Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070323APB_FTO_1627441
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 THURINJAPURAM TN-06-003-042-042/103-A
(Vadakarimbalore) 		2906003000NRG23070320234535260 07/03/2023 Pushpa 2906003WL108630 Pushpa 00176 IDIB000D034 1100 1100 Processed 02/04/2023 005715345 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-042-003/677-A
(Vadakarimbalore) 		2906003000NRG23070320234535258 07/03/2023 Lalitha P 2906003WL108630 Lalitha P 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Lalitha P STATE BANK OF INDIA(508548)
3 THURINJAPURAM TN-06-003-042-042/101-A
(Vadakarimbalore) 		2906003000NRG23070320234535259 07/03/2023 Thara 2906003WL108630 Thara 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Thara INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-042-042/102-A
(Vadakarimbalore) 		2906003000NRG23070320234538057 07/03/2023 Ambiga 2906003WL108679 Ambiga 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Ambiga INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-042-042/104-A
(Vadakarimbalore) 		2906003000NRG23070320234535261 07/03/2023 Indiragandhi 2906003WL108630 Indiragandhi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Indiragandhi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-042-042/105-A
(Vadakarimbalore) 		2906003000NRG23070320234535262 07/03/2023 Saroja 2906003WL108630 Saroja 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-042-042/109-A
(Vadakarimbalore) 		2906003000NRG23070320234535263 07/03/2023 Erusammal 2906003WL108630 Erusammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Erusammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-042-042/11
(Vadakarimbalore) 		2906003000NRG23070320234535264 07/03/2023 Unnamalai 2906003WL108630 Unnamalai 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-042-042/117-A
(Vadakarimbalore) 		2906003000NRG23070320234535265 07/03/2023 Vediyammal 2906003WL108630 Vediyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Vediyammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-042-042/12-A
(Vadakarimbalore) 		2906003000NRG23070320234538058 07/03/2023 Alamelu 2906003WL108679 Alamelu 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-042-042/125-A
(Vadakarimbalore) 		2906003000NRG23070320234535266 07/03/2023 Pushpa 2906003WL108630 Pushpa 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Pushpa INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-042-042/126-A
(Vadakarimbalore) 		2906003000NRG23070320234535267 07/03/2023 Murugan 2906003WL108630 Murugan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Murugan CENTRAL BANK OF INDIA(607115)
13 THURINJAPURAM TN-06-003-042-042/131-A
(Vadakarimbalore) 		2906003000NRG23070320234538059 07/03/2023 Kembu 2906003WL108679 Kembu 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Kembu INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-042-042/132-A
(Vadakarimbalore) 		2906003000NRG23070320234538060 07/03/2023 Muniyammal 2906003WL108679 Muniyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Muniyammal ICICI BANK LTD(508534)
15 THURINJAPURAM TN-06-003-042-042/133-A
(Vadakarimbalore) 		2906003000NRG23070320234538061 07/03/2023 Muniyammal 2906003WL108679 Muniyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-042-042/135-A
(Vadakarimbalore) 		2906003000NRG23070320234538062 07/03/2023 Vanitha 2906003WL108679 Vanitha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-042-042/137-A
(Vadakarimbalore) 		2906003000NRG23070320234538063 07/03/2023 Meera 2906003WL108679 Meera 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Meera INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-042-042/144-A
(Vadakarimbalore) 		2906003000NRG23070320234538064 07/03/2023 Chinnakannu 2906003WL108679 Chinnakannu 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Chinnakannu INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-042-042/145-A
(Vadakarimbalore) 		2906003000NRG23070320234538065 07/03/2023 Kasthuri 2906003WL108679 Kasthuri 00176 IDIB000T065 220 220 Processed 02/04/2023 005715345 Kasthuri INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-042-042/15-A
(Vadakarimbalore) 		2906003000NRG23070320234538066 07/03/2023 Vasantha 2906003WL108679 Vasantha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-042-042/153-A
(Vadakarimbalore) 		2906003000NRG23070320234538067 07/03/2023 Chinnathambi 2906003WL108679 Chinnathambi 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Chinnathambi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-042-042/162-A
(Vadakarimbalore) 		2906003000NRG23070320234538068 07/03/2023 Puduran 2906003WL108679 Puduran 00176 IDIB000T065 281 281 Processed 02/04/2023 005715345 Puduran INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-042-042/165-A
(Vadakarimbalore) 		2906003000NRG23070320234535268 07/03/2023 Vijayalakshmi 2906003WL108630 Vijayalakshmi 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Vijayalakshmi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-042-042/166-A
