Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140223APB_FTO_1547257
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-04-009-005-005/625
(CHINNATHATCHUR) 		2904009000NRG23140220234157926 14/02/2023 Gowri 2904009WL129411 Gowri 00176 IDIB000A196 1000 1000 Processed 18/02/2023 008081830 Gowri INDIAN BANK(607105)
SubTotal 1000 1000
2 VIKKIRAVANDI TN-04-009-005-005/641
(CHINNATHATCHUR) 		2904009000NRG23140220234157927 14/02/2023 Sasikala 2904009WL129411 Sasikala 00176 IDIB000K072 1000 1000 Processed 18/02/2023 008081830 Sasikala INDIAN BANK(607105)
SubTotal 1000 1000
3 VIKKIRAVANDI TN-04-009-005-005/114
(CHINNATHATCHUR) 		2904009000NRG23140220234157853 14/02/2023 Malliga 2904009WL129411 Malliga 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Malliga INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-005-005/121
(CHINNATHATCHUR) 		2904009000NRG23140220234157854 14/02/2023 Rajavalli 2904009WL129411 Rajavalli 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Rajavalli INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-005-005/123
(CHINNATHATCHUR) 		2904009000NRG23140220234157855 14/02/2023 Kuppammal 2904009WL129411 Kuppammal 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Kuppammal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-005-005/13
(CHINNATHATCHUR) 		2904009000NRG23140220234157856 14/02/2023 Palaniammal 2904009WL129411 Palaniammal 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Palaniammal INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-005-005/133
(CHINNATHATCHUR) 		2904009000NRG23140220234157857 14/02/2023 Govindamal 2904009WL129411 Govindamal 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Govindamal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-005-005/134
(CHINNATHATCHUR) 		2904009000NRG23140220234157858 14/02/2023 Krishnaveni 2904009WL129411 Krishnaveni 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Krishnaveni INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-005-005/138
(CHINNATHATCHUR) 		2904009000NRG23140220234157859 14/02/2023 Vasantha 2904009WL129411 Vasantha 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Vasantha INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-005-005/142
(CHINNATHATCHUR) 		2904009000NRG23140220234157860 14/02/2023 Apoorvam 2904009WL129411 Apoorvam 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Apoorvam INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-005-005/153
(CHINNATHATCHUR) 		2904009000NRG23140220234157861 14/02/2023 Vennila 2904009WL129411 Vennila 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Vennila INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-005-005/157
(CHINNATHATCHUR) 		2904009000NRG23140220234157862 14/02/2023 Dhanalakshmi 2904009WL129411 Dhanalakshmi 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-005-005/165
(CHINNATHATCHUR) 		2904009000NRG23140220234157863 14/02/2023 Anthonisami 2904009WL129411 Anthonisami 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Anthonisami INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-005-005/167
(CHINNATHATCHUR) 		2904009000NRG23140220234157864 14/02/2023 Murugan 2904009WL129411 Murugan 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Murugan INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-005-005/167
(CHINNATHATCHUR) 		2904009000NRG23140220234157865 14/02/2023 Porkalai 2904009WL129411 Porkalai 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Porkalai INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-005-005/168
(CHINNATHATCHUR) 		2904009000NRG23140220234157866 14/02/2023 Athilakshmi 2904009WL129411 Athilakshmi 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Athilakshmi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-005-005/172
(CHINNATHATCHUR) 		2904009000NRG23140220234157867 14/02/2023 Saratha 2904009WL129411 Saratha 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Saratha INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-005-005/173
(CHINNATHATCHUR) 		2904009000NRG23140220234157868 14/02/2023 Muniyammal 2904009WL129411 Muniyammal 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-005-005/182
(CHINNATHATCHUR) 		2904009000NRG23140220234157869 14/02/2023 Thangaraj 2904009WL129411 Thangaraj 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Thangaraj INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-005-005/2
(CHINNATHATCHUR) 		2904009000NRG23140220234157870 14/02/2023 Thairiyalakshmi 2904009WL129411 Thairiyalakshmi 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Thairiyalakshmi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-005-005/201
(CHINNATHATCHUR) 		2904009000NRG23140220234157871 14/02/2023 Chandira 2904009WL129411 Chandira 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Chandira INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-005-005/202
(CHINNATHATCHUR) 		2904009000NRG23140220234157872 14/02/2023 Selvi 2904009WL129411 Selvi 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-005-005/204
(CHINNATHATCHUR) 		2904009000NRG23140220234157873 14/02/2023 Usha 2904009WL129411 Usha 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Usha INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-005-005/205
(CHINNATHATCHUR) 		2904009000NRG23140220234157874 14/02/2023 Vengadesan 2904009WL129411 Vengadesan 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Vengadesan INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-005-005/214
