Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_220822APB_FTO_749886
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 KALASAPAKKAM TN-06-005-009-001/268-A
(Gengalamadevi) 		2906005000NRG23200820222105410 22/08/2022 Pushpa 2906005WL052831 Pushpa 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Pushpa INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-009-001/275-A
(Gengalamadevi) 		2906005000NRG23200820222105411 22/08/2022 Ramesh 2906005WL052831 Ramesh 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Ramesh INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-009-001/286-A
(Gengalamadevi) 		2906005000NRG23200820222105412 22/08/2022 Geethanjali 2906005WL052831 Geethanjali 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Geethanjali INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-009-001/290-A
(Gengalamadevi) 		2906005000NRG23200820222105413 22/08/2022 Chitra 2906005WL052831 Chitra 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Chitra INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-009-001/296-A
(Gengalamadevi) 		2906005000NRG23200820222105414 22/08/2022 Muniyammal 2906005WL052831 Muniyammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-009-001/300-A
(Gengalamadevi) 		2906005000NRG23200820222105415 22/08/2022 Manikandan 2906005WL052831 Manikandan 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Manikandan INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-009-001/302-A
(Gengalamadevi) 		2906005000NRG23200820222105416 22/08/2022 Sumathi 2906005WL052831 Sumathi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-009-001/303-A
(Gengalamadevi) 		2906005000NRG23200820222105417 22/08/2022 Sarasu 2906005WL052831 Sarasu 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Sarasu INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-009-001/309-A
(Gengalamadevi) 		2906005000NRG23200820222105419 22/08/2022 Vengammal 2906005WL052831 Vengammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vengammal INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-009-001/323-A
(Gengalamadevi) 		2906005000NRG23200820222105420 22/08/2022 Ramesh 2906005WL052831 Ramesh 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Ramesh INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-009-001/326-A
(Gengalamadevi) 		2906005000NRG23200820222105421 22/08/2022 Kamatchi 2906005WL052831 Kamatchi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kamatchi INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-009-001/328-A
(Gengalamadevi) 		2906005000NRG23200820222105422 22/08/2022 Parimala 2906005WL052831 Parimala 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Parimala INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-009-001/341-A
(Gengalamadevi) 		2906005000NRG23200820222105423 22/08/2022 Kullammal 2906005WL052831 Kullammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kullammal INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-009-001/361-A
(Gengalamadevi) 		2906005000NRG23200820222105424 22/08/2022 Satheesh 2906005WL052831 Satheesh 00176 IDIB000A054 1405 1405 Processed 27/08/2022 014512652 Satheesh INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-009-001/363-A
(Gengalamadevi) 		2906005000NRG23200820222105425 22/08/2022 Chinakulanthai 2906005WL052831 Chinakulanthai 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Chinakulanthai INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-009-001/366-A
(Gengalamadevi) 		2906005000NRG23200820222105426 22/08/2022 Suguna 2906005WL052831 Suguna 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Suguna INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-009-001/368-A
(Gengalamadevi) 		2906005000NRG23200820222105427 22/08/2022 Gothavari 2906005WL052831 Gothavari 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Gothavari INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-009-001/370-A
(Gengalamadevi) 		2906005000NRG23200820222105428 22/08/2022 Chinnapapa 2906005WL052831 Chinnapapa 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Chinnapapa INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-009-002/274-A
(Gengalamadevi) 		2906005000NRG23200820222105429 22/08/2022 Kannayeeram 2906005WL052831 Kannayeeram 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kannayeeram INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-009-009/101-A
(Gengalamadevi) 		2906005000NRG23200820222105430 22/08/2022 Kanaga 2906005WL052831 Kanaga 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kanaga INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-009-009/107-A
(Gengalamadevi) 		2906005000NRG23200820222105431 22/08/2022 Chinapappa 2906005WL052831 Chinapappa 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Chinapappa INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-009-009/108-A
(Gengalamadevi) 		2906005000NRG23200820222105432 22/08/2022 Magesh 2906005WL052831 Magesh 00176 IDIB000A054 1405 1405 Processed 27/08/2022 014512652 Magesh INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-009-009/116-A
(Gengalamadevi) 		2906005000NRG23200820222105434 22/08/2022 Nantheswari 2906005WL052831 Nantheswari 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Nantheswari INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-009-009/123-A
(Gengalamadevi) 		2906005000NRG23200820222105435 22/08/2022 Kaliyammal 2906005WL052831 Kaliyammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kaliyammal INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-009-009/148-A
(Gengalamadevi) 		2906005000NRG23200820222105437 22/08/2022 Sundari 2906005WL052831 Sundari 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Sundari INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-009-009/153-A
(Gengalamadevi) 		2906005000NRG23200820222105438 22/08/2022 Alamelu 2906005WL052831 Alamelu 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Alamelu INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-009-009/155-A
