Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323APB_FTO_1678098
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-03-010-017-017/494-A
(Kovilanur) 		2903010000NRG23210320231987533 21/03/2023 Rabaniya Begam 2903010WL102557 Rabaniya Begam 00176 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730457 Rabaniya Begam INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-017-017/100-A
(Kovilanur) 		2903010000NRG23210320231987460 21/03/2023 KALIYAN 2903010WL102557 KALIYAN 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 KALIYAN PALLAVAN GRAMA BANK(607052)
3 VRIDHACHALAM TN-03-010-017-017/105-A
(Kovilanur) 		2903010000NRG23210320231987462 21/03/2023 KOLANJIYAMMAL 2903010WL102557 KOLANJIYAMMAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-017-017/110-A
(Kovilanur) 		2903010000NRG23210320231987463 21/03/2023 RAJENDRAN 2903010WL102557 RAJENDRAN 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 RAJENDRAN INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-017-017/122-A
(Kovilanur) 		2903010000NRG23210320231987464 21/03/2023 THANAVALLI 2903010WL102557 THANAVALLI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730457 THANAVALLI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-017-017/124-A
(Kovilanur) 		2903010000NRG23210320231987465 21/03/2023 ANJALAI 2903010WL102557 ANJALAI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ANJALAI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-017-017/127-A
(Kovilanur) 		2903010000NRG23210320231987466 21/03/2023 KALAISELVI 2903010WL102557 KALAISELVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 KALAISELVI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-017-017/132-A
(Kovilanur) 		2903010000NRG23210320231987467 21/03/2023 ANBAZHAGAN 2903010WL102557 ANBAZHAGAN 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-017-017/139-A
(Kovilanur) 		2903010000NRG23210320231987468 21/03/2023 MUTHU 2903010WL102557 MUTHU 00177 IOBA0000693 600 600 Processed 30/03/2023 025730457 MUTHU INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-017-017/141-A
(Kovilanur) 		2903010000NRG23210320231987469 21/03/2023 MALARKODI 2903010WL102557 MALARKODI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730457 MALARKODI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-017-017/144-A
(Kovilanur) 		2903010000NRG23210320231987470 21/03/2023 AMUTHA 2903010WL102557 AMUTHA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 AMUTHA INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-017-017/146-A
(Kovilanur) 		2903010000NRG23210320231987471 21/03/2023 VAIRATHAL 2903010WL102557 VAIRATHAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 VAIRATHAL INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-017-017/16-A
(Kovilanur) 		2903010000NRG23210320231987472 21/03/2023 ALAMELU 2903010WL102557 ALAMELU 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ALAMELU PALLAVAN GRAMA BANK(607052)
14 VRIDHACHALAM TN-03-010-017-017/173-A
(Kovilanur) 		2903010000NRG23210320231987473 21/03/2023 KUPPUSAMY 2903010WL102557 KUPPUSAMY 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-017-017/175-A
(Kovilanur) 		2903010000NRG23210320231987474 21/03/2023 ROSEMERI 2903010WL102557 ROSEMERI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ROSEMERI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-017-017/18-A
(Kovilanur) 		2903010000NRG23210320231987475 21/03/2023 ALAMELU 2903010WL102557 ALAMELU 00177 IOBA0000693 200 200 Processed 30/03/2023 025730457 ALAMELU INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-017-017/180-A
(Kovilanur) 		2903010000NRG23210320231987476 21/03/2023 RAJALAKSHMI 2903010WL102557 RAJALAKSHMI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-017-017/190-A
(Kovilanur) 		2903010000NRG23210320231987477 21/03/2023 MUTHURASU 2903010WL102557 MUTHURASU 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 MUTHURASU INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-017-017/191-A
(Kovilanur) 		2903010000NRG23210320231987478 21/03/2023 ELAMATHI 2903010WL102557 ELAMATHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ELAMATHI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-017-017/192-A
(Kovilanur) 		2903010000NRG23210320231987479 21/03/2023 SARASVATHI 2903010WL102557 SARASVATHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SARASVATHI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-017-017/196-A
(Kovilanur) 		2903010000NRG23210320231987480 21/03/2023 DHANATHAMMAL 2903010WL102557 DHANATHAMMAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 DHANATHAMMAL INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-017-017/204-A
