Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_010822APB_FTO_647220
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-06-009-039-039/1051-A
(Thenmudiyanoor) 		2906009000NRG23010820221745835 01/08/2022 Kumari 2906009WL044974 Kumari 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Kumari INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-039-039/1059-A
(Thenmudiyanoor) 		2906009000NRG23010820221745836 01/08/2022 chellammal 2906009WL044974 chellammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 chellammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-039-039/1068-a
(Thenmudiyanoor) 		2906009000NRG23010820221745838 01/08/2022 Muthammal 2906009WL044974 Muthammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Muthammal INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-039-039/1070-A
(Thenmudiyanoor) 		2906009000NRG23010820221745840 01/08/2022 Geetha 2906009WL044974 Geetha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Geetha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-039-039/1083-A
(Thenmudiyanoor) 		2906009000NRG23010820221745841 01/08/2022 Sowmiya 2906009WL044974 Sowmiya 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sowmiya INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-039-039/1100-A
(Thenmudiyanoor) 		2906009000NRG23010820221745843 01/08/2022 rani 2906009WL044974 rani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 rani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-039-039/1140-A
(Thenmudiyanoor) 		2906009000NRG23010820221745845 01/08/2022 sulochana 2906009WL044974 sulochana 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 sulochana INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-039-039/1178-A
(Thenmudiyanoor) 		2906009000NRG23010820221745849 01/08/2022 jayalakshmi 2906009WL044974 jayalakshmi 00176 IDIB000T069 1150 1150 Processed 08/08/2022 018892603 jayalakshmi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-039-039/1180-A
(Thenmudiyanoor) 		2906009000NRG23010820221745850 01/08/2022 nanammal 2906009WL044974 nanammal 00176 IDIB000T069 1150 1150 Processed 08/08/2022 018892603 nanammal INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-039-039/1206-A
(Thenmudiyanoor) 		2906009000NRG23010820221745852 01/08/2022 Krishnamoorthy 2906009WL044974 Krishnamoorthy 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
11 THANDARAMPET TN-06-009-039-039/1210-A
(Thenmudiyanoor) 		2906009000NRG23010820221745853 01/08/2022 yuvaraja 2906009WL044974 yuvaraja 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 yuvaraja INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-039-039/1232-A
(Thenmudiyanoor) 		2906009000NRG23010820221745855 01/08/2022 Baby 2906009WL044974 Baby 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Baby INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-039-039/1258-A
(Thenmudiyanoor) 		2906009000NRG23010820221745856 01/08/2022 Govindammal 2906009WL044974 Govindammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Govindammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-039-039/1259-A
(Thenmudiyanoor) 		2906009000NRG23010820221745857 01/08/2022 Sundaram 2906009WL044974 Sundaram 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sundaram INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-039-039/1262-A
(Thenmudiyanoor) 		2906009000NRG23010820221745858 01/08/2022 seetha 2906009WL044974 seetha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 seetha INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-039-039/1263-A
(Thenmudiyanoor) 		2906009000NRG23010820221745859 01/08/2022 Saratha 2906009WL044974 Saratha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Saratha INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-039-039/1268-A
(Thenmudiyanoor) 		2906009000NRG23010820221745860 01/08/2022 Murugan 2906009WL044974 Murugan 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Murugan INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-039-039/1305-A
(Thenmudiyanoor) 		2906009000NRG23010820221745861 01/08/2022 raja 2906009WL044974 raja 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 raja INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-039-039/1306-A
(Thenmudiyanoor) 		2906009000NRG23010820221745862 01/08/2022 amutha 2906009WL044974 amutha 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 amutha INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-039-039/1329-A
(Thenmudiyanoor) 		2906009000NRG23010820221745864 01/08/2022 santhi 2906009WL044974 santhi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 santhi INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-039-039/1335-A
(Thenmudiyanoor) 		2906009000NRG23010820221745865 01/08/2022 saravanan 2906009WL044974 saravanan 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 saravanan INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-039-039/1336-A
(Thenmudiyanoor) 		2906009000NRG23010820221745866 01/08/2022 Sagunthala 2906009WL044974 Sagunthala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sagunthala INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-039-039/1336-A
(Thenmudiyanoor) 		2906009000NRG23010820221745867 01/08/2022 Vasantha 2906009WL044974 Vasantha 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-039-039/1357-A
(Thenmudiyanoor) 		2906009000NRG23010820221745870 01/08/2022 Saradha 2906009WL044974 Saradha 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Saradha INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-039-039/1373-A
(Thenmudiyanoor) 		2906009000NRG23010820221745871 01/08/2022 asogan 2906009WL044974 asogan 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 asogan INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-039-039/1375-A
