeetha 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Sangeetha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-005-005/1206-A
(Chiniyampettai) 		2906009000NRG23231220224086973 24/12/2022 Palaniyammal 2906009WL094245 Palaniyammal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 THANDARAMPET TN-06-009-005-005/1207-A
(Chiniyampettai) 		2906009000NRG23231220224086974 24/12/2022 Kullammal 2906009WL094245 Kullammal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Kullammal INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-005-005/1224-A
(Chiniyampettai) 		2906009000NRG23231220224086975 24/12/2022 Viruthambal 2906009WL094245 Viruthambal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Viruthambal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-005-005/1227-A
(Chiniyampettai) 		2906009000NRG23231220224086976 24/12/2022 Amirtham 2906009WL094245 Amirtham 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Amirtham INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-005-005/1227-A
(Chiniyampettai) 		2906009000NRG23231220224086977 24/12/2022 Subramani 2906009WL094245 Subramani 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Subramani INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-005-005/1254-A
(Chiniyampettai) 		2906009000NRG23231220224086978 24/12/2022 Manjula 2906009WL094245 Manjula 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Manjula INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-005-005/1295-a
(Chiniyampettai) 		2906009000NRG23231220224086980 24/12/2022 PACHAIYAMMAL 2906009WL094245 PACHAIYAMMAL 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 PACHAIYAMMAL INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-005-005/1326-A
(Chiniyampettai) 		2906009000NRG23231220224086982 24/12/2022 Chinnapappa 2906009WL094245 Chinnapappa 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Chinnapappa INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-005-005/1341-A
(Chiniyampettai) 		2906009000NRG23231220224086983 24/12/2022 Rajathi 2906009WL094245 Rajathi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Rajathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-005-005/1363-A
(Chiniyampettai) 		2906009000NRG23231220224086984 24/12/2022 Manju 2906009WL094245 Manju 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Manju INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-005-005/1365-A
(Chiniyampettai) 		2906009000NRG23231220224086985 24/12/2022 Saraswathi 2906009WL094245 Saraswathi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Saraswathi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-005-005/1454-A
(Chiniyampettai) 		2906009000NRG23231220224086986 24/12/2022 Munusamy 2906009WL094245 Munusamy 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Munusamy INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-005-005/1464-A
(Chiniyampettai) 		2906009000NRG23231220224086987 24/12/2022 Lakshmi 2906009WL094245 Lakshmi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-005-005/1493-A
(Chiniyampettai) 		2906009000NRG23231220224086988 24/12/2022 Chennammal 2906009WL094245 Chennammal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Chennammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-005-005/1518-A
(Chiniyampettai) 		2906009000NRG23231220224086989 24/12/2022 Ramesh 2906009WL094245 Ramesh 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Ramesh INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-005-005/1522-A
(Chiniyampettai) 		2906009000NRG23231220224086990 24/12/2022 Poonjolai 2906009WL094245 Poonjolai 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Poonjolai INDIAN OVERSEAS BANK(508541)
32 THANDARAMPET TN-06-009-005-005/1539-A
(Chiniyampettai) 		2906009000NRG23231220224086991 24/12/2022 Ammakannu 2906009WL094245 Ammakannu 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Ammakannu INDIAN OVERSEAS BANK(508541)
33 THANDARAMPET TN-06-009-005-005/1573-A
(Chiniyampettai) 		2906009000NRG23231220224086992 24/12/2022 Sathya 2906009WL094245 Sathya 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Sathya INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-005-005/1578-A
(Chiniyampettai) 		2906009000NRG23231220224086993 24/12/2022 Andal 2906009WL094245 Andal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Andal INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-005-005/1580-A
(Chiniyampettai) 		2906009000NRG23231220224086994 24/12/2022 Kalpana 2906009WL094245 Kalpana 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Kalpana INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-005-005/1647-A
(Chiniyampettai) 		2906009000NRG23231220224086995 24/12/2022 Mariyammal 2906009WL094245 Mariyammal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Mariyammal INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-005-005/1658-A
(Chiniyampettai) 		2906009000NRG23231220224086996 24/12/2022 Kasthuri 2906009WL094245 Kasthuri 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Kasthuri INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-005-005/1662-A
