Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_120922APB_FTO_858546
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 R.K.PET TN-02-009-003-002/661-A
(Ammanneri) 		2902009000NRG23120920221599505 12/09/2022 Kaliyammal 2902009WL039416 Kaliyammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Kaliyammal INDIAN BANK(607105)
2 R.K.PET TN-02-009-003-002/667-A
(Ammanneri) 		2902009000NRG23120920221599506 12/09/2022 Dhanam 2902009WL039416 Dhanam 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Dhanam INDIAN BANK(607105)
3 R.K.PET TN-02-009-003-002/670-A
(Ammanneri) 		2902009000NRG23120920221599507 12/09/2022 Revathi 2902009WL039416 Revathi 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Revathi INDIAN BANK(607105)
4 R.K.PET TN-02-009-003-002/671-A
(Ammanneri) 		2902009000NRG23120920221599508 12/09/2022 Durga 2902009WL039416 Durga 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Durga INDIAN BANK(607105)
5 R.K.PET TN-02-009-003-002/676-A
(Ammanneri) 		2902009000NRG23120920221599511 12/09/2022 saraswathi 2902009WL039416 saraswathi 00176 IDIB000V040 400 400 Processed 15/10/2022 035858126 saraswathi INDIAN BANK(607105)
6 R.K.PET TN-02-009-003-003/133-A
(Ammanneri) 		2902009000NRG23120920221599513 12/09/2022 Prema 2902009WL039416 Prema 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.K.PET TN-02-009-003-003/321-A
(Ammanneri) 		2902009000NRG23120920221599176 12/09/2022 Geetha 2902009WL039409 Geetha 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Geetha INDIAN BANK(607105)
8 R.K.PET TN-02-009-003-003/322-A
(Ammanneri) 		2902009000NRG23120920221599262 12/09/2022 Nathamani 2902009WL039410 Nathamani 00176 IDIB000V040 1686 1686 Processed 15/10/2022 035858126 Nathamani INDIAN BANK(607105)
9 R.K.PET TN-02-009-003-003/323-A
(Ammanneri) 		2902009000NRG23120920221599177 12/09/2022 Munikannu 2902009WL039409 Munikannu 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Munikannu INDIAN BANK(607105)
10 R.K.PET TN-02-009-003-003/324-A
(Ammanneri) 		2902009000NRG23120920221599178 12/09/2022 Sumathi 2902009WL039409 Sumathi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
11 R.K.PET TN-02-009-003-003/325-A
(Ammanneri) 		2902009000NRG23120920221599179 12/09/2022 Nageshwari 2902009WL039409 Nageshwari 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Nageshwari FINCARE SMALL FINANCE BANK LTD(608304)
12 R.K.PET TN-02-009-003-003/326-A
(Ammanneri) 		2902009000NRG23120920221599514 12/09/2022 Kuppu 2902009WL039416 Kuppu 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Kuppu INDIAN BANK(607105)
13 R.K.PET TN-02-009-003-003/328-A
(Ammanneri) 		2902009000NRG23120920221599515 12/09/2022 SETTU 2902009WL039416 SETTU 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 SETTU INDIAN BANK(607105)
14 R.K.PET TN-02-009-003-003/329-A
(Ammanneri) 		2902009000NRG23120920221599181 12/09/2022 Nagaraj 2902009WL039409 Nagaraj 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Nagaraj INDIAN BANK(607105)
15 R.K.PET TN-02-009-003-003/330-A
(Ammanneri) 		2902009000NRG23120920221599516 12/09/2022 THAYAR 2902009WL039416 THAYAR 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 THAYAR INDIAN BANK(607105)
16 R.K.PET TN-02-009-003-003/331-A
(Ammanneri) 		2902009000NRG23120920221599517 12/09/2022 Parvathi 2902009WL039416 Parvathi 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Parvathi INDIAN BANK(607105)
17 R.K.PET TN-02-009-003-003/332-A