(Gengalamadevi) 		2906005000NRG23200820222105439 22/08/2022 Palani 2906005WL052831 Palani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Palani INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-009-009/156-A
(Gengalamadevi) 		2906005000NRG23200820222105440 22/08/2022 Eswari 2906005WL052831 Eswari 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Eswari INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-009-009/162-A
(Gengalamadevi) 		2906005000NRG23200820222105441 22/08/2022 Unnamalai 2906005WL052831 Unnamalai 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Unnamalai INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-009-009/166-A
(Gengalamadevi) 		2906005000NRG23200820222105442 22/08/2022 Manavarthal 2906005WL052831 Manavarthal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Manavarthal INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-009-009/19-A
(Gengalamadevi) 		2906005000NRG23200820222105443 22/08/2022 Panjavarnam 2906005WL052831 Panjavarnam 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Panjavarnam INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-009-009/199-A
(Gengalamadevi) 		2906005000NRG23200820222105444 22/08/2022 Pavunu 2906005WL052831 Pavunu 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Pavunu INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-009-009/233-a
(Gengalamadevi) 		2906005000NRG23200820222105445 22/08/2022 Devagi 2906005WL052831 Devagi 00176 IDIB000A054 1405 1405 Processed 27/08/2022 014512652 Devagi INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-009-009/235-A
(Gengalamadevi) 		2906005000NRG23200820222105446 22/08/2022 Padavital 2906005WL052831 Padavital 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Padavital INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-009-009/238-a
(Gengalamadevi) 		2906005000NRG23200820222105447 22/08/2022 Vediyammal 2906005WL052831 Vediyammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vediyammal INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-009-009/244-a
(Gengalamadevi) 		2906005000NRG23200820222105448 22/08/2022 Sumathi 2906005WL052831 Sumathi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-009-009/25-A
(Gengalamadevi) 		2906005000NRG23200820222105449 22/08/2022 Rukmani 2906005WL052831 Rukmani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Rukmani INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-009-009/251-a
(Gengalamadevi) 		2906005000NRG23200820222105451 22/08/2022 Anniyammal 2906005WL052831 Anniyammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Anniyammal INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-009-009/255-A
(Gengalamadevi) 		2906005000NRG23200820222105452 22/08/2022 Kalaivani 2906005WL052831 Kalaivani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kalaivani INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-009-009/257-A
(Gengalamadevi) 		2906005000NRG23200820222105453 22/08/2022 Sagunthala 2906005WL052831 Sagunthala 00176 IDIB000A054 720 720 Processed 27/08/2022 014512652 Sagunthala INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-009-009/259-A
(Gengalamadevi) 		2906005000NRG23200820222105454 22/08/2022 Vennila 2906005WL052831 Vennila 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vennila INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-009-009/260-A
(Gengalamadevi) 		2906005000NRG23200820222105455 22/08/2022 Ezhilarasi 2906005WL052831 Ezhilarasi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Ezhilarasi INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-009-009/265-A
(Gengalamadevi) 		2906005000NRG23200820222105456 22/08/2022 Banu 2906005WL052831 Banu 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Banu INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-009-009/270-A
(Gengalamadevi) 		2906005000NRG23200820222105457 22/08/2022 Rukkumani 2906005WL052831 Rukkumani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Rukkumani CANARA BANK(508532)
45 KALASAPAKKAM TN-06-005-009-009/273-A
(Gengalamadevi) 		2906005000NRG23200820222105458 22/08/2022 Anchala 2906005WL052831 Anchala 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Anchala INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-009-009/28-A
(Gengalamadevi) 		2906005000NRG23200820222105459 22/08/2022 Munusami 2906005WL052831 Munusami 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Munusami INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-009-009/29-A
(Gengalamadevi) 		2906005000NRG23200820222105460 22/08/2022 Kaliyappan 2906005WL052831 Kaliyappan 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kaliyappan INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-009-009/30-A
(Gengalamadevi) 		2906005000NRG23200820222105462 22/08/2022 Poongavanam 2906005WL052831 Poongavanam 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Poongavanam INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-009-009/34-A
(Gengalamadevi) 		2906005000NRG23200820222105463 22/08/2022 Ammuchi 2906005WL052831 Ammuchi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Ammuchi INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-009-009/340-A
(Gengalamadevi) 		2906005000NRG23200820222105464 22/08/2022 selvi 2906005WL052831 selvi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 selvi INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-009-009/35-A
(Gengalamadevi) 		2906005000NRG23200820222105465 22/08/2022 sasikala 2906005WL052831 sasikala 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 sasikala INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-009-009/37-A
(Gengalamadevi) 		2906005000NRG23200820222105466 22/08/2022 Rani 2906005WL052831 Rani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-009-009/38-A
