Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1707407
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-03-010-022-022/643-A
(M.Parur) 		2903010000NRG23280320232169056 28/03/2023 SUMATHI 2903010WL105948 SUMATHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SUMATHI CANARA BANK(508532)
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-022-022/742-A
(M.Parur) 		2903010000NRG23280320232169066 28/03/2023 CHITRA 2903010WL105948 CHITRA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 CHITRA INDIAN BANK(607105)
SubTotal 1000 1000
3 VRIDHACHALAM TN-03-010-022-001/1114-A
(M.Parur) 		2903010000NRG23280320232168995 28/03/2023 KRISHNAVENI 2903010WL105948 KRISHNAVENI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-022-001/1115-A
(M.Parur) 		2903010000NRG23280320232168996 28/03/2023 MUTHULAKSHMI 2903010WL105948 MUTHULAKSHMI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
5 VRIDHACHALAM TN-03-010-022-001/1119-A
(M.Parur) 		2903010000NRG23280320232168997 28/03/2023 HELANROSELIN 2903010WL105948 HELANROSELIN 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 HELANROSELIN INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-022-001/1120-A
(M.Parur) 		2903010000NRG23280320232168998 28/03/2023 DHANAMERY 2903010WL105948 DHANAMERY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 DHANAMERY INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-022-001/1128-A
(M.Parur) 		2903010000NRG23280320232168999 28/03/2023 RAJARATHINAM 2903010WL105948 RAJARATHINAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAJARATHINAM INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-022-001/1135-A
(M.Parur) 		2903010000NRG23280320232169000 28/03/2023 MAGESWARI 2903010WL105948 MAGESWARI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MAGESWARI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-022-001/1146-A
(M.Parur) 		2903010000NRG23280320232169001 28/03/2023 MARIYAANJUGAM 2903010WL105948 MARIYAANJUGAM 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 MARIYAANJUGAM INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-022-001/1160-A
(M.Parur) 		2903010000NRG23280320232169002 28/03/2023 SEDHURAMAN 2903010WL105948 SEDHURAMAN 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 SEDHURAMAN INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-022-001/1174-A
(M.Parur) 		2903010000NRG23280320232169003 28/03/2023 THANGAMANI 2903010WL105948 THANGAMANI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THANGAMANI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-022-001/1178-A
(M.Parur) 		2903010000NRG23280320232169005 28/03/2023 SAGHUNTALA 2903010WL105948 SAGHUNTALA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAGHUNTALA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-022-001/1178-A
(M.Parur) 		2903010000NRG23280320232169004 28/03/2023 VENGATESAN 2903010WL105948 VENGATESAN 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 VENGATESAN INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-022-001/1179-A
(M.Parur) 		2903010000NRG23280320232169006 28/03/2023 SAVITHRI 2903010WL105948 SAVITHRI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAVITHRI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-022-001/1181-A
(M.Parur) 		2903010000NRG23280320232169007 28/03/2023 CHINNAPONNU 2903010WL105948 CHINNAPONNU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-022-001/1184-A
(M.Parur) 		2903010000NRG23280320232169008 28/03/2023 MAGESWARI 2903010WL105948 MAGESWARI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MAGESWARI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-022-001/1191-A
(M.Parur) 		2903010000NRG23280320232169009 28/03/2023 AMSAVALLI 2903010WL105948 AMSAVALLI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMSAVALLI PALLAVAN GRAMA BANK(607052)
18 VRIDHACHALAM TN-03-010-022-001/1192-A
(M.Parur) 		2903010000NRG23280320232169010 28/03/2023 MUTHURAMAN 2903010WL105948 MUTHURAMAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MUTHURAMAN INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-022-001/1193-A