(CHINNATHATCHUR) 		2904009000NRG23140220234157875 14/02/2023 Kala 2904009WL129411 Kala 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Kala INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-005-005/219
(CHINNATHATCHUR) 		2904009000NRG23140220234157876 14/02/2023 Alamelu 2904009WL129411 Alamelu 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Alamelu INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-005-005/227
(CHINNATHATCHUR) 		2904009000NRG23140220234157877 14/02/2023 Sumathi 2904009WL129411 Sumathi 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-005-005/230
(CHINNATHATCHUR) 		2904009000NRG23140220234157878 14/02/2023 Navammal 2904009WL129411 Navammal 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Navammal INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-005-005/236
(CHINNATHATCHUR) 		2904009000NRG23140220234157879 14/02/2023 Kannagi 2904009WL129411 Kannagi 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Kannagi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-005-005/24
(CHINNATHATCHUR) 		2904009000NRG23140220234157880 14/02/2023 Mehana 2904009WL129411 Mehana 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Mehana INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-005-005/243
(CHINNATHATCHUR) 		2904009000NRG23140220234157881 14/02/2023 Ranjani 2904009WL129411 Ranjani 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Ranjani INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-005-005/244
(CHINNATHATCHUR) 		2904009000NRG23140220234157882 14/02/2023 Unnamalai 2904009WL129411 Unnamalai 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Unnamalai INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-005-005/246
(CHINNATHATCHUR) 		2904009000NRG23140220234157883 14/02/2023 Ansalatchi 2904009WL129411 Ansalatchi 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Ansalatchi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-005-005/247
(CHINNATHATCHUR) 		2904009000NRG23140220234157884 14/02/2023 Sarasu 2904009WL129411 Sarasu 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Sarasu INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-005-005/260
(CHINNATHATCHUR) 		2904009000NRG23140220234157885 14/02/2023 Shanthi 2904009WL129411 Shanthi 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-005-005/268
(CHINNATHATCHUR) 		2904009000NRG23140220234157886 14/02/2023 Navammal 2904009WL129411 Navammal 00176 IDIB000V019 600 600 Processed 18/02/2023 008081830 Navammal INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-005-005/272
(CHINNATHATCHUR) 		2904009000NRG23140220234157887 14/02/2023 Tamilarasi 2904009WL129411 Tamilarasi 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Tamilarasi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-005-005/283
(CHINNATHATCHUR) 		2904009000NRG23140220234157888 14/02/2023 Nirmala 2904009WL129411 Nirmala 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Nirmala INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-005-005/285
(CHINNATHATCHUR) 		2904009000NRG23140220234157889 14/02/2023 Amitham 2904009WL129411 Amitham 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Amitham INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-005-005/286
(CHINNATHATCHUR) 		2904009000NRG23140220234157890 14/02/2023 Sowntharya 2904009WL129411 Sowntharya 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Sowntharya INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-005-005/287
(CHINNATHATCHUR) 		2904009000NRG23140220234157891 14/02/2023 Athiparuvam 2904009WL129411 Athiparuvam 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Athiparuvam INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-005-005/292
(CHINNATHATCHUR) 		2904009000NRG23140220234157892 14/02/2023 Poongavanam 2904009WL129411 Poongavanam 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Poongavanam INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-005-005/293
(CHINNATHATCHUR) 		2904009000NRG23140220234157893 14/02/2023 Eruchamma 2904009WL129411 Eruchamma 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Eruchamma INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-005-005/298
(CHINNATHATCHUR) 		2904009000NRG23140220234157894 14/02/2023 Kasthuri 2904009WL129411 Kasthuri 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Kasthuri INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-005-005/3
(CHINNATHATCHUR) 		2904009000NRG23140220234157895 14/02/2023 Bakkiyam 2904009WL129411 Bakkiyam 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Bakkiyam INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-005-005/302
(CHINNATHATCHUR) 		2904009000NRG23140220234157896 14/02/2023 Ponnammal 2904009WL129411 Ponnammal 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Ponnammal INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-005-005/31
(CHINNATHATCHUR) 		2904009000NRG23140220234157897 14/02/2023 Kuppu 2904009WL129411 Kuppu 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Kuppu INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-005-005/316
(CHINNATHATCHUR) 		2904009000NRG23140220234157898 14/02/2023 Karuppayi 2904009WL129411 Karuppayi 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Karuppayi INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-005-005/32
(CHINNATHATCHUR) 		2904009000NRG23140220234157899 14/02/2023 Kumari 2904009WL129411 Kumari 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Kumari INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-005-005/33
