Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:38:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222APB_FTO_1305832
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 VIKKIRAVANDI TN-04-009-017-017/141
(MANDAGAPATTU) 		2904009000NRG23191220223499433 19/12/2022 devi 2904009WL114719 devi 00176 IDIB000N151 900 900 Processed 01/02/2023 018559202 devi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-017-017/689
(MANDAGAPATTU) 		2904009000NRG23191220223499523 19/12/2022 durgadevi 2904009WL114719 durgadevi 00176 IDIB000N151 900 900 Processed 01/02/2023 018559202 durgadevi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-017-017/691
(MANDAGAPATTU) 		2904009000NRG23191220223499524 19/12/2022 kasiyammal 2904009WL114719 kasiyammal 00176 IDIB000N151 900 900 Processed 01/02/2023 018559202 kasiyammal INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-017-017/729
(MANDAGAPATTU) 		2904009000NRG23191220223499530 19/12/2022 Suriya 2904009WL114719 Suriya 00176 IDIB000N151 750 750 Processed 01/02/2023 018559202 Suriya INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-017-017/734
(MANDAGAPATTU) 		2904009000NRG23191220223499531 19/12/2022 Balakumar 2904009WL114719 Balakumar 00176 IDIB000N151 600 600 Processed 01/02/2023 018559202 Balakumar STATE BANK OF INDIA(508548)
SubTotal 4050 4050
6 VIKKIRAVANDI TN-04-009-017-017/100
(MANDAGAPATTU) 		2904009000NRG23191220223499421 19/12/2022 SUBRAYAN 2904009WL114719 SUBRAYAN 00176 IDIB000P101 900 900 Processed 01/02/2023 018559202 SUBRAYAN INDIAN BANK(607105)
SubTotal 900 900
7 VIKKIRAVANDI TN-04-009-017-017/1
(MANDAGAPATTU) 		2904009000NRG23191220223499419 19/12/2022 Usha 2904009WL114719 Usha 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Usha STATE BANK OF INDIA(508548)
8 VIKKIRAVANDI TN-04-009-017-017/10
(MANDAGAPATTU) 		2904009000NRG23191220223499420 19/12/2022 Poongavanam 2904009WL114719 Poongavanam 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Poongavanam INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-017-017/101
(MANDAGAPATTU) 		2904009000NRG23191220223499422 19/12/2022 Indirani 2904009WL114719 Indirani 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Indirani INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-017-017/102
(MANDAGAPATTU) 		2904009000NRG23191220223499423 19/12/2022 Palaniyammal 2904009WL114719 Palaniyammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Palaniyammal INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-017-017/105
(MANDAGAPATTU) 		2904009000NRG23191220223499424 19/12/2022 Thenmozhi 2904009WL114719 Thenmozhi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Thenmozhi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-017-017/109
(MANDAGAPATTU) 		2904009000NRG23191220223499426 19/12/2022 Jagathambal 2904009WL114719 Jagathambal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Jagathambal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-017-017/11
(MANDAGAPATTU) 		2904009000NRG23191220223499427 19/12/2022 Govinthan 2904009WL114719 Govinthan 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Govinthan INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-017-017/111
(MANDAGAPATTU) 		2904009000NRG23191220223499428 19/12/2022 Ammachi 2904009WL114719 Ammachi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Ammachi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-017-017/114
(MANDAGAPATTU) 		2904009000NRG23191220223499429 19/12/2022 Pappathi 2904009WL114719 Pappathi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Pappathi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-017-017/122
(MANDAGAPATTU) 		2904009000NRG23191220223499430 19/12/2022 Thangam 2904009WL114719 Thangam 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Thangam INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-017-017/127
(MANDAGAPATTU) 		2904009000NRG23191220223499431 19/12/2022 Sagunthala 2904009WL114719 Sagunthala 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Sagunthala INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-017-017/149
(MANDAGAPATTU) 		2904009000NRG23191220223499435 19/12/2022 Govinthammal 2904009WL114719 Govinthammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Govinthammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-017-017/152
(MANDAGAPATTU) 		2904009000NRG23191220223499436 19/12/2022 Renuga 2904009WL114719 Renuga 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Renuga INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-017-017/154
(MANDAGAPATTU) 		2904009000NRG23191220223499437 19/12/2022 Muthulingam 2904009WL114719 Muthulingam 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Muthulingam INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-017-017/17
