Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323APB_FTO_1673308
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 VRIDHACHALAM TN-03-010-005-005/10-A
(Edachithur) 		2903010000NRG23200320231956789 20/03/2023 RADHA 2903010WL102082 RADHA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 RADHA PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-005-005/1005
(Edachithur) 		2903010000NRG23200320231956790 20/03/2023 MAHALKSHMI 2903010WL102082 MAHALKSHMI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 MAHALKSHMI PALLAVAN GRAMA BANK(607052)
3 VRIDHACHALAM TN-03-010-005-005/1008-A
(Edachithur) 		2903010000NRG23200320231956791 20/03/2023 THAMILMANI 2903010WL102082 THAMILMANI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 THAMILMANI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-005-005/1015-A
(Edachithur) 		2903010000NRG23200320231956792 20/03/2023 KAVITHA 2903010WL102082 KAVITHA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 KAVITHA PALLAVAN GRAMA BANK(607052)
5 VRIDHACHALAM TN-03-010-005-005/1018-A
(Edachithur) 		2903010000NRG23200320231956793 20/03/2023 SANDHI 2903010WL102082 SANDHI 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 SANDHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-005-005/1018-A
(Edachithur) 		2903010000NRG23200320231956794 20/03/2023 VIJAYAKUMAR 2903010WL102082 VIJAYAKUMAR 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-005-005/1036-A
(Edachithur) 		2903010000NRG23200320231956795 20/03/2023 KASILINGAM 2903010WL102082 KASILINGAM 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KASILINGAM INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-005-005/1083-A
(Edachithur) 		2903010000NRG23200320231956796 20/03/2023 ERUSAMMAL 2903010WL102082 ERUSAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 ERUSAMMAL INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-005-005/1086-A
(Edachithur) 		2903010000NRG23200320231956797 20/03/2023 RAVIKUMAR 2903010WL102082 RAVIKUMAR 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 RAVIKUMAR INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-005-005/11-A
(Edachithur) 		2903010000NRG23200320231956798 20/03/2023 AMSAVENI 2903010WL102082 AMSAVENI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 AMSAVENI PALLAVAN GRAMA BANK(607052)
11 VRIDHACHALAM TN-03-010-005-005/11-A
(Edachithur) 		2903010000NRG23200320231956799 20/03/2023 KARIKALAN 2903010WL102082 KARIKALAN 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KARIKALAN INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-005-005/1129-A
(Edachithur) 		2903010000NRG23200320231956800 20/03/2023 SUBA 2903010WL102082 SUBA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SUBA INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-005-005/1184-A
(Edachithur) 		2903010000NRG23200320231956801 20/03/2023 ARTHI 2903010WL102082 ARTHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 ARTHI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-005-005/1185-A
(Edachithur) 		2903010000NRG23200320231956802 20/03/2023 BABYSHALINI 2903010WL102082 BABYSHALINI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 BABYSHALINI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-005-005/1191-A
(Edachithur) 		2903010000NRG23200320231956803 20/03/2023 SANTHI 2903010WL102082 SANTHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
16 VRIDHACHALAM TN-03-010-005-005/12-A
(Edachithur) 		2903010000NRG23200320231956804 20/03/2023 UMADEVI 2903010WL102082 UMADEVI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 UMADEVI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-005-005/21-A
(Edachithur) 		2903010000NRG23200320231956806 20/03/2023 ANDAPERUMAL 2903010WL102082 ANDAPERUMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 ANDAPERUMAL INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-005-005/21-A
(Edachithur) 		2903010000NRG23200320231956805 20/03/2023 SARASVATHI 2903010WL102082 SARASVATHI 00177 IOBA0000693 600 600 Processed 30/03/2023 025730392 SARASVATHI PALLAVAN GRAMA BANK(607052)
19 VRIDHACHALAM TN-03-010-005-005/25-A
(Edachithur) 		2903010000NRG23200320231956807 20/03/2023 AYYASAMY 2903010WL102082 AYYASAMY 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 AYYASAMY INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-005-005/276-A
(Edachithur) 		2903010000NRG23200320231956808 20/03/2023 MANIVEL 2903010WL102082 MANIVEL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 MANIVEL PALLAVAN GRAMA BANK(607052)
21 VRIDHACHALAM TN-03-010-005-005/318-A
(Edachithur) 		2903010000NRG23200320231956809 20/03/2023 THANGASELVI 2903010WL102082 THANGASELVI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 THANGASELVI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-005-005/34-A
(Edachithur) 		2903010000NRG23200320231956810 20/03/2023 MUTHUKRISHNAN 2903010WL102082 MUTHUKRISHNAN 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-005-005/351-A
