Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020422APB_FTO_7197
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 VAIYAMPATTY TN-16-006-018-004/1069-A
(VELLALAPATTY) 		2916006000NRG22010420224063737 02/04/2022 Tamilarasi 2916006WL081090 Tamilarasi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Tamilarasi INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-018-004/1104-A
(VELLALAPATTY) 		2916006000NRG22010420224063738 02/04/2022 Urumaye 2916006WL081090 Urumaye 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Urumaye INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-018-004/1105-A
(VELLALAPATTY) 		2916006000NRG22010420224063739 02/04/2022 Parimala 2916006WL081090 Parimala 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Parimala CANARA BANK(508532)
4 VAIYAMPATTY TN-16-006-018-005/1159-A
(VELLALAPATTY) 		2916006000NRG22010420224063741 02/04/2022 Saroja 2916006WL081090 Saroja 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-018-011/1048-A
(VELLALAPATTY) 		2916006000NRG22010420224063742 02/04/2022 Lakshmi 2916006WL081090 Lakshmi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-018-011/1053-A
(VELLALAPATTY) 		2916006000NRG22010420224063743 02/04/2022 Malika 2916006WL081090 Malika 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Malika INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-018-011/1054-A
(VELLALAPATTY) 		2916006000NRG22010420224063744 02/04/2022 Sumathi 2916006WL081090 Sumathi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-018-011/1070-A
(VELLALAPATTY) 		2916006000NRG22010420224063745 02/04/2022 Selvi 2916006WL081090 Selvi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-018-011/1074-A
(VELLALAPATTY) 		2916006000NRG22010420224063746 02/04/2022 Thilagavathi 2916006WL081090 Thilagavathi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Thilagavathi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-018-011/1086-A
(VELLALAPATTY) 		2916006000NRG22010420224063747 02/04/2022 Thavasu 2916006WL081090 Thavasu 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Thavasu STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-018-011/1101-A
(VELLALAPATTY) 		2916006000NRG22010420224063749 02/04/2022 Sarasu 2916006WL081090 Sarasu 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIYAMPATTY TN-16-006-018-011/1109-A
(VELLALAPATTY) 		2916006000NRG22010420224063750 02/04/2022 Ramasamy 2916006WL081090 Ramasamy 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Ramasamy INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-018-011/1120-A
(VELLALAPATTY) 		2916006000NRG22010420224063751 02/04/2022 Pothumani 2916006WL081090 Pothumani 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Pothumani INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-018-011/1124-A
(VELLALAPATTY) 		2916006000NRG22010420224063752 02/04/2022 Periyakkal 2916006WL081090 Periyakkal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Periyakkal INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-018-011/1172-A
(VELLALAPATTY) 		2916006000NRG22010420224063754 02/04/2022 Rajeshwari 2916006WL081090 Rajeshwari 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-018-011/936-A
(VELLALAPATTY) 		2916006000NRG22010420224063764 02/04/2022 Thangam 2916006WL081090 Thangam 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Thangam INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-018-011/939-A
(VELLALAPATTY) 		2916006000NRG22010420224063765 02/04/2022 Palaniyammal 2916006WL081090 Palaniyammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-018-011/944-A
(VELLALAPATTY) 		2916006000NRG22010420224063767 02/04/2022 Palaniyammal 2916006WL081090 Palaniyammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-018-011/945-A
(VELLALAPATTY) 		2916006000NRG22010420224063768 02/04/2022 Amutha 2916006WL081090 Amutha 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-018-011/950-A
(VELLALAPATTY) 		2916006000NRG22010420224063769 02/04/2022 Maheshwari 2916006WL081090 Maheshwari 00176 IDIB000N058 400 400 Processed 05/05/2022 020520291 Maheshwari INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-018-011/954-A
(VELLALAPATTY) 		2916006000NRG22010420224063770 02/04/2022 Anjalai 2916006WL081090 Anjalai 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Anjalai BANK OF BARODA(606985)
22 VAIYAMPATTY TN-16-006-018-012/969-A
(VELLALAPATTY) 		2916006000NRG22010420224063774 02/04/2022 Kannammal 2916006WL081090 Kannammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-018-012/971-A
(VELLALAPATTY) 		2916006000NRG22010420224063775 02/04/2022 Chinnammal 2916006WL081090 Chinnammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-018-018/131-A
(VELLALAPATTY) 		2916006000NRG22010420224063778 02/04/2022 RAJALINGAM 2916006WL081090 RAJALINGAM 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 RAJALINGAM INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-018-018/133-A
(VELLALAPATTY) 		2916006000NRG22010420224063779 02/04/2022 Muniyammal 2916006WL081090 Muniyammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-018-018/134-A
(VELLALAPATTY) 		2916006000NRG22010420224063780 02/04/2022 CHITTUPILLAI 2916006WL081090 CHITTUPILLAI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 CHITTUPILLAI INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-018-018/136-A
(VELLALAPATTY) 		2916006000NRG22010420224063781 02/04/2022 VELLAIYAMMAL 2916006WL081090 VELLAIYAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-018-018/138-A