(MANDAGAPATTU) 		2904009000NRG23191220223499438 19/12/2022 Vijaya 2904009WL114719 Vijaya 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Vijaya INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-017-017/173
(MANDAGAPATTU) 		2904009000NRG23191220223499439 19/12/2022 Patchaiammal 2904009WL114719 Patchaiammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Patchaiammal INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-017-017/179
(MANDAGAPATTU) 		2904009000NRG23191220223499441 19/12/2022 Thamaraikanni 2904009WL114719 Thamaraikanni 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Thamaraikanni PALLAVAN GRAMA BANK(607052)
24 VIKKIRAVANDI TN-04-009-017-017/180
(MANDAGAPATTU) 		2904009000NRG23191220223499442 19/12/2022 Lakshmi 2904009WL114719 Lakshmi 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Lakshmi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-017-017/181
(MANDAGAPATTU) 		2904009000NRG23191220223499443 19/12/2022 Amuthavalli 2904009WL114719 Amuthavalli 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Amuthavalli INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-017-017/184
(MANDAGAPATTU) 		2904009000NRG23191220223499444 19/12/2022 Pottiyammal 2904009WL114719 Pottiyammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Pottiyammal INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-017-017/187
(MANDAGAPATTU) 		2904009000NRG23191220223499445 19/12/2022 Chandira 2904009WL114719 Chandira 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Chandira INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-017-017/189
(MANDAGAPATTU) 		2904009000NRG23191220223499446 19/12/2022 Nagammal 2904009WL114719 Nagammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Nagammal INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-017-017/190
(MANDAGAPATTU) 		2904009000NRG23191220223499447 19/12/2022 Porkalai 2904009WL114719 Porkalai 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Porkalai ICICI BANK LTD(508534)
30 VIKKIRAVANDI TN-04-009-017-017/2
(MANDAGAPATTU) 		2904009000NRG23191220223499448 19/12/2022 Anandai 2904009WL114719 Anandai 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Anandai INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-017-017/203
(MANDAGAPATTU) 		2904009000NRG23191220223499449 19/12/2022 Mani 2904009WL114719 Mani 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Mani INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-017-017/204
(MANDAGAPATTU) 		2904009000NRG23191220223499450 19/12/2022 Angammal 2904009WL114719 Angammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Angammal INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-017-017/205
(MANDAGAPATTU) 		2904009000NRG23191220223499451 19/12/2022 Mangalakshmi 2904009WL114719 Mangalakshmi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Mangalakshmi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-017-017/206
(MANDAGAPATTU) 		2904009000NRG23191220223499452 19/12/2022 amsa 2904009WL114719 amsa 00176 IDIB000V019 450 450 Processed 01/02/2023 018559202 amsa INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-017-017/209
(MANDAGAPATTU) 		2904009000NRG23191220223499453 19/12/2022 Vasantha 2904009WL114719 Vasantha 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Vasantha INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-017-017/219
(MANDAGAPATTU) 		2904009000NRG23191220223499454 19/12/2022 Elumalai 2904009WL114719 Elumalai 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Elumalai INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-017-017/23
(MANDAGAPATTU) 		2904009000NRG23191220223499455 19/12/2022 Dhanalakshmi 2904009WL114719 Dhanalakshmi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Dhanalakshmi ICICI BANK LTD(508534)
38 VIKKIRAVANDI TN-04-009-017-017/25
(MANDAGAPATTU) 		2904009000NRG23191220223499457 19/12/2022 Indirani 2904009WL114719 Indirani 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Indirani INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-017-017/252
(MANDAGAPATTU) 		2904009000NRG23191220223499458 19/12/2022 Susila 2904009WL114719 Susila 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Susila INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-017-017/260
(MANDAGAPATTU) 		2904009000NRG23191220223499459 19/12/2022 Vijaya 2904009WL114719 Vijaya 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Vijaya INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-017-017/263
(MANDAGAPATTU) 		2904009000NRG23191220223499460 19/12/2022 Muniyammal 2904009WL114719 Muniyammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Muniyammal INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-017-017/27
(MANDAGAPATTU) 		2904009000NRG23191220223499461 19/12/2022 Rani 2904009WL114719 Rani 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Rani INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-017-017/28
