Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221022APB_FTO_1052342
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 THANDARAMPET TN-06-009-002-002/1-A
(Allappanoor) 		2906009000NRG23211020223204366 22/10/2022 Bathmini 2906009WL075564 Bathmini 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Bathmini INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-002-002/104-A
(Allappanoor) 		2906009000NRG23211020223204367 22/10/2022 Kamsala 2906009WL075564 Kamsala 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kamsala INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/113-A
(Allappanoor) 		2906009000NRG23211020223204368 22/10/2022 Selvi 2906009WL075564 Selvi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/120-A
(Allappanoor) 		2906009000NRG23211020223204369 22/10/2022 Saraswathi 2906009WL075564 Saraswathi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Saraswathi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/121-A
(Allappanoor) 		2906009000NRG23211020223204370 22/10/2022 Saritha 2906009WL075564 Saritha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Saritha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/132-A
(Allappanoor) 		2906009000NRG23211020223204371 22/10/2022 Dhanalakshmi 2906009WL075564 Dhanalakshmi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Dhanalakshmi INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/137-A
(Allappanoor) 		2906009000NRG23211020223204372 22/10/2022 Rangadurai 2906009WL075564 Rangadurai 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Rangadurai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/142-A
(Allappanoor) 		2906009000NRG23211020223204373 22/10/2022 Vijaya 2906009WL075564 Vijaya 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Vijaya INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/151-A
(Allappanoor) 		2906009000NRG23211020223204374 22/10/2022 Valarmathi 2906009WL075564 Valarmathi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Valarmathi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/161-A
(Allappanoor) 		2906009000NRG23211020223204375 22/10/2022 Solai 2906009WL075564 Solai 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Solai INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/163-A
(Allappanoor) 		2906009000NRG23211020223204376 22/10/2022 Rajipu 2906009WL075564 Rajipu 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Rajipu INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/178-A
(Allappanoor) 		2906009000NRG23211020223204377 22/10/2022 Rajashwari 2906009WL075564 Rajashwari 00176 IDIB000T069 1150 1150 Processed 29/10/2022 014731570 Rajashwari INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/2-A
(Allappanoor) 		2906009000NRG23211020223204378 22/10/2022 Muthammal 2906009WL075564 Muthammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Muthammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/227-A
(Allappanoor) 		2906009000NRG23211020223204379 22/10/2022 Malliga 2906009WL075564 Malliga 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Malliga INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/232-A
(Allappanoor) 		2906009000NRG23211020223204380 22/10/2022 Veerammal 2906009WL075564 Veerammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Veerammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/233-A
(Allappanoor) 		2906009000NRG23211020223204381 22/10/2022 Muniyammal 2906009WL075564 Muniyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/24-A
(Allappanoor) 		2906009000NRG23211020223204382 22/10/2022 Samba 2906009WL075564 Samba 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Samba INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/240-A
(Allappanoor) 		2906009000NRG23211020223204383 22/10/2022 Rajammal 2906009WL075564 Rajammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Rajammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/245-A
(Allappanoor) 		2906009000NRG23211020223204384 22/10/2022 Susila 2906009WL075564 Susila 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Susila INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/246-A
(Allappanoor) 		2906009000NRG23211020223204385 22/10/2022 Devi 2906009WL075564 Devi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Devi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/248-A
(Allappanoor) 		2906009000NRG23211020223204386 22/10/2022 Thillaiyammal 2906009WL075564 Thillaiyammal 00176 IDIB000T069 1150 1150 Processed 29/10/2022 014731570 Thillaiyammal INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/249-A
(Allappanoor) 		2906009000NRG23211020223204387 22/10/2022 Billa 2906009WL075564 Billa 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Billa INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/250-A
(Allappanoor) 		2906009000NRG23211020223204388 22/10/2022 Asodai 2906009WL075564 Asodai 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Asodai INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/251-A
(Allappanoor) 		2906009000NRG23211020223204389 22/10/2022 Chitra 2906009WL075564 Chitra 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Chitra INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/252-A
(Allappanoor) 		2906009000NRG23211020223204390 22/10/2022 Dhayammal 2906009WL075564 Dhayammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Dhayammal INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/254-A
(Allappanoor) 		2906009000NRG23211020223204391 22/10/2022 Kamala 2906009WL075564 Kamala 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kamala INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/259-A
(Allappanoor) 		2906009000NRG23211020223204392 22/10/2022 Muniyammal 2906009WL075564 Muniyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/262-A