(Ammanneri) 		2902009000NRG23120920221599182 12/09/2022 Murukammal 2902009WL039409 Murukammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Murukammal INDIAN BANK(607105)
18 R.K.PET TN-02-009-003-003/334
(Ammanneri) 		2902009000NRG23120920221599184 12/09/2022 AMULU 2902009WL039409 AMULU 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 AMULU INDIAN BANK(607105)
19 R.K.PET TN-02-009-003-003/336
(Ammanneri) 		2902009000NRG23120920221599186 12/09/2022 MURUGAMMAL 2902009WL039409 MURUGAMMAL 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 MURUGAMMAL INDIAN BANK(607105)
20 R.K.PET TN-02-009-003-003/337-A
(Ammanneri) 		2902009000NRG23120920221599187 12/09/2022 Vasantha 2902009WL039409 Vasantha 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
21 R.K.PET TN-02-009-003-003/339-A
(Ammanneri) 		2902009000NRG23120920221599263 12/09/2022 Pitchyammal 2902009WL039410 Pitchyammal 00176 IDIB000V040 1686 1686 Processed 15/10/2022 035858126 Pitchyammal INDIAN BANK(607105)
22 R.K.PET TN-02-009-003-003/340-A
(Ammanneri) 		2902009000NRG23120920221599188 12/09/2022 Malar 2902009WL039409 Malar 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Malar INDIAN BANK(607105)
23 R.K.PET TN-02-009-003-003/341-A
(Ammanneri) 		2902009000NRG23120920221599518 12/09/2022 PAKTHA 2902009WL039416 PAKTHA 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 PAKTHA INDIAN BANK(607105)
24 R.K.PET TN-02-009-003-003/344-A
(Ammanneri) 		2902009000NRG23120920221599520 12/09/2022 Arjunan 2902009WL039416 Arjunan 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Arjunan INDIAN BANK(607105)
25 R.K.PET TN-02-009-003-003/345-A
(Ammanneri) 		2902009000NRG23120920221599264 12/09/2022 Masilamani 2902009WL039410 Masilamani 00176 IDIB000V040 1686 1686 Processed 15/10/2022 035858126 Masilamani INDIAN BANK(607105)
26 R.K.PET TN-02-009-003-003/346-A
(Ammanneri) 		2902009000NRG23120920221599189 12/09/2022 Jothi 2902009WL039409 Jothi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Jothi INDIAN BANK(607105)
27 R.K.PET TN-02-009-003-003/347-A
(Ammanneri) 		2902009000NRG23120920221599521 12/09/2022 Krisnaveni 2902009WL039416 Krisnaveni 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Krisnaveni INDIAN BANK(607105)
28 R.K.PET TN-02-009-003-003/348-A
(Ammanneri) 		2902009000NRG23120920221599522 12/09/2022 Vellapappa 2902009WL039416 Vellapappa 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Vellapappa INDIAN BANK(607105)
29 R.K.PET TN-02-009-003-003/350-A
(Ammanneri) 		2902009000NRG23120920221599190 12/09/2022 Parimala 2902009WL039409 Parimala 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Parimala INDIAN BANK(607105)
30 R.K.PET TN-02-009-003-003/352-A
(Ammanneri) 		2902009000NRG23120920221599191 12/09/2022 Latha 2902009WL039409 Latha 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Latha INDIAN BANK(607105)
31 R.K.PET TN-02-009-003-003/354-A
(Ammanneri) 		2902009000NRG23120920221599523 12/09/2022 Megala 2902009WL039416 Megala 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Megala INDIAN BANK(607105)
32 R.K.PET TN-02-009-003-003/355-A
(Ammanneri) 		2902009000NRG23120920221599524 12/09/2022 Poongodi 2902009WL039416 Poongodi 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Poongodi INDIAN BANK(607105)
33 R.K.PET TN-02-009-003-003/357-A
(Ammanneri) 		2902009000NRG23120920221599193 12/09/2022 SUJATHA 2902009WL039409 SUJATHA 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 SUJATHA INDIAN BANK(607105)
34 R.K.PET TN-02-009-003-003/358-A