(Gengalamadevi) 		2906005000NRG23200820222105469 22/08/2022 Selvi 2906005WL052831 Selvi 00176 IDIB000A054 720 720 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-009-009/39-A
(Gengalamadevi) 		2906005000NRG23200820222105472 22/08/2022 Amirtham 2906005WL052831 Amirtham 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Amirtham INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-009-009/40-A
(Gengalamadevi) 		2906005000NRG23200820222105474 22/08/2022 Aladiyan 2906005WL052831 Aladiyan 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Aladiyan INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-009-009/43-A
(Gengalamadevi) 		2906005000NRG23200820222105480 22/08/2022 Manjula 2906005WL052831 Manjula 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-009-009/45-A
(Gengalamadevi) 		2906005000NRG23200820222105484 22/08/2022 Anbalagan 2906005WL052831 Anbalagan 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Anbalagan INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-009-009/46-A
(Gengalamadevi) 		2906005000NRG23200820222105485 22/08/2022 Vasantha 2906005WL052831 Vasantha 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-009-009/52-A
(Gengalamadevi) 		2906005000NRG23200820222105486 22/08/2022 Pachiyammal 2906005WL052831 Pachiyammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Pachiyammal INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-009-009/54-A
(Gengalamadevi) 		2906005000NRG23200820222105487 22/08/2022 Padavittal 2906005WL052831 Padavittal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Padavittal INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-009-009/6-A
(Gengalamadevi) 		2906005000NRG23200820222105488 22/08/2022 Subramani 2906005WL052831 Subramani 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Subramani INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-009-009/61-A
(Gengalamadevi) 		2906005000NRG23200820222105489 22/08/2022 Manimegalai 2906005WL052831 Manimegalai 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Manimegalai INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-009-009/64-A
(Gengalamadevi) 		2906005000NRG23200820222105490 22/08/2022 Neelammal 2906005WL052831 Neelammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Neelammal INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-009-009/65-A
(Gengalamadevi) 		2906005000NRG23200820222105491 22/08/2022 Samanthi 2906005WL052831 Samanthi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Samanthi INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-009-009/68-a
(Gengalamadevi) 		2906005000NRG23200820222105492 22/08/2022 Parvathi 2906005WL052831 Parvathi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Parvathi INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-009-009/69-A
(Gengalamadevi) 		2906005000NRG23200820222105493 22/08/2022 Pichaikarasi 2906005WL052831 Pichaikarasi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Pichaikarasi INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-009-009/76-A
(Gengalamadevi) 		2906005000NRG23200820222105494 22/08/2022 Vijaya 2906005WL052831 Vijaya 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-009-009/77-A
(Gengalamadevi) 		2906005000NRG23200820222105495 22/08/2022 Ramanathan 2906005WL052831 Ramanathan 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Ramanathan INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-009-009/78-A
(Gengalamadevi) 		2906005000NRG23200820222105496 22/08/2022 Kamala 2906005WL052831 Kamala 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kamala INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-009-009/79-A
(Gengalamadevi) 		2906005000NRG23200820222105497 22/08/2022 Vijaya 2906005WL052831 Vijaya 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-009-009/80-A
(Gengalamadevi) 		2906005000NRG23200820222105498 22/08/2022 Anjala 2906005WL052831 Anjala 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Anjala INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-009-009/81-A
(Gengalamadevi) 		2906005000NRG23200820222105499 22/08/2022 Duraiyammal 2906005WL052831 Duraiyammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Duraiyammal INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-009-009/83-A
(Gengalamadevi) 		2906005000NRG23200820222105500 22/08/2022 Thoppuli 2906005WL052831 Thoppuli 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Thoppuli INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-009-009/86-A
(Gengalamadevi) 		2906005000NRG23200820222105501 22/08/2022 Kannaki 2906005WL052831 Kannaki 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Kannaki INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-009-009/87-A
(Gengalamadevi) 		2906005000NRG23200820222105502 22/08/2022 Vasanthi 2906005WL052831 Vasanthi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Vasanthi INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-009-009/93-A
(Gengalamadevi) 		2906005000NRG23200820222105503 22/08/2022 Saroja 2906005WL052831 Saroja 00176 IDIB000A054 1200 1200 Processed 28/08/2022 014512652 Saroja CITY UNION BANK LIMITED(607324)
77 KALASAPAKKAM TN-06-005-009-009/94-A
(Gengalamadevi) 		2906005000NRG23200820222105504 22/08/2022 Anjala 2906005WL052831 Anjala 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Anjala INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-009-009/96-A
(Gengalamadevi) 		2906005000NRG23200820222105505 22/08/2022 Gandhi 2906005WL052831 Gandhi 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Gandhi INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-009-009/99-A
(Gengalamadevi) 		2906005000NRG23200820222105506 22/08/2022 Govinthammal 2906005WL052831 Govinthammal 00176 IDIB000A054 1200 1200 Processed 27/08/2022 014512652 Govinthammal INDIAN BANK(607105)
SubTotal 94455 94455
Total 94455 94455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_220822APB_FTO_749886 Indian Bank IDIB000A054 ADAMANGALAM 94455

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