(M.Parur) 		2903010000NRG23280320232169011 28/03/2023 MAGESWERI 2903010WL105948 MAGESWERI 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 MAGESWERI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-022-001/1210-A
(M.Parur) 		2903010000NRG23280320232169012 28/03/2023 TAMILMOZHI 2903010WL105948 TAMILMOZHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 TAMILMOZHI PALLAVAN GRAMA BANK(607052)
21 VRIDHACHALAM TN-03-010-022-001/1222-A
(M.Parur) 		2903010000NRG23280320232169013 28/03/2023 AMULDASS 2903010WL105948 AMULDASS 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMULDASS INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-022-001/1232-A
(M.Parur) 		2903010000NRG23280320232169014 28/03/2023 MARYJALIN 2903010WL105948 MARYJALIN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MARYJALIN INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-022-001/595
(M.Parur) 		2903010000NRG23280320232169015 28/03/2023 SELVI 2903010WL105948 SELVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVI RATNAKAR BANK(607393)
24 VRIDHACHALAM TN-03-010-022-022/1011-A
(M.Parur) 		2903010000NRG23280320232169016 28/03/2023 NALLAMMAL 2903010WL105948 NALLAMMAL 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 NALLAMMAL INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-022-022/1028-A
(M.Parur) 		2903010000NRG23280320232169017 28/03/2023 PRAMASELINMERI 2903010WL105948 PRAMASELINMERI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PRAMASELINMERI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-022-022/1029-A
(M.Parur) 		2903010000NRG23280320232169018 28/03/2023 JOTHIVEL 2903010WL105948 JOTHIVEL 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 JOTHIVEL INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-022-022/1045-A
(M.Parur) 		2903010000NRG23280320232169019 28/03/2023 kalaiSelvi 2903010WL105948 kalaiSelvi 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 kalaiSelvi INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-022-022/1047-A
(M.Parur) 		2903010000NRG23280320232169020 28/03/2023 SARAVANAN 2903010WL105948 SARAVANAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SARAVANAN INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-022-022/204-A
(M.Parur) 		2903010000NRG23280320232169021 28/03/2023 DHANAMERY 2903010WL105948 DHANAMERY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 DHANAMERY INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-022-022/205-A
(M.Parur) 		2903010000NRG23280320232169022 28/03/2023 SELVARANI 2903010WL105948 SELVARANI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVARANI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-022-022/207-A
(M.Parur) 		2903010000NRG23280320232169023 28/03/2023 Sagayaselvi 2903010WL105948 Sagayaselvi 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 Sagayaselvi INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-022-022/208-A
(M.Parur) 		2903010000NRG23280320232169024 28/03/2023 ERUDAYAMERY 2903010WL105948 ERUDAYAMERY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ERUDAYAMERY INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-022-022/217-A
(M.Parur) 		2903010000NRG23280320232169025 28/03/2023 AZHAMMAL 2903010WL105948 AZHAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AZHAMMAL INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-022-022/220-A
(M.Parur) 		2903010000NRG23280320232169026 28/03/2023 SIVAGAMI 2903010WL105948 SIVAGAMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SIVAGAMI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-022-022/223-A
(M.Parur) 		2903010000NRG23280320232169028 28/03/2023 LAKSHMI 2903010WL105948 LAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-022-022/223-A
(M.Parur) 		2903010000NRG23280320232169027 28/03/2023 RENGASAMY 2903010WL105948 RENGASAMY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RENGASAMY INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-022-022/237-A