(Ammanneri) 		2902009000NRG23120920221599525 12/09/2022 ARUMUGAM 2902009WL039416 ARUMUGAM 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 ARUMUGAM INDIAN BANK(607105)
35 R.K.PET TN-02-009-003-003/359-A
(Ammanneri) 		2902009000NRG23120920221599194 12/09/2022 Vennila 2902009WL039409 Vennila 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Vennila INDIAN BANK(607105)
36 R.K.PET TN-02-009-003-003/360-A
(Ammanneri) 		2902009000NRG23120920221599195 12/09/2022 Ammu 2902009WL039409 Ammu 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Ammu INDIAN BANK(607105)
37 R.K.PET TN-02-009-003-003/361-A
(Ammanneri) 		2902009000NRG23120920221599196 12/09/2022 Pappa 2902009WL039409 Pappa 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Pappa INDIAN BANK(607105)
38 R.K.PET TN-02-009-003-003/362-A
(Ammanneri) 		2902009000NRG23120920221599197 12/09/2022 Usha 2902009WL039409 Usha 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Usha FINCARE SMALL FINANCE BANK LTD(608304)
39 R.K.PET TN-02-009-003-003/363-A
(Ammanneri) 		2902009000NRG23120920221599198 12/09/2022 Elisabath 2902009WL039409 Elisabath 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Elisabath INDIAN BANK(607105)
40 R.K.PET TN-02-009-003-003/364-A
(Ammanneri) 		2902009000NRG23120920221599265 12/09/2022 Anniyammal 2902009WL039410 Anniyammal 00176 IDIB000V040 1686 1686 Processed 15/10/2022 035858126 Anniyammal INDIAN BANK(607105)
41 R.K.PET TN-02-009-003-003/365-A
(Ammanneri) 		2902009000NRG23120920221599199 12/09/2022 Mala 2902009WL039409 Mala 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Mala INDIAN BANK(607105)
42 R.K.PET TN-02-009-003-003/367-A
(Ammanneri) 		2902009000NRG23120920221599200 12/09/2022 Chandara 2902009WL039409 Chandara 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Chandara INDIAN BANK(607105)
43 R.K.PET TN-02-009-003-003/368-A
(Ammanneri) 		2902009000NRG23120920221599201 12/09/2022 Suguna 2902009WL039409 Suguna 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Suguna INDIAN BANK(607105)
44 R.K.PET TN-02-009-003-003/369-A
(Ammanneri) 		2902009000NRG23120920221599202 12/09/2022 Muniyammal 2902009WL039409 Muniyammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
45 R.K.PET TN-02-009-003-003/370-A
(Ammanneri) 		2902009000NRG23120920221599203 12/09/2022 Priya 2902009WL039409 Priya 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Priya INDIAN BANK(607105)
46 R.K.PET TN-02-009-003-003/372-A
(Ammanneri) 		2902009000NRG23120920221599205 12/09/2022 Valarmathi 2902009WL039409 Valarmathi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Valarmathi INDIAN BANK(607105)
47 R.K.PET TN-02-009-003-003/376-A
(Ammanneri) 		2902009000NRG23120920221599207 12/09/2022 Rubavathi 2902009WL039409 Rubavathi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Rubavathi INDIAN BANK(607105)
48 R.K.PET TN-02-009-003-003/377-A
(Ammanneri) 		2902009000NRG23120920221599526 12/09/2022 Indurani 2902009WL039416 Indurani 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Indurani INDIAN BANK(607105)
49 R.K.PET TN-02-009-003-003/378-A
(Ammanneri) 		2902009000NRG23120920221599208 12/09/2022 Mala 2902009WL039409 Mala 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Mala INDIAN BANK(607105)
50 R.K.PET TN-02-009-003-003/379-A
(Ammanneri) 		2902009000NRG23120920221599209 12/09/2022 Amulu 2902009WL039409 Amulu 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Amulu INDIAN BANK(607105)
51 R.K.PET TN-02-009-003-003/381-A
