Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_090822APB_FTO_701578
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-06-009-002-002/109-A
(Allappanoor) 		2906009000NRG23080820221850144 09/08/2022 Kumari 2906009WL047504 Kumari 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kumari STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-002-002/114-A
(Allappanoor) 		2906009000NRG23080820221850147 09/08/2022 Kanmani 2906009WL047504 Kanmani 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kanmani INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-002-002/115-A
(Allappanoor) 		2906009000NRG23080820221850148 09/08/2022 Valli 2906009WL047504 Valli 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910819 Valli INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-002-002/117-A
(Allappanoor) 		2906009000NRG23080820221850149 09/08/2022 Vasandha 2906009WL047504 Vasandha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Vasandha INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-002-002/119-A
(Allappanoor) 		2906009000NRG23080820221850150 09/08/2022 Sankari 2906009WL047504 Sankari 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Sankari INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-002-002/122-A
(Allappanoor) 		2906009000NRG23080820221850151 09/08/2022 Kuppu 2906009WL047504 Kuppu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-002-002/124-A
(Allappanoor) 		2906009000NRG23080820221850152 09/08/2022 Ruku 2906009WL047504 Ruku 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Ruku INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-002-002/129-A
(Allappanoor) 		2906009000NRG23080820221850153 09/08/2022 Kamala 2906009WL047504 Kamala 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kamala INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-002-002/130-A
(Allappanoor) 		2906009000NRG23080820221850154 09/08/2022 Selvan 2906009WL047504 Selvan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Selvan INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-002-002/131-A
(Allappanoor) 		2906009000NRG23080820221850155 09/08/2022 Anjalai 2906009WL047504 Anjalai 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-002-002/146-A
(Allappanoor) 		2906009000NRG23080820221850156 09/08/2022 Jaya 2906009WL047504 Jaya 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910819 Jaya INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-002-002/149-A
(Allappanoor) 		2906009000NRG23080820221850157 09/08/2022 Kannamml 2906009WL047504 Kannamml 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910819 Kannamml INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-002-002/16-A
(Allappanoor) 		2906009000NRG23080820221850158 09/08/2022 Vanitha 2906009WL047504 Vanitha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Vanitha INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-002-002/162-A
(Allappanoor) 		2906009000NRG23080820221850159 09/08/2022 Rajathi 2906009WL047504 Rajathi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Rajathi INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-002-002/167-A
(Allappanoor) 		2906009000NRG23080820221850160 09/08/2022 Saraswathi 2906009WL047504 Saraswathi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Saraswathi INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-002-002/169-A
(Allappanoor) 		2906009000NRG23080820221850161 09/08/2022 Sivagami 2906009WL047504 Sivagami 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Sivagami INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-002-002/17-A
(Allappanoor) 		2906009000NRG23080820221850162 09/08/2022 Alamelu 2906009WL047504 Alamelu 00176 IDIB000T069 920 920 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-002-002/170-A
(Allappanoor) 		2906009000NRG23080820221850163 09/08/2022 Jaya 2906009WL047504 Jaya 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Jaya INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-002-002/172-A
(Allappanoor) 		2906009000NRG23080820221850164 09/08/2022 Saraswathi 2906009WL047504 Saraswathi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Saraswathi INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-002-002/173-A
(Allappanoor) 		2906009000NRG23080820221850165 09/08/2022 Anjalai 2906009WL047504 Anjalai 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-002-002/174-A
(Allappanoor) 		2906009000NRG23080820221850166 09/08/2022 Maragatham 2906009WL047504 Maragatham 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Maragatham INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-002-002/179-A
(Allappanoor) 		2906009000NRG23080820221850167 09/08/2022 Thangavel 2906009WL047504 Thangavel 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Thangavel INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-002-002/183-A
(Allappanoor) 		2906009000NRG23080820221850168 09/08/2022 Sumathi 2906009WL047504 Sumathi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Sumathi INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-002-002/185-A
(Allappanoor) 		2906009000NRG23080820221850169 09/08/2022 Kamatchi 2906009WL047504 Kamatchi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kamatchi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-002-002/189-A
(Allappanoor) 		2906009000NRG23080820221850170 09/08/2022 Anbalagi 2906009WL047504 Anbalagi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Anbalagi INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-002-002/19-A
(Allappanoor) 		2906009000NRG23080820221850171 09/08/2022 Pandurangan 2906009WL047504 Pandurangan 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Pandurangan INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-002-002/193-A
(Allappanoor) 		2906009000NRG23080820221850173 09/08/2022 Lakshmi 2906009WL047504 Lakshmi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-002-002/222-A
