Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_191222APB_FTO_1305970
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-06-009-034-001/450-A
(Se.Cudalur) 		2906009000NRG23191220224040254 19/12/2022 Usha 2906009WL093185 Usha 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Usha CENTRAL BANK OF INDIA(607115)
2 THANDARAMPET TN-06-009-034-001/527-A
(Se.Cudalur) 		2906009000NRG23191220224040255 19/12/2022 Sakthi 2906009WL093185 Sakthi 00089 CBIN0282647 1686 1686 Processed 01/02/2023 018558461 Sakthi CENTRAL BANK OF INDIA(607115)
3 THANDARAMPET TN-06-009-034-001/563-A
(Se.Cudalur) 		2906009000NRG23191220224040256 19/12/2022 Muniyammal 2906009WL093185 Muniyammal 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Muniyammal CENTRAL BANK OF INDIA(607115)
4 THANDARAMPET TN-06-009-034-001/589-A
(Se.Cudalur) 		2906009000NRG23191220224040257 19/12/2022 Santhosha 2906009WL093185 Santhosha 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Santhosha CENTRAL BANK OF INDIA(607115)
5 THANDARAMPET TN-06-009-034-002/533-A
(Se.Cudalur) 		2906009000NRG23191220224040258 19/12/2022 Annakili 2906009WL093185 Annakili 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Annakili CENTRAL BANK OF INDIA(607115)
6 THANDARAMPET TN-06-009-034-002/534-A
(Se.Cudalur) 		2906009000NRG23191220224040259 19/12/2022 Manjula 2906009WL093185 Manjula 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Manjula INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-034-002/554-A
(Se.Cudalur) 		2906009000NRG23191220224040260 19/12/2022 Pavun 2906009WL093185 Pavun 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Pavun CENTRAL BANK OF INDIA(607115)
8 THANDARAMPET TN-06-009-034-002/555-A
(Se.Cudalur) 		2906009000NRG23191220224040261 19/12/2022 MALLIKA 2906009WL093185 MALLIKA 00089 CBIN0282647 920 920 Processed 01/02/2023 018558461 MALLIKA CENTRAL BANK OF INDIA(607115)
9 THANDARAMPET TN-06-009-034-002/577-A
(Se.Cudalur) 		2906009000NRG23191220224040262 19/12/2022 Tamilarasi 2906009WL093185 Tamilarasi 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Tamilarasi CENTRAL BANK OF INDIA(607115)
10 THANDARAMPET TN-06-009-034-002/607-A
(Se.Cudalur) 		2906009000NRG23191220224040263 19/12/2022 Vishnupriya 2906009WL093185 Vishnupriya 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Vishnupriya INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-034-002/618-A
(Se.Cudalur) 		2906009000NRG23191220224040264 19/12/2022 Saraswathi 2906009WL093185 Saraswathi 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Saraswathi INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-034-002/639-A
(Se.Cudalur) 		2906009000NRG23191220224040265 19/12/2022 Charulatha 2906009WL093185 Charulatha 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Charulatha CENTRAL BANK OF INDIA(607115)
13 THANDARAMPET TN-06-009-034-034/104-A
(Se.Cudalur) 		2906009000NRG23191220224040266 19/12/2022 Chinapappa 2906009WL093185 Chinapappa 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Chinapappa CENTRAL BANK OF INDIA(607115)
14 THANDARAMPET TN-06-009-034-034/110-A
(Se.Cudalur) 		2906009000NRG23191220224040267 19/12/2022 Chitra 2906009WL093185 Chitra 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Chitra INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-034-034/123-A
(Se.Cudalur) 		2906009000NRG23191220224040268 19/12/2022 Vengan 2906009WL093185 Vengan 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Vengan CENTRAL BANK OF INDIA(607115)
16 THANDARAMPET TN-06-009-034-034/127-A
(Se.Cudalur) 		2906009000NRG23191220224040269 19/12/2022 Ramayi 2906009WL093185 Ramayi 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Ramayi CENTRAL BANK OF INDIA(607115)
17 THANDARAMPET TN-06-009-034-034/134-A