(Ammanneri) 		2902009000NRG23120920221599527 12/09/2022 Lalitha 2902009WL039416 Lalitha 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Lalitha INDIAN BANK(607105)
52 R.K.PET TN-02-009-003-003/382-A
(Ammanneri) 		2902009000NRG23120920221599211 12/09/2022 Rajeswari 2902009WL039409 Rajeswari 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Rajeswari INDIAN BANK(607105)
53 R.K.PET TN-02-009-003-003/384
(Ammanneri) 		2902009000NRG23120920221599528 12/09/2022 MARIAMMAL 2902009WL039416 MARIAMMAL 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 MARIAMMAL INDIAN BANK(607105)
54 R.K.PET TN-02-009-003-003/385-A
(Ammanneri) 		2902009000NRG23120920221599212 12/09/2022 Thangamani 2902009WL039409 Thangamani 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Thangamani INDIAN BANK(607105)
55 R.K.PET TN-02-009-003-003/386
(Ammanneri) 		2902009000NRG23120920221599266 12/09/2022 LAKSHMANAN 2902009WL039410 LAKSHMANAN 00176 IDIB000V040 1686 1686 Processed 15/10/2022 035858126 LAKSHMANAN INDIAN BANK(607105)
56 R.K.PET TN-02-009-003-003/387-A
(Ammanneri) 		2902009000NRG23120920221599529 12/09/2022 manikkam 2902009WL039416 manikkam 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 manikkam INDIAN BANK(607105)
57 R.K.PET TN-02-009-003-003/388-A
(Ammanneri) 		2902009000NRG23120920221599213 12/09/2022 Ammu 2902009WL039409 Ammu 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Ammu INDIAN BANK(607105)
58 R.K.PET TN-02-009-003-003/389-A
(Ammanneri) 		2902009000NRG23120920221599214 12/09/2022 Nirmala 2902009WL039409 Nirmala 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Nirmala INDIAN BANK(607105)
59 R.K.PET TN-02-009-003-003/391-A
(Ammanneri) 		2902009000NRG23120920221599530 12/09/2022 Valliyammal 2902009WL039416 Valliyammal 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Valliyammal INDIAN BANK(607105)
60 R.K.PET TN-02-009-003-003/392-A
(Ammanneri) 		2902009000NRG23120920221599531 12/09/2022 Kala 2902009WL039416 Kala 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Kala INDIAN BANK(607105)
61 R.K.PET TN-02-009-003-003/394-A
(Ammanneri) 		2902009000NRG23120920221599215 12/09/2022 Saroja 2902009WL039409 Saroja 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Saroja INDIAN BANK(607105)
62 R.K.PET TN-02-009-003-003/395-A
(Ammanneri) 		2902009000NRG23120920221599216 12/09/2022 Kanniyakumari 2902009WL039409 Kanniyakumari 00176 IDIB000V040 1686 1686 Processed 15/10/2022 035858126 Kanniyakumari INDIAN BANK(607105)
63 R.K.PET TN-02-009-003-003/396-A
(Ammanneri) 		2902009000NRG23120920221599217 12/09/2022 Ratha 2902009WL039409 Ratha 00176 IDIB000V040 1686 1686 Processed 15/10/2022 035858126 Ratha INDIAN BANK(607105)
64 R.K.PET TN-02-009-003-003/398-A
(Ammanneri) 		2902009000NRG23120920221599268 12/09/2022 Malliga 2902009WL039410 Malliga 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
65 R.K.PET TN-02-009-003-003/399-A
(Ammanneri) 		2902009000NRG23120920221599269 12/09/2022 Egavalli 2902009WL039410 Egavalli 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Egavalli INDIAN BANK(607105)
66 R.K.PET TN-02-009-003-003/402-A
(Ammanneri) 		2902009000NRG23120920221599532 12/09/2022 AMMANIYAMMAL 2902009WL039416 AMMANIYAMMAL 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 AMMANIYAMMAL INDIAN BANK(607105)
67 R.K.PET TN-02-009-003-003/404-A
(Ammanneri) 		2902009000NRG23120920221599533 12/09/2022 Narasammal 2902009WL039416 Narasammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Narasammal INDIAN BANK(607105)
