Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323APB_FTO_1705283
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-06-003-024-024/10-A
(Mutharasampoondi) 		2906003000NRG23280320234971342 28/03/2023 Naduthayammal 2906003WL115659 Naduthayammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Naduthayammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-024-024/100-A
(Mutharasampoondi) 		2906003000NRG23280320234971343 28/03/2023 Apoorvam 2906003WL115659 Apoorvam 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Apoorvam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-024-024/108-A
(Mutharasampoondi) 		2906003000NRG23280320234971344 28/03/2023 Natarajan 2906003WL115659 Natarajan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Natarajan INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-024-024/11-A
(Mutharasampoondi) 		2906003000NRG23280320234971345 28/03/2023 Valarmathi 2906003WL115659 Valarmathi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-024-024/113-A
(Mutharasampoondi) 		2906003000NRG23280320234971346 28/03/2023 Kala 2906003WL115659 Kala 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kala INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-024-024/115-A
(Mutharasampoondi) 		2906003000NRG23280320234971347 28/03/2023 Mageswari 2906003WL115659 Mageswari 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Mageswari INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-024-024/116-A
(Mutharasampoondi) 		2906003000NRG23280320234971348 28/03/2023 Kasiammal 2906003WL115659 Kasiammal 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 Kasiammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-024-024/118-A
(Mutharasampoondi) 		2906003000NRG23280320234971349 28/03/2023 Ambiga 2906003WL115659 Ambiga 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Ambiga INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-024-024/119-A
(Mutharasampoondi) 		2906003000NRG23280320234971350 28/03/2023 Selvi 2906003WL115659 Selvi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THURINJAPURAM TN-06-003-024-024/12-A
(Mutharasampoondi) 		2906003000NRG23280320234971351 28/03/2023 Ambiga 2906003WL115659 Ambiga 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Ambiga INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-024-024/121-A
(Mutharasampoondi) 		2906003000NRG23280320234971352 28/03/2023 Santhi 2906003WL115659 Santhi 00176 IDIB000D034 440 440 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-024-024/124-A
(Mutharasampoondi) 		2906003000NRG23280320234971353 28/03/2023 Unnamalai 2906003WL115659 Unnamalai 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Unnamalai INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-024-024/127-A
(Mutharasampoondi) 		2906003000NRG23280320234971354 28/03/2023 Panjavarnam 2906003WL115659 Panjavarnam 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Panjavarnam INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-024-024/13-A
(Mutharasampoondi) 		2906003000NRG23280320234971355 28/03/2023 Bakayalakshmi 2906003WL115659 Bakayalakshmi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Bakayalakshmi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-024-024/130-A
(Mutharasampoondi) 		2906003000NRG23280320234971356 28/03/2023 Valarmathi 2906003WL115659 Valarmathi 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-024-024/133-A
(Mutharasampoondi) 		2906003000NRG23280320234971357 28/03/2023 Chandira 2906003WL115659 Chandira 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chandira INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-024-024/135-A
(Mutharasampoondi) 		2906003000NRG23280320234971358 28/03/2023 Selvi 2906003WL115659 Selvi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-024-024/14-A
(Mutharasampoondi) 		2906003000NRG23280320234971360 28/03/2023 Rani 2906003WL115659 Rani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-024-024/146-A
(Mutharasampoondi) 		2906003000NRG23280320234971361 28/03/2023 Vijaya 2906003WL115659 Vijaya 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-024-024/15-A
(Mutharasampoondi) 		2906003000NRG23280320234971362 28/03/2023 Shanthi 2906003WL115659 Shanthi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Shanthi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-024-024/152-A