(Se.Cudalur) 		2906009000NRG23191220224040270 19/12/2022 Velu 2906009WL093185 Velu 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Velu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-034-034/166-A
(Se.Cudalur) 		2906009000NRG23191220224040271 19/12/2022 Kala 2906009WL093185 Kala 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Kala CENTRAL BANK OF INDIA(607115)
19 THANDARAMPET TN-06-009-034-034/173-A
(Se.Cudalur) 		2906009000NRG23191220224040272 19/12/2022 Kannaki 2906009WL093185 Kannaki 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Kannaki CENTRAL BANK OF INDIA(607115)
20 THANDARAMPET TN-06-009-034-034/219-A
(Se.Cudalur) 		2906009000NRG23191220224040274 19/12/2022 Muniyammal 2906009WL093185 Muniyammal 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Muniyammal CENTRAL BANK OF INDIA(607115)
21 THANDARAMPET TN-06-009-034-034/221-A
(Se.Cudalur) 		2906009000NRG23191220224040276 19/12/2022 Chandira 2906009WL093185 Chandira 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Chandira CENTRAL BANK OF INDIA(607115)
22 THANDARAMPET TN-06-009-034-034/221-A
(Se.Cudalur) 		2906009000NRG23191220224040275 19/12/2022 Saminathan 2906009WL093185 Saminathan 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Saminathan CENTRAL BANK OF INDIA(607115)
23 THANDARAMPET TN-06-009-034-034/222-A
(Se.Cudalur) 		2906009000NRG23191220224040277 19/12/2022 latha 2906009WL093185 latha 00089 CBIN0282647 1150 1150 Processed 01/02/2023 018558461 latha CENTRAL BANK OF INDIA(607115)
24 THANDARAMPET TN-06-009-034-034/226-A
(Se.Cudalur) 		2906009000NRG23191220224040279 19/12/2022 Sagunthala 2906009WL093185 Sagunthala 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Sagunthala CENTRAL BANK OF INDIA(607115)
25 THANDARAMPET TN-06-009-034-034/226-A
(Se.Cudalur) 		2906009000NRG23191220224040278 19/12/2022 Seenu 2906009WL093185 Seenu 00089 CBIN0282647 1150 1150 Processed 02/02/2023 018558461 Seenu INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-034-034/227-A
(Se.Cudalur) 		2906009000NRG23191220224040280 19/12/2022 Murugan 2906009WL093185 Murugan 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Murugan CENTRAL BANK OF INDIA(607115)
27 THANDARAMPET TN-06-009-034-034/227-A
(Se.Cudalur) 		2906009000NRG23191220224040281 19/12/2022 Padavatetammal 2906009WL093185 Padavatetammal 00089 CBIN0282647 1150 1150 Processed 01/02/2023 018558461 Padavatetammal CENTRAL BANK OF INDIA(607115)
28 THANDARAMPET TN-06-009-034-034/228-A
(Se.Cudalur) 		2906009000NRG23191220224040282 19/12/2022 Thangavel 2906009WL093185 Thangavel 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Thangavel CENTRAL BANK OF INDIA(607115)
29 THANDARAMPET TN-06-009-034-034/236-A
(Se.Cudalur) 		2906009000NRG23191220224040284 19/12/2022 Lakshmi 2906009WL093185 Lakshmi 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Lakshmi CENTRAL BANK OF INDIA(607115)
30 THANDARAMPET TN-06-009-034-034/236-A
(Se.Cudalur) 		2906009000NRG23191220224040285 19/12/2022 Manokar 2906009WL093185 Manokar 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Manokar CENTRAL BANK OF INDIA(607115)
31 THANDARAMPET TN-06-009-034-034/252-A
(Se.Cudalur) 		2906009000NRG23191220224040287 19/12/2022 Saroja 2906009WL093185 Saroja 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Saroja INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-034-034/271-A
(Se.Cudalur) 		2906009000NRG23191220224040288 19/12/2022 Santhosham 2906009WL093185 Santhosham 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Santhosham CENTRAL BANK OF INDIA(607115)
33 THANDARAMPET TN-06-009-034-034/271-A
(Se.Cudalur) 		2906009000NRG23191220224040289 19/12/2022 Sivaprakasam 2906009WL093185 Sivaprakasam 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Sivaprakasam CENTRAL BANK OF INDIA(607115)