(Thenmudiyanoor) 		2906009000NRG23010820221745872 01/08/2022 Malathi 2906009WL044974 Malathi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Malathi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-039-039/1378-A
(Thenmudiyanoor) 		2906009000NRG23010820221745873 01/08/2022 chinnathambi 2906009WL044974 chinnathambi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 chinnathambi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-039-039/1384-A
(Thenmudiyanoor) 		2906009000NRG23010820221745874 01/08/2022 Manimegalai 2906009WL044974 Manimegalai 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Manimegalai INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-039-039/1407-A
(Thenmudiyanoor) 		2906009000NRG23010820221745875 01/08/2022 Gunasundari 2906009WL044974 Gunasundari 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Gunasundari INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-039-039/1423-A
(Thenmudiyanoor) 		2906009000NRG23010820221745878 01/08/2022 Prabavathi 2906009WL044974 Prabavathi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Prabavathi INDIAN OVERSEAS BANK(508541)
31 THANDARAMPET TN-06-009-039-039/192-A
(Thenmudiyanoor) 		2906009000NRG23010820221745906 01/08/2022 Pachiyammal 2906009WL044974 Pachiyammal 00176 IDIB000T069 1150 1150 Processed 08/08/2022 018892603 Pachiyammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-039-039/219-A
(Thenmudiyanoor) 		2906009000NRG23010820221745910 01/08/2022 navaneetham 2906009WL044974 navaneetham 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 navaneetham INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-039-039/233-A
(Thenmudiyanoor) 		2906009000NRG23010820221745912 01/08/2022 ammatchi 2906009WL044974 ammatchi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 ammatchi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-039-039/248-A
(Thenmudiyanoor) 		2906009000NRG23010820221745914 01/08/2022 indira 2906009WL044974 indira 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 indira INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-039-039/253-A
(Thenmudiyanoor) 		2906009000NRG23010820221745915 01/08/2022 Pachaiyammal 2906009WL044974 Pachaiyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Pachaiyammal INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-039-039/259-A
(Thenmudiyanoor) 		2906009000NRG23010820221745916 01/08/2022 Manjula 2906009WL044974 Manjula 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Manjula INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-039-039/263-A
(Thenmudiyanoor) 		2906009000NRG23010820221745917 01/08/2022 Valliyammal 2906009WL044974 Valliyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Valliyammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-039-039/282-A
(Thenmudiyanoor) 		2906009000NRG23010820221745920 01/08/2022 susila 2906009WL044974 susila 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 susila INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-039-039/299-A
(Thenmudiyanoor) 		2906009000NRG23010820221745921 01/08/2022 thavamani 2906009WL044974 thavamani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 thavamani INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-039-039/301-A
(Thenmudiyanoor) 		2906009000NRG23010820221745922 01/08/2022 chennammal 2906009WL044974 chennammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 chennammal INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-039-039/305-A
(Thenmudiyanoor) 		2906009000NRG23010820221745923 01/08/2022 alamelu 2906009WL044974 alamelu 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 alamelu INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-039-039/319-A
(Thenmudiyanoor) 		2906009000NRG23010820221745924 01/08/2022 Rani 2906009WL044974 Rani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-039-039/321-A
(Thenmudiyanoor) 		2906009000NRG23010820221745925 01/08/2022 Kuzhandaivel 2906009WL044974 Kuzhandaivel 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Kuzhandaivel INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-039-039/343-A
(Thenmudiyanoor) 		2906009000NRG23010820221745926 01/08/2022 Visalatchi 2906009WL044974 Visalatchi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Visalatchi INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-039-039/357-A
(Thenmudiyanoor) 		2906009000NRG23010820221745927 01/08/2022 poongodi 2906009WL044974 poongodi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 poongodi INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-039-039/365-A
(Thenmudiyanoor) 		2906009000NRG23010820221745928 01/08/2022 Kavinilavu 2906009WL044974 Kavinilavu 00176 IDIB000T069 1686 1686 Processed 08/08/2022 018892603 Kavinilavu INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-039-039/377-A
(Thenmudiyanoor) 		2906009000NRG23010820221745930 01/08/2022 chennammal 2906009WL044974 chennammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 chennammal INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-039-039/378-A
(Thenmudiyanoor) 		2906009000NRG23010820221745931 01/08/2022 Jothi 2906009WL044974 Jothi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-039-039/382-A
(Thenmudiyanoor) 		2906009000NRG23010820221745932 01/08/2022 chennammal 2906009WL044974 chennammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 chennammal INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-039-039/417-A
(Thenmudiyanoor) 		2906009000NRG23010820221745933 01/08/2022 pavunu 2906009WL044974 pavunu 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 pavunu INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-039-039/421-A