(Chiniyampettai) 		2906009000NRG23231220224086997 24/12/2022 Valliyammal 2906009WL094245 Valliyammal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Valliyammal INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-005-005/169-A
(Chiniyampettai) 		2906009000NRG23231220224086999 24/12/2022 Kannagi 2906009WL094245 Kannagi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Kannagi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-005-005/1772-A
(Chiniyampettai) 		2906009000NRG23231220224087001 24/12/2022 Gengammal 2906009WL094245 Gengammal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Gengammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-005-005/1822-A
(Chiniyampettai) 		2906009000NRG23231220224087002 24/12/2022 Jilabi 2906009WL094245 Jilabi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Jilabi INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-005-005/1919-A
(Chiniyampettai) 		2906009000NRG23231220224087004 24/12/2022 Uma 2906009WL094245 Uma 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Uma INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-005-005/1924-A
(Chiniyampettai) 		2906009000NRG23231220224087005 24/12/2022 Selvarani 2906009WL094245 Selvarani 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Selvarani INDIAN OVERSEAS BANK(508541)
44 THANDARAMPET TN-06-009-005-005/1965-A
(Chiniyampettai) 		2906009000NRG23231220224087007 24/12/2022 Rajakumari 2906009WL094245 Rajakumari 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Rajakumari INDIAN OVERSEAS BANK(508541)
45 THANDARAMPET TN-06-009-005-005/1969-A
(Chiniyampettai) 		2906009000NRG23231220224087009 24/12/2022 Anjasana Devi 2906009WL094245 Anjasana Devi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Anjasana Devi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-005-005/1989-A
(Chiniyampettai) 		2906009000NRG23231220224087011 24/12/2022 Kuppu 2906009WL094245 Kuppu 00176 IDIB000T094 1686 1686 Processed 01/02/2023 018559149 Kuppu PALLAVAN GRAMA BANK(607052)
47 THANDARAMPET TN-06-009-005-005/1996-A
(Chiniyampettai) 		2906009000NRG23231220224087012 24/12/2022 Sarasu 2906009WL094245 Sarasu 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Sarasu INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-005-005/2073-A
(Chiniyampettai) 		2906009000NRG23231220224087016 24/12/2022 Vijayalashmi 2906009WL094245 Vijayalashmi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Vijayalashmi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-005-005/2097-A
(Chiniyampettai) 		2906009000NRG23231220224087017 24/12/2022 Jeyanthi 2906009WL094245 Jeyanthi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Jeyanthi INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-005-005/322-A
(Chiniyampettai) 		2906009000NRG23231220224087021 24/12/2022 Pattu 2906009WL094245 Pattu 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Pattu INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-005-005/33-A
(Chiniyampettai) 		2906009000NRG23231220224087022 24/12/2022 Selvi 2906009WL094245 Selvi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-005-005/330-A
(Chiniyampettai) 		2906009000NRG23231220224087023 24/12/2022 Banu 2906009WL094245 Banu 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Banu INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-005-005/410-A
(Chiniyampettai) 		2906009000NRG23231220224087024 24/12/2022 Chennammal 2906009WL094245 Chennammal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Chennammal INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-005-005/518-A
(Chiniyampettai) 		2906009000NRG23231220224087025 24/12/2022 Kuppu 2906009WL094245 Kuppu 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Kuppu INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-005-005/530-A
(Chiniyampettai) 		2906009000NRG23231220224087026 24/12/2022 Vijiya 2906009WL094245 Vijiya 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Vijiya INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-005-005/578-A
(Chiniyampettai) 		2906009000NRG23231220224087028 24/12/2022 Poongavanam 2906009WL094245 Poongavanam 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Poongavanam INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-005-005/578-A
(Chiniyampettai) 		2906009000NRG23231220224087027 24/12/2022 Settu 2906009WL094245 Settu 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Settu INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-005-005/590-A
(Chiniyampettai) 		2906009000NRG23231220224087029 24/12/2022 Malar 2906009WL094245 Malar 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Malar INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-005-005/660-A
(Chiniyampettai) 		2906009000NRG23231220224087030 24/12/2022 Arumugam 2906009WL094245 Arumugam 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Arumugam INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-005-005/673-A
