Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_260922APB_FTO_926543
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-06-003-015-015/270-A
(Kothanthavadi) 		2906003000NRG23260920222791524 26/09/2022 Ramani 2906003WL067312 Ramani 00176 IDIB000D074 1320 1320 Processed 13/10/2022 030361657 Ramani INDIAN BANK(607105)
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-015-015/1-A
(Kothanthavadi) 		2906003000NRG23260920222791483 26/09/2022 Kala 2906003WL067312 Kala 00176 IDIB000M080 1100 1100 Processed 13/10/2022 030361657 Kala INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-015-015/10-A
(Kothanthavadi) 		2906003000NRG23260920222791484 26/09/2022 Leela 2906003WL067312 Leela 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Leela INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-015-015/102-A
(Kothanthavadi) 		2906003000NRG23260920222791485 26/09/2022 Velanganni 2906003WL067312 Velanganni 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Velanganni INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-015-015/105-A
(Kothanthavadi) 		2906003000NRG23260920222791486 26/09/2022 Ravi 2906003WL067312 Ravi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Ravi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-015-015/106-A
(Kothanthavadi) 		2906003000NRG23260920222791487 26/09/2022 Sundaramoorthy 2906003WL067312 Sundaramoorthy 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Sundaramoorthy INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-015-015/107-A
(Kothanthavadi) 		2906003000NRG23260920222791488 26/09/2022 Balaraman 2906003WL067312 Balaraman 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Balaraman INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-015-015/109-A
(Kothanthavadi) 		2906003000NRG23260920222791489 26/09/2022 Pilominal 2906003WL067312 Pilominal 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Pilominal INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-015-015/114-A
(Kothanthavadi) 		2906003000NRG23260920222791490 26/09/2022 Neelavathi 2906003WL067312 Neelavathi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Neelavathi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-015-015/12-A
(Kothanthavadi) 		2906003000NRG23260920222791491 26/09/2022 Malliga 2906003WL067312 Malliga 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-015-015/128-A
(Kothanthavadi) 		2906003000NRG23260920222791492 26/09/2022 Gnanambal 2906003WL067312 Gnanambal 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Gnanambal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-015-015/13-A
(Kothanthavadi) 		2906003000NRG23260920222791493 26/09/2022 Selvi 2906003WL067312 Selvi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-015-015/132-A
(Kothanthavadi) 		2906003000NRG23260920222791494 26/09/2022 Shantha 2906003WL067312 Shantha 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Shantha INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-015-015/133-A
(Kothanthavadi) 		2906003000NRG23260920222791495 26/09/2022 Susila 2906003WL067312 Susila 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Susila INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-015-015/138-A
(Kothanthavadi) 		2906003000NRG23260920222791496 26/09/2022 Athilakshmi 2906003WL067312 Athilakshmi 00176 IDIB000M080 1100 1100 Processed 13/10/2022 030361657 Athilakshmi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-015-015/14-B
(Kothanthavadi) 		2906003000NRG23260920222791497 26/09/2022 Nithya 2906003WL067312 Nithya 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Nithya INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-015-015/142-A
(Kothanthavadi) 		2906003000NRG23260920222791498 26/09/2022 Muniyammal 2906003WL067312 Muniyammal 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361657 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
18 THURINJAPURAM TN-06-003-015-015/146-A
(Kothanthavadi) 		2906003000NRG23260920222791499 26/09/2022 Alamelu 2906003WL067312 Alamelu 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Alamelu INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-015-015/147-A
(Kothanthavadi) 		2906003000NRG23260920222791500 26/09/2022 Indirani 2906003WL067312 Indirani 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Indirani INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-015-015/15-A
(Kothanthavadi) 		2906003000NRG23260920222791501 26/09/2022 Mannu 2906003WL067312 Mannu 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Mannu INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-015-015/151-A
