Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_060323APB_FTO_1623613
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-06-009-039-004/1522-A
(Thenmudiyanoor) 		2906009000NRG23060320234520453 06/03/2023 Vengetasan 2906009WL108354 Vengetasan 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Vengetasan INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1011-A
(Thenmudiyanoor) 		2906009000NRG23060320234520454 06/03/2023 Sudha 2906009WL108354 Sudha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1022-A
(Thenmudiyanoor) 		2906009000NRG23060320234520455 06/03/2023 Chinaiyan 2906009WL108354 Chinaiyan 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Chinaiyan INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/1048-A
(Thenmudiyanoor) 		2906009000NRG23060320234520456 06/03/2023 Ballammal 2906009WL108354 Ballammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Ballammal INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/1050-A
(Thenmudiyanoor) 		2906009000NRG23060320234520457 06/03/2023 Suguna 2906009WL108354 Suguna 00176 IDIB000T069 1380 1380 Processed 03/04/2023 005716318 Suguna INDIAN OVERSEAS BANK(508541)
6 THANDARAMPET TN-06-009-039-039/1061-A
(Thenmudiyanoor) 		2906009000NRG23060320234520458 06/03/2023 Saradha 2906009WL108354 Saradha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Saradha INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-039-039/1062-A
(Thenmudiyanoor) 		2906009000NRG23060320234520459 06/03/2023 Ramalingam 2906009WL108354 Ramalingam 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Ramalingam INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/115-A
(Thenmudiyanoor) 		2906009000NRG23060320234520460 06/03/2023 Selvi 2906009WL108354 Selvi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
9 THANDARAMPET TN-06-009-039-039/1154-A
(Thenmudiyanoor) 		2906009000NRG23060320234520461 06/03/2023 sangeetha 2906009WL108354 sangeetha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
10 THANDARAMPET TN-06-009-039-039/117-A
(Thenmudiyanoor) 		2906009000NRG23060320234520463 06/03/2023 Bhavani 2906009WL108354 Bhavani 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Bhavani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-039-039/117-A
(Thenmudiyanoor) 		2906009000NRG23060320234520462 06/03/2023 Solaiyammal 2906009WL108354 Solaiyammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Solaiyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/1176-A
(Thenmudiyanoor) 		2906009000NRG23060320234520464 06/03/2023 Muniyammal 2906009WL108354 Muniyammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
13 THANDARAMPET TN-06-009-039-039/1190-A
(Thenmudiyanoor) 		2906009000NRG23060320234520465 06/03/2023 mala 2906009WL108354 mala 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 mala INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/1194-A
(Thenmudiyanoor) 		2906009000NRG23060320234520466 06/03/2023 Viji 2906009WL108354 Viji 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Viji INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/122-A
(Thenmudiyanoor) 		2906009000NRG23060320234520467 06/03/2023 alamelu 2906009WL108354 alamelu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 alamelu HDFC BANK LTD(607152)
16 THANDARAMPET TN-06-009-039-039/123-A
(Thenmudiyanoor) 		2906009000NRG23060320234520468 06/03/2023 Shoba 2906009WL108354 Shoba 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Shoba INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-039-039/1233-A
(Thenmudiyanoor) 		2906009000NRG23060320234520469 06/03/2023 Thayanithi 2906009WL108354 Thayanithi 00176 IDIB000T069 1380 1380 Processed 03/04/2023 005716318 Thayanithi INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-039-039/127-A
(Thenmudiyanoor) 		2906009000NRG23060320234520470 06/03/2023 Santhiyammal 2906009WL108354 Santhiyammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Santhiyammal INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-039-039/128-A
(Thenmudiyanoor) 		2906009000NRG23060320234520471 06/03/2023 Sasikala 2906009WL108354 Sasikala 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Sasikala INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-039-039/1291-A
(Thenmudiyanoor) 		2906009000NRG23060320234520472 06/03/2023 anjalai 2906009WL108354 anjalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 anjalai INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-039-039/1339-A
(Thenmudiyanoor) 		2906009000NRG23060320234520473 06/03/2023 Devi 2906009WL108354 Devi 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-039-039/134-A
(Thenmudiyanoor) 		2906009000NRG23060320234520474 06/03/2023 Unnamalai 2906009WL108354 Unnamalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-039-039/1374-A
(Thenmudiyanoor) 		2906009000NRG23060320234520475 06/03/2023 Sumathi 2906009WL108354 Sumathi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-039-039/1394-A
(Thenmudiyanoor) 		2906009000NRG23060320234520476 06/03/2023 Rajambal 2906009WL108354 Rajambal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Rajambal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-039-039/1434-A