(Allappanoor) 		2906009000NRG23211020223204393 22/10/2022 Lakshmi 2906009WL075564 Lakshmi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/270-A
(Allappanoor) 		2906009000NRG23211020223204394 22/10/2022 Veerammal 2906009WL075564 Veerammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Veerammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/271-A
(Allappanoor) 		2906009000NRG23211020223204395 22/10/2022 Indira 2906009WL075564 Indira 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Indira INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-002-002/277-A
(Allappanoor) 		2906009000NRG23211020223204396 22/10/2022 Bavani 2906009WL075564 Bavani 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Bavani INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/278-A
(Allappanoor) 		2906009000NRG23211020223204397 22/10/2022 Pothi 2906009WL075564 Pothi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Pothi INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/28-A
(Allappanoor) 		2906009000NRG23211020223204398 22/10/2022 Kullammal 2906009WL075564 Kullammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kullammal INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-002-002/297-A
(Allappanoor) 		2906009000NRG23211020223204399 22/10/2022 Rani 2906009WL075564 Rani 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/303-A
(Allappanoor) 		2906009000NRG23211020223204400 22/10/2022 Sudha 2906009WL075564 Sudha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Sudha INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/304-A
(Allappanoor) 		2906009000NRG23211020223204401 22/10/2022 Malar 2906009WL075564 Malar 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Malar INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/305-A
(Allappanoor) 		2906009000NRG23211020223204402 22/10/2022 Valli 2906009WL075564 Valli 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Valli INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-002-002/307-A
(Allappanoor) 		2906009000NRG23211020223204403 22/10/2022 Parvatham 2906009WL075564 Parvatham 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Parvatham INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/308-A
(Allappanoor) 		2906009000NRG23211020223204404 22/10/2022 Loganayagi 2906009WL075564 Loganayagi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Loganayagi INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-002-002/31-A
(Allappanoor) 		2906009000NRG23211020223204405 22/10/2022 Kasiyammal 2906009WL075564 Kasiyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kasiyammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-002-002/310-A
(Allappanoor) 		2906009000NRG23211020223204406 22/10/2022 Veerammal 2906009WL075564 Veerammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Veerammal INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/312-A
(Allappanoor) 		2906009000NRG23211020223204407 22/10/2022 Govindhammal 2906009WL075564 Govindhammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Govindhammal INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/32-A
(Allappanoor) 		2906009000NRG23211020223204408 22/10/2022 Dhavamani 2906009WL075564 Dhavamani 00176 IDIB000T069 1150 1150 Processed 29/10/2022 014731570 Dhavamani INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/321-A
(Allappanoor) 		2906009000NRG23211020223204409 22/10/2022 Selvi 2906009WL075564 Selvi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-002-002/328-A
(Allappanoor) 		2906009000NRG23211020223204410 22/10/2022 Mahalakshmi 2906009WL075564 Mahalakshmi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Mahalakshmi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-002-002/33-A
(Allappanoor) 		2906009000NRG23211020223204411 22/10/2022 Manimegalai 2906009WL075564 Manimegalai 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Manimegalai INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-002-002/332-A
(Allappanoor) 		2906009000NRG23211020223204412 22/10/2022 Kuyela 2906009WL075564 Kuyela 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kuyela INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-002-002/338-A
(Allappanoor) 		2906009000NRG23211020223204413 22/10/2022 Sangeetha 2906009WL075564 Sangeetha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Sangeetha INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-002-002/340-A
(Allappanoor) 		2906009000NRG23211020223204414 22/10/2022 Sudha 2906009WL075564 Sudha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Sudha INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-002-002/343-A
(Allappanoor) 		2906009000NRG23211020223204415 22/10/2022 Vennila 2906009WL075564 Vennila 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Vennila INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-002-002/344-A
(Allappanoor) 		2906009000NRG23211020223204416 22/10/2022 Latha 2906009WL075564 Latha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Latha INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-002-002/349-A
(Allappanoor) 		2906009000NRG23211020223204417 22/10/2022 Andal 2906009WL075564 Andal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Andal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-002-002/36-A
(Allappanoor) 		2906009000NRG23211020223204420 22/10/2022 Rajeswari 2906009WL075564 Rajeswari 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Rajeswari INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-002-002/362-A
(Allappanoor) 		2906009000NRG23211020223204421 22/10/2022 Chinnaponnu 2906009WL075564 Chinnaponnu 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Chinnaponnu INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-002-002/375-A