(Thenmudiyanoor) 		2906009000NRG23010820221745934 01/08/2022 Uma 2906009WL044974 Uma 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Uma INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-039-039/472-A
(Thenmudiyanoor) 		2906009000NRG23010820221745935 01/08/2022 Kalaivani 2906009WL044974 Kalaivani 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Kalaivani INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-039-039/495-A
(Thenmudiyanoor) 		2906009000NRG23010820221745936 01/08/2022 angammal 2906009WL044974 angammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 angammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-039-039/510-A
(Thenmudiyanoor) 		2906009000NRG23010820221745937 01/08/2022 jayalakshmi 2906009WL044974 jayalakshmi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 jayalakshmi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-039-039/578-A
(Thenmudiyanoor) 		2906009000NRG23010820221745940 01/08/2022 suganthi 2906009WL044974 suganthi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 suganthi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-039-039/62-A
(Thenmudiyanoor) 		2906009000NRG23010820221745943 01/08/2022 parimala 2906009WL044974 parimala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 parimala INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-039-039/625-A
(Thenmudiyanoor) 		2906009000NRG23010820221745944 01/08/2022 Sulochana 2906009WL044974 Sulochana 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sulochana INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-039-039/702-A
(Thenmudiyanoor) 		2906009000NRG23010820221745947 01/08/2022 sulochana 2906009WL044974 sulochana 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 sulochana INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-039-039/818-A
(Thenmudiyanoor) 		2906009000NRG23010820221745954 01/08/2022 maniyammal 2906009WL044974 maniyammal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 maniyammal INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-039-039/895-A
(Thenmudiyanoor) 		2906009000NRG23010820221745955 01/08/2022 andal 2906009WL044974 andal 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 andal KOTAK MAHINDRA BANK LTD(607420)
61 THANDARAMPET TN-06-009-039-039/941-A
(Thenmudiyanoor) 		2906009000NRG23010820221745957 01/08/2022 alamelu 2906009WL044974 alamelu 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 alamelu INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-039-039/948-A
(Thenmudiyanoor) 		2906009000NRG23010820221745958 01/08/2022 sundhari 2906009WL044974 sundhari 00176 IDIB000T069 1150 1150 Processed 08/08/2022 018892603 sundhari INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-039-039/952-A
(Thenmudiyanoor) 		2906009000NRG23010820221745959 01/08/2022 sundharamoorthy 2906009WL044974 sundharamoorthy 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 sundharamoorthy INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-039-039/958-A
(Thenmudiyanoor) 		2906009000NRG23010820221745961 01/08/2022 Sakunthala 2906009WL044974 Sakunthala 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Sakunthala INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-039-039/986-A
(Thenmudiyanoor) 		2906009000NRG23010820221745964 01/08/2022 thamilarasi 2906009WL044974 thamilarasi 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 thamilarasi INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-039-039/997-A
(Thenmudiyanoor) 		2906009000NRG23010820221745966 01/08/2022 Kanaga 2906009WL044974 Kanaga 00176 IDIB000T069 1380 1380 Processed 08/08/2022 018892603 Kanaga INDIAN BANK(607105)
SubTotal 91690 91690
67 THANDARAMPET TN-06-009-047-047/123-A
(Veppurchekkadi) 		2906009000NRG23010820221746365 01/08/2022 Vennila 2906009WL044980 Vennila 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Vennila INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-047-047/124-A
(Veppurchekkadi) 		2906009000NRG23010820221746366 01/08/2022 muthu 2906009WL044980 muthu 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 muthu INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-047-047/142-A
(Veppurchekkadi) 		2906009000NRG23010820221746367 01/08/2022 Anjalai 2906009WL044980 Anjalai 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Anjalai INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-047-047/20-A
(Veppurchekkadi) 		2906009000NRG23010820221746368 01/08/2022 Nadaraj 2906009WL044980 Nadaraj 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Nadaraj INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-047-047/213-A
(Veppurchekkadi) 		2906009000NRG23010820221746370 01/08/2022 Kasiyammal 2906009WL044980 Kasiyammal 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Kasiyammal INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-047-047/222-A
(Veppurchekkadi) 		2906009000NRG23010820221746371 01/08/2022 Chennammal 2906009WL044980 Chennammal 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Chennammal INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-047-047/258-A
(Veppurchekkadi) 		2906009000NRG23010820221746372 01/08/2022 Chinnapillai 2906009WL044980 Chinnapillai 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Chinnapillai INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-047-047/273-A
(Veppurchekkadi) 		2906009000NRG23010820221746373 01/08/2022 Ramu 2906009WL044980 Ramu 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Ramu INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-047-047/302-A
