Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270922APB_FTO_928824
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 Thellar TN-06-015-015-015/108-A
(Kilnamandi) 		2906015000NRG23240920222750876 27/09/2022 K Kuppu 2906015WL066535 K Kuppu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 K Kuppu INDIAN BANK(607105)
2 Thellar TN-06-015-015-015/109-A
(Kilnamandi) 		2906015000NRG23240920222750877 27/09/2022 Ponnammal 2906015WL066535 Ponnammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Ponnammal INDIAN BANK(607105)
3 Thellar TN-06-015-015-015/11-A
(Kilnamandi) 		2906015000NRG23240920222750878 27/09/2022 Sarasa 2906015WL066535 Sarasa 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Sarasa INDIAN BANK(607105)
4 Thellar TN-06-015-015-015/110-A
(Kilnamandi) 		2906015000NRG23240920222750879 27/09/2022 L Sivagami 2906015WL066535 L Sivagami 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 L Sivagami INDIAN BANK(607105)
5 Thellar TN-06-015-015-015/114-A
(Kilnamandi) 		2906015000NRG23240920222750880 27/09/2022 S Valliyammal 2906015WL066535 S Valliyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 S Valliyammal INDIAN BANK(607105)
6 Thellar TN-06-015-015-015/126-A
(Kilnamandi) 		2906015000NRG23240920222750881 27/09/2022 Amulu 2906015WL066535 Amulu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Amulu INDIAN BANK(607105)
7 Thellar TN-06-015-015-015/13-A
(Kilnamandi) 		2906015000NRG23240920222750882 27/09/2022 Susila 2906015WL066535 Susila 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Susila INDIAN BANK(607105)
8 Thellar TN-06-015-015-015/132-A
(Kilnamandi) 		2906015000NRG23240920222750883 27/09/2022 Amudha 2906015WL066535 Amudha 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Amudha INDIAN BANK(607105)
9 Thellar TN-06-015-015-015/148-A
(Kilnamandi) 		2906015000NRG23240920222750885 27/09/2022 S Alamelu 2906015WL066535 S Alamelu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 S Alamelu INDIAN BANK(607105)
10 Thellar TN-06-015-015-015/152-A
(Kilnamandi) 		2906015000NRG23240920222750886 27/09/2022 E Ponnammal 2906015WL066535 E Ponnammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 E Ponnammal INDIAN BANK(607105)
11 Thellar TN-06-015-015-015/153-A
(Kilnamandi) 		2906015000NRG23240920222750887 27/09/2022 Saraswathi 2906015WL066535 Saraswathi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Saraswathi INDIAN BANK(607105)
12 Thellar TN-06-015-015-015/156-A
(Kilnamandi) 		2906015000NRG23240920222750888 27/09/2022 Govindhammal 2906015WL066535 Govindhammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Govindhammal INDIAN BANK(607105)
13 Thellar TN-06-015-015-015/16-A
(Kilnamandi) 		2906015000NRG23240920222750889 27/09/2022 Enbavalli 2906015WL066535 Enbavalli 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Enbavalli INDIAN BANK(607105)
14 Thellar TN-06-015-015-015/172-A
(Kilnamandi) 		2906015000NRG23240920222750890 27/09/2022 Vasantha 2906015WL066535 Vasantha 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Vasantha INDIAN BANK(607105)
15 Thellar TN-06-015-015-015/175-A
(Kilnamandi) 		2906015000NRG23240920222750891 27/09/2022 Dharuman 2906015WL066535 Dharuman 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Dharuman INDIAN BANK(607105)
16 Thellar TN-06-015-015-015/179-A
(Kilnamandi) 		2906015000NRG23240920222750892 27/09/2022 Sumathi 2906015WL066535 Sumathi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Sumathi INDIAN BANK(607105)
17 Thellar TN-06-015-015-015/18-A
(Kilnamandi) 		2906015000NRG23240920222750893 27/09/2022 Gangammal 2906015WL066535 Gangammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Gangammal INDIAN BANK(607105)
