Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_241222APB_FTO_1333061
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-06-009-026-004/398-A
(Puthur Chekkadi) 		2906009000NRG23231220224094938 24/12/2022 Saiyathkan 2906009WL094422 Saiyathkan 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Saiyathkan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-026-004/408-A
(Puthur Chekkadi) 		2906009000NRG23231220224094939 24/12/2022 Babakhan 2906009WL094422 Babakhan 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Babakhan INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-026-004/413-A
(Puthur Chekkadi) 		2906009000NRG23231220224094940 24/12/2022 Mumtaj 2906009WL094422 Mumtaj 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Mumtaj INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-026-004/417-A
(Puthur Chekkadi) 		2906009000NRG23231220224094941 24/12/2022 Shayadhi 2906009WL094422 Shayadhi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Shayadhi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-026-004/421-A
(Puthur Chekkadi) 		2906009000NRG23231220224094942 24/12/2022 Ajimunnisha 2906009WL094422 Ajimunnisha 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Ajimunnisha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-026-004/421-A
(Puthur Chekkadi) 		2906009000NRG23231220224094943 24/12/2022 Mohamadkasim 2906009WL094422 Mohamadkasim 00176 IDIB000T069 1150 1150 Processed 02/02/2023 018559149 Mohamadkasim INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-026-004/464-A
(Puthur Chekkadi) 		2906009000NRG23231220224094945 24/12/2022 Jibithabee 2906009WL094422 Jibithabee 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Jibithabee INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-026-004/464-A
(Puthur Chekkadi) 		2906009000NRG23231220224094946 24/12/2022 Shakeerushan 2906009WL094422 Shakeerushan 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Shakeerushan INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-026-026/110-A
(Puthur Chekkadi) 		2906009000NRG23231220224094947 24/12/2022 Thirthagiri 2906009WL094422 Thirthagiri 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Thirthagiri INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-026-026/116-A
(Puthur Chekkadi) 		2906009000NRG23231220224094948 24/12/2022 Manigandan 2906009WL094422 Manigandan 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Manigandan INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-026-026/117-A
(Puthur Chekkadi) 		2906009000NRG23231220224094949 24/12/2022 Vennila 2906009WL094422 Vennila 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Vennila INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-026-026/118-A
(Puthur Chekkadi) 		2906009000NRG23231220224094950 24/12/2022 Thirumalai 2906009WL094422 Thirumalai 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Thirumalai INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-026-026/130-A
(Puthur Chekkadi) 		2906009000NRG23231220224094951 24/12/2022 Ponnusami 2906009WL094422 Ponnusami 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Ponnusami INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-026-026/135-A
(Puthur Chekkadi) 		2906009000NRG23231220224094952 24/12/2022 Kumar 2906009WL094422 Kumar 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Kumar INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-026-026/140-A
(Puthur Chekkadi) 		2906009000NRG23231220224094953 24/12/2022 Viruthambal 2906009WL094422 Viruthambal 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Viruthambal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-026-026/142-A
(Puthur Chekkadi) 		2906009000NRG23231220224094954 24/12/2022 Vasantha 2906009WL094422 Vasantha 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-026-026/153-A
(Puthur Chekkadi) 		2906009000NRG23231220224094955 24/12/2022 Thilagam 2906009WL094422 Thilagam 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Thilagam INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-026-026/198-A
(Puthur Chekkadi) 		2906009000NRG23231220224094956 24/12/2022 Alamelu 2906009WL094422 Alamelu 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Alamelu INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-026-026/216-A
(Puthur Chekkadi) 		2906009000NRG23231220224094958 24/12/2022 Saroja 2906009WL094422 Saroja 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-026-026/218-A
(Puthur Chekkadi) 		2906009000NRG23231220224094959 24/12/2022 Muniyammal 2906009WL094422 Muniyammal 00176 IDIB000T069 690 690 Processed 02/02/2023 018559149 Muniyammal INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-026-026/224-A
(Puthur Chekkadi) 		2906009000NRG23231220224094960 24/12/2022 Sivagami 2906009WL094422 Sivagami 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Sivagami INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-026-026/227-A
(Puthur Chekkadi) 		2906009000NRG23231220224094962 24/12/2022 Sowbakkiyam 2906009WL094422 Sowbakkiyam 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Sowbakkiyam INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-026-026/249-A
(Puthur Chekkadi) 		2906009000NRG23231220224094963 24/12/2022 Viruthammal 2906009WL094422 Viruthammal 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Viruthammal INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-026-026/251-A
(Puthur Chekkadi) 		2906009000NRG23231220224094964 24/12/2022 Vasantha 2906009WL094422 Vasantha 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-026-026/252-A
(Puthur Chekkadi) 		2906009000NRG23231220224094966 24/12/2022 Lakshmi 2906009WL094422 Lakshmi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-026-026/252-A
(Puthur Chekkadi) 		2906009000NRG23231220224094965 24/12/2022 Rajendiran 2906009WL094422 Rajendiran 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Rajendiran INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-026-026/262-A