(Vadakarimbalore) 		2906003000NRG23070320234535269 07/03/2023 Ranjitham 2906003WL108630 Ranjitham 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Ranjitham HDFC BANK LTD(607152)
25 THURINJAPURAM TN-06-003-042-042/18-A
(Vadakarimbalore) 		2906003000NRG23070320234538069 07/03/2023 Priyanka 2906003WL108679 Priyanka 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Priyanka INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-042-042/185-A
(Vadakarimbalore) 		2906003000NRG23070320234538070 07/03/2023 Chittakku 2906003WL108679 Chittakku 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Chittakku INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-042-042/193-A
(Vadakarimbalore) 		2906003000NRG23070320234535270 07/03/2023 Manjula 2906003WL108630 Manjula 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
28 THURINJAPURAM TN-06-003-042-042/20-A
(Vadakarimbalore) 		2906003000NRG23070320234535271 07/03/2023 Banumathi 2906003WL108630 Banumathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Banumathi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-042-042/207-A
(Vadakarimbalore) 		2906003000NRG23070320234538071 07/03/2023 Venkatesan 2906003WL108679 Venkatesan 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Venkatesan INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-042-042/208-A
(Vadakarimbalore) 		2906003000NRG23070320234538072 07/03/2023 Sekar 2906003WL108679 Sekar 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Sekar INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-042-042/209-A
(Vadakarimbalore) 		2906003000NRG23070320234538073 07/03/2023 Tamilselvi 2906003WL108679 Tamilselvi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Tamilselvi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-042-042/210-A
(Vadakarimbalore) 		2906003000NRG23070320234538074 07/03/2023 Rathinam 2906003WL108679 Rathinam 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Rathinam FINCARE SMALL FINANCE BANK LTD(608304)
33 THURINJAPURAM TN-06-003-042-042/213-A
(Vadakarimbalore) 		2906003000NRG23070320234538075 07/03/2023 Krishnaveni 2906003WL108679 Krishnaveni 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Krishnaveni INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-042-042/221-A
(Vadakarimbalore) 		2906003000NRG23070320234538076 07/03/2023 Velu 2906003WL108679 Velu 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Velu INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-042-042/224-A
(Vadakarimbalore) 		2906003000NRG23070320234535272 07/03/2023 Annadurai 2906003WL108630 Annadurai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Annadurai INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-042-042/229-A
(Vadakarimbalore) 		2906003000NRG23070320234535273 07/03/2023 Suppammal 2906003WL108630 Suppammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Suppammal INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-042-042/237-A
(Vadakarimbalore) 		2906003000NRG23070320234538077 07/03/2023 Muniyammal 2906003WL108679 Muniyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-042-042/251-A
(Vadakarimbalore) 		2906003000NRG23070320234538078 07/03/2023 Kamala 2906003WL108679 Kamala 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Kamala INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-042-042/254-A
(Vadakarimbalore) 		2906003000NRG23070320234538079 07/03/2023 Jayanthi 2906003WL108679 Jayanthi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-042-042/268-A
(Vadakarimbalore) 		2906003000NRG23070320234535274 07/03/2023 Andal 2906003WL108630 Andal 00176 IDIB000T065 660 660 Processed 02/04/2023 005715345 Andal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-042-042/277-A
(Vadakarimbalore) 		2906003000NRG23070320234535275 07/03/2023 Sampath 2906003WL108630 Sampath 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Sampath INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-042-042/280-A
(Vadakarimbalore) 		2906003000NRG23070320234535276 07/03/2023 Rani 2906003WL108630 Rani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-042-042/318-A
(Vadakarimbalore) 		2906003000NRG23070320234535277 07/03/2023 Rajeswari 2906003WL108630 Rajeswari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Rajeswari INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-042-042/320-A
(Vadakarimbalore) 		2906003000NRG23070320234538080 07/03/2023 Theerthamalai 2906003WL108679 Theerthamalai 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Theerthamalai INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-042-042/332-a
(Vadakarimbalore) 		2906003000NRG23070320234538081 07/03/2023 Periyasamy 2906003WL108679 Periyasamy 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Periyasamy INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-042-042/347-A
(Vadakarimbalore) 		2906003000NRG23070320234538082 07/03/2023 Kavitha 2906003WL108679 Kavitha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Kavitha INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-042-042/349
(Vadakarimbalore) 		2906003000NRG23070320234538083 07/03/2023 Kavitha 2906003WL108679 Kavitha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