(MANDAGAPATTU) 		2904009000NRG23191220223499462 19/12/2022 Muniammal 2904009WL114719 Muniammal 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559202 Muniammal STATE BANK OF INDIA(508548)
44 VIKKIRAVANDI TN-04-009-017-017/281
(MANDAGAPATTU) 		2904009000NRG23191220223499463 19/12/2022 Sivakami 2904009WL114719 Sivakami 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Sivakami INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-017-017/283
(MANDAGAPATTU) 		2904009000NRG23191220223499464 19/12/2022 Muthulakshmi 2904009WL114719 Muthulakshmi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Muthulakshmi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-017-017/287
(MANDAGAPATTU) 		2904009000NRG23191220223499465 19/12/2022 Amutha 2904009WL114719 Amutha 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Amutha INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-017-017/29
(MANDAGAPATTU) 		2904009000NRG23191220223499466 19/12/2022 Latha 2904009WL114719 Latha 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Latha STATE BANK OF INDIA(508548)
48 VIKKIRAVANDI TN-04-009-017-017/293
(MANDAGAPATTU) 		2904009000NRG23191220223499467 19/12/2022 Sulli 2904009WL114719 Sulli 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Sulli INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-017-017/294
(MANDAGAPATTU) 		2904009000NRG23191220223499468 19/12/2022 Munusamy 2904009WL114719 Munusamy 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Munusamy INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-017-017/299
(MANDAGAPATTU) 		2904009000NRG23191220223499470 19/12/2022 Manjula 2904009WL114719 Manjula 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Manjula INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-017-017/3
(MANDAGAPATTU) 		2904009000NRG23191220223499471 19/12/2022 Pottukannu 2904009WL114719 Pottukannu 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Pottukannu INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-017-017/300
(MANDAGAPATTU) 		2904009000NRG23191220223499472 19/12/2022 Thayar 2904009WL114719 Thayar 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Thayar INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-017-017/302
(MANDAGAPATTU) 		2904009000NRG23191220223499473 19/12/2022 Selvi 2904009WL114719 Selvi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Selvi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-017-017/31
(MANDAGAPATTU) 		2904009000NRG23191220223499475 19/12/2022 Sagunthala 2904009WL114719 Sagunthala 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Sagunthala INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-017-017/313
(MANDAGAPATTU) 		2904009000NRG23191220223499476 19/12/2022 Mayilammal 2904009WL114719 Mayilammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Mayilammal INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-017-017/323
(MANDAGAPATTU) 		2904009000NRG23191220223499477 19/12/2022 Ellammpal 2904009WL114719 Ellammpal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Ellammpal CANARA BANK(508532)
57 VIKKIRAVANDI TN-04-009-017-017/341
(MANDAGAPATTU) 		2904009000NRG23191220223499478 19/12/2022 Mari 2904009WL114719 Mari 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Mari INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-017-017/389
(MANDAGAPATTU) 		2904009000NRG23191220223499480 19/12/2022 Vettikodi 2904009WL114719 Vettikodi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Vettikodi INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-017-017/398
(MANDAGAPATTU) 		2904009000NRG23191220223499481 19/12/2022 Shantha 2904009WL114719 Shantha 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Shantha INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-017-017/400
(MANDAGAPATTU) 		2904009000NRG23191220223499482 19/12/2022 Valli 2904009WL114719 Valli 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Valli INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-017-017/401
(MANDAGAPATTU) 		2904009000NRG23191220223499483 19/12/2022 Santhi 2904009WL114719 Santhi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Santhi INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-017-017/404
(MANDAGAPATTU) 		2904009000NRG23191220223499484 19/12/2022 Kasiyammal 2904009WL114719 Kasiyammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Kasiyammal INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-017-017/410
(MANDAGAPATTU) 		2904009000NRG23191220223499485 19/12/2022 Ezhilarasi 2904009WL114719 Ezhilarasi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Ezhilarasi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-017-017/435
(MANDAGAPATTU) 		2904009000NRG23191220223499486 19/12/2022 Sekar 2904009WL114719 Sekar 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Sekar STATE BANK OF INDIA(508548)