(Edachithur) 		2903010000NRG23200320231956811 20/03/2023 RANI 2903010WL102082 RANI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-005-005/432-A
(Edachithur) 		2903010000NRG23200320231956812 20/03/2023 GEETHA 2903010WL102082 GEETHA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 GEETHA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-005-005/435-A
(Edachithur) 		2903010000NRG23200320231956813 20/03/2023 RAJAKUMARI 2903010WL102082 RAJAKUMARI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-005-005/436-A
(Edachithur) 		2903010000NRG23200320231956814 20/03/2023 PUSHPARANI 2903010WL102082 PUSHPARANI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 PUSHPARANI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-005-005/437-A
(Edachithur) 		2903010000NRG23200320231956815 20/03/2023 ACHIYAMAL 2903010WL102082 ACHIYAMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 ACHIYAMAL INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-005-005/440-A
(Edachithur) 		2903010000NRG23200320231956816 20/03/2023 jayalakshmi 2903010WL102082 jayalakshmi 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 jayalakshmi INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-005-005/443-A
(Edachithur) 		2903010000NRG23200320231956817 20/03/2023 ADIMOOLAM 2903010WL102082 ADIMOOLAM 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 ADIMOOLAM INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-005-005/447-A
(Edachithur) 		2903010000NRG23200320231956818 20/03/2023 VEERAMMAL 2903010WL102082 VEERAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 VEERAMMAL INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-005-005/448-A
(Edachithur) 		2903010000NRG23200320231956819 20/03/2023 ELAVARASI 2903010WL102082 ELAVARASI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 ELAVARASI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-005-005/451-A
(Edachithur) 		2903010000NRG23200320231956820 20/03/2023 MANJULA 2903010WL102082 MANJULA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 MANJULA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-005-005/454-A
(Edachithur) 		2903010000NRG23200320231956821 20/03/2023 SAKARAI 2903010WL102082 SAKARAI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SAKARAI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-005-005/455-A
(Edachithur) 		2903010000NRG23200320231956822 20/03/2023 THENMOZHI 2903010WL102082 THENMOZHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 THENMOZHI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-005-005/456-A
(Edachithur) 		2903010000NRG23200320231956823 20/03/2023 KOLANCHI 2903010WL102082 KOLANCHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KOLANCHI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-005-005/457-A
(Edachithur) 		2903010000NRG23200320231956824 20/03/2023 POOBATHI 2903010WL102082 POOBATHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 POOBATHI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-005-005/459-A
(Edachithur) 		2903010000NRG23200320231956826 20/03/2023 ANJAMANI 2903010WL102082 ANJAMANI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 ANJAMANI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-005-005/461-A
(Edachithur) 		2903010000NRG23200320231956827 20/03/2023 SUBRAMANIYAN 2903010WL102082 SUBRAMANIYAN 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-005-005/471-A
(Edachithur) 		2903010000NRG23200320231956829 20/03/2023 SELVI 2903010WL102082 SELVI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-005-005/472-A
(Edachithur) 		2903010000NRG23200320231956830 20/03/2023 SUMATHI 2903010WL102082 SUMATHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SUMATHI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-005-005/476-A
(Edachithur) 		2903010000NRG23200320231956831 20/03/2023 EZHILARASI 2903010WL102082 EZHILARASI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 EZHILARASI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-005-005/478-A
(Edachithur) 		2903010000NRG23200320231956832 20/03/2023 POOGODI 2903010WL102082 POOGODI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 POOGODI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-005-005/498-A
(Edachithur) 		2903010000NRG23200320231956833 20/03/2023 KOLANJINATHAN 2903010WL102082 KOLANJINATHAN 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KOLANJINATHAN INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-005-005/543-A
(Edachithur) 		2903010000NRG23200320231956834 20/03/2023 SUSILA 2903010WL102082 SUSILA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SUSILA INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-005-005/546-A
(Edachithur) 		2903010000NRG23200320231956835 20/03/2023 LALITHA 2903010WL102082 LALITHA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 LALITHA INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-005-005/555-A