(Kovilanur) 		2903010000NRG23210320231987481 21/03/2023 KARUNANITHI 2903010WL102557 KARUNANITHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 KARUNANITHI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-017-017/206-A
(Kovilanur) 		2903010000NRG23210320231987482 21/03/2023 SELVAMERI 2903010WL102557 SELVAMERI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SELVAMERI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-017-017/212-A
(Kovilanur) 		2903010000NRG23210320231987483 21/03/2023 KALAISELVI 2903010WL102557 KALAISELVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 KALAISELVI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-017-017/226-A
(Kovilanur) 		2903010000NRG23210320231987484 21/03/2023 ANJALAI 2903010WL102557 ANJALAI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ANJALAI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-017-017/227-A
(Kovilanur) 		2903010000NRG23210320231987485 21/03/2023 MEENATCHI 2903010WL102557 MEENATCHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 MEENATCHI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-017-017/229-A
(Kovilanur) 		2903010000NRG23210320231987486 21/03/2023 Pavunu 2903010WL102557 Pavunu 00177 IOBA0000693 600 600 Processed 30/03/2023 025730457 Pavunu INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-017-017/231-A
(Kovilanur) 		2903010000NRG23210320231987487 21/03/2023 AMBUSAM 2903010WL102557 AMBUSAM 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 AMBUSAM INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-017-017/233-A
(Kovilanur) 		2903010000NRG23210320231987488 21/03/2023 JAYALAKSHMI 2903010WL102557 JAYALAKSHMI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-017-017/239-A
(Kovilanur) 		2903010000NRG23210320231987490 21/03/2023 SUDAKAR 2903010WL102557 SUDAKAR 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SUDAKAR BANK OF MAHARASHTRA(607387)
31 VRIDHACHALAM TN-03-010-017-017/24-A
(Kovilanur) 		2903010000NRG23210320231987491 21/03/2023 ANJALAI 2903010WL102557 ANJALAI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ANJALAI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-017-017/242-A
(Kovilanur) 		2903010000NRG23210320231987492 21/03/2023 RAJAMANI 2903010WL102557 RAJAMANI 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730457 RAJAMANI PALLAVAN GRAMA BANK(607052)
33 VRIDHACHALAM TN-03-010-017-017/258-A
(Kovilanur) 		2903010000NRG23210320231987493 21/03/2023 MENAKA 2903010WL102557 MENAKA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 MENAKA INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-017-017/26-A
(Kovilanur) 		2903010000NRG23210320231987494 21/03/2023 UTHIRIYAMERI 2903010WL102557 UTHIRIYAMERI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 UTHIRIYAMERI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-017-017/269-A
(Kovilanur) 		2903010000NRG23210320231987495 21/03/2023 CHANDHIRAMBAL 2903010WL102557 CHANDHIRAMBAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 CHANDHIRAMBAL INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-017-017/28-A
(Kovilanur) 		2903010000NRG23210320231987497 21/03/2023 SANCHON 2903010WL102557 SANCHON 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SANCHON INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-017-017/288-A
(Kovilanur) 		2903010000NRG23210320231987498 21/03/2023 THENMOZHI 2903010WL102557 THENMOZHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 THENMOZHI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-017-017/294-A
(Kovilanur) 		2903010000NRG23210320231987499 21/03/2023 SENTHILKUMAR 2903010WL102557 SENTHILKUMAR 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-017-017/295-A
(Kovilanur) 		2903010000NRG23210320231987500 21/03/2023 SASIKUMAR 2903010WL102557 SASIKUMAR 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SASIKUMAR INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-017-017/307-a
(Kovilanur) 		2903010000NRG23210320231987501 21/03/2023 SUBRAMANIYAN 2903010WL102557 SUBRAMANIYAN 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-017-017/310-A
(Kovilanur) 		2903010000NRG23210320231987502 21/03/2023 VENNILA 2903010WL102557 VENNILA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 VENNILA INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-017-017/312-A
(Kovilanur) 		2903010000NRG23210320231987503 21/03/2023 ELIZABETHRANI 2903010WL102557 ELIZABETHRANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ELIZABETHRANI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-017-017/314-A