(Puthur Chekkadi) 		2906009000NRG23231220224094967 24/12/2022 Manikkam 2906009WL094422 Manikkam 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Manikkam INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-026-026/263-A
(Puthur Chekkadi) 		2906009000NRG23231220224094968 24/12/2022 Ramani 2906009WL094422 Ramani 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Ramani INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-026-026/286-A
(Puthur Chekkadi) 		2906009000NRG23231220224094969 24/12/2022 Pavunammal 2906009WL094422 Pavunammal 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Pavunammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-026-026/293-A
(Puthur Chekkadi) 		2906009000NRG23231220224094970 24/12/2022 Sakthi 2906009WL094422 Sakthi 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Sakthi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-026-026/297-a
(Puthur Chekkadi) 		2906009000NRG23231220224094971 24/12/2022 Neela 2906009WL094422 Neela 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Neela INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-026-026/303-a
(Puthur Chekkadi) 		2906009000NRG23231220224094972 24/12/2022 Shakthi 2906009WL094422 Shakthi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Shakthi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-026-026/305-a
(Puthur Chekkadi) 		2906009000NRG23231220224094973 24/12/2022 Vasugi 2906009WL094422 Vasugi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Vasugi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-026-026/330-A
(Puthur Chekkadi) 		2906009000NRG23231220224094974 24/12/2022 Rajathi 2906009WL094422 Rajathi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Rajathi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-026-026/331-A
(Puthur Chekkadi) 		2906009000NRG23231220224094975 24/12/2022 Dhanalakshmi 2906009WL094422 Dhanalakshmi 00176 IDIB000T069 1380 1380 Processed 01/02/2023 018559149 Dhanalakshmi HDFC BANK LTD(607152)
36 THANDARAMPET TN-06-009-026-026/334-A
(Puthur Chekkadi) 		2906009000NRG23231220224094977 24/12/2022 Kairoon 2906009WL094422 Kairoon 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Kairoon INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-026-026/334-A
(Puthur Chekkadi) 		2906009000NRG23231220224094976 24/12/2022 Kasim 2906009WL094422 Kasim 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Kasim INDIAN OVERSEAS BANK(508541)
38 THANDARAMPET TN-06-009-026-026/337-A
(Puthur Chekkadi) 		2906009000NRG23231220224094978 24/12/2022 Noorjahan 2906009WL094422 Noorjahan 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Noorjahan INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-026-026/342-A
(Puthur Chekkadi) 		2906009000NRG23231220224094979 24/12/2022 Dhilshath 2906009WL094422 Dhilshath 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Dhilshath INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-026-026/344-A
(Puthur Chekkadi) 		2906009000NRG23231220224094980 24/12/2022 SheikAmeenDheen 2906009WL094422 SheikAmeenDheen 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 SheikAmeenDheen INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-026-026/345-A
(Puthur Chekkadi) 		2906009000NRG23231220224094981 24/12/2022 Ameerbasha 2906009WL094422 Ameerbasha 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Ameerbasha INDIAN OVERSEAS BANK(508541)
42 THANDARAMPET TN-06-009-026-026/346-A
(Puthur Chekkadi) 		2906009000NRG23231220224094982 24/12/2022 Syedbabajohn 2906009WL094422 Syedbabajohn 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Syedbabajohn INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-026-026/347-A
(Puthur Chekkadi) 		2906009000NRG23231220224094983 24/12/2022 Syedkadhar 2906009WL094422 Syedkadhar 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Syedkadhar INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-026-026/349-A
(Puthur Chekkadi) 		2906009000NRG23231220224094984 24/12/2022 Navshath 2906009WL094422 Navshath 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Navshath INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-026-026/353-A
(Puthur Chekkadi) 		2906009000NRG23231220224094985 24/12/2022 Bashira 2906009WL094422 Bashira 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Bashira INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-026-026/354-A
(Puthur Chekkadi) 		2906009000NRG23231220224094986 24/12/2022 Basha 2906009WL094422 Basha 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Basha INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-026-026/356-A
(Puthur Chekkadi) 		2906009000NRG23231220224094987 24/12/2022 Aashaa 2906009WL094422 Aashaa 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Aashaa INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-026-026/364-A
(Puthur Chekkadi) 		2906009000NRG23231220224094988 24/12/2022 Thasthakir 2906009WL094422 Thasthakir 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Thasthakir INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-026-026/385-A
(Puthur Chekkadi) 		2906009000NRG23231220224094989 24/12/2022 Kalpana 2906009WL094422 Kalpana 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Kalpana INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-026-026/385-A
(Puthur Chekkadi) 		2906009000NRG23231220224094990 24/12/2022 Selvaraj 2906009WL094422 Selvaraj 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Selvaraj INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-026-026/388-A
(Puthur Chekkadi) 		2906009000NRG23231220224094991 24/12/2022 Navapjohn 2906009WL094422 Navapjohn 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Navapjohn INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-026-026/394-A
(Puthur Chekkadi) 		2906009000NRG23231220224094992 24/12/2022 Sheikkaadhar 2906009WL094422 Sheikkaadhar 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Sheikkaadhar INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-026-026/399-A