(Allappanoor) 		2906009000NRG23080820221850174 09/08/2022 Ganga 2906009WL047504 Ganga 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Ganga INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-002-002/231-A
(Allappanoor) 		2906009000NRG23080820221850175 09/08/2022 Alamelu 2906009WL047504 Alamelu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-002-002/237-A
(Allappanoor) 		2906009000NRG23080820221850176 09/08/2022 Saroja 2906009WL047504 Saroja 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Saroja INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-002-002/238-A
(Allappanoor) 		2906009000NRG23080820221850177 09/08/2022 Kasiyammal 2906009WL047504 Kasiyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kasiyammal INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-002-002/265-A
(Allappanoor) 		2906009000NRG23080820221850178 09/08/2022 Vennila 2906009WL047504 Vennila 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Vennila INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-002-002/273-A
(Allappanoor) 		2906009000NRG23080820221850179 09/08/2022 Ariyamala 2906009WL047504 Ariyamala 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Ariyamala INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-002-002/274-A
(Allappanoor) 		2906009000NRG23080820221850180 09/08/2022 Selvi 2906009WL047504 Selvi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Selvi INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-002-002/275-A
(Allappanoor) 		2906009000NRG23080820221850181 09/08/2022 Sakthi 2906009WL047504 Sakthi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Sakthi INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-002-002/276-A
(Allappanoor) 		2906009000NRG23080820221850182 09/08/2022 Jayalakshmi 2906009WL047504 Jayalakshmi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Jayalakshmi INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-002-002/282-A
(Allappanoor) 		2906009000NRG23080820221850183 09/08/2022 Muniyammal 2906009WL047504 Muniyammal 00176 IDIB000T069 1380 1380 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 THANDARAMPET TN-06-009-002-002/283-A
(Allappanoor) 		2906009000NRG23080820221850184 09/08/2022 Malliga 2906009WL047504 Malliga 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Malliga INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-002-002/292-A
(Allappanoor) 		2906009000NRG23080820221850185 09/08/2022 Chennammal 2906009WL047504 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-002-002/293-A
(Allappanoor) 		2906009000NRG23080820221850186 09/08/2022 Vasantha 2906009WL047504 Vasantha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Vasantha INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-002-002/296-A
(Allappanoor) 		2906009000NRG23080820221850187 09/08/2022 Santhi 2906009WL047504 Santhi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Santhi INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-002-002/297-A
(Allappanoor) 		2906009000NRG23080820221850188 09/08/2022 Rani 2906009WL047504 Rani 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Rani INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-002-002/298-A
(Allappanoor) 		2906009000NRG23080820221850189 09/08/2022 Rathinmmal 2906009WL047504 Rathinmmal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Rathinmmal INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-002-002/300-A
(Allappanoor) 		2906009000NRG23080820221850190 09/08/2022 Pavunammal 2906009WL047504 Pavunammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Pavunammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-002-002/301-A
(Allappanoor) 		2906009000NRG23080820221850191 09/08/2022 Usha 2906009WL047504 Usha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Usha HDFC BANK LTD(607152)
46 THANDARAMPET TN-06-009-002-002/306-A
(Allappanoor) 		2906009000NRG23080820221850192 09/08/2022 Santhi 2906009WL047504 Santhi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Santhi INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-002-002/316-A
(Allappanoor) 		2906009000NRG23080820221850194 09/08/2022 Ponni 2906009WL047504 Ponni 00176 IDIB000T069 920 920 Processed 22/08/2022 017910819 Ponni INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-002-002/323-A
(Allappanoor) 		2906009000NRG23080820221850195 09/08/2022 Chennammal 2906009WL047504 Chennammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Chennammal INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-002-002/331-A
(Allappanoor) 		2906009000NRG23080820221850196 09/08/2022 Krishnaveni 2906009WL047504 Krishnaveni 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Krishnaveni INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-002-002/333-A
(Allappanoor) 		2906009000NRG23080820221850197 09/08/2022 Vanitha 2906009WL047504 Vanitha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Vanitha INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-002-002/334-A
(Allappanoor) 		2906009000NRG23080820221850198 09/08/2022 Devagi 2906009WL047504 Devagi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Devagi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-002-002/341-A
(Allappanoor) 		2906009000NRG23080820221850199 09/08/2022 Kannammal 2906009WL047504 Kannammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kannammal INDIAN BANK(607105)
53 THANDARAMPET TN-06-009-002-002/342-A
(Allappanoor) 		2906009000NRG23080820221850200 09/08/2022 Govindammal 2906009WL047504 Govindammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Govindammal INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-002-002/350-A
(Allappanoor) 		2906009000NRG23080820221850201 09/08/2022 Poongavanam 2906009WL047504 Poongavanam 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Poongavanam INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-002-002/352-A