(Kovilanur) 		2903010000NRG23210320231987504 21/03/2023 ALAMELU 2903010WL102557 ALAMELU 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ALAMELU INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-017-017/317-A
(Kovilanur) 		2903010000NRG23210320231987505 21/03/2023 SAGUNTHALA 2903010WL102557 SAGUNTHALA 00177 IOBA0000693 800 800 Processed 30/03/2023 025730457 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-017-017/318-a
(Kovilanur) 		2903010000NRG23210320231987506 21/03/2023 KANNIYAMMAL 2903010WL102557 KANNIYAMMAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-017-017/319-A
(Kovilanur) 		2903010000NRG23210320231987507 21/03/2023 RAJAKUMARI 2903010WL102557 RAJAKUMARI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
47 VRIDHACHALAM TN-03-010-017-017/326-A
(Kovilanur) 		2903010000NRG23210320231987508 21/03/2023 SIVAMALAI 2903010WL102557 SIVAMALAI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SIVAMALAI PALLAVAN GRAMA BANK(607052)
48 VRIDHACHALAM TN-03-010-017-017/330-A
(Kovilanur) 		2903010000NRG23210320231987509 21/03/2023 PAZHANIYAMMAL 2903010WL102557 PAZHANIYAMMAL 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-017-017/35-A
(Kovilanur) 		2903010000NRG23210320231987510 21/03/2023 AMUTHA 2903010WL102557 AMUTHA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 AMUTHA INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-017-017/355-A
(Kovilanur) 		2903010000NRG23210320231987511 21/03/2023 MARY 2903010WL102557 MARY 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 MARY INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-017-017/359-A
(Kovilanur) 		2903010000NRG23210320231987512 21/03/2023 DEISYHELEN 2903010WL102557 DEISYHELEN 00177 IOBA0000693 1000 1000 Processed 30/03/2023 025730457 DEISYHELEN INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-017-017/36-A
(Kovilanur) 		2903010000NRG23210320231987513 21/03/2023 SAKAYASELVI 2903010WL102557 SAKAYASELVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SAKAYASELVI INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-017-017/360-A
(Kovilanur) 		2903010000NRG23210320231987514 21/03/2023 MARIYASOOSAI 2903010WL102557 MARIYASOOSAI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 MARIYASOOSAI INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-017-017/368-A
(Kovilanur) 		2903010000NRG23210320231987515 21/03/2023 CHANDRALEKA 2903010WL102557 CHANDRALEKA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 CHANDRALEKA INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-017-017/382-A
(Kovilanur) 		2903010000NRG23210320231987516 21/03/2023 SUGANTHI 2903010WL102557 SUGANTHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SUGANTHI INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-017-017/39-A
(Kovilanur) 		2903010000NRG23210320231987517 21/03/2023 MALARKODI 2903010WL102557 MALARKODI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 MALARKODI INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-017-017/390-A
(Kovilanur) 		2903010000NRG23210320231987518 21/03/2023 GNANAMANIKKAM 2903010WL102557 GNANAMANIKKAM 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 GNANAMANIKKAM INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-017-017/391-A
(Kovilanur) 		2903010000NRG23210320231987519 21/03/2023 ALAMELU 2903010WL102557 ALAMELU 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 ALAMELU INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-017-017/395-A
(Kovilanur) 		2903010000NRG23210320231987520 21/03/2023 VENNILA 2903010WL102557 VENNILA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 VENNILA PALLAVAN GRAMA BANK(607052)
60 VRIDHACHALAM TN-03-010-017-017/4-A
(Kovilanur) 		2903010000NRG23210320231987521 21/03/2023 SUNDARI 2903010WL102557 SUNDARI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SUNDARI GENERAL POST OFFICE(607245)
61 VRIDHACHALAM TN-03-010-017-017/407-A
(Kovilanur) 		2903010000NRG23210320231987522 21/03/2023 Punitha Raj 2903010WL102557 Punitha Raj 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 Punitha Raj INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-017-017/411-A
(Kovilanur) 		2903010000NRG23210320231987523 21/03/2023 AMALORPAVAMARY 2903010WL102557 AMALORPAVAMARY 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 AMALORPAVAMARY INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-017-017/413-A
(Kovilanur) 		2903010000NRG23210320231987524 21/03/2023 VICTORIYAMARY 2903010WL102557 VICTORIYAMARY 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 VICTORIYAMARY INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-017-017/420-A
