Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_120123APB_FTO_1431912
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-16-006-004-004/402-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885128 12/01/2023 M.Elamurugan 2916006WL094092 M.Elamurugan 00078 CNRB0004794 1050 1050 Processed 02/02/2023 037293709 M.Elamurugan INDIAN BANK(607105)
SubTotal 1050 1050
2 VAIYAMPATTY TN-16-006-004-003/759-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885114 12/01/2023 Mariyammal 2916006WL094092 Mariyammal 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 Mariyammal INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-004-003/892-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885115 12/01/2023 Murugeswari 2916006WL094092 Murugeswari 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 Murugeswari INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-004/111-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885116 12/01/2023 KAMALAM 2916006WL094092 KAMALAM 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 KAMALAM INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-004-004/114-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885117 12/01/2023 KUNJAMMAL 2916006WL094092 KUNJAMMAL 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 KUNJAMMAL INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-004-004/133-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885118 12/01/2023 V.THAMILARASI 2916006WL094092 V.THAMILARASI 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 V.THAMILARASI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-004-004/135-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885119 12/01/2023 K.MEENAMMAL 2916006WL094092 K.MEENAMMAL 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 K.MEENAMMAL INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-004-004/143-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885120 12/01/2023 ARAYEE 2916006WL094092 ARAYEE 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 ARAYEE INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-004-004/150-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885121 12/01/2023 CHINNAPONNU 2916006WL094092 CHINNAPONNU 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 CHINNAPONNU INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-004-004/155-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885122 12/01/2023 SUSEELA 2916006WL094092 SUSEELA 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 SUSEELA INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-004-004/16-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885123 12/01/2023 PALANIYAMMAL 2916006WL094092 PALANIYAMMAL 00176 IDIB000N058 1260 1260 Processed 02/02/2023 037293709 PALANIYAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-004-004/162-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885124 12/01/2023 Pattayee 2916006WL094092 Pattayee 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Pattayee INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-004-004/245-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885125 12/01/2023 CHINNAPONNU 2916006WL094092 CHINNAPONNU 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 CHINNAPONNU INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-004-004/246-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885126 12/01/2023 PERIYAMMAL 2916006WL094092 PERIYAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 PERIYAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-004-004/40-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885127 12/01/2023 Poongothai 2916006WL094092 Poongothai 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Poongothai INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-004-004/440-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885129 12/01/2023 KUPPAYEE 2916006WL094092 KUPPAYEE 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 KUPPAYEE INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-004-004/442-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885130 12/01/2023 MUTHULAKSHMI 2916006WL094092 MUTHULAKSHMI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 MUTHULAKSHMI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-004-004/444-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885131 12/01/2023 KUNJAMMAL 2916006WL094092 KUNJAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 KUNJAMMAL INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-004-004/45-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885133 12/01/2023 NAVAMANI 2916006WL094092 NAVAMANI 00176 IDIB000N058 630 630 Processed 02/02/2023 037293709 NAVAMANI INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-004-004/452-a
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885134 12/01/2023 ABIRAMI 2916006WL094092 ABIRAMI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 ABIRAMI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-004-004/458-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885135 12/01/2023 Mariappan 2916006WL094092 Mariappan 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Mariappan INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-004-004/463-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885136 12/01/2023 PONNAMMAL 2916006WL094092 PONNAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 PONNAMMAL INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-004-004/464-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885137 12/01/2023 SEERANGAMMAL 2916006WL094092 SEERANGAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 SEERANGAMMAL INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-004-004/469-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885138 12/01/2023 Thirupathi 2916006WL094092 Thirupathi 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037293709 Thirupathi INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-004-004/471-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885140 12/01/2023 Saranya 2916006WL094092 Saranya 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Saranya IDBI BANK(607095)
26 VAIYAMPATTY TN-16-006-004-004/472-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885141 12/01/2023 RASAMMAL 2916006WL094092 RASAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 RASAMMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-004-004/473-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885142 12/01/2023 INDHURANI 2916006WL094092 INDHURANI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 INDHURANI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-004-004/478-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885143 12/01/2023 ANJALAI 2916006WL094092 ANJALAI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 ANJALAI INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-004-004/479-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885144 12/01/2023 CHINNAMMAL 2916006WL094092 CHINNAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 CHINNAMMAL INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-004-004/483-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885145 12/01/2023 Eswari 2916006WL094092 Eswari 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 Eswari INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-004-004/485-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885146 12/01/2023 Lakshmi 2916006WL094092 Lakshmi 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Lakshmi INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-004-004/499-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885147 12/01/2023 RAJAMANI 2916006WL094092 RAJAMANI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 RAJAMANI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-004-004/507-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885148 12/01/2023 SARASU 2916006WL094092 SARASU 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 SARASU INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-004-004/508-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885149 12/01/2023 Jeyanthi 2916006WL094092 Jeyanthi 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Jeyanthi INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-004-004/510-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885150 12/01/2023 CHINNAMMAL 2916006WL094092 CHINNAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 CHINNAMMAL INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-004-004/514-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885151 12/01/2023 KALAIARASI 2916006WL094092 KALAIARASI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 KALAIARASI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-004-004/517-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885152 12/01/2023 RAMAYEE 2916006WL094092 RAMAYEE 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 RAMAYEE INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-004-004/518-a