65 VIKKIRAVANDI TN-04-009-017-017/436
(MANDAGAPATTU) 		2904009000NRG23191220223499487 19/12/2022 Amutha 2904009WL114719 Amutha 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Amutha INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-017-017/453
(MANDAGAPATTU) 		2904009000NRG23191220223499488 19/12/2022 Visalatchi 2904009WL114719 Visalatchi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Visalatchi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-017-017/463
(MANDAGAPATTU) 		2904009000NRG23191220223499489 19/12/2022 Ammachi 2904009WL114719 Ammachi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Ammachi ICICI BANK LTD(508534)
68 VIKKIRAVANDI TN-04-009-017-017/468
(MANDAGAPATTU) 		2904009000NRG23191220223499490 19/12/2022 Sudha 2904009WL114719 Sudha 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Sudha INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-017-017/48
(MANDAGAPATTU) 		2904009000NRG23191220223499491 19/12/2022 Angammal 2904009WL114719 Angammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Angammal INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-017-017/489
(MANDAGAPATTU) 		2904009000NRG23191220223499492 19/12/2022 Mayavan 2904009WL114719 Mayavan 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Mayavan INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-017-017/49
(MANDAGAPATTU) 		2904009000NRG23191220223499493 19/12/2022 Valli 2904009WL114719 Valli 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Valli INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-017-017/495
(MANDAGAPATTU) 		2904009000NRG23191220223499494 19/12/2022 Mangalakshmi 2904009WL114719 Mangalakshmi 00176 IDIB000V019 450 450 Processed 01/02/2023 018559202 Mangalakshmi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-017-017/516
(MANDAGAPATTU) 		2904009000NRG23191220223499495 19/12/2022 Annalakshmi 2904009WL114719 Annalakshmi 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Annalakshmi INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-017-017/526
(MANDAGAPATTU) 		2904009000NRG23191220223499498 19/12/2022 Mangavarathal 2904009WL114719 Mangavarathal 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Mangavarathal INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-017-017/532
(MANDAGAPATTU) 		2904009000NRG23191220223499499 19/12/2022 Anjulatcham 2904009WL114719 Anjulatcham 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Anjulatcham INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-017-017/541
(MANDAGAPATTU) 		2904009000NRG23191220223499500 19/12/2022 Alamelu 2904009WL114719 Alamelu 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Alamelu INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-017-017/542
(MANDAGAPATTU) 		2904009000NRG23191220223499501 19/12/2022 Kala 2904009WL114719 Kala 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Kala INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-017-017/547
(MANDAGAPATTU) 		2904009000NRG23191220223499502 19/12/2022 Ambiga 2904009WL114719 Ambiga 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Ambiga INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-017-017/548
(MANDAGAPATTU) 		2904009000NRG23191220223499503 19/12/2022 Arasu 2904009WL114719 Arasu 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Arasu INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-017-017/549
(MANDAGAPATTU) 		2904009000NRG23191220223499504 19/12/2022 Subramani 2904009WL114719 Subramani 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Subramani INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-017-017/55
(MANDAGAPATTU) 		2904009000NRG23191220223499505 19/12/2022 Savithiri 2904009WL114719 Savithiri 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Savithiri INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-017-017/580
(MANDAGAPATTU) 		2904009000NRG23191220223499506 19/12/2022 Mansani 2904009WL114719 Mansani 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Mansani INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-017-017/583
(MANDAGAPATTU) 		2904009000NRG23191220223499507 19/12/2022 Ramya 2904009WL114719 Ramya 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Ramya INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-017-017/60
(MANDAGAPATTU) 		2904009000NRG23191220223499508 19/12/2022 Nagalakshmi 2904009WL114719 Nagalakshmi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Nagalakshmi INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-017-017/608
(MANDAGAPATTU) 		2904009000NRG23191220223499509 19/12/2022 Savithiri 2904009WL114719 Savithiri 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Savithiri INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-017-017/61