34 THANDARAMPET TN-06-009-034-034/275-A
(Se.Cudalur) 		2906009000NRG23191220224040290 19/12/2022 Kanaga 2906009WL093185 Kanaga 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Kanaga CENTRAL BANK OF INDIA(607115)
35 THANDARAMPET TN-06-009-034-034/282-A
(Se.Cudalur) 		2906009000NRG23191220224040291 19/12/2022 Elumalai 2906009WL093185 Elumalai 00089 CBIN0282647 460 460 Processed 01/02/2023 018558461 Elumalai CENTRAL BANK OF INDIA(607115)
36 THANDARAMPET TN-06-009-034-034/282-A
(Se.Cudalur) 		2906009000NRG23191220224040292 19/12/2022 Vasandha 2906009WL093185 Vasandha 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Vasandha PALLAVAN GRAMA BANK(607052)
37 THANDARAMPET TN-06-009-034-034/293-A
(Se.Cudalur) 		2906009000NRG23191220224040293 19/12/2022 Sivagami 2906009WL093185 Sivagami 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Sivagami CENTRAL BANK OF INDIA(607115)
38 THANDARAMPET TN-06-009-034-034/298-A
(Se.Cudalur) 		2906009000NRG23191220224040294 19/12/2022 Panchalai 2906009WL093185 Panchalai 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Panchalai CENTRAL BANK OF INDIA(607115)
39 THANDARAMPET TN-06-009-034-034/329-A
(Se.Cudalur) 		2906009000NRG23191220224040295 19/12/2022 Manoonmani 2906009WL093185 Manoonmani 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Manoonmani CENTRAL BANK OF INDIA(607115)
40 THANDARAMPET TN-06-009-034-034/334-A
(Se.Cudalur) 		2906009000NRG23191220224040296 19/12/2022 Amudha 2906009WL093185 Amudha 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Amudha CENTRAL BANK OF INDIA(607115)
41 THANDARAMPET TN-06-009-034-034/356-A
(Se.Cudalur) 		2906009000NRG23191220224040297 19/12/2022 Kuppammal 2906009WL093185 Kuppammal 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Kuppammal CENTRAL BANK OF INDIA(607115)
42 THANDARAMPET TN-06-009-034-034/368-A
(Se.Cudalur) 		2906009000NRG23191220224040298 19/12/2022 Lakshmi 2906009WL093185 Lakshmi 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-034-034/376-A
(Se.Cudalur) 		2906009000NRG23191220224040299 19/12/2022 Rajammal 2906009WL093185 Rajammal 00089 CBIN0282647 1150 1150 Processed 01/02/2023 018558461 Rajammal CENTRAL BANK OF INDIA(607115)
44 THANDARAMPET TN-06-009-034-034/379-A
(Se.Cudalur) 		2906009000NRG23191220224040302 19/12/2022 Durai 2906009WL093185 Durai 00089 CBIN0282647 1150 1150 Processed 01/02/2023 018558461 Durai CENTRAL BANK OF INDIA(607115)
45 THANDARAMPET TN-06-009-034-034/379-A
(Se.Cudalur) 		2906009000NRG23191220224040301 19/12/2022 Mageshwari 2906009WL093185 Mageshwari 00089 CBIN0282647 1150 1150 Processed 01/02/2023 018558461 Mageshwari CENTRAL BANK OF INDIA(607115)
46 THANDARAMPET TN-06-009-034-034/381-A
(Se.Cudalur) 		2906009000NRG23191220224040303 19/12/2022 Vijiya 2906009WL093185 Vijiya 00089 CBIN0282647 920 920 Processed 01/02/2023 018558461 Vijiya CENTRAL BANK OF INDIA(607115)
47 THANDARAMPET TN-06-009-034-034/386-A
(Se.Cudalur) 		2906009000NRG23191220224040304 19/12/2022 Santha 2906009WL093185 Santha 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Santha CENTRAL BANK OF INDIA(607115)
48 THANDARAMPET TN-06-009-034-034/389-A
(Se.Cudalur) 		2906009000NRG23191220224040305 19/12/2022 SASIKALA 2906009WL093185 SASIKALA 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 SASIKALA STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-034-034/390-A
(Se.Cudalur) 		2906009000NRG23191220224040306 19/12/2022 Vengammal 2906009WL093185 Vengammal 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Vengammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-034-034/391-A