(Mutharasampoondi) 		2906003000NRG23280320234971363 28/03/2023 Devagi 2906003WL115659 Devagi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Devagi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-024-024/155-A
(Mutharasampoondi) 		2906003000NRG23280320234971364 28/03/2023 Abirami 2906003WL115659 Abirami 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Abirami INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-024-024/156-A
(Mutharasampoondi) 		2906003000NRG23280320234971365 28/03/2023 Chitra 2906003WL115659 Chitra 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-024-024/157-A
(Mutharasampoondi) 		2906003000NRG23280320234971366 28/03/2023 Saraswathi 2906003WL115659 Saraswathi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Saraswathi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-024-024/16-A
(Mutharasampoondi) 		2906003000NRG23280320234971367 28/03/2023 Valli 2906003WL115659 Valli 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Valli INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-024-024/160-A
(Mutharasampoondi) 		2906003000NRG23280320234971368 28/03/2023 Ramanathan 2906003WL115659 Ramanathan 00176 IDIB000D034 220 220 Processed 31/03/2023 025730258 Ramanathan INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-024-024/167-A
(Mutharasampoondi) 		2906003000NRG23280320234971369 28/03/2023 Maheswari 2906003WL115659 Maheswari 00176 IDIB000D034 1124 1124 Processed 31/03/2023 025730258 Maheswari INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-024-024/17-A
(Mutharasampoondi) 		2906003000NRG23280320234971370 28/03/2023 Pachiyammal 2906003WL115659 Pachiyammal 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Pachiyammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-024-024/175-A
(Mutharasampoondi) 		2906003000NRG23280320234971371 28/03/2023 Suguna 2906003WL115659 Suguna 00176 IDIB000D034 440 440 Processed 31/03/2023 025730258 Suguna INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-024-024/18-A
(Mutharasampoondi) 		2906003000NRG23280320234971372 28/03/2023 Manjula 2906003WL115659 Manjula 00176 IDIB000D034 440 440 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-024-024/180-A
(Mutharasampoondi) 		2906003000NRG23280320234971373 28/03/2023 Vijaya 2906003WL115659 Vijaya 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-024-024/181-A
(Mutharasampoondi) 		2906003000NRG23280320234971374 28/03/2023 Bakkiyam 2906003WL115659 Bakkiyam 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Bakkiyam INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-024-024/183-A
(Mutharasampoondi) 		2906003000NRG23280320234971375 28/03/2023 Lakshmi 2906003WL115659 Lakshmi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-024-024/189-A
(Mutharasampoondi) 		2906003000NRG23280320234971376 28/03/2023 Valli 2906003WL115659 Valli 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Valli INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-024-024/19-A
(Mutharasampoondi) 		2906003000NRG23280320234971377 28/03/2023 Gowri 2906003WL115659 Gowri 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
36 THURINJAPURAM TN-06-003-024-024/190-A
(Mutharasampoondi) 		2906003000NRG23280320234971378 28/03/2023 Santha 2906003WL115659 Santha 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Santha INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-024-024/191-A
(Mutharasampoondi) 		2906003000NRG23280320234971379 28/03/2023 Saritha 2906003WL115659 Saritha 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Saritha INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-024-024/192-A
(Mutharasampoondi) 		2906003000NRG23280320234971380 28/03/2023 Anandhi 2906003WL115659 Anandhi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Anandhi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-024-024/193-A
(Mutharasampoondi) 		2906003000NRG23280320234971381 28/03/2023 Baby 2906003WL115659 Baby 00176 IDIB000D034 1124 1124 Processed 31/03/2023 025730258 Baby INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-024-024/196-A