(Kovilanur) 		2903010000NRG23210320231987525 21/03/2023 SARASWATHI 2903010WL102557 SARASWATHI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SARASWATHI INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-017-017/443-A
(Kovilanur) 		2903010000NRG23210320231987526 21/03/2023 RADHA 2903010WL102557 RADHA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 RADHA INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-017-017/461-A
(Kovilanur) 		2903010000NRG23210320231987528 21/03/2023 Saritha 2903010WL102557 Saritha 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 Saritha INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-017-017/48-A
(Kovilanur) 		2903010000NRG23210320231987529 21/03/2023 VIJAYA 2903010WL102557 VIJAYA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 VIJAYA PALLAVAN GRAMA BANK(607052)
68 VRIDHACHALAM TN-03-010-017-017/489-A
(Kovilanur) 		2903010000NRG23210320231987531 21/03/2023 VIJAY 2903010WL102557 VIJAY 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 VIJAY CANARA BANK(508532)
69 VRIDHACHALAM TN-03-010-017-017/495-A
(Kovilanur) 		2903010000NRG23210320231987534 21/03/2023 Ameena 2903010WL102557 Ameena 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 Ameena INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-017-017/496-A
(Kovilanur) 		2903010000NRG23210320231987535 21/03/2023 Rajapunnisha 2903010WL102557 Rajapunnisha 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 Rajapunnisha INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-017-017/505-A
(Kovilanur) 		2903010000NRG23210320231987537 21/03/2023 Logeswari 2903010WL102557 Logeswari 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 Logeswari INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-017-017/53-A
(Kovilanur) 		2903010000NRG23210320231987538 21/03/2023 SELVI 2903010WL102557 SELVI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SELVI INDIAN OVERSEAS BANK(508541)
73 VRIDHACHALAM TN-03-010-017-017/55-A
(Kovilanur) 		2903010000NRG23210320231987539 21/03/2023 PUSHPA 2903010WL102557 PUSHPA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 PUSHPA INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-017-017/58-A
(Kovilanur) 		2903010000NRG23210320231987540 21/03/2023 MARIYADOSS 2903010WL102557 MARIYADOSS 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 MARIYADOSS INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-017-017/61-A
(Kovilanur) 		2903010000NRG23210320231987541 21/03/2023 VISHNUKUMAR 2903010WL102557 VISHNUKUMAR 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 VISHNUKUMAR INDIAN OVERSEAS BANK(508541)
76 VRIDHACHALAM TN-03-010-017-017/66-A
(Kovilanur) 		2903010000NRG23210320231987542 21/03/2023 RAJAMANICKAM 2903010WL102557 RAJAMANICKAM 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 RAJAMANICKAM INDIAN OVERSEAS BANK(508541)
77 VRIDHACHALAM TN-03-010-017-017/69-A
(Kovilanur) 		2903010000NRG23210320231987543 21/03/2023 SUBRAMANI 2903010WL102557 SUBRAMANI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SUBRAMANI INDIAN OVERSEAS BANK(508541)
78 VRIDHACHALAM TN-03-010-017-017/79-A
(Kovilanur) 		2903010000NRG23210320231987544 21/03/2023 RADHA 2903010WL102557 RADHA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 RADHA INDIAN OVERSEAS BANK(508541)
79 VRIDHACHALAM TN-03-010-017-017/84-A
(Kovilanur) 		2903010000NRG23210320231987545 21/03/2023 PARAMESHWARI 2903010WL102557 PARAMESHWARI 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-017-017/92-A
(Kovilanur) 		2903010000NRG23210320231987546 21/03/2023 SELVARASU 2903010WL102557 SELVARASU 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730457 SELVARASU INDIAN OVERSEAS BANK(508541)
SubTotal 91400 91400
81 VRIDHACHALAM TN-03-010-017-017/487-A
(Kovilanur) 		2903010000NRG23210320231987530 21/03/2023 Vembarasi 2903010WL102557 Vembarasi 00415 SBIN0000954 1200 1200 Processed 30/03/2023 025730457 Vembarasi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
82 VRIDHACHALAM TN-03-010-017-017/497-A
(Kovilanur) 		2903010000NRG23210320231987536 21/03/2023 Parvinbanu 2903010WL102557 Parvinbanu 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730457 Parvinbanu INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 95000 95000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323APB_FTO_1678098 Indian Bank IDIB0PLB001 PLGB, SALEM 1200
2 VRIDHACHALAM TN2903010_210323APB_FTO_1678098 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 91400
3 VRIDHACHALAM TN2903010_210323APB_FTO_1678098 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
4 VRIDHACHALAM TN2903010_210323APB_FTO_1678098 Tamil Nadu Grama Bank IDIB0PLB001 Mangalampet 1200

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