(MANDAGAPATTU) 		2904009000NRG23191220223499510 19/12/2022 Rajeshwari 2904009WL114719 Rajeshwari 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Rajeshwari INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-017-017/619
(MANDAGAPATTU) 		2904009000NRG23191220223499511 19/12/2022 Nirmala 2904009WL114719 Nirmala 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Nirmala INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-017-017/623
(MANDAGAPATTU) 		2904009000NRG23191220223499512 19/12/2022 Meenatchi 2904009WL114719 Meenatchi 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Meenatchi INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-017-017/636
(MANDAGAPATTU) 		2904009000NRG23191220223499513 19/12/2022 Satya 2904009WL114719 Satya 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Satya INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-017-017/64
(MANDAGAPATTU) 		2904009000NRG23191220223499514 19/12/2022 Valliammai 2904009WL114719 Valliammai 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Valliammai ICICI BANK LTD(508534)
91 VIKKIRAVANDI TN-04-009-017-017/643
(MANDAGAPATTU) 		2904009000NRG23191220223499516 19/12/2022 Manju 2904009WL114719 Manju 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Manju INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-017-017/663
(MANDAGAPATTU) 		2904009000NRG23191220223499518 19/12/2022 Kalyani 2904009WL114719 Kalyani 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Kalyani INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-017-017/67
(MANDAGAPATTU) 		2904009000NRG23191220223499519 19/12/2022 Poongavanam 2904009WL114719 Poongavanam 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Poongavanam INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-017-017/672
(MANDAGAPATTU) 		2904009000NRG23191220223499520 19/12/2022 Saranya 2904009WL114719 Saranya 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Saranya INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-017-017/685
(MANDAGAPATTU) 		2904009000NRG23191220223499521 19/12/2022 Priyanga 2904009WL114719 Priyanga 00176 IDIB000V019 600 600 Processed 01/02/2023 018559202 Priyanga INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-017-017/695
(MANDAGAPATTU) 		2904009000NRG23191220223499525 19/12/2022 Vasuki 2904009WL114719 Vasuki 00176 IDIB000V019 900 900 Processed 01/02/2023 018559202 Vasuki INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-017-017/707
(MANDAGAPATTU) 		2904009000NRG23191220223499526 19/12/2022 Theenazhgi 2904009WL114719 Theenazhgi 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Theenazhgi INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-017-017/71
(MANDAGAPATTU) 		2904009000NRG23191220223499527 19/12/2022 Gomathi 2904009WL114719 Gomathi 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Gomathi ICICI BANK LTD(508534)
99 VIKKIRAVANDI TN-04-009-017-017/743
(MANDAGAPATTU) 		2904009000NRG23191220223499533 19/12/2022 Thilothammal 2904009WL114719 Thilothammal 00176 IDIB000V019 450 450 Processed 01/02/2023 018559202 Thilothammal INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-017-017/745
(MANDAGAPATTU) 		2904009000NRG23191220223499534 19/12/2022 Renuka 2904009WL114719 Renuka 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Renuka INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-017-017/8
(MANDAGAPATTU) 		2904009000NRG23191220223499535 19/12/2022 Vijaya 2904009WL114719 Vijaya 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Vijaya INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-017-017/88
(MANDAGAPATTU) 		2904009000NRG23191220223499536 19/12/2022 Padmavathi 2904009WL114719 Padmavathi 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Padmavathi INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-017-017/91
(MANDAGAPATTU) 		2904009000NRG23191220223499537 19/12/2022 Meena 2904009WL114719 Meena 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Meena INDIAN BANK(607105)
104 VIKKIRAVANDI TN-04-009-017-017/96
(MANDAGAPATTU) 		2904009000NRG23191220223499538 19/12/2022 Suburamani 2904009WL114719 Suburamani 00176 IDIB000V019 750 750 Processed 01/02/2023 018559202 Suburamani INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-017-017/98
(MANDAGAPATTU) 		2904009000NRG23191220223499539 19/12/2022 Sujatha 2904009WL114719 Sujatha 00176 IDIB000V019 450 450 Processed 01/02/2023 018559202 Sujatha INDIAN BANK(607105)
SubTotal 83586 83586
Total 88536 88536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222APB_FTO_1305832 Indian Bank IDIB000N151 NEMUR 4050
2 VIKKIRAVANDI TN2904009_191222APB_FTO_1305832 Indian Bank IDIB000P101 PERIATHACHUR 900
3 VIKKIRAVANDI TN2904009_191222APB_FTO_1305832 Indian Bank IDIB000V019 VIKRAVANDI 83586

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