(Thenmudiyanoor) 		2906009000NRG23060320234520477 06/03/2023 Sangeetha 2906009WL108354 Sangeetha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
26 THANDARAMPET TN-06-009-039-039/1457-A
(Thenmudiyanoor) 		2906009000NRG23060320234520478 06/03/2023 Alamelu 2906009WL108354 Alamelu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-039-039/1459-A
(Thenmudiyanoor) 		2906009000NRG23060320234520479 06/03/2023 Unnamalai 2906009WL108354 Unnamalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-039-039/15-A
(Thenmudiyanoor) 		2906009000NRG23060320234520480 06/03/2023 Anjalai 2906009WL108354 Anjalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
29 THANDARAMPET TN-06-009-039-039/1512-A
(Thenmudiyanoor) 		2906009000NRG23060320234520481 06/03/2023 Suriya 2906009WL108354 Suriya 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Suriya FINCARE SMALL FINANCE BANK LTD(608304)
30 THANDARAMPET TN-06-009-039-039/1514-A
(Thenmudiyanoor) 		2906009000NRG23060320234520482 06/03/2023 Dhanalakshmi 2906009WL108354 Dhanalakshmi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-039-039/1515-A
(Thenmudiyanoor) 		2906009000NRG23060320234520483 06/03/2023 Sasigomathi 2906009WL108354 Sasigomathi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Sasigomathi INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-039-039/1547-A
(Thenmudiyanoor) 		2906009000NRG23060320234520484 06/03/2023 Uma 2906009WL108354 Uma 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Uma BANK OF INDIA(508505)
33 THANDARAMPET TN-06-009-039-039/1568-A
(Thenmudiyanoor) 		2906009000NRG23060320234520485 06/03/2023 Saradha 2906009WL108354 Saradha 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Saradha INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-039-039/1580-A
(Thenmudiyanoor) 		2906009000NRG23060320234520486 06/03/2023 Sudha 2906009WL108354 Sudha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-039-039/162-A
(Thenmudiyanoor) 		2906009000NRG23060320234520487 06/03/2023 Tamilarasi 2906009WL108354 Tamilarasi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-039-039/1648-A
(Thenmudiyanoor) 		2906009000NRG23060320234520488 06/03/2023 Kalaivani 2906009WL108354 Kalaivani 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
37 THANDARAMPET TN-06-009-039-039/1671-A
(Thenmudiyanoor) 		2906009000NRG23060320234520489 06/03/2023 Vanitha 2906009WL108354 Vanitha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Vanitha INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-039-039/17-A
(Thenmudiyanoor) 		2906009000NRG23060320234520490 06/03/2023 Seetai 2906009WL108354 Seetai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Seetai INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-039-039/1719-A
(Thenmudiyanoor) 		2906009000NRG23060320234520491 06/03/2023 Valliyammal 2906009WL108354 Valliyammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Valliyammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-039-039/1742-A
(Thenmudiyanoor) 		2906009000NRG23060320234520492 06/03/2023 Roja 2906009WL108354 Roja 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Roja INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-039-039/19-A
(Thenmudiyanoor) 		2906009000NRG23060320234520493 06/03/2023 IndraKumari 2906009WL108354 IndraKumari 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 IndraKumari INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-039-039/210-A
(Thenmudiyanoor) 		2906009000NRG23060320234520494 06/03/2023 Tamilarasi 2906009WL108354 Tamilarasi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-039-039/213-A
(Thenmudiyanoor) 		2906009000NRG23060320234520495 06/03/2023 Ponnammal 2906009WL108354 Ponnammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Ponnammal FINCARE SMALL FINANCE BANK LTD(608304)
44 THANDARAMPET TN-06-009-039-039/22-A
(Thenmudiyanoor) 		2906009000NRG23060320234520496 06/03/2023 Chennammal 2906009WL108354 Chennammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Chennammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-039-039/237-A
(Thenmudiyanoor) 		2906009000NRG23060320234520497 06/03/2023 Poongavanam 2906009WL108354 Poongavanam 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Poongavanam INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-039-039/238-A
(Thenmudiyanoor) 		2906009000NRG23060320234520498 06/03/2023 Jaya 2906009WL108354 Jaya 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Jaya FINCARE SMALL FINANCE BANK LTD(608304)
47 THANDARAMPET TN-06-009-039-039/241-A
(Thenmudiyanoor) 		2906009000NRG23060320234520499 06/03/2023 Nagammal 2906009WL108354 Nagammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-039-039/25-A
(Thenmudiyanoor) 		2906009000NRG23060320234520500 06/03/2023 selvi 2906009WL108354 selvi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 selvi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-039-039/266-A
(Thenmudiyanoor) 		2906009000NRG23060320234520501 06/03/2023 manjula 2906009WL108354 manjula 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 manjula INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-039-039/271-A
(Thenmudiyanoor) 		2906009000NRG23060320234520502 06/03/2023 Karupaye 2906009WL108354 Karupaye 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Karupaye INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-039-039/277-A