18 Thellar TN-06-015-015-015/180-A
(Kilnamandi) 		2906015000NRG23240920222750894 27/09/2022 Lakshmi 2906015WL066535 Lakshmi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
19 Thellar TN-06-015-015-015/182-A
(Kilnamandi) 		2906015000NRG23240920222750895 27/09/2022 P Lakshmi 2906015WL066535 P Lakshmi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 P Lakshmi INDIAN BANK(607105)
20 Thellar TN-06-015-015-015/190-A
(Kilnamandi) 		2906015000NRG23240920222750897 27/09/2022 R Yasotha 2906015WL066535 R Yasotha 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 R Yasotha INDIAN BANK(607105)
21 Thellar TN-06-015-015-015/199-A
(Kilnamandi) 		2906015000NRG23240920222750899 27/09/2022 Manjula 2906015WL066535 Manjula 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Manjula INDIAN BANK(607105)
22 Thellar TN-06-015-015-015/2-A
(Kilnamandi) 		2906015000NRG23240920222750900 27/09/2022 Pachaiyammal 2906015WL066535 Pachaiyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Pachaiyammal INDIAN BANK(607105)
23 Thellar TN-06-015-015-015/20-A
(Kilnamandi) 		2906015000NRG23240920222750901 27/09/2022 Kaveri 2906015WL066535 Kaveri 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Kaveri INDIAN BANK(607105)
24 Thellar TN-06-015-015-015/201-A
(Kilnamandi) 		2906015000NRG23240920222750902 27/09/2022 Pavalakkodi 2906015WL066535 Pavalakkodi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Pavalakkodi INDIAN BANK(607105)
25 Thellar TN-06-015-015-015/205-A
(Kilnamandi) 		2906015000NRG23240920222750903 27/09/2022 Shanthi 2906015WL066535 Shanthi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Shanthi INDIAN BANK(607105)
26 Thellar TN-06-015-015-015/218-A
(Kilnamandi) 		2906015000NRG23240920222750904 27/09/2022 K Sivamoorthy 2906015WL066535 K Sivamoorthy 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 K Sivamoorthy INDIAN BANK(607105)
27 Thellar TN-06-015-015-015/228-A
(Kilnamandi) 		2906015000NRG23240920222750905 27/09/2022 P Sulochana 2906015WL066535 P Sulochana 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 P Sulochana INDIAN BANK(607105)
28 Thellar TN-06-015-015-015/232-A
(Kilnamandi) 		2906015000NRG23240920222750906 27/09/2022 Mahalakshmi 2906015WL066535 Mahalakshmi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Mahalakshmi INDIAN BANK(607105)
29 Thellar TN-06-015-015-015/237-A
(Kilnamandi) 		2906015000NRG23240920222750907 27/09/2022 Amudha 2906015WL066535 Amudha 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Amudha INDIAN BANK(607105)
30 Thellar TN-06-015-015-015/239-A
(Kilnamandi) 		2906015000NRG23240920222750908 27/09/2022 S Kala 2906015WL066535 S Kala 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 S Kala INDIAN BANK(607105)
31 Thellar TN-06-015-015-015/249-A
(Kilnamandi) 		2906015000NRG23240920222750909 27/09/2022 V.Kanmani 2906015WL066535 V.Kanmani 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 V.Kanmani INDIAN BANK(607105)
32 Thellar TN-06-015-015-015/25-A
(Kilnamandi) 		2906015000NRG23240920222750910 27/09/2022 Muniyammal 2906015WL066535 Muniyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Muniyammal INDIAN BANK(607105)
33 Thellar TN-06-015-015-015/252-A
(Kilnamandi) 		2906015000NRG23240920222750911 27/09/2022 V Bhuvaneswari 2906015WL066535 V Bhuvaneswari 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 V Bhuvaneswari INDIAN BANK(607105)
34 Thellar TN-06-015-015-015/273-A
(Kilnamandi) 		2906015000NRG23240920222750913 27/09/2022 G Kamala 2906015WL066535 G Kamala 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 G Kamala INDIAN BANK(607105)