68 R.K.PET TN-02-009-003-003/405-A
(Ammanneri) 		2902009000NRG23120920221599534 12/09/2022 Rani 2902009WL039416 Rani 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
69 R.K.PET TN-02-009-003-003/406-A
(Ammanneri) 		2902009000NRG23120920221599535 12/09/2022 Lakshmi 2902009WL039416 Lakshmi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
70 R.K.PET TN-02-009-003-003/409-A
(Ammanneri) 		2902009000NRG23120920221599536 12/09/2022 Kuppammal 2902009WL039416 Kuppammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Kuppammal INDIAN BANK(607105)
71 R.K.PET TN-02-009-003-003/410-A
(Ammanneri) 		2902009000NRG23120920221599537 12/09/2022 subramani 2902009WL039416 subramani 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 subramani INDIAN BANK(607105)
72 R.K.PET TN-02-009-003-003/411-A
(Ammanneri) 		2902009000NRG23120920221599538 12/09/2022 GEETHA 2902009WL039416 GEETHA 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 GEETHA INDIAN BANK(607105)
73 R.K.PET TN-02-009-003-003/412-A
(Ammanneri) 		2902009000NRG23120920221599539 12/09/2022 Lakshmi 2902009WL039416 Lakshmi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
74 R.K.PET TN-02-009-003-003/415
(Ammanneri) 		2902009000NRG23120920221599540 12/09/2022 Latha 2902009WL039416 Latha 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Latha INDIAN BANK(607105)
75 R.K.PET TN-02-009-003-003/417-A
(Ammanneri) 		2902009000NRG23120920221599541 12/09/2022 Latha 2902009WL039416 Latha 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Latha INDIAN BANK(607105)
76 R.K.PET TN-02-009-003-003/418-A
(Ammanneri) 		2902009000NRG23120920221599542 12/09/2022 Shanthi 2902009WL039416 Shanthi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
77 R.K.PET TN-02-009-003-003/419-A
(Ammanneri) 		2902009000NRG23120920221599543 12/09/2022 Kamala 2902009WL039416 Kamala 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Kamala INDIAN BANK(607105)
78 R.K.PET TN-02-009-003-003/420-A
(Ammanneri) 		2902009000NRG23120920221599545 12/09/2022 Nagalakshmi 2902009WL039416 Nagalakshmi 00176 IDIB000V040 400 400 Processed 15/10/2022 035858126 Nagalakshmi INDIAN BANK(607105)
79 R.K.PET TN-02-009-003-003/421-A
(Ammanneri) 		2902009000NRG23120920221599546 12/09/2022 Shanthi 2902009WL039416 Shanthi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
80 R.K.PET TN-02-009-003-003/422-A
(Ammanneri) 		2902009000NRG23120920221599547 12/09/2022 Geetha 2902009WL039416 Geetha 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Geetha INDIAN BANK(607105)
81 R.K.PET TN-02-009-003-003/423-A
(Ammanneri) 		2902009000NRG23120920221599548 12/09/2022 Rosiyammal 2902009WL039416 Rosiyammal 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Rosiyammal INDIAN BANK(607105)
82 R.K.PET TN-02-009-003-003/424-A
(Ammanneri) 		2902009000NRG23120920221599549 12/09/2022 Kannammal 2902009WL039416 Kannammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Kannammal INDIAN BANK(607105)
83 R.K.PET TN-02-009-003-003/425-A
(Ammanneri) 		2902009000NRG23120920221599550 12/09/2022 Lakshmi 2902009WL039416 Lakshmi 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
84 R.K.PET TN-02-009-003-003/427-A
(Ammanneri) 		2902009000NRG23120920221599551 12/09/2022 Alumelu 2902009WL039416 Alumelu 00176 IDIB000V040 600 600 Processed 15/10/2022 035858126 Alumelu INDIAN BANK(607105)
85 R.K.PET TN-02-009-003-003/442-A
(Ammanneri) 		2902009000NRG23120920221599271 12/09/2022 LALITHA 2902009WL039410 LALITHA 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 LALITHA INDIAN BANK(607105)