(Se.Cudalur) 		2906009000NRG23191220224040307 19/12/2022 Anjalai 2906009WL093185 Anjalai 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Anjalai INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-034-034/394-A
(Se.Cudalur) 		2906009000NRG23191220224040308 19/12/2022 Lakshmi 2906009WL093185 Lakshmi 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Lakshmi CENTRAL BANK OF INDIA(607115)
52 THANDARAMPET TN-06-009-034-034/400-A
(Se.Cudalur) 		2906009000NRG23191220224040309 19/12/2022 Ponnakariyal 2906009WL093185 Ponnakariyal 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Ponnakariyal CENTRAL BANK OF INDIA(607115)
53 THANDARAMPET TN-06-009-034-034/405-A
(Se.Cudalur) 		2906009000NRG23191220224040311 19/12/2022 Dhanam 2906009WL093185 Dhanam 00089 CBIN0282647 460 460 Processed 01/02/2023 018558461 Dhanam CENTRAL BANK OF INDIA(607115)
54 THANDARAMPET TN-06-009-034-034/405-A
(Se.Cudalur) 		2906009000NRG23191220224040310 19/12/2022 Palani 2906009WL093185 Palani 00089 CBIN0282647 460 460 Processed 01/02/2023 018558461 Palani CENTRAL BANK OF INDIA(607115)
55 THANDARAMPET TN-06-009-034-034/419-A
(Se.Cudalur) 		2906009000NRG23191220224040312 19/12/2022 Kuppan 2906009WL093185 Kuppan 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Kuppan CENTRAL BANK OF INDIA(607115)
56 THANDARAMPET TN-06-009-034-034/419-A
(Se.Cudalur) 		2906009000NRG23191220224040313 19/12/2022 Sundarambal 2906009WL093185 Sundarambal 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Sundarambal CENTRAL BANK OF INDIA(607115)
57 THANDARAMPET TN-06-009-034-034/421-A
(Se.Cudalur) 		2906009000NRG23191220224040314 19/12/2022 Settu 2906009WL093185 Settu 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Settu CENTRAL BANK OF INDIA(607115)
58 THANDARAMPET TN-06-009-034-034/421-A
(Se.Cudalur) 		2906009000NRG23191220224040315 19/12/2022 Shanthi 2906009WL093185 Shanthi 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Shanthi CENTRAL BANK OF INDIA(607115)
59 THANDARAMPET TN-06-009-034-034/423-A
(Se.Cudalur) 		2906009000NRG23191220224040316 19/12/2022 Pachiyamma 2906009WL093185 Pachiyamma 00089 CBIN0282647 1150 1150 Processed 01/02/2023 018558461 Pachiyamma CENTRAL BANK OF INDIA(607115)
60 THANDARAMPET TN-06-009-034-034/427-A
(Se.Cudalur) 		2906009000NRG23191220224040318 19/12/2022 Vennila 2906009WL093185 Vennila 00089 CBIN0282647 920 920 Processed 01/02/2023 018558461 Vennila PALLAVAN GRAMA BANK(607052)
61 THANDARAMPET TN-06-009-034-034/429-A
(Se.Cudalur) 		2906009000NRG23191220224040319 19/12/2022 Selvi 2906009WL093185 Selvi 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Selvi CENTRAL BANK OF INDIA(607115)
62 THANDARAMPET TN-06-009-034-034/430-A
(Se.Cudalur) 		2906009000NRG23191220224040320 19/12/2022 Jaya 2906009WL093185 Jaya 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Jaya CENTRAL BANK OF INDIA(607115)
63 THANDARAMPET TN-06-009-034-034/440-A
(Se.Cudalur) 		2906009000NRG23191220224040321 19/12/2022 Pushpakala 2906009WL093185 Pushpakala 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Pushpakala CENTRAL BANK OF INDIA(607115)
64 THANDARAMPET TN-06-009-034-034/445-A
(Se.Cudalur) 		2906009000NRG23191220224040322 19/12/2022 Ganasoundari 2906009WL093185 Ganasoundari 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Ganasoundari CENTRAL BANK OF INDIA(607115)
65 THANDARAMPET TN-06-009-034-034/479-A
(Se.Cudalur) 		2906009000NRG23191220224040324 19/12/2022 Nirmala 2906009WL093185 Nirmala 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Nirmala INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-034-034/488-A
(Se.Cudalur) 		2906009000NRG23191220224040325 19/12/2022 Kasiyammal 2906009WL093185 Kasiyammal 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Kasiyammal CENTRAL BANK OF INDIA(607115)
67 THANDARAMPET TN-06-009-034-034/513-A