(Veppurchekkadi) 		2906009000NRG23010820221746374 01/08/2022 Anajalai 2906009WL044980 Anajalai 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Anajalai INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-047-047/311-A
(Veppurchekkadi) 		2906009000NRG23010820221746375 01/08/2022 Saroja 2906009WL044980 Saroja 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-047-047/345-A
(Veppurchekkadi) 		2906009000NRG23010820221746376 01/08/2022 Palani 2906009WL044980 Palani 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Palani INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-047-047/364-A
(Veppurchekkadi) 		2906009000NRG23010820221746377 01/08/2022 Jothi 2906009WL044980 Jothi 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Jothi INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-047-047/405-A
(Veppurchekkadi) 		2906009000NRG23010820221746378 01/08/2022 Chinnathai 2906009WL044980 Chinnathai 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Chinnathai INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-047-047/442-A
(Veppurchekkadi) 		2906009000NRG23010820221746380 01/08/2022 Priya 2906009WL044980 Priya 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Priya INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-047-047/463-A
(Veppurchekkadi) 		2906009000NRG23010820221746381 01/08/2022 Kamala 2906009WL044980 Kamala 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Kamala INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-047-047/49-A
(Veppurchekkadi) 		2906009000NRG23010820221746382 01/08/2022 Rani 2906009WL044980 Rani 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-047-047/503-A
(Veppurchekkadi) 		2906009000NRG23010820221746383 01/08/2022 Kullachi 2906009WL044980 Kullachi 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Kullachi INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-047-047/528-A
(Veppurchekkadi) 		2906009000NRG23010820221746384 01/08/2022 Sumathi 2906009WL044980 Sumathi 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-047-047/540-A
(Veppurchekkadi) 		2906009000NRG23010820221746385 01/08/2022 Chennammal 2906009WL044980 Chennammal 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Chennammal INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-047-047/586-A
(Veppurchekkadi) 		2906009000NRG23010820221746386 01/08/2022 Visalatchi 2906009WL044980 Visalatchi 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Visalatchi INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-047-047/615-A
(Veppurchekkadi) 		2906009000NRG23010820221746387 01/08/2022 Vellaiyammal 2906009WL044980 Vellaiyammal 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Vellaiyammal INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-047-047/645-A
(Veppurchekkadi) 		2906009000NRG23010820221746388 01/08/2022 KalaiSelvi 2906009WL044980 KalaiSelvi 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 KalaiSelvi INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-047-047/656-A
(Veppurchekkadi) 		2906009000NRG23010820221746390 01/08/2022 Revathi 2906009WL044980 Revathi 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Revathi INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-047-047/657-B
(Veppurchekkadi) 		2906009000NRG23010820221746391 01/08/2022 Elumalai 2906009WL044980 Elumalai 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Elumalai INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-047-047/697-A
(Veppurchekkadi) 		2906009000NRG23010820221746392 01/08/2022 Jayalakshmi 2906009WL044980 Jayalakshmi 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-047-047/716-A
(Veppurchekkadi) 		2906009000NRG23010820221746393 01/08/2022 Sakthi 2906009WL044980 Sakthi 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Sakthi INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-047-047/756-A
(Veppurchekkadi) 		2906009000NRG23010820221746394 01/08/2022 Chitra 2906009WL044980 Chitra 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Chitra INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-047-047/79-A
(Veppurchekkadi) 		2906009000NRG23010820221746395 01/08/2022 Chandiran 2906009WL044980 Chandiran 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Chandiran INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-047-047/810-A
(Veppurchekkadi) 		2906009000NRG23010820221746397 01/08/2022 Kanagaa 2906009WL044980 Kanagaa 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Kanagaa INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-047-047/841-A
(Veppurchekkadi) 		2906009000NRG23010820221746398 01/08/2022 Chennammal 2906009WL044980 Chennammal 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Chennammal INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-047-047/873-A
(Veppurchekkadi) 		2906009000NRG23010820221746400 01/08/2022 Mageswari 2906009WL044980 Mageswari 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Mageswari INDIAN BANK(607105)
98 THANDARAMPET TN-06-009-047-047/94-A
(Veppurchekkadi) 		2906009000NRG23010820221746401 01/08/2022 Rajampal 2906009WL044980 Rajampal 00176 IDIB000T094 1638 1638 Processed 08/08/2022 018892603 Rajampal INDIAN BANK(607105)
SubTotal 52416 52416
Total 144106 144106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_010822APB_FTO_647220 Indian Bank IDIB000T069 IB Thandarampet 11040
2 THANDARAMPET TN2906009_010822APB_FTO_647220 Indian Bank IDIB000T069 THANDARAMPET 45156
3 THANDARAMPET TN2906009_010822APB_FTO_647220 Indian Bank IDIB000T069 THANDRAMPET 35494
4 THANDARAMPET TN2906009_010822APB_FTO_647220 Indian Bank IDIB000T094 IB Thanipadi 9828
5 THANDARAMPET TN2906009_010822APB_FTO_647220 Indian Bank IDIB000T094 THANIPADI 42588

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