(Kothanthavadi) 		2906003000NRG23260920222791502 26/09/2022 Suguna 2906003WL067312 Suguna 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Suguna INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-015-015/153-A
(Kothanthavadi) 		2906003000NRG23260920222791504 26/09/2022 Unnamalai 2906003WL067312 Unnamalai 00176 IDIB000M080 1100 1100 Processed 13/10/2022 030361657 Unnamalai INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-015-015/156-A
(Kothanthavadi) 		2906003000NRG23260920222791505 26/09/2022 Karpagam 2906003WL067312 Karpagam 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Karpagam INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-015-015/161-A
(Kothanthavadi) 		2906003000NRG23260920222791507 26/09/2022 Govindaraj 2906003WL067312 Govindaraj 00176 IDIB000M080 1100 1100 Processed 13/10/2022 030361657 Govindaraj INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-015-015/162-A
(Kothanthavadi) 		2906003000NRG23260920222791508 26/09/2022 Sivagami 2906003WL067312 Sivagami 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Sivagami INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-015-015/166-A
(Kothanthavadi) 		2906003000NRG23260920222791509 26/09/2022 Saraswathi 2906003WL067312 Saraswathi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Saraswathi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-015-015/173-A
(Kothanthavadi) 		2906003000NRG23260920222791510 26/09/2022 Thamas 2906003WL067312 Thamas 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Thamas INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-015-015/18-A
(Kothanthavadi) 		2906003000NRG23260920222791511 26/09/2022 Chinnakuzanthai 2906003WL067312 Chinnakuzanthai 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Chinnakuzanthai INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-015-015/19-A
(Kothanthavadi) 		2906003000NRG23260920222791512 26/09/2022 Jayagandhi 2906003WL067312 Jayagandhi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Jayagandhi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-015-015/191-A
(Kothanthavadi) 		2906003000NRG23260920222791513 26/09/2022 Bommi 2906003WL067312 Bommi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Bommi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-015-015/192-A
(Kothanthavadi) 		2906003000NRG23260920222791514 26/09/2022 Pochi 2906003WL067312 Pochi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Pochi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-015-015/197-A
(Kothanthavadi) 		2906003000NRG23260920222791515 26/09/2022 Gandha 2906003WL067312 Gandha 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Gandha INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-015-015/20-A
(Kothanthavadi) 		2906003000NRG23260920222791516 26/09/2022 Malliga 2906003WL067312 Malliga 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-015-015/21-A
(Kothanthavadi) 		2906003000NRG23260920222791517 26/09/2022 Saroja 2906003WL067312 Saroja 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-015-015/217-A
(Kothanthavadi) 		2906003000NRG23260920222791518 26/09/2022 Nathiya 2906003WL067312 Nathiya 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Nathiya INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-015-015/22-A
(Kothanthavadi) 		2906003000NRG23260920222791519 26/09/2022 Solai 2906003WL067312 Solai 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Solai INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-015-015/223-A
(Kothanthavadi) 		2906003000NRG23260920222791520 26/09/2022 Munusamy 2906003WL067312 Munusamy 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Munusamy INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-015-015/228-A
(Kothanthavadi) 		2906003000NRG23260920222791521 26/09/2022 Karpagavalli 2906003WL067312 Karpagavalli 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Karpagavalli INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-015-015/234-A
(Kothanthavadi) 		2906003000NRG23260920222791522 26/09/2022 Rani 2906003WL067312 Rani 00176 IDIB000M080 1686 1686 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-015-015/26-A
(Kothanthavadi) 		2906003000NRG23260920222791523 26/09/2022 Malar 2906003WL067312 Malar 00176 IDIB000M080 1320 1320 Processed 12/10/2022 030361657 Malar UNION BANK OF INDIA(508500)
41 THURINJAPURAM TN-06-003-015-015/28-A