(Se.Cudalur) 		2906009000NRG23191220224040326 19/12/2022 Jeeva 2906009WL093185 Jeeva 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Jeeva CENTRAL BANK OF INDIA(607115)
68 THANDARAMPET TN-06-009-034-034/518-A
(Se.Cudalur) 		2906009000NRG23191220224040328 19/12/2022 Parameshwari 2906009WL093185 Parameshwari 00089 CBIN0282647 1380 1380 Processed 02/02/2023 018558461 Parameshwari INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-034-034/518-A
(Se.Cudalur) 		2906009000NRG23191220224040327 19/12/2022 Vengatesan 2906009WL093185 Vengatesan 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Vengatesan CENTRAL BANK OF INDIA(607115)
70 THANDARAMPET TN-06-009-034-034/523-A
(Se.Cudalur) 		2906009000NRG23191220224040329 19/12/2022 Sheela 2906009WL093185 Sheela 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Sheela CENTRAL BANK OF INDIA(607115)
71 THANDARAMPET TN-06-009-034-034/530-A
(Se.Cudalur) 		2906009000NRG23191220224040330 19/12/2022 Kanmani 2906009WL093185 Kanmani 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Kanmani CENTRAL BANK OF INDIA(607115)
72 THANDARAMPET TN-06-009-034-034/549-A
(Se.Cudalur) 		2906009000NRG23191220224040331 19/12/2022 Selvi 2906009WL093185 Selvi 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Selvi CENTRAL BANK OF INDIA(607115)
73 THANDARAMPET TN-06-009-034-034/60-A
(Se.Cudalur) 		2906009000NRG23191220224040332 19/12/2022 Salamal 2906009WL093185 Salamal 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Salamal CENTRAL BANK OF INDIA(607115)
74 THANDARAMPET TN-06-009-034-034/60-A
(Se.Cudalur) 		2906009000NRG23191220224040333 19/12/2022 Sangeetha 2906009WL093185 Sangeetha 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Sangeetha CENTRAL BANK OF INDIA(607115)
75 THANDARAMPET TN-06-009-034-034/65-A
(Se.Cudalur) 		2906009000NRG23191220224040334 19/12/2022 Uma 2906009WL093185 Uma 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Uma CENTRAL BANK OF INDIA(607115)
76 THANDARAMPET TN-06-009-034-034/66-A
(Se.Cudalur) 		2906009000NRG23191220224040335 19/12/2022 Kandha 2906009WL093185 Kandha 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Kandha CENTRAL BANK OF INDIA(607115)
77 THANDARAMPET TN-06-009-034-034/72-A
(Se.Cudalur) 		2906009000NRG23191220224040336 19/12/2022 Nithya 2906009WL093185 Nithya 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Nithya CENTRAL BANK OF INDIA(607115)
78 THANDARAMPET TN-06-009-034-034/82-A
(Se.Cudalur) 		2906009000NRG23191220224040337 19/12/2022 Sumathi 2906009WL093185 Sumathi 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Sumathi CENTRAL BANK OF INDIA(607115)
79 THANDARAMPET TN-06-009-034-035/595-A
(Se.Cudalur) 		2906009000NRG23191220224040338 19/12/2022 Rajikannu 2906009WL093185 Rajikannu 00089 CBIN0282647 1380 1380 Processed 01/02/2023 018558461 Rajikannu CENTRAL BANK OF INDIA(607115)
SubTotal 103576 103576
80 THANDARAMPET TN-06-009-034-034/247-A
(Se.Cudalur) 		2906009000NRG23191220224040286 19/12/2022 Sasikala 2906009WL093185 Sasikala 00176 IDIB000T069 1686 1686 Processed 02/02/2023 018558461 Sasikala INDIAN BANK(607105)
SubTotal 1686 1686
81 THANDARAMPET TN-06-009-034-034/454-A
(Se.Cudalur) 		2906009000NRG23191220224040323 19/12/2022 Nirmala 2906009WL093185 Nirmala 00177 IOBA0002695 1380 1380 Processed 01/02/2023 018558461 Nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 106642 106642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_191222APB_FTO_1305970 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 103576
2 THANDARAMPET TN2906009_191222APB_FTO_1305970 Indian Bank IDIB000T069 THANDRAMPET 1686
3 THANDARAMPET TN2906009_191222APB_FTO_1305970 Indian Overseas Bank IOBA0002695 THANDRAMPATTU 1380

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