(Edachithur) 		2903010000NRG23200320231956836 20/03/2023 KANNEAMMAL 2903010WL102082 KANNEAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KANNEAMMAL INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-005-005/586-A
(Edachithur) 		2903010000NRG23200320231956838 20/03/2023 MUTHAMIZHSELVI 2903010WL102082 MUTHAMIZHSELVI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 MUTHAMIZHSELVI INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-005-005/586-A
(Edachithur) 		2903010000NRG23200320231956837 20/03/2023 RANI 2903010WL102082 RANI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-005-005/742-A
(Edachithur) 		2903010000NRG23200320231956839 20/03/2023 THANGAMMAL 2903010WL102082 THANGAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 THANGAMMAL INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-005-005/745-A
(Edachithur) 		2903010000NRG23200320231956840 20/03/2023 Veeramuthu 2903010WL102082 Veeramuthu 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 Veeramuthu INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-005-005/749-A
(Edachithur) 		2903010000NRG23200320231956842 20/03/2023 saravanan 2903010WL102082 saravanan 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 saravanan INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-005-005/751-A
(Edachithur) 		2903010000NRG23200320231956843 20/03/2023 VIRUTHAMBAL 2903010WL102082 VIRUTHAMBAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-005-005/754-A
(Edachithur) 		2903010000NRG23200320231956844 20/03/2023 INDUMATHI 2903010WL102082 INDUMATHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 INDUMATHI PALLAVAN GRAMA BANK(607052)
54 VRIDHACHALAM TN-03-010-005-005/755-A
(Edachithur) 		2903010000NRG23200320231956845 20/03/2023 POONGODI 2903010WL102082 POONGODI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 POONGODI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-005-005/765-A
(Edachithur) 		2903010000NRG23200320231956846 20/03/2023 SIVABAKKIYAM 2903010WL102082 SIVABAKKIYAM 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SIVABAKKIYAM INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-005-005/769-A
(Edachithur) 		2903010000NRG23200320231956847 20/03/2023 INDIRAGANDHI 2903010WL102082 INDIRAGANDHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 INDIRAGANDHI INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-005-005/770-A
(Edachithur) 		2903010000NRG23200320231956848 20/03/2023 AASHA 2903010WL102082 AASHA 00177 IOBA0000693 600 600 Processed 30/03/2023 025730392 AASHA PALLAVAN GRAMA BANK(607052)
58 VRIDHACHALAM TN-03-010-005-005/770-A
(Edachithur) 		2903010000NRG23200320231956849 20/03/2023 GAYATHIRI 2903010WL102082 GAYATHIRI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 GAYATHIRI INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-005-005/782-A
(Edachithur) 		2903010000NRG23200320231956850 20/03/2023 SIVAKUMAR 2903010WL102082 SIVAKUMAR 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-005-005/784-A
(Edachithur) 		2903010000NRG23200320231956851 20/03/2023 KOLANCHI 2903010WL102082 KOLANCHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KOLANCHI INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-005-005/785-A
(Edachithur) 		2903010000NRG23200320231956852 20/03/2023 SELVI 2903010WL102082 SELVI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-005-005/786-A
(Edachithur) 		2903010000NRG23200320231956853 20/03/2023 KANNAMMAL 2903010WL102082 KANNAMMAL 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 KANNAMMAL INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-005-005/788-A
(Edachithur) 		2903010000NRG23200320231956855 20/03/2023 KALIYAMMAL 2903010WL102082 KALIYAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-005-005/788-A
(Edachithur) 		2903010000NRG23200320231956854 20/03/2023 LAKSHMI 2903010WL102082 LAKSHMI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-005-005/791-A
(Edachithur) 		2903010000NRG23200320231956856 20/03/2023 Kasi 2903010WL102082 Kasi 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 Kasi INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-005-005/792-A
(Edachithur) 		2903010000NRG23200320231956857 20/03/2023 RAJYAKALA 2903010WL102082 RAJYAKALA 00177 IOBA0000693 600 600 Processed 30/03/2023 025730392 RAJYAKALA PALLAVAN GRAMA BANK(607052)
67 VRIDHACHALAM TN-03-010-005-005/800-A
(Edachithur) 		2903010000NRG23200320231956859 20/03/2023 KOLANJIYAMMAL 2903010WL102082 KOLANJIYAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-005-005/800-A
(Edachithur) 		2903010000NRG23200320231956860 20/03/2023 VELMURUGAN 2903010WL102082 VELMURUGAN 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 VELMURUGAN INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-005-005/802-A