(Mutharasampoondi) 		2906003000NRG23280320234971382 28/03/2023 Aaltraj 2906003WL115659 Aaltraj 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Aaltraj INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-024-024/197-A
(Mutharasampoondi) 		2906003000NRG23280320234971383 28/03/2023 Annamalai 2906003WL115659 Annamalai 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Annamalai INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-024-024/199-A
(Mutharasampoondi) 		2906003000NRG23280320234971384 28/03/2023 Vennila 2906003WL115659 Vennila 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 Vennila INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-024-024/2-A
(Mutharasampoondi) 		2906003000NRG23280320234971385 28/03/2023 Visalatchi 2906003WL115659 Visalatchi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Visalatchi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-024-024/20-A
(Mutharasampoondi) 		2906003000NRG23280320234971386 28/03/2023 Padma 2906003WL115659 Padma 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 Padma INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-024-024/21-A
(Mutharasampoondi) 		2906003000NRG23280320234971387 28/03/2023 Ponnusamy 2906003WL115659 Ponnusamy 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 THURINJAPURAM TN-06-003-024-024/211-A
(Mutharasampoondi) 		2906003000NRG23280320234971388 28/03/2023 Meenatchi 2906003WL115659 Meenatchi 00176 IDIB000D034 1100 1100 Processed 30/03/2023 025730258 Meenatchi STATE BANK OF INDIA(508548)
47 THURINJAPURAM TN-06-003-024-024/213-A
(Mutharasampoondi) 		2906003000NRG23280320234971390 28/03/2023 Sumathipriya 2906003WL115659 Sumathipriya 00176 IDIB000D034 660 660 Processed 31/03/2023 025730258 Sumathipriya INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-024-024/214-A
(Mutharasampoondi) 		2906003000NRG23280320234971391 28/03/2023 Ramachandiran 2906003WL115659 Ramachandiran 00176 IDIB000D034 1100 1100 Processed 30/03/2023 025730258 Ramachandiran STATE BANK OF INDIA(508548)
49 THURINJAPURAM TN-06-003-024-024/22-A
(Mutharasampoondi) 		2906003000NRG23280320234971392 28/03/2023 Ananthi 2906003WL115659 Ananthi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Ananthi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-024-024/220-A
(Mutharasampoondi) 		2906003000NRG23280320234971393 28/03/2023 Subalakshmi 2906003WL115659 Subalakshmi 00176 IDIB000D034 1100 1100 Processed 30/03/2023 025730258 Subalakshmi STATE BANK OF INDIA(508548)
51 THURINJAPURAM TN-06-003-024-024/23-A
(Mutharasampoondi) 		2906003000NRG23280320234971395 28/03/2023 Vijaya 2906003WL115659 Vijaya 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-024-024/24-A
(Mutharasampoondi) 		2906003000NRG23280320234971396 28/03/2023 Panjavarnam 2906003WL115659 Panjavarnam 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Panjavarnam INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-024-024/25-A
(Mutharasampoondi) 		2906003000NRG23280320234971397 28/03/2023 Valarmathi 2906003WL115659 Valarmathi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-024-024/26-A
(Mutharasampoondi) 		2906003000NRG23280320234971398 28/03/2023 Pavunu 2906003WL115659 Pavunu 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Pavunu INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-024-024/27-A
(Mutharasampoondi) 		2906003000NRG23280320234971399 28/03/2023 Kuppu 2906003WL115659 Kuppu 00176 IDIB000D034 440 440 Processed 31/03/2023 025730258 Kuppu INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-024-024/29-A
(Mutharasampoondi) 		2906003000NRG23280320234971400 28/03/2023 Susila 2906003WL115659 Susila 00176 IDIB000D034 660 660 Processed 31/03/2023 025730258 Susila INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-024-024/3-A
(Mutharasampoondi) 		2906003000NRG23280320234971401 28/03/2023 Anjali 2906003WL115659 Anjali 00176 IDIB000D034 440 440 Processed 31/03/2023 025730258 Anjali INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-024-024/30-A
(Mutharasampoondi) 		2906003000NRG23280320234971402 28/03/2023 Dhanalakshmi 2906003WL115659 Dhanalakshmi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-024-024/32-A
(Mutharasampoondi) 		2906003000NRG23280320234971403 28/03/2023 Sumathi 2906003WL115659 Sumathi 00176 IDIB000D034 440 440 Processed 31/03/2023 025730258 Sumathi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-024-024/33-A