48 THURINJAPURAM TN-06-003-042-042/350-a
(Vadakarimbalore) 		2906003000NRG23070320234538084 07/03/2023 sutha 2906003WL108679 sutha 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 sutha INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-042-042/360
(Vadakarimbalore) 		2906003000NRG23070320234535278 07/03/2023 Sasikala 2906003WL108630 Sasikala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Sasikala INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-042-042/376
(Vadakarimbalore) 		2906003000NRG23070320234538085 07/03/2023 Anjaladevi 2906003WL108679 Anjaladevi 00176 IDIB000T065 1124 1124 Processed 02/04/2023 005715345 Anjaladevi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-042-042/382
(Vadakarimbalore) 		2906003000NRG23070320234538086 07/03/2023 Selvakumari 2906003WL108679 Selvakumari 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Selvakumari INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-042-042/40-A
(Vadakarimbalore) 		2906003000NRG23070320234535279 07/03/2023 Barani 2906003WL108630 Barani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Barani INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-042-042/414
(Vadakarimbalore) 		2906003000NRG23070320234535280 07/03/2023 Kuppan 2906003WL108630 Kuppan 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Kuppan INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-042-042/428
(Vadakarimbalore) 		2906003000NRG23070320234538087 07/03/2023 Unnamalai 2906003WL108679 Unnamalai 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Unnamalai FINCARE SMALL FINANCE BANK LTD(608304)
55 THURINJAPURAM TN-06-003-042-042/449
(Vadakarimbalore) 		2906003000NRG23070320234535281 07/03/2023 Bharathi 2906003WL108630 Bharathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Bharathi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-042-042/452
(Vadakarimbalore) 		2906003000NRG23070320234538088 07/03/2023 Neelavathi 2906003WL108679 Neelavathi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Neelavathi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-042-042/483
(Vadakarimbalore) 		2906003000NRG23070320234538089 07/03/2023 Mangaiyammal 2906003WL108679 Mangaiyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Mangaiyammal INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-042-042/484
(Vadakarimbalore) 		2906003000NRG23070320234535282 07/03/2023 Manimegalai 2906003WL108630 Manimegalai 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Manimegalai FINCARE SMALL FINANCE BANK LTD(608304)
59 THURINJAPURAM TN-06-003-042-042/503
(Vadakarimbalore) 		2906003000NRG23070320234535283 07/03/2023 Marimuthu 2906003WL108630 Marimuthu 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Marimuthu HDFC BANK LTD(607152)
60 THURINJAPURAM TN-06-003-042-042/51-A
(Vadakarimbalore) 		2906003000NRG23070320234538090 07/03/2023 Saraswathi 2906003WL108679 Saraswathi 00176 IDIB000T065 1124 1124 Processed 02/04/2023 005715345 Saraswathi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-042-042/527
(Vadakarimbalore) 		2906003000NRG23070320234538091 07/03/2023 Mannarsamy 2906003WL108679 Mannarsamy 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Mannarsamy INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-042-042/53-A
(Vadakarimbalore) 		2906003000NRG23070320234538092 07/03/2023 Ramaye 2906003WL108679 Ramaye 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Ramaye INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-042-042/537-A
(Vadakarimbalore) 		2906003000NRG23070320234535284 07/03/2023 Menaga 2906003WL108630 Menaga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Menaga INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-042-042/54-A
(Vadakarimbalore) 		2906003000NRG23070320234535285 07/03/2023 Hemalavathi 2906003WL108630 Hemalavathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Hemalavathi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-042-042/565-A
(Vadakarimbalore) 		2906003000NRG23070320234535286 07/03/2023 Pathmavathi 2906003WL108630 Pathmavathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Pathmavathi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-042-042/567-A
(Vadakarimbalore) 		2906003000NRG23070320234535287 07/03/2023 Sakthi 2906003WL108630 Sakthi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Sakthi INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-042-042/569-A
(Vadakarimbalore) 		2906003000NRG23070320234535288 07/03/2023 Subashini 2906003WL108630 Subashini 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Subashini INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-042-042/571-A
(Vadakarimbalore) 		2906003000NRG23070320234535289 07/03/2023 Ambiga 2906003WL108630 Ambiga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Ambiga HDFC BANK LTD(607152)
69 THURINJAPURAM TN-06-003-042-042/572-A
(Vadakarimbalore) 		2906003000NRG23070320234535290 07/03/2023 Pushpa 2906003WL108630 Pushpa 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
70 THURINJAPURAM TN-06-003-042-042/58-A