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885153 12/01/2023 MALLIKA 2916006WL094092 MALLIKA 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 MALLIKA INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-004-004/519-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885154 12/01/2023 VEERAMMAL 2916006WL094092 VEERAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 VEERAMMAL INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-004-004/522-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885155 12/01/2023 ANJAMMAL 2916006WL094092 ANJAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 ANJAMMAL INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-004-004/523-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885156 12/01/2023 VEERAMMAL 2916006WL094092 VEERAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 VEERAMMAL INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-004-004/524-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885158 12/01/2023 ANJALAM 2916006WL094092 ANJALAM 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 ANJALAM INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-004-004/532-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885159 12/01/2023 ANJALAM 2916006WL094092 ANJALAM 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 ANJALAM ICICI BANK LTD(508534)
44 VAIYAMPATTY TN-16-006-004-004/538-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885160 12/01/2023 Paappu 2916006WL094092 Paappu 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Paappu INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-004-004/540-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885161 12/01/2023 shankar 2916006WL094092 shankar 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 shankar INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-004-004/544-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885162 12/01/2023 KARUPPAYEE 2916006WL094092 KARUPPAYEE 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 KARUPPAYEE INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-004-004/577-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885163 12/01/2023 DHANAM 2916006WL094092 DHANAM 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 DHANAM INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-004-004/60-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885164 12/01/2023 Amirtharani 2916006WL094092 Amirtharani 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Amirtharani INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-004-004/623-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885165 12/01/2023 LAKSHMI 2916006WL094092 LAKSHMI 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-004-004/624-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885166 12/01/2023 JANAGI 2916006WL094092 JANAGI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 JANAGI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-004-004/63-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885167 12/01/2023 S.KANMANI 2916006WL094092 S.KANMANI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 S.KANMANI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-004-004/632-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885168 12/01/2023 SHANTHI 2916006WL094092 SHANTHI 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 SHANTHI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-004-004/681-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885169 12/01/2023 AMBIKA 2916006WL094092 AMBIKA 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VAIYAMPATTY TN-16-006-004-004/698-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885170 12/01/2023 Govindharaj 2916006WL094092 Govindharaj 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Govindharaj INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-004-004/70-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885171 12/01/2023 JAYALALITHA 2916006WL094092 JAYALALITHA 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 JAYALALITHA INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-004-004/83-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885172 12/01/2023 POTHUMPONNU 2916006WL094092 POTHUMPONNU 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
57 VAIYAMPATTY TN-16-006-004-004/88-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885173 12/01/2023 Pothumponnu 2916006WL094092 Pothumponnu 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Pothumponnu INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-004-004/91-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885174 12/01/2023 NALLAMMAL 2916006WL094092 NALLAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 NALLAMMAL INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-004-004/98-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885175 12/01/2023 SEERANGAMMAL 2916006WL094092 SEERANGAMMAL 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 SEERANGAMMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-004-006/776-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885176 12/01/2023 Pappathi 2916006WL094092 Pappathi 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Pappathi INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-004-006/788-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885177 12/01/2023 sangeetha 2916006WL094092 sangeetha 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 sangeetha INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-004-006/831-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885178 12/01/2023 S.Kamalam 2916006WL094092 S.Kamalam 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 S.Kamalam INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-004-006/896-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885179 12/01/2023 Rengammal 2916006WL094092 Rengammal 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Rengammal INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-004-009/742-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885180 12/01/2023 Sarasu 2916006WL094092 Sarasu 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
65 VAIYAMPATTY TN-16-006-004-009/833-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885181 12/01/2023 K.Jeeva 2916006WL094092 K.Jeeva 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 K.Jeeva INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-004-009/865-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885182 12/01/2023 Sivakami 2916006WL094092 Sivakami 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Sivakami INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-004-010/744-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885185 12/01/2023 Thangamani 2916006WL094092 Thangamani 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 Thangamani INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-004-010/751-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885186 12/01/2023 Kaliyammal 2916006WL094092 Kaliyammal 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Kaliyammal INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-004-010/760-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885187 12/01/2023 Lakhsmi 2916006WL094092 Lakhsmi 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Lakhsmi INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-004-010/829-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885188 12/01/2023 Sagunthala 2916006WL094092 Sagunthala 00176 IDIB000N058 840 840 Processed 02/02/2023 037293709 Sagunthala INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-004-010/849-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885189 12/01/2023 Karpagam 2916006WL094092 Karpagam 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Karpagam INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-004-010/875-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885190 12/01/2023 Banupriya 2916006WL094092 Banupriya 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Banupriya INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-004-010/891-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885191 12/01/2023 Laksahmimani 2916006WL094092 Laksahmimani 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 Laksahmimani INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-004-016/802-A
(THAVALAVEERANPATTY) 		2916006000NRG23120120232885192 12/01/2023 seetha 2916006WL094092 seetha 00176 IDIB000N058 1050 1050 Processed 02/02/2023 037293709 seetha INDIAN BANK(607105)
SubTotal 76866 76866
Total 77916 77916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_120123APB_FTO_1431912 Canara Bank CNRB0004794 Manapparai 1050
2 VAIYAMPATTY TN2916006_120123APB_FTO_1431912 Indian Bank IDIB000N058 N POOLAMPATTI 34866
3 VAIYAMPATTY TN2916006_120123APB_FTO_1431912 Indian Bank IDIB000N058 N.POOLAMPATTI 42000

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