(Mutharasampoondi) 		2906003000NRG23280320234971404 28/03/2023 Renu 2906003WL115659 Renu 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Renu INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-024-024/34-A
(Mutharasampoondi) 		2906003000NRG23280320234971405 28/03/2023 Jayalakshmi 2906003WL115659 Jayalakshmi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Jayalakshmi INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-024-024/35-A
(Mutharasampoondi) 		2906003000NRG23280320234971406 28/03/2023 Krishnan 2906003WL115659 Krishnan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Krishnan INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-024-024/36-A
(Mutharasampoondi) 		2906003000NRG23280320234971407 28/03/2023 Kandhappan 2906003WL115659 Kandhappan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kandhappan INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-024-024/37-A
(Mutharasampoondi) 		2906003000NRG23280320234971408 28/03/2023 Muniyammal 2906003WL115659 Muniyammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Muniyammal INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-024-024/38-A
(Mutharasampoondi) 		2906003000NRG23280320234971409 28/03/2023 Gandhi 2906003WL115659 Gandhi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Gandhi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-024-024/4-A
(Mutharasampoondi) 		2906003000NRG23280320234971410 28/03/2023 Malar 2906003WL115659 Malar 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Malar INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-024-024/40-A
(Mutharasampoondi) 		2906003000NRG23280320234971411 28/03/2023 Chitra 2906003WL115659 Chitra 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-024-024/41-A
(Mutharasampoondi) 		2906003000NRG23280320234971412 28/03/2023 Malliga 2906003WL115659 Malliga 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Malliga INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-024-024/42-A
(Mutharasampoondi) 		2906003000NRG23280320234971413 28/03/2023 Palani 2906003WL115659 Palani 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 Palani INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-024-024/44-A
(Mutharasampoondi) 		2906003000NRG23280320234971414 28/03/2023 Kalaiselvi 2906003WL115659 Kalaiselvi 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Kalaiselvi INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-024-024/46-A
(Mutharasampoondi) 		2906003000NRG23280320234971415 28/03/2023 Silambay 2906003WL115659 Silambay 00176 IDIB000D034 660 660 Processed 31/03/2023 025730258 Silambay INDIA POST PAYMENTS BANK LIMITED(508528)
72 THURINJAPURAM TN-06-003-024-024/49-A
(Mutharasampoondi) 		2906003000NRG23280320234971417 28/03/2023 Rukumani 2906003WL115659 Rukumani 00176 IDIB000D034 660 660 Processed 31/03/2023 025730258 Rukumani INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-024-024/5-A
(Mutharasampoondi) 		2906003000NRG23280320234971418 28/03/2023 Sivashankari 2906003WL115659 Sivashankari 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Sivashankari INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-024-024/50-A
(Mutharasampoondi) 		2906003000NRG23280320234971419 28/03/2023 Tamilarasi 2906003WL115659 Tamilarasi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Tamilarasi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-024-024/51-A
(Mutharasampoondi) 		2906003000NRG23280320234971420 28/03/2023 Deivanayagi 2906003WL115659 Deivanayagi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Deivanayagi INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-024-024/52-A
(Mutharasampoondi) 		2906003000NRG23280320234971421 28/03/2023 Pachiyappan 2906003WL115659 Pachiyappan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Pachiyappan INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-024-024/53-A
(Mutharasampoondi) 		2906003000NRG23280320234971422 28/03/2023 Vennila 2906003WL115659 Vennila 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Vennila INDIAN BANK(607105)
78 THURINJAPURAM TN-06-003-024-024/54-A
(Mutharasampoondi) 		2906003000NRG23280320234971423 28/03/2023 Valarmathi 2906003WL115659 Valarmathi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-024-024/55-A