(Kothanthavadi) 		2906003000NRG23260920222791525 26/09/2022 Sathiya 2906003WL067312 Sathiya 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Sathiya INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-015-015/285
(Kothanthavadi) 		2906003000NRG23260920222791526 26/09/2022 Iyavou 2906003WL067312 Iyavou 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Iyavou INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-015-015/30-A
(Kothanthavadi) 		2906003000NRG23260920222791528 26/09/2022 Chinthamani 2906003WL067312 Chinthamani 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Chinthamani INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-015-015/301
(Kothanthavadi) 		2906003000NRG23260920222791529 26/09/2022 Valli 2906003WL067312 Valli 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Valli INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-015-015/303
(Kothanthavadi) 		2906003000NRG23260920222791531 26/09/2022 Darling 2906003WL067312 Darling 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Darling INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-015-015/305
(Kothanthavadi) 		2906003000NRG23260920222791532 26/09/2022 Munusamy 2906003WL067312 Munusamy 00176 IDIB000M080 1686 1686 Processed 13/10/2022 030361657 Munusamy INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-015-015/308
(Kothanthavadi) 		2906003000NRG23260920222791533 26/09/2022 Vasanthi 2906003WL067312 Vasanthi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Vasanthi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-015-015/315
(Kothanthavadi) 		2906003000NRG23260920222791534 26/09/2022 Ganthasamy 2906003WL067312 Ganthasamy 00176 IDIB000M080 1686 1686 Processed 13/10/2022 030361657 Ganthasamy INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-015-015/32-A
(Kothanthavadi) 		2906003000NRG23260920222791535 26/09/2022 Saritha 2906003WL067312 Saritha 00176 IDIB000M080 880 880 Processed 13/10/2022 030361657 Saritha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-015-015/320-A
(Kothanthavadi) 		2906003000NRG23260920222791536 26/09/2022 Menaga 2906003WL067312 Menaga 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Menaga INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-015-015/323-A
(Kothanthavadi) 		2906003000NRG23260920222791537 26/09/2022 Maheshwari 2906003WL067312 Maheshwari 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Maheshwari INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-015-015/326-A
(Kothanthavadi) 		2906003000NRG23260920222791538 26/09/2022 Selvi 2906003WL067312 Selvi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-015-015/33
(Kothanthavadi) 		2906003000NRG23260920222791539 26/09/2022 Muthu 2906003WL067312 Muthu 00176 IDIB000M080 220 220 Processed 13/10/2022 030361657 Muthu INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-015-015/338-A
(Kothanthavadi) 		2906003000NRG23260920222791541 26/09/2022 Megala 2906003WL067312 Megala 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Megala INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-015-015/342-A
(Kothanthavadi) 		2906003000NRG23260920222791543 26/09/2022 Kalaiselvi 2906003WL067312 Kalaiselvi 00176 IDIB000M080 1100 1100 Processed 13/10/2022 030361657 Kalaiselvi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-015-015/352-A
(Kothanthavadi) 		2906003000NRG23260920222791544 26/09/2022 Shobana 2906003WL067312 Shobana 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Shobana INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-015-015/36-A
(Kothanthavadi) 		2906003000NRG23260920222791545 26/09/2022 Arasi 2906003WL067312 Arasi 00176 IDIB000M080 1320 1320 Processed 14/10/2022 030361657 Arasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 THURINJAPURAM TN-06-003-015-015/40-B
(Kothanthavadi) 		2906003000NRG23260920222791555 26/09/2022 Suguna 2906003WL067312 Suguna 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Suguna INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-015-015/43-A
(Kothanthavadi) 		2906003000NRG23260920222791561 26/09/2022 Malli 2906003WL067312 Malli 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Malli INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-015-015/45-A
(Kothanthavadi) 		2906003000NRG23260920222791562 26/09/2022 Muniyammal 2906003WL067312 Muniyammal 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Muniyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-015-015/47-A