(Puthur Chekkadi) 		2906009000NRG23231220224094993 24/12/2022 Kalaiselvi 2906009WL094422 Kalaiselvi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Kalaiselvi INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-026-026/429-A
(Puthur Chekkadi) 		2906009000NRG23231220224094994 24/12/2022 Kumar 2906009WL094422 Kumar 00176 IDIB000T069 1150 1150 Processed 01/02/2023 018559149 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-026-026/432-A
(Puthur Chekkadi) 		2906009000NRG23231220224094996 24/12/2022 Jayaa 2906009WL094422 Jayaa 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Jayaa INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-026-026/432-A
(Puthur Chekkadi) 		2906009000NRG23231220224094997 24/12/2022 Sakthivel 2906009WL094422 Sakthivel 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Sakthivel INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-026-026/434-A
(Puthur Chekkadi) 		2906009000NRG23231220224094998 24/12/2022 Raajaa 2906009WL094422 Raajaa 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Raajaa INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-026-026/440-A
(Puthur Chekkadi) 		2906009000NRG23231220224094999 24/12/2022 Ranganaayagi 2906009WL094422 Ranganaayagi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Ranganaayagi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-026-026/441-A
(Puthur Chekkadi) 		2906009000NRG23231220224095000 24/12/2022 Selvam 2906009WL094422 Selvam 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Selvam INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-026-026/443-A
(Puthur Chekkadi) 		2906009000NRG23231220224095002 24/12/2022 Ramurthi 2906009WL094422 Ramurthi 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Ramurthi INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-026-026/448-A
(Puthur Chekkadi) 		2906009000NRG23231220224095003 24/12/2022 SyedAli 2906009WL094422 SyedAli 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 SyedAli INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-026-026/449-A
(Puthur Chekkadi) 		2906009000NRG23231220224095004 24/12/2022 Allaahbakshi 2906009WL094422 Allaahbakshi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Allaahbakshi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-026-026/449-A
(Puthur Chekkadi) 		2906009000NRG23231220224095005 24/12/2022 Nasifjohn 2906009WL094422 Nasifjohn 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Nasifjohn INDIAN OVERSEAS BANK(508541)
64 THANDARAMPET TN-06-009-026-026/466-A
(Puthur Chekkadi) 		2906009000NRG23231220224095007 24/12/2022 Lashmi 2906009WL094422 Lashmi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Lashmi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-026-026/470-A
(Puthur Chekkadi) 		2906009000NRG23231220224095008 24/12/2022 Elavarasi 2906009WL094422 Elavarasi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Elavarasi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-026-026/487-A
(Puthur Chekkadi) 		2906009000NRG23231220224095009 24/12/2022 Ansarbi 2906009WL094422 Ansarbi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Ansarbi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-026-026/56-A
(Puthur Chekkadi) 		2906009000NRG23231220224095010 24/12/2022 Mani 2906009WL094422 Mani 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Mani INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-026-026/60-A
(Puthur Chekkadi) 		2906009000NRG23231220224095011 24/12/2022 Santha 2906009WL094422 Santha 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Santha INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-026-026/68-A
(Puthur Chekkadi) 		2906009000NRG23231220224095012 24/12/2022 Kasi 2906009WL094422 Kasi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Kasi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-026-026/76-A
(Puthur Chekkadi) 		2906009000NRG23231220224095013 24/12/2022 Selvi 2906009WL094422 Selvi 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-026-026/81-A
(Puthur Chekkadi) 		2906009000NRG23231220224095014 24/12/2022 Balakrishnan 2906009WL094422 Balakrishnan 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Balakrishnan INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-026-026/85-A
(Puthur Chekkadi) 		2906009000NRG23231220224095015 24/12/2022 Govindan 2906009WL094422 Govindan 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Govindan INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-026-026/89-A
(Puthur Chekkadi) 		2906009000NRG23231220224095017 24/12/2022 Balakrishnan 2906009WL094422 Balakrishnan 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018559149 Balakrishnan INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-026-026/89-A
(Puthur Chekkadi) 		2906009000NRG23231220224095016 24/12/2022 Devagi 2906009WL094422 Devagi 00176 IDIB000T069 1380 1380 Processed 02/02/2023 018559149 Devagi INDIAN BANK(607105)
SubTotal 103112 103112
75 THANDARAMPET TN-06-009-026-026/443-A
(Puthur Chekkadi) 		2906009000NRG23231220224095001 24/12/2022 Gomathi 2906009WL094422 Gomathi 00176 IDIB000T094 1380 1380 Processed 02/02/2023 018559149 Gomathi INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-026-026/461-A
(Puthur Chekkadi) 		2906009000NRG23231220224095006 24/12/2022 Danabal 2906009WL094422 Danabal 00176 IDIB000T094 1686 1686 Processed 02/02/2023 018559149 Danabal INDIAN BANK(607105)
SubTotal 3066 3066
Total 106178 106178

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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_1333061 Indian Bank IDIB000T069 THANDARAMPET 38256
2 THANDARAMPET TN2906009_241222APB_FTO_1333061 Indian Bank IDIB000T069 THANDRAMPET 64856
3 THANDARAMPET TN2906009_241222APB_FTO_1333061 Indian Bank IDIB000T094 THANIPADI 3066

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