(M.Parur) 		2903010000NRG23280320232169029 28/03/2023 RENGASAMY 2903010WL105948 RENGASAMY 00177 IOBA0001088 400 400 Processed 02/04/2023 008365021 RENGASAMY INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-022-022/317-A
(M.Parur) 		2903010000NRG23280320232169030 28/03/2023 CHINNAIYAN 2903010WL105948 CHINNAIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 CHINNAIYAN INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-022-022/317-A
(M.Parur) 		2903010000NRG23280320232169031 28/03/2023 VASANTHA 2903010WL105948 VASANTHA 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-022-022/350-A
(M.Parur) 		2903010000NRG23280320232169032 28/03/2023 NATARAJAN 2903010WL105948 NATARAJAN 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 NATARAJAN PALLAVAN GRAMA BANK(607052)
41 VRIDHACHALAM TN-03-010-022-022/355-A
(M.Parur) 		2903010000NRG23280320232169033 28/03/2023 AMIRTHAM 2903010WL105948 AMIRTHAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMIRTHAM RATNAKAR BANK(607393)
42 VRIDHACHALAM TN-03-010-022-022/357-A
(M.Parur) 		2903010000NRG23280320232169034 28/03/2023 SUDHA 2903010WL105948 SUDHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUDHA INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-022-022/358-A
(M.Parur) 		2903010000NRG23280320232169035 28/03/2023 Sellammal 2903010WL105948 Sellammal 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Sellammal INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-022-022/359-A
(M.Parur) 		2903010000NRG23280320232169036 28/03/2023 KRISHNAMOORTHI 2903010WL105948 KRISHNAMOORTHI 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-022-022/359-A
(M.Parur) 		2903010000NRG23280320232169037 28/03/2023 Thaiyalnayaki 2903010WL105948 Thaiyalnayaki 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-022-022/369-A
(M.Parur) 		2903010000NRG23280320232169038 28/03/2023 SELVAGANDHI 2903010WL105948 SELVAGANDHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVAGANDHI INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-022-022/373-A
(M.Parur) 		2903010000NRG23280320232169039 28/03/2023 KALAISELVI 2903010WL105948 KALAISELVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALAISELVI CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-022-022/374-A
(M.Parur) 		2903010000NRG23280320232169040 28/03/2023 AMUTHAVALLI 2903010WL105948 AMUTHAVALLI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-022-022/402-A
(M.Parur) 		2903010000NRG23280320232169041 28/03/2023 ANNAMARI 2903010WL105948 ANNAMARI 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 ANNAMARI INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-022-022/403-A
(M.Parur) 		2903010000NRG23280320232169042 28/03/2023 LEEMAROSE 2903010WL105948 LEEMAROSE 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 LEEMAROSE INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-022-022/404-A
(M.Parur) 		2903010000NRG23280320232169044 28/03/2023 Josepraj 2903010WL105948 Josepraj 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Josepraj INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-022-022/404-A
(M.Parur) 		2903010000NRG23280320232169043 28/03/2023 SAGAYAMERI 2903010WL105948 SAGAYAMERI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAGAYAMERI INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-022-022/421-A
(M.Parur) 		2903010000NRG23280320232169045 28/03/2023 DHANALAKSHMI 2903010WL105948 DHANALAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-022-022/440-A
(M.Parur) 		2903010000NRG23280320232169048 28/03/2023 PADMAVATHI 2903010WL105948 PADMAVATHI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 PADMAVATHI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-022-022/440-A
(M.Parur) 		2903010000NRG23280320232169047 28/03/2023 RAMACHANDRAN 2903010WL105948 RAMACHANDRAN 00177 IOBA0001088 400 400 Processed 02/04/2023 008365021 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-022-022/441-A
(M.Parur) 		2903010000NRG23280320232169049 28/03/2023 CHINNAPONNU 2903010WL105948 CHINNAPONNU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-022-022/441-A