(Allappanoor) 		2906009000NRG23211020223204422 22/10/2022 Vennila 2906009WL075564 Vennila 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Vennila INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-002-002/376-A
(Allappanoor) 		2906009000NRG23211020223204423 22/10/2022 Viji 2906009WL075564 Viji 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Viji INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-002-002/379-A
(Allappanoor) 		2906009000NRG23211020223204424 22/10/2022 Muniyammal 2906009WL075564 Muniyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-002-002/384-A
(Allappanoor) 		2906009000NRG23211020223204428 22/10/2022 Saraswathi 2906009WL075564 Saraswathi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Saraswathi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-002-002/392-A
(Allappanoor) 		2906009000NRG23211020223204430 22/10/2022 Chandralekha 2906009WL075564 Chandralekha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Chandralekha INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-002-002/399-A
(Allappanoor) 		2906009000NRG23211020223204431 22/10/2022 Krishnaveni 2906009WL075564 Krishnaveni 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Krishnaveni INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-002-002/4-A
(Allappanoor) 		2906009000NRG23211020223204432 22/10/2022 Chennammal 2906009WL075564 Chennammal 00176 IDIB000T069 1380 1380 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 THANDARAMPET TN-06-009-002-002/40-A
(Allappanoor) 		2906009000NRG23211020223204433 22/10/2022 Vimala 2906009WL075564 Vimala 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Vimala INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-002-002/401-A
(Allappanoor) 		2906009000NRG23211020223204435 22/10/2022 Anitha 2906009WL075564 Anitha 00176 IDIB000T069 1686 1686 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 THANDARAMPET TN-06-009-002-002/403-A
(Allappanoor) 		2906009000NRG23211020223204436 22/10/2022 Selvi 2906009WL075564 Selvi 00176 IDIB000T069 1686 1686 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-002-002/407-A
(Allappanoor) 		2906009000NRG23211020223204438 22/10/2022 Ramayee 2906009WL075564 Ramayee 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Ramayee INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-002-002/408-A
(Allappanoor) 		2906009000NRG23211020223204439 22/10/2022 Rekha 2906009WL075564 Rekha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Rekha INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-002-002/43-A
(Allappanoor) 		2906009000NRG23211020223204441 22/10/2022 Lakshmi 2906009WL075564 Lakshmi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-002-002/434-A
(Allappanoor) 		2906009000NRG23211020223204442 22/10/2022 Lakshmi 2906009WL075564 Lakshmi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-002-002/435-A
(Allappanoor) 		2906009000NRG23211020223204443 22/10/2022 Anjalai 2906009WL075564 Anjalai 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Anjalai INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-002-002/44-A
(Allappanoor) 		2906009000NRG23211020223204444 22/10/2022 Saradha 2906009WL075564 Saradha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Saradha INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-002-002/447-A
(Allappanoor) 		2906009000NRG23211020223204446 22/10/2022 Saritha 2906009WL075564 Saritha 00176 IDIB000T069 1686 1686 Processed 29/10/2022 014731570 Saritha INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-002-002/45-A
(Allappanoor) 		2906009000NRG23211020223204447 22/10/2022 Kullammal 2906009WL075564 Kullammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kullammal INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-002-002/457-A
(Allappanoor) 		2906009000NRG23211020223204448 22/10/2022 Govindammal 2906009WL075564 Govindammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Govindammal INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-002-002/46-A
(Allappanoor) 		2906009000NRG23211020223204449 22/10/2022 Ajalai 2906009WL075564 Ajalai 00176 IDIB000T069 920 920 Processed 29/10/2022 014731570 Ajalai INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-002-002/49-A
(Allappanoor) 		2906009000NRG23211020223204450 22/10/2022 Parimala 2906009WL075564 Parimala 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Parimala INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-002-002/50-A
(Allappanoor) 		2906009000NRG23211020223204451 22/10/2022 Vijiya 2906009WL075564 Vijiya 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Vijiya INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-002-002/56-A
(Allappanoor) 		2906009000NRG23211020223204453 22/10/2022 Jaya 2906009WL075564 Jaya 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Jaya INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-002-002/58-A
(Allappanoor) 		2906009000NRG23211020223204454 22/10/2022 Malar 2906009WL075564 Malar 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Malar INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-002-002/6-A
(Allappanoor) 		2906009000NRG23211020223204455 22/10/2022 Saroja 2906009WL075564 Saroja 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Saroja INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-002-002/60-A
(Allappanoor) 		2906009000NRG23211020223204456 22/10/2022 Jothi 2906009WL075564 Jothi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Jothi INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-002-002/62-A