(Edachithur) 		2903010000NRG23200320231956861 20/03/2023 Rajivgandhi 2903010WL102082 Rajivgandhi 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 Rajivgandhi INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-005-005/803-A
(Edachithur) 		2903010000NRG23200320231956863 20/03/2023 CHINNAPILLAI 2903010WL102082 CHINNAPILLAI 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-005-005/803-A
(Edachithur) 		2903010000NRG23200320231956862 20/03/2023 KOLANJI 2903010WL102082 KOLANJI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KOLANJI INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-005-005/804-A
(Edachithur) 		2903010000NRG23200320231956864 20/03/2023 VELMURUGAN 2903010WL102082 VELMURUGAN 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 VELMURUGAN INDIAN OVERSEAS BANK(508541)
73 VRIDHACHALAM TN-03-010-005-005/806-A
(Edachithur) 		2903010000NRG23200320231956866 20/03/2023 PERIYAMMAL 2903010WL102082 PERIYAMMAL 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-005-005/808-A
(Edachithur) 		2903010000NRG23200320231956867 20/03/2023 DHANASELVI 2903010WL102082 DHANASELVI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 DHANASELVI INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-005-005/897-A
(Edachithur) 		2903010000NRG23200320231956868 20/03/2023 TAMIZHARASI 2903010WL102082 TAMIZHARASI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 TAMIZHARASI INDIAN OVERSEAS BANK(508541)
76 VRIDHACHALAM TN-03-010-005-005/898-A
(Edachithur) 		2903010000NRG23200320231956869 20/03/2023 SUBRAMANIYAN 2903010WL102082 SUBRAMANIYAN 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
77 VRIDHACHALAM TN-03-010-005-005/899-a
(Edachithur) 		2903010000NRG23200320231956870 20/03/2023 JAYANDHI 2903010WL102082 JAYANDHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 JAYANDHI INDIAN OVERSEAS BANK(508541)
78 VRIDHACHALAM TN-03-010-005-005/9-A
(Edachithur) 		2903010000NRG23200320231956872 20/03/2023 GOVINDARAJ 2903010WL102082 GOVINDARAJ 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 GOVINDARAJ STATE BANK OF INDIA(508548)
79 VRIDHACHALAM TN-03-010-005-005/9-A
(Edachithur) 		2903010000NRG23200320231956871 20/03/2023 KOLANJIYAMMAL 2903010WL102082 KOLANJIYAMMAL 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-005-005/901-B
(Edachithur) 		2903010000NRG23200320231956873 20/03/2023 ARIYAMALA 2903010WL102082 ARIYAMALA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 ARIYAMALA INDIAN OVERSEAS BANK(508541)
81 VRIDHACHALAM TN-03-010-005-005/907-A
(Edachithur) 		2903010000NRG23200320231956874 20/03/2023 NAVAMANI 2903010WL102082 NAVAMANI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 NAVAMANI INDIAN OVERSEAS BANK(508541)
82 VRIDHACHALAM TN-03-010-005-005/910-a
(Edachithur) 		2903010000NRG23200320231956875 20/03/2023 Parasakthi 2903010WL102082 Parasakthi 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 Parasakthi INDIAN OVERSEAS BANK(508541)
83 VRIDHACHALAM TN-03-010-005-005/911-a
(Edachithur) 		2903010000NRG23200320231956876 20/03/2023 TAMILSELVI 2903010WL102082 TAMILSELVI 00177 IOBA0000693 600 600 Processed 30/03/2023 025730392 TAMILSELVI PALLAVAN GRAMA BANK(607052)
84 VRIDHACHALAM TN-03-010-005-005/98-A
(Edachithur) 		2903010000NRG23200320231956877 20/03/2023 SANDHIYA 2903010WL102082 SANDHIYA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 SANDHIYA CANARA BANK(508532)
85 VRIDHACHALAM TN-03-010-005-006/1006-A
(Edachithur) 		2903010000NRG23200320231956878 20/03/2023 SASIKALA 2903010WL102082 SASIKALA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 SASIKALA PALLAVAN GRAMA BANK(607052)
86 VRIDHACHALAM TN-03-010-005-006/1011-A
(Edachithur) 		2903010000NRG23200320231956879 20/03/2023 SASIKALA 2903010WL102082 SASIKALA 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 SASIKALA INDIAN OVERSEAS BANK(508541)
87 VRIDHACHALAM TN-03-010-005-006/1041-A
(Edachithur) 		2903010000NRG23200320231956880 20/03/2023 PAPPA 2903010WL102082 PAPPA 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 PAPPA INDIAN OVERSEAS BANK(508541)
88 VRIDHACHALAM TN-03-010-005-006/1066-A
(Edachithur) 		2903010000NRG23200320231956881 20/03/2023 ENJALDEVI 2903010WL102082 ENJALDEVI 00177 IOBA0000693 600 600 Processed 31/03/2023 025730392 ENJALDEVI INDIAN OVERSEAS BANK(508541)
89 VRIDHACHALAM TN-03-010-005-006/1072-A
(Edachithur) 		2903010000NRG23200320231956882 20/03/2023 soba 2903010WL102082 soba 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 soba RATNAKAR BANK(607393)
90 VRIDHACHALAM TN-03-010-005-006/976-A
(Edachithur) 		2903010000NRG23200320231956883 20/03/2023 PARASAKTHI 2903010WL102082 PARASAKTHI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730392 PARASAKTHI INDIAN OVERSEAS BANK(508541)
SubTotal 100200 100200
Total 100200 100200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323APB_FTO_1673308 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 100200

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