(M.Parur) 		2903010000NRG23280320232169050 28/03/2023 Lakshmi 2903010WL105948 Lakshmi 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
58 VRIDHACHALAM TN-03-010-022-022/445-A
(M.Parur) 		2903010000NRG23280320232169051 28/03/2023 TAMILARASI 2903010WL105948 TAMILARASI 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VRIDHACHALAM TN-03-010-022-022/447-A
(M.Parur) 		2903010000NRG23280320232169052 28/03/2023 MINNALKODI 2903010WL105948 MINNALKODI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MINNALKODI PALLAVAN GRAMA BANK(607052)
60 VRIDHACHALAM TN-03-010-022-022/462-A
(M.Parur) 		2903010000NRG23280320232169053 28/03/2023 SAVRIAMMAL 2903010WL105948 SAVRIAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAVRIAMMAL INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-022-022/574-A
(M.Parur) 		2903010000NRG23280320232169054 28/03/2023 ANJALAI 2903010WL105948 ANJALAI 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-022-022/633-A
(M.Parur) 		2903010000NRG23280320232169055 28/03/2023 RUKUMANI 2903010WL105948 RUKUMANI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RUKUMANI INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-022-022/709-A
(M.Parur) 		2903010000NRG23280320232169057 28/03/2023 KASANDAMANI 2903010WL105948 KASANDAMANI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KASANDAMANI INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-022-022/710-A
(M.Parur) 		2903010000NRG23280320232169058 28/03/2023 ANJALAI 2903010WL105948 ANJALAI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-022-022/713-A
(M.Parur) 		2903010000NRG23280320232169059 28/03/2023 KASAMBU 2903010WL105948 KASAMBU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KASAMBU CANARA BANK(508532)
66 VRIDHACHALAM TN-03-010-022-022/719-A
(M.Parur) 		2903010000NRG23280320232169060 28/03/2023 LAKSHMI 2903010WL105948 LAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 LAKSHMI PALLAVAN GRAMA BANK(607052)
67 VRIDHACHALAM TN-03-010-022-022/727-A
(M.Parur) 		2903010000NRG23280320232169061 28/03/2023 ALANKARAM 2903010WL105948 ALANKARAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ALANKARAM INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-022-022/733-A
(M.Parur) 		2903010000NRG23280320232169062 28/03/2023 MOTCHARANI 2903010WL105948 MOTCHARANI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MOTCHARANI INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-022-022/735-A
(M.Parur) 		2903010000NRG23280320232169063 28/03/2023 SAMINATHAN 2903010WL105948 SAMINATHAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAMINATHAN CANARA BANK(508532)
70 VRIDHACHALAM TN-03-010-022-022/738-A
(M.Parur) 		2903010000NRG23280320232169064 28/03/2023 SAGAYAMERY 2903010WL105948 SAGAYAMERY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAGAYAMERY INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-022-022/740-A
(M.Parur) 		2903010000NRG23280320232169065 28/03/2023 ANTHONIYAMMAL 2903010WL105948 ANTHONIYAMMAL 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-022-022/745-A
(M.Parur) 		2903010000NRG23280320232169067 28/03/2023 SELLAPANKI 2903010WL105948 SELLAPANKI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELLAPANKI INDIAN OVERSEAS BANK(508541)
73 VRIDHACHALAM TN-03-010-022-022/750-A
(M.Parur) 		2903010000NRG23280320232169068 28/03/2023 PANDURENGAN 2903010WL105948 PANDURENGAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PANDURENGAN INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-022-022/760-A
(M.Parur) 		2903010000NRG23280320232169070 28/03/2023 VALARMATHI 2903010WL105948 VALARMATHI 00177 IOBA0001088 200 200 Processed 02/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-022-022/761-A
(M.Parur) 		2903010000NRG23280320232169071 28/03/2023 PADMINI 2903010WL105948 PADMINI 00177 IOBA0001088 400 400 Processed 02/04/2023 008365021 PADMINI PALLAVAN GRAMA BANK(607052)
76 VRIDHACHALAM TN-03-010-022-022/763-A