35 Thellar TN-06-015-015-015/276-A
(Kilnamandi) 		2906015000NRG23240920222750914 27/09/2022 Govindhasamy 2906015WL066535 Govindhasamy 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Govindhasamy INDIAN BANK(607105)
36 Thellar TN-06-015-015-015/286-A
(Kilnamandi) 		2906015000NRG23240920222750915 27/09/2022 B Jayalakshmi 2906015WL066535 B Jayalakshmi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 B Jayalakshmi INDIAN BANK(607105)
37 Thellar TN-06-015-015-015/288-A
(Kilnamandi) 		2906015000NRG23240920222750916 27/09/2022 Vasantha 2906015WL066535 Vasantha 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Vasantha INDIAN BANK(607105)
38 Thellar TN-06-015-015-015/293-A
(Kilnamandi) 		2906015000NRG23240920222750917 27/09/2022 S Kasiammal 2906015WL066535 S Kasiammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 S Kasiammal INDIAN BANK(607105)
39 Thellar TN-06-015-015-015/298-A
(Kilnamandi) 		2906015000NRG23240920222750918 27/09/2022 V Kuppu 2906015WL066535 V Kuppu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 V Kuppu INDIAN BANK(607105)
40 Thellar TN-06-015-015-015/3-A
(Kilnamandi) 		2906015000NRG23240920222750919 27/09/2022 Arjunan 2906015WL066535 Arjunan 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Arjunan INDIAN BANK(607105)
41 Thellar TN-06-015-015-015/30-A
(Kilnamandi) 		2906015000NRG23240920222750920 27/09/2022 Govindhammal 2906015WL066535 Govindhammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Govindhammal INDIAN BANK(607105)
42 Thellar TN-06-015-015-015/304-A
(Kilnamandi) 		2906015000NRG23240920222750922 27/09/2022 S Pachaiammal 2906015WL066535 S Pachaiammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 S Pachaiammal INDIAN BANK(607105)
43 Thellar TN-06-015-015-015/316-A
(Kilnamandi) 		2906015000NRG23240920222750923 27/09/2022 P Pavunu 2906015WL066535 P Pavunu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 P Pavunu INDIAN BANK(607105)
44 Thellar TN-06-015-015-015/317-A
(Kilnamandi) 		2906015000NRG23240920222750924 27/09/2022 Vimala 2906015WL066535 Vimala 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Vimala INDIAN BANK(607105)
45 Thellar TN-06-015-015-015/331-A
(Kilnamandi) 		2906015000NRG23240920222750925 27/09/2022 Prabavathi 2906015WL066535 Prabavathi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Prabavathi INDIAN BANK(607105)
46 Thellar TN-06-015-015-015/34-A
(Kilnamandi) 		2906015000NRG23240920222750926 27/09/2022 Jayalakshmi 2906015WL066535 Jayalakshmi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thellar TN-06-015-015-015/347-A
(Kilnamandi) 		2906015000NRG23240920222750927 27/09/2022 V Uma 2906015WL066535 V Uma 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 V Uma INDIAN BANK(607105)
48 Thellar TN-06-015-015-015/36-A
(Kilnamandi) 		2906015000NRG23240920222750928 27/09/2022 Suseela 2906015WL066535 Suseela 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Suseela INDIAN BANK(607105)
49 Thellar TN-06-015-015-015/362-A
(Kilnamandi) 		2906015000NRG23240920222750929 27/09/2022 Poongodi 2906015WL066535 Poongodi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Poongodi INDIAN BANK(607105)
50 Thellar TN-06-015-015-015/39-A
(Kilnamandi) 		2906015000NRG23240920222750930 27/09/2022 Krishnamoorthy 2906015WL066535 Krishnamoorthy 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Krishnamoorthy INDIAN BANK(607105)
51 Thellar TN-06-015-015-015/4-A
(Kilnamandi) 		2906015000NRG23240920222750931 27/09/2022 E Kiliyammal 2906015WL066535 E Kiliyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 E Kiliyammal INDIAN BANK(607105)