86 R.K.PET TN-02-009-003-003/452-A
(Ammanneri) 		2902009000NRG23120920221599552 12/09/2022 Kalpana 2902009WL039416 Kalpana 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Kalpana INDIAN BANK(607105)
87 R.K.PET TN-02-009-003-003/477-A
(Ammanneri) 		2902009000NRG23120920221599272 12/09/2022 Manjula 2902009WL039410 Manjula 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
88 R.K.PET TN-02-009-003-003/478-A
(Ammanneri) 		2902009000NRG23120920221599273 12/09/2022 Gowri 2902009WL039410 Gowri 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Gowri INDIAN BANK(607105)
89 R.K.PET TN-02-009-003-003/481-A
(Ammanneri) 		2902009000NRG23120920221599553 12/09/2022 PREMA 2902009WL039416 PREMA 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 PREMA INDIAN BANK(607105)
90 R.K.PET TN-02-009-003-003/503-A
(Ammanneri) 		2902009000NRG23120920221599554 12/09/2022 Chandra 2902009WL039416 Chandra 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Chandra INDIAN BANK(607105)
91 R.K.PET TN-02-009-003-003/504-A
(Ammanneri) 		2902009000NRG23120920221599555 12/09/2022 PRAVATHI 2902009WL039416 PRAVATHI 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 PRAVATHI INDIAN BANK(607105)
92 R.K.PET TN-02-009-003-003/509-A
(Ammanneri) 		2902009000NRG23120920221599274 12/09/2022 Vijayan 2902009WL039410 Vijayan 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Vijayan INDIAN BANK(607105)
93 R.K.PET TN-02-009-003-003/524-A
(Ammanneri) 		2902009000NRG23120920221599556 12/09/2022 Saraswathi 2902009WL039416 Saraswathi 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
94 R.K.PET TN-02-009-003-003/526-a
(Ammanneri) 		2902009000NRG23120920221599557 12/09/2022 KANNIYAMMAL 2902009WL039416 KANNIYAMMAL 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 KANNIYAMMAL INDIAN BANK(607105)
95 R.K.PET TN-02-009-003-003/528-a
(Ammanneri) 		2902009000NRG23120920221599275 12/09/2022 Suthakaran 2902009WL039410 Suthakaran 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Suthakaran INDIAN BANK(607105)
96 R.K.PET TN-02-009-003-003/529-a
(Ammanneri) 		2902009000NRG23120920221599276 12/09/2022 Athi 2902009WL039410 Athi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Athi INDIAN BANK(607105)
97 R.K.PET TN-02-009-003-003/532-a
(Ammanneri) 		2902009000NRG23120920221599277 12/09/2022 Rukkammal 2902009WL039410 Rukkammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Rukkammal INDIAN BANK(607105)
98 R.K.PET TN-02-009-003-003/533-a
(Ammanneri) 		2902009000NRG23120920221599558 12/09/2022 M D HANAM 2902009WL039416 M D HANAM 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 M D HANAM INDIAN BANK(607105)
99 R.K.PET TN-02-009-003-003/534-a
(Ammanneri) 		2902009000NRG23120920221599559 12/09/2022 Adhilakshmi 2902009WL039416 Adhilakshmi 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Adhilakshmi INDIAN BANK(607105)
100 R.K.PET TN-02-009-003-003/535-a
(Ammanneri) 		2902009000NRG23120920221599560 12/09/2022 Samboornam 2902009WL039416 Samboornam 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Samboornam INDIAN BANK(607105)
101 R.K.PET TN-02-009-003-003/548-A
(Ammanneri) 		2902009000NRG23120920221599278 12/09/2022 Nagammal 2902009WL039410 Nagammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Nagammal INDIAN BANK(607105)
102 R.K.PET TN-02-009-003-003/554-A
(Ammanneri) 		2902009000NRG23120920221599280 12/09/2022 Mangammal 2902009WL039410 Mangammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Mangammal INDIAN BANK(607105)