(Thenmudiyanoor) 		2906009000NRG23060320234520503 06/03/2023 Pachiyammal 2906009WL108354 Pachiyammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Pachiyammal INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-039-039/279-A
(Thenmudiyanoor) 		2906009000NRG23060320234520504 06/03/2023 Raman 2906009WL108354 Raman 00176 IDIB000T069 1380 1380 Processed 03/04/2023 005716318 Raman INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-039-039/280-A
(Thenmudiyanoor) 		2906009000NRG23060320234520505 06/03/2023 Amsavalli 2906009WL108354 Amsavalli 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Amsavalli INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-039-039/284-A
(Thenmudiyanoor) 		2906009000NRG23060320234520506 06/03/2023 Deepa 2906009WL108354 Deepa 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Deepa INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-039-039/289-A
(Thenmudiyanoor) 		2906009000NRG23060320234520507 06/03/2023 indirani 2906009WL108354 indirani 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 indirani INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-039-039/300-A
(Thenmudiyanoor) 		2906009000NRG23060320234520508 06/03/2023 Saradha 2906009WL108354 Saradha 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Saradha INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-039-039/302-A
(Thenmudiyanoor) 		2906009000NRG23060320234520509 06/03/2023 Poongavanam 2906009WL108354 Poongavanam 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Poongavanam INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-039-039/302-A
(Thenmudiyanoor) 		2906009000NRG23060320234520510 06/03/2023 Solai 2906009WL108354 Solai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Solai INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-039-039/319-A
(Thenmudiyanoor) 		2906009000NRG23060320234520511 06/03/2023 Rani 2906009WL108354 Rani 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-039-039/324-A
(Thenmudiyanoor) 		2906009000NRG23060320234520513 06/03/2023 Kalpana 2906009WL108354 Kalpana 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-039-039/324-A
(Thenmudiyanoor) 		2906009000NRG23060320234520512 06/03/2023 Panchalai 2906009WL108354 Panchalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Panchalai INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-039-039/325-A
(Thenmudiyanoor) 		2906009000NRG23060320234520514 06/03/2023 Mehala 2906009WL108354 Mehala 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Mehala INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-039-039/340-A
(Thenmudiyanoor) 		2906009000NRG23060320234520515 06/03/2023 Krishnaveni 2906009WL108354 Krishnaveni 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-039-039/347-A
(Thenmudiyanoor) 		2906009000NRG23060320234520516 06/03/2023 Bakkiyam 2906009WL108354 Bakkiyam 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Bakkiyam INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-039-039/347-A
(Thenmudiyanoor) 		2906009000NRG23060320234520517 06/03/2023 Velautham 2906009WL108354 Velautham 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Velautham INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-039-039/36-A
(Thenmudiyanoor) 		2906009000NRG23060320234520518 06/03/2023 Muthammal 2906009WL108354 Muthammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Muthammal INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-039-039/363-A
(Thenmudiyanoor) 		2906009000NRG23060320234520519 06/03/2023 Kavitha 2906009WL108354 Kavitha 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-039-039/366-A
(Thenmudiyanoor) 		2906009000NRG23060320234520520 06/03/2023 Kuppu 2906009WL108354 Kuppu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Kuppu INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-039-039/370-A
(Thenmudiyanoor) 		2906009000NRG23060320234520521 06/03/2023 Palaniyammal 2906009WL108354 Palaniyammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-039-039/380-A
(Thenmudiyanoor) 		2906009000NRG23060320234520522 06/03/2023 Irulaye 2906009WL108354 Irulaye 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Irulaye INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-039-039/380-A
(Thenmudiyanoor) 		2906009000NRG23060320234520523 06/03/2023 Muthuval 2906009WL108354 Muthuval 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Muthuval INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-039-039/391-A
(Thenmudiyanoor) 		2906009000NRG23060320234520524 06/03/2023 Thirumalai 2906009WL108354 Thirumalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Thirumalai INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-039-039/41-A
(Thenmudiyanoor) 		2906009000NRG23060320234520525 06/03/2023 chinnathaie 2906009WL108354 chinnathaie 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 chinnathaie INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-039-039/42-A
(Thenmudiyanoor) 		2906009000NRG23060320234520526 06/03/2023 lakshmi 2906009WL108354 lakshmi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
75 THANDARAMPET TN-06-009-039-039/48-A
