Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_220722APB_FTO_583909
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-16-006-002-017/1480-A
(ANIYAPPUR) 		2916006000NRG23210720220812716 22/07/2022 Renuga 2916006WL036983 Renuga 00078 CNRB0016409 1200 1200 Processed 02/08/2022 013646206 Renuga INDIAN BANK(607105)
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-002-002/1023-A
(ANIYAPPUR) 		2916006000NRG23210720220812634 22/07/2022 LATHA 2916006WL036983 LATHA 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 LATHA CENTRAL BANK OF INDIA(607115)
3 VAIYAMPATTY TN-16-006-002-002/1111-a
(ANIYAPPUR) 		2916006000NRG23210720220812635 22/07/2022 SUSILA 2916006WL036983 SUSILA 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 SUSILA INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1112-A
(ANIYAPPUR) 		2916006000NRG23210720220812636 22/07/2022 selvi 2916006WL036983 selvi 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 selvi INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1120-A
(ANIYAPPUR) 		2916006000NRG23210720220812637 22/07/2022 JOTHI 2916006WL036983 JOTHI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 JOTHI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1164-A
(ANIYAPPUR) 		2916006000NRG23210720220812638 22/07/2022 RANI 2916006WL036983 RANI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 RANI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1184-A
(ANIYAPPUR) 		2916006000NRG23210720220812639 22/07/2022 SUMATHI 2916006WL036983 SUMATHI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 SUMATHI INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/1208-A
(ANIYAPPUR) 		2916006000NRG23210720220812640 22/07/2022 Revathi 2916006WL036983 Revathi 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 Revathi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/1236-A
(ANIYAPPUR) 		2916006000NRG23210720220812641 22/07/2022 Valarmathi 2916006WL036983 Valarmathi 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Valarmathi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/1261-A
(ANIYAPPUR) 		2916006000NRG23210720220812642 22/07/2022 KANNIYAMMAL 2916006WL036983 KANNIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 KANNIYAMMAL INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/1263-A
(ANIYAPPUR) 		2916006000NRG23210720220812643 22/07/2022 Ponnammal 2916006WL036983 Ponnammal 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Ponnammal INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/1264-A
(ANIYAPPUR) 		2916006000NRG23210720220812644 22/07/2022 Ponnammal 2916006WL036983 Ponnammal 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Ponnammal INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/1297-A
(ANIYAPPUR) 		2916006000NRG23210720220812645 22/07/2022 Ellammal 2916006WL036983 Ellammal 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Ellammal INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/1299-A
(ANIYAPPUR) 		2916006000NRG23210720220812646 22/07/2022 Boopathi 2916006WL036983 Boopathi 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 Boopathi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/306-A
(ANIYAPPUR) 		2916006000NRG23210720220812647 22/07/2022 NALLAMMAL 2916006WL036983 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 NALLAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/530-A
(ANIYAPPUR) 		2916006000NRG23210720220812648 22/07/2022 VALARMATHI 2916006WL036983 VALARMATHI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 VALARMATHI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/533-A
(ANIYAPPUR) 		2916006000NRG23210720220812649 22/07/2022 TAMILARASI 2916006WL036983 TAMILARASI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 TAMILARASI UNION BANK OF INDIA(508500)
18 VAIYAMPATTY TN-16-006-002-002/534-A
(ANIYAPPUR) 		2916006000NRG23210720220812650 22/07/2022 KALIYAMMAL 2916006WL036983 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 KALIYAMMAL INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/535-A
(ANIYAPPUR) 		2916006000NRG23210720220812651 22/07/2022 CHINNAPONNU 2916006WL036983 CHINNAPONNU 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
20 VAIYAMPATTY TN-16-006-002-002/536-A
(ANIYAPPUR) 		2916006000NRG23210720220812652 22/07/2022 VIJAYA 2916006WL036983 VIJAYA 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 VIJAYA CENTRAL BANK OF INDIA(607115)
21 VAIYAMPATTY TN-16-006-002-002/540-A
(ANIYAPPUR) 		2916006000NRG23210720220812653 22/07/2022 AVUDAIYAMMAL 2916006WL036983 AVUDAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 AVUDAIYAMMAL INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/544-A
(ANIYAPPUR) 		2916006000NRG23210720220812654 22/07/2022 CHINNAMMAL 2916006WL036983 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 CHINNAMMAL INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/548-A
(ANIYAPPUR) 		2916006000NRG23210720220812655 22/07/2022 BANUMATHI 2916006WL036983 BANUMATHI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 BANUMATHI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/549-A
(ANIYAPPUR) 		2916006000NRG23210720220812656 22/07/2022 palaniyammal 2916006WL036983 palaniyammal 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 palaniyammal INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/552-A