(Kothanthavadi) 		2906003000NRG23260920222791563 26/09/2022 Jesi 2906003WL067312 Jesi 00176 IDIB000M080 440 440 Processed 13/10/2022 030361657 Jesi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-015-015/49-A
(Kothanthavadi) 		2906003000NRG23260920222791564 26/09/2022 Sigamani 2906003WL067312 Sigamani 00176 IDIB000M080 1100 1100 Processed 13/10/2022 030361657 Sigamani INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-015-015/52-A
(Kothanthavadi) 		2906003000NRG23260920222791565 26/09/2022 Senbagavalli 2906003WL067312 Senbagavalli 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Senbagavalli INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-015-015/55-A
(Kothanthavadi) 		2906003000NRG23260920222791566 26/09/2022 Senthamarai 2906003WL067312 Senthamarai 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Senthamarai INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-015-015/56-A
(Kothanthavadi) 		2906003000NRG23260920222791567 26/09/2022 Valarmathi 2906003WL067312 Valarmathi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Valarmathi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-015-015/6-A
(Kothanthavadi) 		2906003000NRG23260920222791569 26/09/2022 Kuppu 2906003WL067312 Kuppu 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Kuppu INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-015-015/62-A
(Kothanthavadi) 		2906003000NRG23260920222791570 26/09/2022 Kalaivani 2906003WL067312 Kalaivani 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Kalaivani INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-015-015/63-A
(Kothanthavadi) 		2906003000NRG23260920222791571 26/09/2022 Pongothai 2906003WL067312 Pongothai 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Pongothai INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-015-015/68-A
(Kothanthavadi) 		2906003000NRG23260920222791572 26/09/2022 andal 2906003WL067312 andal 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 andal INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-015-015/69-A
(Kothanthavadi) 		2906003000NRG23260920222791573 26/09/2022 Alamelu 2906003WL067312 Alamelu 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Alamelu INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-015-015/7-A
(Kothanthavadi) 		2906003000NRG23260920222791574 26/09/2022 Rejina 2906003WL067312 Rejina 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Rejina INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-015-015/70-A
(Kothanthavadi) 		2906003000NRG23260920222791575 26/09/2022 Rathinam 2906003WL067312 Rathinam 00176 IDIB000M080 1686 1686 Processed 13/10/2022 030361657 Rathinam INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-015-015/75-A
(Kothanthavadi) 		2906003000NRG23260920222791576 26/09/2022 Jegadha 2906003WL067312 Jegadha 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Jegadha INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-015-015/79-A
(Kothanthavadi) 		2906003000NRG23260920222791577 26/09/2022 Rukumani 2906003WL067312 Rukumani 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Rukumani INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-015-015/82-A
(Kothanthavadi) 		2906003000NRG23260920222791578 26/09/2022 Ariyamala 2906003WL067312 Ariyamala 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Ariyamala INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-015-015/84-A
(Kothanthavadi) 		2906003000NRG23260920222791579 26/09/2022 Thamayandi 2906003WL067312 Thamayandi 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Thamayandi INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-015-015/89
(Kothanthavadi) 		2906003000NRG23260920222791580 26/09/2022 Dhanabakkiyam 2906003WL067312 Dhanabakkiyam 00176 IDIB000M080 1686 1686 Processed 13/10/2022 030361657 Dhanabakkiyam INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-015-015/96-A
(Kothanthavadi) 		2906003000NRG23260920222791581 26/09/2022 Subramani 2906003WL067312 Subramani 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Subramani INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-015-015/98-A
(Kothanthavadi) 		2906003000NRG23260920222791582 26/09/2022 Kasiyammal 2906003WL067312 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 13/10/2022 030361657 Kasiyammal INDIAN BANK(607105)
SubTotal 101050 101050
Total 102370 102370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_260922APB_FTO_926543 Indian Bank IDIB000D074 Devikapuram 1320
2 THURINJAPURAM TN2906003_260922APB_FTO_926543 Indian Bank IDIB000M080 MANGALAM 101050

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