(Allappanoor) 		2906009000NRG23080820221850202 09/08/2022 Thopuli 2906009WL047504 Thopuli 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Thopuli INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-002-002/365-A
(Allappanoor) 		2906009000NRG23080820221850203 09/08/2022 Selvi 2906009WL047504 Selvi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Selvi INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-002-002/377-A
(Allappanoor) 		2906009000NRG23080820221850205 09/08/2022 Anjalai 2906009WL047504 Anjalai 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-002-002/381-A
(Allappanoor) 		2906009000NRG23080820221850206 09/08/2022 Rajadevi 2906009WL047504 Rajadevi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Rajadevi INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-002-002/385-A
(Allappanoor) 		2906009000NRG23080820221850207 09/08/2022 Kuppu 2906009WL047504 Kuppu 00176 IDIB000T069 1150 1150 Processed 22/08/2022 017910819 Kuppu INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-002-002/388-A
(Allappanoor) 		2906009000NRG23080820221850208 09/08/2022 Baby 2906009WL047504 Baby 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Baby INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-002-002/396-A
(Allappanoor) 		2906009000NRG23080820221850209 09/08/2022 Vijaya 2906009WL047504 Vijaya 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Vijaya INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-002-002/398-A
(Allappanoor) 		2906009000NRG23080820221850210 09/08/2022 Jayanthi 2906009WL047504 Jayanthi 00176 IDIB000T069 920 920 Processed 22/08/2022 017910819 Jayanthi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-002-002/410-A
(Allappanoor) 		2906009000NRG23080820221850211 09/08/2022 Sangeetha 2906009WL047504 Sangeetha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Sangeetha INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-002-002/423-A
(Allappanoor) 		2906009000NRG23080820221850212 09/08/2022 Sudha 2906009WL047504 Sudha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Sudha INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-002-002/425-A
(Allappanoor) 		2906009000NRG23080820221850213 09/08/2022 Renu 2906009WL047504 Renu 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Renu INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-002-002/426-A
(Allappanoor) 		2906009000NRG23080820221850214 09/08/2022 Jaya 2906009WL047504 Jaya 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Jaya INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-002-002/427-A
(Allappanoor) 		2906009000NRG23080820221850215 09/08/2022 Poongodi 2906009WL047504 Poongodi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Poongodi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-002-002/428-A
(Allappanoor) 		2906009000NRG23080820221850216 09/08/2022 Indirani 2906009WL047504 Indirani 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Indirani INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-002-002/439-A
(Allappanoor) 		2906009000NRG23080820221850218 09/08/2022 Sangeetha 2906009WL047504 Sangeetha 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Sangeetha INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-002-002/441-A
(Allappanoor) 		2906009000NRG23080820221850219 09/08/2022 Gunasundari 2906009WL047504 Gunasundari 00176 IDIB000T069 1686 1686 Processed 22/08/2022 017910819 Gunasundari INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-002-002/448-A
(Allappanoor) 		2906009000NRG23080820221850220 09/08/2022 Jayam 2906009WL047504 Jayam 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Jayam INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-002-002/449-A
(Allappanoor) 		2906009000NRG23080820221850221 09/08/2022 Malliga 2906009WL047504 Malliga 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Malliga INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-002-002/450-A
(Allappanoor) 		2906009000NRG23080820221850222 09/08/2022 Chandra 2906009WL047504 Chandra 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Chandra INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-002-002/479-A
(Allappanoor) 		2906009000NRG23080820221850223 09/08/2022 Kalaiyarasi 2906009WL047504 Kalaiyarasi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kalaiyarasi INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-002-002/79-A
(Allappanoor) 		2906009000NRG23080820221850229 09/08/2022 Kasiyammal 2906009WL047504 Kasiyammal 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Kasiyammal INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-002-002/86-A
(Allappanoor) 		2906009000NRG23080820221850230 09/08/2022 Rajathi 2906009WL047504 Rajathi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 Rajathi INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-002-003/481-A
(Allappanoor) 		2906009000NRG23080820221850232 09/08/2022 VijayaLakshmi 2906009WL047504 VijayaLakshmi 00176 IDIB000T069 1380 1380 Processed 22/08/2022 017910819 VijayaLakshmi INDIAN BANK(607105)
SubTotal 104266 104266
78 THANDARAMPET TN-06-009-002-002/438-A
(Allappanoor) 		2906009000NRG23080820221850217 09/08/2022 Sunthari 2906009WL047504 Sunthari 00176 IDIB000T094 1380 1380 Processed 22/08/2022 017910819 Sunthari INDIAN BANK(607105)
SubTotal 1380 1380
Total 105646 105646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_090822APB_FTO_701578 Indian Bank IDIB000T069 IB Thandarampet 30360
2 THANDARAMPET TN2906009_090822APB_FTO_701578 Indian Bank IDIB000T069 THANDARAMPET 28980
3 THANDARAMPET TN2906009_090822APB_FTO_701578 Indian Bank IDIB000T069 THANDRAMPET 44926
4 THANDARAMPET TN2906009_090822APB_FTO_701578 Indian Bank IDIB000T094 THANIPADI 1380

Download In Excel