(Mutharasampoondi) 		2906003000NRG23280320234971424 28/03/2023 Rani 2906003WL115659 Rani 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
80 THURINJAPURAM TN-06-003-024-024/56-A
(Mutharasampoondi) 		2906003000NRG23280320234971425 28/03/2023 Sangeetha 2906003WL115659 Sangeetha 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Sangeetha INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-024-024/58-A
(Mutharasampoondi) 		2906003000NRG23280320234971426 28/03/2023 kala 2906003WL115659 kala 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 kala INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-024-024/59-A
(Mutharasampoondi) 		2906003000NRG23280320234971427 28/03/2023 Thulasi 2906003WL115659 Thulasi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Thulasi INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-024-024/6-A
(Mutharasampoondi) 		2906003000NRG23280320234971428 28/03/2023 Selvam 2906003WL115659 Selvam 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Selvam INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-024-024/60-A
(Mutharasampoondi) 		2906003000NRG23280320234971429 28/03/2023 Indra 2906003WL115659 Indra 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Indra INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-024-024/61-A
(Mutharasampoondi) 		2906003000NRG23280320234971430 28/03/2023 Muniyammal 2906003WL115659 Muniyammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Muniyammal INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-024-024/62-A
(Mutharasampoondi) 		2906003000NRG23280320234971431 28/03/2023 Saroja 2906003WL115659 Saroja 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Saroja INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-024-024/64-A
(Mutharasampoondi) 		2906003000NRG23280320234971432 28/03/2023 Devi 2906003WL115659 Devi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Devi INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-024-024/65-A
(Mutharasampoondi) 		2906003000NRG23280320234971433 28/03/2023 Bharathi 2906003WL115659 Bharathi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Bharathi INDIAN BANK(607105)
89 THURINJAPURAM TN-06-003-024-024/66-A
(Mutharasampoondi) 		2906003000NRG23280320234971434 28/03/2023 Kasiyammal 2906003WL115659 Kasiyammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kasiyammal INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-024-024/67-A
(Mutharasampoondi) 		2906003000NRG23280320234971435 28/03/2023 Pachaiyammal 2906003WL115659 Pachaiyammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 THURINJAPURAM TN-06-003-024-024/68-A
(Mutharasampoondi) 		2906003000NRG23280320234971436 28/03/2023 Indira 2906003WL115659 Indira 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Indira INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-024-024/69-A
(Mutharasampoondi) 		2906003000NRG23280320234971437 28/03/2023 Valli 2906003WL115659 Valli 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Valli INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-024-024/7-A
(Mutharasampoondi) 		2906003000NRG23280320234971438 28/03/2023 Indrani 2906003WL115659 Indrani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Indrani INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-024-024/70-A
(Mutharasampoondi) 		2906003000NRG23280320234971439 28/03/2023 Madhiyazhagan 2906003WL115659 Madhiyazhagan 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Madhiyazhagan INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-024-024/71-A
(Mutharasampoondi) 		2906003000NRG23280320234971440 28/03/2023 Thangarekku 2906003WL115659 Thangarekku 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 Thangarekku INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-024-024/73-A
(Mutharasampoondi) 		2906003000NRG23280320234971441 28/03/2023 Arumugam 2906003WL115659 Arumugam 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Arumugam INDIAN BANK(607105)
97 THURINJAPURAM TN-06-003-024-024/78-A
(Mutharasampoondi) 		2906003000NRG23280320234971442 28/03/2023 Selliyammal 2906003WL115659 Selliyammal 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Selliyammal INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-024-024/79-A