(Vadakarimbalore) 		2906003000NRG23070320234538093 07/03/2023 Malar 2906003WL108679 Malar 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-042-042/588-A
(Vadakarimbalore) 		2906003000NRG23070320234538094 07/03/2023 Suma 2906003WL108679 Suma 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Suma INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-042-042/590-A
(Vadakarimbalore) 		2906003000NRG23070320234538095 07/03/2023 Nathiya 2906003WL108679 Nathiya 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Nathiya INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-042-042/591-A
(Vadakarimbalore) 		2906003000NRG23070320234535291 07/03/2023 Parimala 2906003WL108630 Parimala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Parimala INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-042-042/592-A
(Vadakarimbalore) 		2906003000NRG23070320234538096 07/03/2023 Vediyammal 2906003WL108679 Vediyammal 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Vediyammal INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-042-042/593-A
(Vadakarimbalore) 		2906003000NRG23070320234538097 07/03/2023 Anbu 2906003WL108679 Anbu 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Anbu INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-042-042/595-A
(Vadakarimbalore) 		2906003000NRG23070320234538098 07/03/2023 Parimala 2906003WL108679 Parimala 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Parimala INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-042-042/6-A
(Vadakarimbalore) 		2906003000NRG23070320234535292 07/03/2023 Unnamalai 2906003WL108630 Unnamalai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-042-042/60-A
(Vadakarimbalore) 		2906003000NRG23070320234538099 07/03/2023 Natesan 2906003WL108679 Natesan 00176 IDIB000T065 660 660 Processed 02/04/2023 005715345 Natesan INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-042-042/612-A
(Vadakarimbalore) 		2906003000NRG23070320234535293 07/03/2023 Mangaiyarasi 2906003WL108630 Mangaiyarasi 00176 IDIB000T065 1320 1320 Processed 03/04/2023 005715345 Mangaiyarasi UNION BANK OF INDIA(508500)
80 THURINJAPURAM TN-06-003-042-042/622-A
(Vadakarimbalore) 		2906003000NRG23070320234538100 07/03/2023 Ramaye 2906003WL108679 Ramaye 00176 IDIB000T065 660 660 Processed 02/04/2023 005715345 Ramaye INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-042-042/63-A
(Vadakarimbalore) 		2906003000NRG23070320234538101 07/03/2023 Unnamalai 2906003WL108679 Unnamalai 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-042-042/637-A
(Vadakarimbalore) 		2906003000NRG23070320234538102 07/03/2023 Sangeetha 2906003WL108679 Sangeetha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-042-042/638-A
(Vadakarimbalore) 		2906003000NRG23070320234538103 07/03/2023 Vanitha 2906003WL108679 Vanitha 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-042-042/668-A
(Vadakarimbalore) 		2906003000NRG23070320234538104 07/03/2023 Suganya R 2906003WL108679 Suganya R 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Suganya R INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-042-042/687-A
(Vadakarimbalore) 		2906003000NRG23070320234535294 07/03/2023 Swathi 2906003WL108630 Swathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Swathi INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-042-042/7-A
(Vadakarimbalore) 		2906003000NRG23070320234535295 07/03/2023 Malliga 2906003WL108630 Malliga 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-042-042/76-A
(Vadakarimbalore) 		2906003000NRG23070320234538105 07/03/2023 Govindasamy 2906003WL108679 Govindasamy 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Govindasamy INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-042-042/77-A
(Vadakarimbalore) 		2906003000NRG23070320234535296 07/03/2023 Pachaiyappan 2906003WL108630 Pachaiyappan 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Pachaiyappan INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-042-042/79-A
(Vadakarimbalore) 		2906003000NRG23070320234538106 07/03/2023 Muniyammal 2906003WL108679 Muniyammal 00176 IDIB000T065 1405 1405 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-042-042/88-A
(Vadakarimbalore) 		2906003000NRG23070320234535297 07/03/2023 Muniyammal 2906003WL108630 Muniyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-042-042/94-A
(Vadakarimbalore) 		2906003000NRG23070320234538107 07/03/2023 Pachaiyammal 2906003WL108679 Pachaiyammal 00176 IDIB000T065 880 880 Processed 02/04/2023 005715345 Pachaiyammal INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-042-043/550-A
(Vadakarimbalore) 		2906003000NRG23070320234538108 07/03/2023 Pappathi 2906003WL108679 Pappathi 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005715345 Pappathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 104104 104104
Total 105204 105204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070323APB_FTO_1627441 Indian Bank IDIB000D034 thurinjapuram 1100
2 THURINJAPURAM TN2906003_070323APB_FTO_1627441 Indian Bank IDIB000T065 thurinjapuram 104104

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