52 Thellar TN-06-015-015-015/404-a
(Kilnamandi) 		2906015000NRG23240920222750932 27/09/2022 G Uma 2906015WL066535 G Uma 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361637 G Uma PALLAVAN GRAMA BANK(607052)
53 Thellar TN-06-015-015-015/420-A
(Kilnamandi) 		2906015000NRG23240920222750933 27/09/2022 K Kanniyammal 2906015WL066535 K Kanniyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 K Kanniyammal INDIAN BANK(607105)
54 Thellar TN-06-015-015-015/421-A
(Kilnamandi) 		2906015000NRG23240920222750934 27/09/2022 Pachaiyammal 2906015WL066535 Pachaiyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Pachaiyammal INDIAN BANK(607105)
55 Thellar TN-06-015-015-015/422-a
(Kilnamandi) 		2906015000NRG23240920222750935 27/09/2022 S Renuka 2906015WL066535 S Renuka 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361637 S Renuka PALLAVAN GRAMA BANK(607052)
56 Thellar TN-06-015-015-015/425-A
(Kilnamandi) 		2906015000NRG23240920222750936 27/09/2022 S Ellammal 2906015WL066535 S Ellammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 S Ellammal INDIAN BANK(607105)
57 Thellar TN-06-015-015-015/428-a
(Kilnamandi) 		2906015000NRG23240920222750937 27/09/2022 M Sumathi 2906015WL066535 M Sumathi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 M Sumathi INDIAN BANK(607105)
58 Thellar TN-06-015-015-015/433-a
(Kilnamandi) 		2906015000NRG23240920222750938 27/09/2022 Megala 2906015WL066535 Megala 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Megala INDIAN BANK(607105)
59 Thellar TN-06-015-015-015/434-A
(Kilnamandi) 		2906015000NRG23240920222750939 27/09/2022 Dhavamani 2906015WL066535 Dhavamani 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Dhavamani INDIAN BANK(607105)
60 Thellar TN-06-015-015-015/436-a
(Kilnamandi) 		2906015000NRG23240920222750940 27/09/2022 R Alamelu 2906015WL066535 R Alamelu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 R Alamelu INDIAN BANK(607105)
61 Thellar TN-06-015-015-015/438-a
(Kilnamandi) 		2906015000NRG23240920222750941 27/09/2022 S Shantha 2906015WL066535 S Shantha 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 S Shantha INDIAN BANK(607105)
62 Thellar TN-06-015-015-015/447-a
(Kilnamandi) 		2906015000NRG23240920222750942 27/09/2022 Malar 2906015WL066535 Malar 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Malar INDIAN BANK(607105)
63 Thellar TN-06-015-015-015/458-A
(Kilnamandi) 		2906015000NRG23240920222750943 27/09/2022 Bavani 2906015WL066535 Bavani 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Bavani INDIAN BANK(607105)
64 Thellar TN-06-015-015-015/462-A
(Kilnamandi) 		2906015000NRG23240920222750944 27/09/2022 I Kuppu 2906015WL066535 I Kuppu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 I Kuppu INDIAN BANK(607105)
65 Thellar TN-06-015-015-015/471-A
(Kilnamandi) 		2906015000NRG23240920222750945 27/09/2022 Mallilga 2906015WL066535 Mallilga 00176 IDIB000C048 660 660 Processed 13/10/2022 030361637 Mallilga INDIAN BANK(607105)
66 Thellar TN-06-015-015-015/472-A
(Kilnamandi) 		2906015000NRG23240920222750946 27/09/2022 Mannu 2906015WL066535 Mannu 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Mannu INDIAN BANK(607105)
67 Thellar TN-06-015-015-015/473-A
(Kilnamandi) 		2906015000NRG23240920222750947 27/09/2022 Lakshmi 2906015WL066535 Lakshmi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
68 Thellar TN-06-015-015-015/474-A
(Kilnamandi) 		2906015000NRG23240920222750948 27/09/2022 Malar 2906015WL066535 Malar 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Malar INDIAN BANK(607105)