(ANIYAPPUR) 		2916006000NRG23210720220812658 22/07/2022 VEERAMMAL 2916006WL036983 VEERAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 VEERAMMAL INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/553-A
(ANIYAPPUR) 		2916006000NRG23210720220812659 22/07/2022 MARIYAMMAL 2916006WL036983 MARIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 MARIYAMMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/554-A
(ANIYAPPUR) 		2916006000NRG23210720220812660 22/07/2022 RASU 2916006WL036983 RASU 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 RASU INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/556-A
(ANIYAPPUR) 		2916006000NRG23210720220812661 22/07/2022 PITCHAIYAMMAL 2916006WL036983 PITCHAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 PITCHAIYAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/557-A
(ANIYAPPUR) 		2916006000NRG23210720220812662 22/07/2022 DHANALAKSHMI 2916006WL036983 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 DHANALAKSHMI INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/558-A
(ANIYAPPUR) 		2916006000NRG23210720220812663 22/07/2022 Sadayan 2916006WL036983 Sadayan 00176 IDIB000N058 1686 1686 Processed 02/08/2022 013646206 Sadayan INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/559-A
(ANIYAPPUR) 		2916006000NRG23210720220812664 22/07/2022 DEVI 2916006WL036983 DEVI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 DEVI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/564-A
(ANIYAPPUR) 		2916006000NRG23210720220812665 22/07/2022 SILUMBAYEE 2916006WL036983 SILUMBAYEE 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 SILUMBAYEE INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/573-A
(ANIYAPPUR) 		2916006000NRG23210720220812667 22/07/2022 POONGATHAI 2916006WL036983 POONGATHAI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 POONGATHAI INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/579-A
(ANIYAPPUR) 		2916006000NRG23210720220812669 22/07/2022 Radha 2916006WL036983 Radha 00176 IDIB000N058 600 600 Processed 02/08/2022 013646206 Radha INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/580-A
(ANIYAPPUR) 		2916006000NRG23210720220812670 22/07/2022 AMIRTHAM 2916006WL036983 AMIRTHAM 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 AMIRTHAM INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/582-A
(ANIYAPPUR) 		2916006000NRG23210720220812671 22/07/2022 VEERAMMAL 2916006WL036983 VEERAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 VEERAMMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/583-A
(ANIYAPPUR) 		2916006000NRG23210720220812672 22/07/2022 Sangeetha 2916006WL036983 Sangeetha 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Sangeetha INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/584-A
(ANIYAPPUR) 		2916006000NRG23210720220812673 22/07/2022 Ellammal 2916006WL036983 Ellammal 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Ellammal INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/585-A
(ANIYAPPUR) 		2916006000NRG23210720220812674 22/07/2022 LAKSHMI 2916006WL036983 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 LAKSHMI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/586-A
(ANIYAPPUR) 		2916006000NRG23210720220812675 22/07/2022 Nagammal 2916006WL036983 Nagammal 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Nagammal INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/587-A
(ANIYAPPUR) 		2916006000NRG23210720220812676 22/07/2022 SELVI 2916006WL036983 SELVI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 SELVI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/61-A
(ANIYAPPUR) 		2916006000NRG23210720220812677 22/07/2022 CHINNAPONNU 2916006WL036983 CHINNAPONNU 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 CHINNAPONNU INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/612-A
(ANIYAPPUR) 		2916006000NRG23210720220812678 22/07/2022 NAGALAKSHMI 2916006WL036983 NAGALAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 NAGALAKSHMI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/621-A
(ANIYAPPUR) 		2916006000NRG23210720220812680 22/07/2022 VELLAISAMY 2916006WL036983 VELLAISAMY 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 VELLAISAMY INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/626-A
(ANIYAPPUR) 		2916006000NRG23210720220812681 22/07/2022 KALIYAMMAL 2916006WL036983 KALIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 KALIYAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/630-A
(ANIYAPPUR) 		2916006000NRG23210720220812682 22/07/2022 Saraswathi 2916006WL036983 Saraswathi 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Saraswathi INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/631-A
(ANIYAPPUR) 		2916006000NRG23210720220812683 22/07/2022 DHANAM 2916006WL036983 DHANAM 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 DHANAM INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/64-A
(ANIYAPPUR) 		2916006000NRG23210720220812684 22/07/2022 Rasammal 2916006WL036983 Rasammal 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Rasammal INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/65-A
(ANIYAPPUR) 		2916006000NRG23210720220812685 22/07/2022 VEJAYALAKSHMI 2916006WL036983 VEJAYALAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 VEJAYALAKSHMI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/66-A