(Chiniyampettai) 		2906009000NRG23231220224087031 24/12/2022 Devagi 2906009WL094245 Devagi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Devagi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-005-005/676-A
(Chiniyampettai) 		2906009000NRG23231220224087032 24/12/2022 Jayalakshmi 2906009WL094245 Jayalakshmi 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Jayalakshmi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-005-005/707-A
(Chiniyampettai) 		2906009000NRG23231220224087034 24/12/2022 Ambiga 2906009WL094245 Ambiga 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Ambiga INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-005-005/771-A
(Chiniyampettai) 		2906009000NRG23231220224087036 24/12/2022 Kanagavalli 2906009WL094245 Kanagavalli 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Kanagavalli INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-005-005/777-A
(Chiniyampettai) 		2906009000NRG23231220224087037 24/12/2022 Munusamy 2906009WL094245 Munusamy 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Munusamy INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-005-005/778-A
(Chiniyampettai) 		2906009000NRG23231220224087038 24/12/2022 Radha 2906009WL094245 Radha 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
SubTotal 106218 106218
66 THANDARAMPET TN-06-009-005-005/1273-a
(Chiniyampettai) 		2906009000NRG23231220224086979 24/12/2022 Dhiviya 2906009WL094245 Dhiviya 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Dhiviya INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-005-005/1297-a
(Chiniyampettai) 		2906009000NRG23231220224086981 24/12/2022 Elumalai 2906009WL094245 Elumalai 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Elumalai INDIAN OVERSEAS BANK(508541)
68 THANDARAMPET TN-06-009-005-005/1679-A
(Chiniyampettai) 		2906009000NRG23231220224086998 24/12/2022 Kasiyammal 2906009WL094245 Kasiyammal 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Kasiyammal INDIAN OVERSEAS BANK(508541)
69 THANDARAMPET TN-06-009-005-005/1725-A
(Chiniyampettai) 		2906009000NRG23231220224087000 24/12/2022 Vaijayanthi 2906009WL094245 Vaijayanthi 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Vaijayanthi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-005-005/1948-A
(Chiniyampettai) 		2906009000NRG23231220224087006 24/12/2022 Selvi 2906009WL094245 Selvi 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Selvi INDIAN OVERSEAS BANK(508541)
71 THANDARAMPET TN-06-009-005-005/1968-A
(Chiniyampettai) 		2906009000NRG23231220224087008 24/12/2022 Chennapaiyan 2906009WL094245 Chennapaiyan 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Chennapaiyan INDIAN OVERSEAS BANK(508541)
72 THANDARAMPET TN-06-009-005-005/2013-A
(Chiniyampettai) 		2906009000NRG23231220224087013 24/12/2022 Nasrath 2906009WL094245 Nasrath 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Nasrath INDIAN OVERSEAS BANK(508541)
73 THANDARAMPET TN-06-009-005-005/2013-A
(Chiniyampettai) 		2906009000NRG23231220224087014 24/12/2022 Shajakan 2906009WL094245 Shajakan 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Shajakan INDIAN OVERSEAS BANK(508541)
74 THANDARAMPET TN-06-009-005-005/2024-A
(Chiniyampettai) 		2906009000NRG23231220224087015 24/12/2022 Vanitha 2906009WL094245 Vanitha 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Vanitha INDIAN OVERSEAS BANK(508541)
75 THANDARAMPET TN-06-009-005-005/2132-A
(Chiniyampettai) 		2906009000NRG23231220224087018 24/12/2022 Varalakshmi 2906009WL094245 Varalakshmi 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Varalakshmi INDIAN OVERSEAS BANK(508541)
76 THANDARAMPET TN-06-009-005-005/2134-A
(Chiniyampettai) 		2906009000NRG23231220224087019 24/12/2022 Mallika 2906009WL094245 Mallika 00177 IOBA0000679 1686 1686 Processed 01/02/2023 018559149 Mallika CENTRAL BANK OF INDIA(607115)
77 THANDARAMPET TN-06-009-005-005/2146-A
(Chiniyampettai) 		2906009000NRG23231220224087020 24/12/2022 Vijayalakshmi 2906009WL094245 Vijayalakshmi 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
78 THANDARAMPET TN-06-009-005-005/704-A
(Chiniyampettai) 		2906009000NRG23231220224087033 24/12/2022 Saroja 2906009WL094245 Saroja 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Saroja INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-005-005/755-A
(Chiniyampettai) 		2906009000NRG23231220224087035 24/12/2022 Sekar 2906009WL094245 Sekar 00177 IOBA0000679 1686 1686 Processed 02/02/2023 018559149 Sekar INDIAN OVERSEAS BANK(508541)
SubTotal 23604 23604
Total 133194 133194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_241222APB_FTO_1335707 Indian Bank IDIB000T069 THANDRAMPET 3372
2 THANDARAMPET TN2906009_241222APB_FTO_1335707 Indian Bank IDIB000T094 IB Thanipadi 1686
3 THANDARAMPET TN2906009_241222APB_FTO_1335707 Indian Bank IDIB000T094 THANIPADI 104532
4 THANDARAMPET TN2906009_241222APB_FTO_1335707 Indian Overseas Bank IOBA0000679 THANIPADI 23604

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