103 R.K.PET TN-02-009-003-003/556-A
(Ammanneri) 		2902009000NRG23120920221599281 12/09/2022 Ammuni 2902009WL039410 Ammuni 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Ammuni CANARA BANK(508532)
104 R.K.PET TN-02-009-003-003/558-a
(Ammanneri) 		2902009000NRG23120920221599562 12/09/2022 Kuppammal 2902009WL039416 Kuppammal 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Kuppammal INDIAN BANK(607105)
105 R.K.PET TN-02-009-003-003/560-a
(Ammanneri) 		2902009000NRG23120920221599563 12/09/2022 DEEPAMMAL 2902009WL039416 DEEPAMMAL 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 DEEPAMMAL INDIAN BANK(607105)
106 R.K.PET TN-02-009-003-003/596-A
(Ammanneri) 		2902009000NRG23120920221599282 12/09/2022 Saraswathi 2902009WL039410 Saraswathi 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
107 R.K.PET TN-02-009-003-003/600-A
(Ammanneri) 		2902009000NRG23120920221599564 12/09/2022 saradha 2902009WL039416 saradha 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 saradha INDIAN BANK(607105)
108 R.K.PET TN-02-009-003-003/604
(Ammanneri) 		2902009000NRG23120920221599283 12/09/2022 Gunasekar 2902009WL039410 Gunasekar 00176 IDIB000V040 1200 1200 Processed 14/10/2022 035858126 Gunasekar UNION BANK OF INDIA(508500)
109 R.K.PET TN-02-009-003-003/612-A
(Ammanneri) 		2902009000NRG23120920221599565 12/09/2022 Bhuvaneswari 2902009WL039416 Bhuvaneswari 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Bhuvaneswari INDIAN BANK(607105)
110 R.K.PET TN-02-009-003-003/631-A
(Ammanneri) 		2902009000NRG23120920221599566 12/09/2022 Sharmila 2902009WL039416 Sharmila 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Sharmila INDIAN BANK(607105)
111 R.K.PET TN-02-009-003-003/635-A
(Ammanneri) 		2902009000NRG23120920221599567 12/09/2022 Nandhini 2902009WL039416 Nandhini 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
112 R.K.PET TN-02-009-003-003/652-A
(Ammanneri) 		2902009000NRG23120920221599568 12/09/2022 Lakshmi 2902009WL039416 Lakshmi 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
113 R.K.PET TN-02-009-003-003/688-A
(Ammanneri) 		2902009000NRG23120920221599570 12/09/2022 Desammal 2902009WL039416 Desammal 00176 IDIB000V040 1200 1200 Processed 15/10/2022 035858126 Desammal INDIAN BANK(607105)
114 R.K.PET TN-02-009-003-003/695-A
(Ammanneri) 		2902009000NRG23120920221599571 12/09/2022 kUPPAMMAL 2902009WL039416 kUPPAMMAL 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 kUPPAMMAL INDIAN BANK(607105)
115 R.K.PET TN-02-009-003-005/413-A
(Ammanneri) 		2902009000NRG23120920221599573 12/09/2022 Thayar 2902009WL039416 Thayar 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Thayar INDIAN BANK(607105)
116 R.K.PET TN-02-009-003-005/665-A
(Ammanneri) 		2902009000NRG23120920221599574 12/09/2022 Ranjeetha 2902009WL039416 Ranjeetha 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Ranjeetha INDIAN BANK(607105)
117 R.K.PET TN-02-009-003-005/666-A
(Ammanneri) 		2902009000NRG23120920221599575 12/09/2022 Divananai 2902009WL039416 Divananai 00176 IDIB000V040 800 800 Processed 15/10/2022 035858126 Divananai INDIAN BANK(607105)
SubTotal 124802 124802
Total 124802 124802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_120922APB_FTO_858546 Indian Bank IDIB000V040 Vanganoor 74144
2 R.K.PET TN2902009_120922APB_FTO_858546 Indian Bank IDIB000V040 VANGANUR 50658

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