(VELLALAPATTY) 		2916006000NRG22010420224063782 02/04/2022 VELUTHAYEE 2916006WL081090 VELUTHAYEE 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 VELUTHAYEE INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-018-018/142-A
(VELLALAPATTY) 		2916006000NRG22010420224063783 02/04/2022 ANJALAI 2916006WL081090 ANJALAI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 ANJALAI INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-018-018/147-A
(VELLALAPATTY) 		2916006000NRG22010420224063785 02/04/2022 RAJALAKSHMI 2916006WL081090 RAJALAKSHMI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 RAJALAKSHMI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-018-018/151-A
(VELLALAPATTY) 		2916006000NRG22010420224063786 02/04/2022 LAKSHMI 2916006WL081090 LAKSHMI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-018-018/152-A
(VELLALAPATTY) 		2916006000NRG22010420224063787 02/04/2022 Sellakannu 2916006WL081090 Sellakannu 00176 IDIB000N058 400 400 Processed 05/05/2022 020520291 Sellakannu INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-018-018/154-A
(VELLALAPATTY) 		2916006000NRG22010420224063788 02/04/2022 ALAGAMMAL 2916006WL081090 ALAGAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 ALAGAMMAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-018-018/156-A
(VELLALAPATTY) 		2916006000NRG22010420224063789 02/04/2022 Mariyaye 2916006WL081090 Mariyaye 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
35 VAIYAMPATTY TN-16-006-018-018/157-A
(VELLALAPATTY) 		2916006000NRG22010420224063790 02/04/2022 KALAIMANI 2916006WL081090 KALAIMANI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 KALAIMANI INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-018-018/159-A
(VELLALAPATTY) 		2916006000NRG22010420224063791 02/04/2022 PAPPATHI 2916006WL081090 PAPPATHI 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 PAPPATHI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-018-018/160-A
(VELLALAPATTY) 		2916006000NRG22010420224063792 02/04/2022 LAKSHMI 2916006WL081090 LAKSHMI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-018-018/161-A
(VELLALAPATTY) 		2916006000NRG22010420224063793 02/04/2022 VASUKI 2916006WL081090 VASUKI 00176 IDIB000N058 400 400 Processed 05/05/2022 020520291 VASUKI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-018-018/162-A
(VELLALAPATTY) 		2916006000NRG22010420224063794 02/04/2022 POONKUDI 2916006WL081090 POONKUDI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 POONKUDI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-018-018/164-A
(VELLALAPATTY) 		2916006000NRG22010420224063795 02/04/2022 VALLI 2916006WL081090 VALLI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-018-018/165-A
(VELLALAPATTY) 		2916006000NRG22010420224063796 02/04/2022 CHINNAPONNU 2916006WL081090 CHINNAPONNU 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-018-018/166-A
(VELLALAPATTY) 		2916006000NRG22010420224063797 02/04/2022 ELUVAYEE 2916006WL081090 ELUVAYEE 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 ELUVAYEE INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-018-018/167-A
(VELLALAPATTY) 		2916006000NRG22010420224063798 02/04/2022 POOVAYEE 2916006WL081090 POOVAYEE 00176 IDIB000N058 200 200 Processed 05/05/2022 020520291 POOVAYEE INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-018-018/169-A
(VELLALAPATTY) 		2916006000NRG22010420224063800 02/04/2022 SILUMPAYEE 2916006WL081090 SILUMPAYEE 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 SILUMPAYEE INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-018-018/170-A
(VELLALAPATTY) 		2916006000NRG22010420224063801 02/04/2022 CHINNAPONNU 2916006WL081090 CHINNAPONNU 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-018-018/171-A
(VELLALAPATTY) 		2916006000NRG22010420224063802 02/04/2022 SARASU 2916006WL081090 SARASU 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 SARASU INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-018-018/172-A
(VELLALAPATTY) 		2916006000NRG22010420224063803 02/04/2022 Paraman 2916006WL081090 Paraman 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Paraman INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-018-018/367-a
(VELLALAPATTY) 		2916006000NRG22010420224063804 02/04/2022 THANGAMANI 2916006WL081090 THANGAMANI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 THANGAMANI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-018-018/501-A
(VELLALAPATTY) 		2916006000NRG22010420224063806 02/04/2022 Kuppayeyammal 2916006WL081090 Kuppayeyammal 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 Kuppayeyammal INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-018-018/509-A
(VELLALAPATTY) 		2916006000NRG22010420224063807 02/04/2022 LAKSHMI 2916006WL081090 LAKSHMI 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VAIYAMPATTY TN-16-006-018-018/510-A
(VELLALAPATTY) 		2916006000NRG22010420224063809 02/04/2022 Kasammal 2916006WL081090 Kasammal 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 Kasammal INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-018-018/510-A
(VELLALAPATTY) 		2916006000NRG22010420224063808 02/04/2022 Navanayakkar 2916006WL081090 Navanayakkar 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Navanayakkar INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-018-018/517-A
(VELLALAPATTY) 		2916006000NRG22010420224063810 02/04/2022 Rajeshwari 2916006WL081090 Rajeshwari 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-018-018/518-A