69 Thellar TN-06-015-015-015/476-A
(Kilnamandi) 		2906015000NRG23240920222750949 27/09/2022 Nandini 2906015WL066535 Nandini 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Nandini INDIAN BANK(607105)
70 Thellar TN-06-015-015-015/479-A
(Kilnamandi) 		2906015000NRG23240920222750950 27/09/2022 Kanniyammal 2906015WL066535 Kanniyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Kanniyammal INDIAN BANK(607105)
71 Thellar TN-06-015-015-015/485-A
(Kilnamandi) 		2906015000NRG23240920222750951 27/09/2022 Lakshmi 2906015WL066535 Lakshmi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
72 Thellar TN-06-015-015-015/488-A
(Kilnamandi) 		2906015000NRG23240920222750952 27/09/2022 K Arul 2906015WL066535 K Arul 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 K Arul INDIAN BANK(607105)
73 Thellar TN-06-015-015-015/489-A
(Kilnamandi) 		2906015000NRG23240920222750953 27/09/2022 Kuppan 2906015WL066535 Kuppan 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Kuppan INDIAN BANK(607105)
74 Thellar TN-06-015-015-015/493-A
(Kilnamandi) 		2906015000NRG23240920222750954 27/09/2022 K Kasi 2906015WL066535 K Kasi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 K Kasi INDIAN BANK(607105)
75 Thellar TN-06-015-015-015/494-A
(Kilnamandi) 		2906015000NRG23240920222750955 27/09/2022 Valliyammal 2906015WL066535 Valliyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Valliyammal INDIAN BANK(607105)
76 Thellar TN-06-015-015-015/508-a
(Kilnamandi) 		2906015000NRG23240920222750957 27/09/2022 Vijayalakshmi 2906015WL066535 Vijayalakshmi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
77 Thellar TN-06-015-015-015/512-a
(Kilnamandi) 		2906015000NRG23240920222750958 27/09/2022 Shanmugapriya 2906015WL066535 Shanmugapriya 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Shanmugapriya INDIAN BANK(607105)
78 Thellar TN-06-015-015-015/517-A
(Kilnamandi) 		2906015000NRG23240920222750959 27/09/2022 Sumathi 2906015WL066535 Sumathi 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361637 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
79 Thellar TN-06-015-015-015/531-A
(Kilnamandi) 		2906015000NRG23240920222750960 27/09/2022 KAMALA 2906015WL066535 KAMALA 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 KAMALA INDIAN BANK(607105)
80 Thellar TN-06-015-015-015/540-A
(Kilnamandi) 		2906015000NRG23240920222750961 27/09/2022 Kanniyammal 2906015WL066535 Kanniyammal 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Kanniyammal INDIAN BANK(607105)
81 Thellar TN-06-015-015-015/546-A
(Kilnamandi) 		2906015000NRG23240920222750962 27/09/2022 Sathiya 2906015WL066535 Sathiya 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Sathiya INDIAN BANK(607105)
82 Thellar TN-06-015-015-015/6-A
(Kilnamandi) 		2906015000NRG23240920222750969 27/09/2022 Devaki 2906015WL066535 Devaki 00176 IDIB000C048 1100 1100 Processed 13/10/2022 030361637 Devaki INDIAN BANK(607105)
83 Thellar TN-06-015-015-015/8-A
(Kilnamandi) 		2906015000NRG23240920222750972 27/09/2022 Saraswathi 2906015WL066535 Saraswathi 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Saraswathi INDIAN BANK(607105)
84 Thellar TN-06-015-015-016/533-A
(Kilnamandi) 		2906015000NRG23240920222750973 27/09/2022 Sundhari 2906015WL066535 Sundhari 00176 IDIB000C048 1320 1320 Processed 13/10/2022 030361637 Sundhari INDIAN BANK(607105)
SubTotal 110000 110000
Total 110000 110000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270922APB_FTO_928824 Indian Bank IDIB000C048 Chitarugavur 59840
2 Thellar TN2906015_270922APB_FTO_928824 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 50160

Download In Excel