(Thenmudiyanoor) 		2906009000NRG23060320234520527 06/03/2023 Panchalai 2906009WL108354 Panchalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Panchalai INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-039-039/5-A
(Thenmudiyanoor) 		2906009000NRG23060320234520528 06/03/2023 amaravathi 2906009WL108354 amaravathi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 amaravathi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-039-039/543-A
(Thenmudiyanoor) 		2906009000NRG23060320234520529 06/03/2023 Palani 2906009WL108354 Palani 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Palani INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-039-039/6-B
(Thenmudiyanoor) 		2906009000NRG23060320234520530 06/03/2023 Kalyani 2906009WL108354 Kalyani 00176 IDIB000T069 1380 1380 Processed 03/04/2023 005716318 Kalyani INDIAN OVERSEAS BANK(508541)
79 THANDARAMPET TN-06-009-039-039/600-A
(Thenmudiyanoor) 		2906009000NRG23060320234520531 06/03/2023 Balakrishnan 2906009WL108354 Balakrishnan 00176 IDIB000T069 1686 1686 Processed 02/04/2023 005716318 Balakrishnan INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-039-039/626-A
(Thenmudiyanoor) 		2906009000NRG23060320234520532 06/03/2023 Samiyammal 2906009WL108354 Samiyammal 00176 IDIB000T069 1405 1405 Processed 02/04/2023 005716318 Samiyammal INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-039-039/660-A
(Thenmudiyanoor) 		2906009000NRG23060320234520533 06/03/2023 Balaji 2906009WL108354 Balaji 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Balaji INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-039-039/674-A
(Thenmudiyanoor) 		2906009000NRG23060320234520534 06/03/2023 Chinthamani 2906009WL108354 Chinthamani 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Chinthamani INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-039-039/776-A
(Thenmudiyanoor) 		2906009000NRG23060320234520535 06/03/2023 Banu 2906009WL108354 Banu 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Banu INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-039-039/796-A
(Thenmudiyanoor) 		2906009000NRG23060320234520536 06/03/2023 govindhammal 2906009WL108354 govindhammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 govindhammal INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-039-039/820-A
(Thenmudiyanoor) 		2906009000NRG23060320234520538 06/03/2023 Manikkam 2906009WL108354 Manikkam 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Manikkam INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-039-039/820-A
(Thenmudiyanoor) 		2906009000NRG23060320234520537 06/03/2023 panjalai 2906009WL108354 panjalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 panjalai INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-039-039/849-A
(Thenmudiyanoor) 		2906009000NRG23060320234520539 06/03/2023 Chinapapa 2906009WL108354 Chinapapa 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Chinapapa INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-039-039/86-A
(Thenmudiyanoor) 		2906009000NRG23060320234520540 06/03/2023 malliga 2906009WL108354 malliga 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 malliga INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-039-039/87-A
(Thenmudiyanoor) 		2906009000NRG23060320234520541 06/03/2023 Ariyamala 2906009WL108354 Ariyamala 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Ariyamala INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-039-039/896-A
(Thenmudiyanoor) 		2906009000NRG23060320234520542 06/03/2023 Anjalai 2906009WL108354 Anjalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-039-039/897-A
(Thenmudiyanoor) 		2906009000NRG23060320234520543 06/03/2023 Tamilarasi 2906009WL108354 Tamilarasi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-039-039/906-A
(Thenmudiyanoor) 		2906009000NRG23060320234520544 06/03/2023 muniyammal 2906009WL108354 muniyammal 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 muniyammal INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-039-039/923-A
(Thenmudiyanoor) 		2906009000NRG23060320234520545 06/03/2023 Unnamalai 2906009WL108354 Unnamalai 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-039-039/94-A
(Thenmudiyanoor) 		2906009000NRG23060320234520546 06/03/2023 Suguna 2906009WL108354 Suguna 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Suguna INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-039-039/940-A
(Thenmudiyanoor) 		2906009000NRG23060320234520547 06/03/2023 Devagi 2906009WL108354 Devagi 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Devagi INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-039-039/97-A
(Thenmudiyanoor) 		2906009000NRG23060320234520548 06/03/2023 Malar 2906009WL108354 Malar 00176 IDIB000T069 1380 1380 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
SubTotal 133036 133036
Total 133036 133036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_060323APB_FTO_1623613 Indian Bank IDIB000T069 IB Thandarampet 27650
2 THANDARAMPET TN2906009_060323APB_FTO_1623613 Indian Bank IDIB000T069 THANDARAMPET 19320
3 THANDARAMPET TN2906009_060323APB_FTO_1623613 Indian Bank IDIB000T069 THANDRAMPET 86066

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