(Mutharasampoondi) 		2906003000NRG23280320234971443 28/03/2023 Sathiya 2906003WL115659 Sathiya 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Sathiya INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-024-024/8-A
(Mutharasampoondi) 		2906003000NRG23280320234971444 28/03/2023 Kalaivani 2906003WL115659 Kalaivani 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Kalaivani INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-024-024/80-A
(Mutharasampoondi) 		2906003000NRG23280320234971445 28/03/2023 Appavu 2906003WL115659 Appavu 00176 IDIB000D034 1405 1405 Processed 31/03/2023 025730258 Appavu INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-024-024/82-A
(Mutharasampoondi) 		2906003000NRG23280320234971446 28/03/2023 Chinnammal 2906003WL115659 Chinnammal 00176 IDIB000D034 1098 1098 Processed 31/03/2023 025730258 Chinnammal INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-024-024/83-A
(Mutharasampoondi) 		2906003000NRG23280320234971447 28/03/2023 Pachiyammal 2906003WL115659 Pachiyammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Pachiyammal INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-024-024/86-A
(Mutharasampoondi) 		2906003000NRG23280320234971448 28/03/2023 Dhanalakshmi 2906003WL115659 Dhanalakshmi 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-024-024/88-A
(Mutharasampoondi) 		2906003000NRG23280320234971449 28/03/2023 Chennammal 2906003WL115659 Chennammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-024-024/89-A
(Mutharasampoondi) 		2906003000NRG23280320234971450 28/03/2023 Santhi 2906003WL115659 Santhi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-024-024/91-A
(Mutharasampoondi) 		2906003000NRG23280320234971451 28/03/2023 Krishnamoorthi 2906003WL115659 Krishnamoorthi 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730258 Krishnamoorthi INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-024-024/93-A
(Mutharasampoondi) 		2906003000NRG23280320234971452 28/03/2023 Anjalai 2906003WL115659 Anjalai 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Anjalai INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-024-024/96-A
(Mutharasampoondi) 		2906003000NRG23280320234971453 28/03/2023 Annamalai 2906003WL115659 Annamalai 00176 IDIB000D034 660 660 Processed 31/03/2023 025730258 Annamalai INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-024-024/97-A
(Mutharasampoondi) 		2906003000NRG23280320234971454 28/03/2023 Palani 2906003WL115659 Palani 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Palani INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-024-024/98-A
(Mutharasampoondi) 		2906003000NRG23280320234971455 28/03/2023 Kumar 2906003WL115659 Kumar 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Kumar INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-024-024/99-A
(Mutharasampoondi) 		2906003000NRG23280320234971456 28/03/2023 Pachiyammal 2906003WL115659 Pachiyammal 00176 IDIB000D034 880 880 Processed 31/03/2023 025730258 Pachiyammal INDIAN BANK(607105)
SubTotal 113941 113941
112 THURINJAPURAM TN-06-003-024-024/136-A
(Mutharasampoondi) 		2906003000NRG23280320234971359 28/03/2023 Velmurugan 2906003WL115659 Velmurugan 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730258 Velmurugan INDIAN BANK(607105)
SubTotal 1100 1100
113 THURINJAPURAM TN-06-003-024-024/48-A
(Mutharasampoondi) 		2906003000NRG23280320234971416 28/03/2023 Anjala 2906003WL115659 Anjala 00176 IDIB000N086 880 880 Processed 31/03/2023 025730258 Anjala INDIAN BANK(607105)
SubTotal 880 880
114 THURINJAPURAM TN-06-003-024-024/212-A
(Mutharasampoondi) 		2906003000NRG23280320234971389 28/03/2023 Saranya 2906003WL115659 Saranya 00415 SBIN0007010 1100 1100 Processed 31/03/2023 025730258 Saranya INDIAN BANK(607105)
SubTotal 1100 1100
Total 117021 117021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323APB_FTO_1705283 Indian Bank IDIB000D034 DEVANAMPATTU 113941
2 THURINJAPURAM TN2906003_280323APB_FTO_1705283 Indian Bank IDIB000M080 MANGALAM 1100
3 THURINJAPURAM TN2906003_280323APB_FTO_1705283 Indian Bank IDIB000N086 NAIDUMANGALAM 880
4 THURINJAPURAM TN2906003_280323APB_FTO_1705283 State Bank of India SBIN0007010 SATHANUR 1100

Download In Excel