(M.Parur) 		2903010000NRG23280320232169072 28/03/2023 JAYANDHI 2903010WL105948 JAYANDHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 JAYANDHI INDIAN OVERSEAS BANK(508541)
77 VRIDHACHALAM TN-03-010-022-022/766-A
(M.Parur) 		2903010000NRG23280320232169073 28/03/2023 THAMARAISELVI 2903010WL105948 THAMARAISELVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
78 VRIDHACHALAM TN-03-010-022-022/769-A
(M.Parur) 		2903010000NRG23280320232169074 28/03/2023 ROSAVALLI 2903010WL105948 ROSAVALLI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ROSAVALLI INDIAN OVERSEAS BANK(508541)
79 VRIDHACHALAM TN-03-010-022-022/770-A
(M.Parur) 		2903010000NRG23280320232169075 28/03/2023 AZHAGUDURAI 2903010WL105948 AZHAGUDURAI 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 AZHAGUDURAI INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-022-022/773-A
(M.Parur) 		2903010000NRG23280320232169076 28/03/2023 KARUPPUSAMY 2903010WL105948 KARUPPUSAMY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KARUPPUSAMY PALLAVAN GRAMA BANK(607052)
81 VRIDHACHALAM TN-03-010-022-022/775-A
(M.Parur) 		2903010000NRG23280320232169077 28/03/2023 GOVINDAN 2903010WL105948 GOVINDAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 GOVINDAN INDIAN OVERSEAS BANK(508541)
82 VRIDHACHALAM TN-03-010-022-022/776-A
(M.Parur) 		2903010000NRG23280320232169078 28/03/2023 Banumathi 2903010WL105948 Banumathi 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Banumathi INDIAN OVERSEAS BANK(508541)
83 VRIDHACHALAM TN-03-010-022-022/778-A
(M.Parur) 		2903010000NRG23280320232169079 28/03/2023 SANGEETHA 2903010WL105948 SANGEETHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SANGEETHA INDIAN OVERSEAS BANK(508541)
84 VRIDHACHALAM TN-03-010-022-022/783-A
(M.Parur) 		2903010000NRG23280320232169080 28/03/2023 RAMAYE 2903010WL105948 RAMAYE 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAMAYE INDIAN OVERSEAS BANK(508541)
85 VRIDHACHALAM TN-03-010-022-022/785-A
(M.Parur) 		2903010000NRG23280320232169081 28/03/2023 CHITHRA 2903010WL105948 CHITHRA 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 CHITHRA INDIAN OVERSEAS BANK(508541)
86 VRIDHACHALAM TN-03-010-022-022/790-A
(M.Parur) 		2903010000NRG23280320232169082 28/03/2023 SELVARASU 2903010WL105948 SELVARASU 00177 IOBA0001088 800 800 Processed 02/04/2023 008365021 SELVARASU CANARA BANK(508532)
87 VRIDHACHALAM TN-03-010-022-022/793-A
(M.Parur) 		2903010000NRG23280320232169083 28/03/2023 ANTHONIYAMMAL 2903010WL105948 ANTHONIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
88 VRIDHACHALAM TN-03-010-022-022/797-A
(M.Parur) 		2903010000NRG23280320232169084 28/03/2023 MUTHAMMAL 2903010WL105948 MUTHAMMAL 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
89 VRIDHACHALAM TN-03-010-022-022/971-A
(M.Parur) 		2903010000NRG23280320232169085 28/03/2023 AMUTHA 2903010WL105948 AMUTHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMUTHA INDIAN OVERSEAS BANK(508541)
90 VRIDHACHALAM TN-03-010-022-022/974-A
(M.Parur) 		2903010000NRG23280320232169086 28/03/2023 MALLIKA 2903010WL105948 MALLIKA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MALLIKA INDIAN OVERSEAS BANK(508541)
91 VRIDHACHALAM TN-03-010-022-022/976-A
(M.Parur) 		2903010000NRG23280320232169087 28/03/2023 PHUSPHA 2903010WL105948 PHUSPHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PHUSPHA INDIAN OVERSEAS BANK(508541)
92 VRIDHACHALAM TN-03-010-022-022/978-A
(M.Parur) 		2903010000NRG23280320232169088 28/03/2023 PARIMALADEVI 2903010WL105948 PARIMALADEVI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PARIMALADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81600 81600
Total 83600 83600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1707407 Canara Bank CNRB0001671 PUVANUR 1000
2 VRIDHACHALAM TN2903010_280323APB_FTO_1707407 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
3 VRIDHACHALAM TN2903010_280323APB_FTO_1707407 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 81600

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