(VELLALAPATTY) 		2916006000NRG22010420224063811 02/04/2022 Kunjammal 2916006WL081090 Kunjammal 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 Kunjammal INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-018-018/519-A
(VELLALAPATTY) 		2916006000NRG22010420224063812 02/04/2022 Rasammal 2916006WL081090 Rasammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Rasammal INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-018-018/528-A
(VELLALAPATTY) 		2916006000NRG22010420224063814 02/04/2022 Chinnammal 2916006WL081090 Chinnammal 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-018-018/575-A
(VELLALAPATTY) 		2916006000NRG22010420224063815 02/04/2022 TAMILSELVI 2916006WL081090 TAMILSELVI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 TAMILSELVI INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-018-018/576-A
(VELLALAPATTY) 		2916006000NRG22010420224063816 02/04/2022 PALANIYAMMAL 2916006WL081090 PALANIYAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-018-018/578-A
(VELLALAPATTY) 		2916006000NRG22010420224063817 02/04/2022 SEERANGAMMAL 2916006WL081090 SEERANGAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 SEERANGAMMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-018-018/581-A
(VELLALAPATTY) 		2916006000NRG22010420224063818 02/04/2022 RAJAMMAL 2916006WL081090 RAJAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 RAJAMMAL INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-018-018/582-A
(VELLALAPATTY) 		2916006000NRG22010420224063819 02/04/2022 PONMANI 2916006WL081090 PONMANI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 PONMANI INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-018-018/585-A
(VELLALAPATTY) 		2916006000NRG22010420224063820 02/04/2022 LAKSHMI 2916006WL081090 LAKSHMI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-018-018/603-A
(VELLALAPATTY) 		2916006000NRG22010420224063821 02/04/2022 PONNAMMAL 2916006WL081090 PONNAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 PONNAMMAL INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-018-018/616-A
(VELLALAPATTY) 		2916006000NRG22010420224063822 02/04/2022 ANJALAM 2916006WL081090 ANJALAM 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 ANJALAM INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-018-018/622-A
(VELLALAPATTY) 		2916006000NRG22010420224063823 02/04/2022 MALLIGA 2916006WL081090 MALLIGA 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 MALLIGA INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-018-018/630-A
(VELLALAPATTY) 		2916006000NRG22010420224063824 02/04/2022 THANGAMANI 2916006WL081090 THANGAMANI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 THANGAMANI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-018-018/633-A
(VELLALAPATTY) 		2916006000NRG22010420224063825 02/04/2022 CHITRA 2916006WL081090 CHITRA 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-018-018/701-A
(VELLALAPATTY) 		2916006000NRG22010420224063826 02/04/2022 Kannammal 2916006WL081090 Kannammal 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-018-018/718-A
(VELLALAPATTY) 		2916006000NRG22010420224063827 02/04/2022 ANGAMMAL 2916006WL081090 ANGAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 ANGAMMAL INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-018-018/726-A
(VELLALAPATTY) 		2916006000NRG22010420224063828 02/04/2022 THANGAMMAL 2916006WL081090 THANGAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 THANGAMMAL INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-018-018/728-A
(VELLALAPATTY) 		2916006000NRG22010420224063829 02/04/2022 MARIYAYEE 2916006WL081090 MARIYAYEE 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 MARIYAYEE INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-018-018/729-A
(VELLALAPATTY) 		2916006000NRG22010420224063830 02/04/2022 JAYAMANI 2916006WL081090 JAYAMANI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 JAYAMANI INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-018-018/746-A
(VELLALAPATTY) 		2916006000NRG22010420224063831 02/04/2022 KALIYAMMAL 2916006WL081090 KALIYAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-018-018/756-A
(VELLALAPATTY) 		2916006000NRG22010420224063832 02/04/2022 MAHAGESWARI 2916006WL081090 MAHAGESWARI 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 MAHAGESWARI INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-018-018/815-A
(VELLALAPATTY) 		2916006000NRG22010420224063834 02/04/2022 KANNAMMAL 2916006WL081090 KANNAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 KANNAMMAL INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-018-018/826-A
(VELLALAPATTY) 		2916006000NRG22010420224063835 02/04/2022 THANGAMMAL 2916006WL081090 THANGAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 THANGAMMAL INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-018-018/878-A
(VELLALAPATTY) 		2916006000NRG22010420224063836 02/04/2022 Rajeshwari 2916006WL081090 Rajeshwari 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-018-018/883-A
(VELLALAPATTY) 		2916006000NRG22010420224063837 02/04/2022 GHANTHIMATHII 2916006WL081090 GHANTHIMATHII 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 GHANTHIMATHII INDIAN BANK(607105)
SubTotal 58800 58800
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_020422APB_FTO_7197 Indian Bank IDIB000N058 N POOLAMPATTI 26800
2 VAIYAMPATTY TN2916006_020422APB_FTO_7197 Indian Bank IDIB000N058 N.Poolampatti 32000

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