(ANIYAPPUR) 		2916006000NRG23210720220812686 22/07/2022 LAKSHMI 2916006WL036983 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 LAKSHMI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/68-A
(ANIYAPPUR) 		2916006000NRG23210720220812687 22/07/2022 CHINNAMMAL 2916006WL036983 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 CHINNAMMAL INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/69-A
(ANIYAPPUR) 		2916006000NRG23210720220812688 22/07/2022 MARIYAMMAL 2916006WL036983 MARIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 MARIYAMMAL INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/71-A
(ANIYAPPUR) 		2916006000NRG23210720220812689 22/07/2022 AMIRTHARANI 2916006WL036983 AMIRTHARANI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 AMIRTHARANI INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/76-A
(ANIYAPPUR) 		2916006000NRG23210720220812692 22/07/2022 PONNAMMAL 2916006WL036983 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 PONNAMMAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/78-A
(ANIYAPPUR) 		2916006000NRG23210720220812693 22/07/2022 KANNIYAMMAL 2916006WL036983 KANNIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 KANNIYAMMAL INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/79-A
(ANIYAPPUR) 		2916006000NRG23210720220812694 22/07/2022 Sangeetha 2916006WL036983 Sangeetha 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Sangeetha INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/816-A
(ANIYAPPUR) 		2916006000NRG23210720220812695 22/07/2022 INDRA 2916006WL036983 INDRA 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 INDRA INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/820-A
(ANIYAPPUR) 		2916006000NRG23210720220812696 22/07/2022 PONNAMMAL 2916006WL036983 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 PONNAMMAL INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/821-A
(ANIYAPPUR) 		2916006000NRG23210720220812697 22/07/2022 THANGAMMAL 2916006WL036983 THANGAMMAL 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 THANGAMMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-002/878-A
(ANIYAPPUR) 		2916006000NRG23210720220812698 22/07/2022 INDHIRANI 2916006WL036983 INDHIRANI 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 INDHIRANI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-011/1349-A
(ANIYAPPUR) 		2916006000NRG23210720220812700 22/07/2022 kanaga 2916006WL036983 kanaga 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 kanaga INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-011/1536-A
(ANIYAPPUR) 		2916006000NRG23210720220812701 22/07/2022 MEENA 2916006WL036983 MEENA 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 MEENA INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-016/1370-A
(ANIYAPPUR) 		2916006000NRG23210720220812709 22/07/2022 cinnaponnu 2916006WL036983 cinnaponnu 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 cinnaponnu INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-016/1403-A
(ANIYAPPUR) 		2916006000NRG23210720220812710 22/07/2022 Dhanalakshmi 2916006WL036983 Dhanalakshmi 00176 IDIB000N058 400 400 Processed 02/08/2022 013646206 Dhanalakshmi INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-016/1409-A
(ANIYAPPUR) 		2916006000NRG23210720220812711 22/07/2022 Mariyappan 2916006WL036983 Mariyappan 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Mariyappan INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-017/1386-A
(ANIYAPPUR) 		2916006000NRG23210720220812712 22/07/2022 Periyakkal 2916006WL036983 Periyakkal 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 Periyakkal INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-017/1446-A
(ANIYAPPUR) 		2916006000NRG23210720220812713 22/07/2022 Nagamani 2916006WL036983 Nagamani 00176 IDIB000N058 1000 1000 Processed 02/08/2022 013646206 Nagamani INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-017/1473-A
(ANIYAPPUR) 		2916006000NRG23210720220812715 22/07/2022 Poongothai 2916006WL036983 Poongothai 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Poongothai INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-017/1512-A
(ANIYAPPUR) 		2916006000NRG23210720220812717 22/07/2022 Nagammal 2916006WL036983 Nagammal 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Nagammal INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-017/1518-A
(ANIYAPPUR) 		2916006000NRG23210720220812718 22/07/2022 Poongothai 2916006WL036983 Poongothai 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Poongothai INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-017/1527-A
(ANIYAPPUR) 		2916006000NRG23210720220812719 22/07/2022 Barathilakshmi 2916006WL036983 Barathilakshmi 00176 IDIB000N058 1200 1200 Processed 02/08/2022 013646206 Barathilakshmi CANARA BANK(508532)
72 VAIYAMPATTY TN-16-006-002-020/1407-A
(ANIYAPPUR) 		2916006000NRG23210720220812724 22/07/2022 Periyakkal 2916006WL036983 Periyakkal 00176 IDIB000N058 600 600 Processed 02/08/2022 013646206 Periyakkal INDIAN BANK(607105)
SubTotal 81686 81686
Total 82886 82886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_220722APB_FTO_583909 Canara Bank CNRB0016409 ANIYAPPUR 1200
2 VAIYAMPATTY TN2916006_220722APB_FTO_583909 Indian Bank IDIB000N058 N POOLAMPATTI 35400
3 VAIYAMPATTY TN2916006_220722APB_FTO_583909 Indian Bank IDIB000N058 N.POOLAMPATTI 46286

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