(Allappanoor) 		2906009000NRG23211020223204457 22/10/2022 Jeeva 2906009WL075564 Jeeva 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Jeeva INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-002-002/63-A
(Allappanoor) 		2906009000NRG23211020223204458 22/10/2022 Alamelu 2906009WL075564 Alamelu 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Alamelu INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-002-002/66-A
(Allappanoor) 		2906009000NRG23211020223204459 22/10/2022 Gangaiyammal 2906009WL075564 Gangaiyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Gangaiyammal INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-002-002/67-A
(Allappanoor) 		2906009000NRG23211020223204460 22/10/2022 Parvathi 2906009WL075564 Parvathi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Parvathi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-002-002/69-A
(Allappanoor) 		2906009000NRG23211020223204461 22/10/2022 Rajeshwari 2906009WL075564 Rajeshwari 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Rajeshwari INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-002-002/7-A
(Allappanoor) 		2906009000NRG23211020223204462 22/10/2022 Kuppu 2906009WL075564 Kuppu 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kuppu INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-002-002/70-A
(Allappanoor) 		2906009000NRG23211020223204463 22/10/2022 Kasamboo 2906009WL075564 Kasamboo 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kasamboo INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-002-002/71-A
(Allappanoor) 		2906009000NRG23211020223204464 22/10/2022 Kanniyammal 2906009WL075564 Kanniyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kanniyammal INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-002-002/72-A
(Allappanoor) 		2906009000NRG23211020223204465 22/10/2022 Amminiyammal 2906009WL075564 Amminiyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Amminiyammal INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-002-002/74-A
(Allappanoor) 		2906009000NRG23211020223204466 22/10/2022 Anjali 2906009WL075564 Anjali 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Anjali INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-002-002/76-A
(Allappanoor) 		2906009000NRG23211020223204468 22/10/2022 Jayakodi 2906009WL075564 Jayakodi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Jayakodi INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-002-002/77-A
(Allappanoor) 		2906009000NRG23211020223204469 22/10/2022 Malliga 2906009WL075564 Malliga 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Malliga INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-002-002/87-A
(Allappanoor) 		2906009000NRG23211020223204470 22/10/2022 Saroja 2906009WL075564 Saroja 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Saroja INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-002-002/88-A
(Allappanoor) 		2906009000NRG23211020223204471 22/10/2022 Chinathayi 2906009WL075564 Chinathayi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Chinathayi INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-002-002/90-A
(Allappanoor) 		2906009000NRG23211020223204472 22/10/2022 Muniyammal 2906009WL075564 Muniyammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-002-002/91-A
(Allappanoor) 		2906009000NRG23211020223204473 22/10/2022 Devagi 2906009WL075564 Devagi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Devagi INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-002-002/92-A
(Allappanoor) 		2906009000NRG23211020223204474 22/10/2022 Sudamani 2906009WL075564 Sudamani 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Sudamani INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-002-002/95-A
(Allappanoor) 		2906009000NRG23211020223204475 22/10/2022 Kannammal 2906009WL075564 Kannammal 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Kannammal INDIAN BANK(607105)
99 THANDARAMPET TN-06-009-002-003/436-A
(Allappanoor) 		2906009000NRG23211020223204476 22/10/2022 Rajeswari 2906009WL075564 Rajeswari 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Rajeswari INDIAN BANK(607105)
100 THANDARAMPET TN-06-009-002-003/437-A
(Allappanoor) 		2906009000NRG23211020223204477 22/10/2022 Shanthi 2906009WL075564 Shanthi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Shanthi INDIAN BANK(607105)
101 THANDARAMPET TN-06-009-002-003/440-A
(Allappanoor) 		2906009000NRG23211020223204478 22/10/2022 Poongodi 2906009WL075564 Poongodi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Poongodi INDIAN BANK(607105)
102 THANDARAMPET TN-06-009-002-003/478-A
(Allappanoor) 		2906009000NRG23211020223204480 22/10/2022 Renuka 2906009WL075564 Renuka 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Renuka INDIAN BANK(607105)
103 THANDARAMPET TN-06-009-002-003/483-A
(Allappanoor) 		2906009000NRG23211020223204481 22/10/2022 AnnaLakshmi 2906009WL075564 AnnaLakshmi 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 AnnaLakshmi INDIAN BANK(607105)
104 THANDARAMPET TN-06-009-002-004/433-A
(Allappanoor) 		2906009000NRG23211020223204492 22/10/2022 Saritha 2906009WL075564 Saritha 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Saritha INDIAN BANK(607105)
105 THANDARAMPET TN-06-009-002-004/465-A
(Allappanoor) 		2906009000NRG23211020223204493 22/10/2022 Vijaya 2906009WL075564 Vijaya 00176 IDIB000T069 1380 1380 Processed 29/10/2022 014731570 Vijaya INDIAN BANK(607105)
SubTotal 144668 144668
Total 144668 144668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221022APB_FTO_1052342 Indian Bank IDIB000T069 IB Thandarampet 50370
2 THANDARAMPET TN2906009_221022APB_FTO_1052342 Indian Bank IDIB000T069 THANDARAMPET 25146
3 THANDARAMPET TN2906009_221022APB_FTO_1052342 Indian Bank IDIB000T069 THANDRAMPET 69152

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