(CHINNATHATCHUR) 		2904009000NRG23140220234157900 14/02/2023 Roja 2904009WL129411 Roja 00176 IDIB000V019 1405 1405 Processed 18/02/2023 008081830 Roja INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-005-005/333
(CHINNATHATCHUR) 		2904009000NRG23140220234157901 14/02/2023 Rani 2904009WL129411 Rani 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-005-005/340
(CHINNATHATCHUR) 		2904009000NRG23140220234157902 14/02/2023 Thatsayini 2904009WL129411 Thatsayini 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Thatsayini INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-005-005/353
(CHINNATHATCHUR) 		2904009000NRG23140220234157903 14/02/2023 Santha 2904009WL129411 Santha 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Santha INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-005-005/359
(CHINNATHATCHUR) 		2904009000NRG23140220234157904 14/02/2023 Selvi 2904009WL129411 Selvi 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-005-005/364
(CHINNATHATCHUR) 		2904009000NRG23140220234157905 14/02/2023 Ponnammal 2904009WL129411 Ponnammal 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Ponnammal INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-005-005/368
(CHINNATHATCHUR) 		2904009000NRG23140220234157906 14/02/2023 Prakash 2904009WL129411 Prakash 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Prakash INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-005-005/374
(CHINNATHATCHUR) 		2904009000NRG23140220234157907 14/02/2023 Muniyammal 2904009WL129411 Muniyammal 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-005-005/381
(CHINNATHATCHUR) 		2904009000NRG23140220234157908 14/02/2023 Sivakami 2904009WL129411 Sivakami 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Sivakami INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-005-005/425
(CHINNATHATCHUR) 		2904009000NRG23140220234157909 14/02/2023 Parvathi 2904009WL129411 Parvathi 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Parvathi INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-005-005/44
(CHINNATHATCHUR) 		2904009000NRG23140220234157910 14/02/2023 Anjalai 2904009WL129411 Anjalai 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-005-005/442
(CHINNATHATCHUR) 		2904009000NRG23140220234157911 14/02/2023 Bakkiyalakshmi 2904009WL129411 Bakkiyalakshmi 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Bakkiyalakshmi INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-005-005/445
(CHINNATHATCHUR) 		2904009000NRG23140220234157912 14/02/2023 Gundukanni 2904009WL129411 Gundukanni 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Gundukanni INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-005-005/45
(CHINNATHATCHUR) 		2904009000NRG23140220234157913 14/02/2023 Jothilakshmi 2904009WL129411 Jothilakshmi 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Jothilakshmi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-005-005/469
(CHINNATHATCHUR) 		2904009000NRG23140220234157914 14/02/2023 Kuppammal 2904009WL129411 Kuppammal 00176 IDIB000V019 1405 1405 Processed 18/02/2023 008081830 Kuppammal INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-005-005/48
(CHINNATHATCHUR) 		2904009000NRG23140220234157915 14/02/2023 Pattammal 2904009WL129411 Pattammal 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Pattammal INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-005-005/49
(CHINNATHATCHUR) 		2904009000NRG23140220234157916 14/02/2023 Priyanayagam 2904009WL129411 Priyanayagam 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Priyanayagam INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-005-005/496
(CHINNATHATCHUR) 		2904009000NRG23140220234157917 14/02/2023 Senbagam 2904009WL129411 Senbagam 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Senbagam UCO BANK(607066)
68 VIKKIRAVANDI TN-04-009-005-005/498
(CHINNATHATCHUR) 		2904009000NRG23140220234157918 14/02/2023 Rathiga 2904009WL129411 Rathiga 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Rathiga INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-005-005/509
(CHINNATHATCHUR) 		2904009000NRG23140220234157919 14/02/2023 Gowri 2904009WL129411 Gowri 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Gowri INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-005-005/511
(CHINNATHATCHUR) 		2904009000NRG23140220234157920 14/02/2023 Mangammal 2904009WL129411 Mangammal 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Mangammal INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-005-005/512
(CHINNATHATCHUR) 		2904009000NRG23140220234157921 14/02/2023 Karpagam 2904009WL129411 Karpagam 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Karpagam INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-005-005/514
(CHINNATHATCHUR) 		2904009000NRG23140220234157922 14/02/2023 Usha 2904009WL129411 Usha 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Usha INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-005-005/55
(CHINNATHATCHUR) 		2904009000NRG23140220234157923 14/02/2023 Inthirani 2904009WL129411 Inthirani 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Inthirani INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-005-005/589
(CHINNATHATCHUR) 		2904009000NRG23140220234157924 14/02/2023 Ammavasai 2904009WL129411 Ammavasai 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Ammavasai INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-005-005/59
(CHINNATHATCHUR) 		2904009000NRG23140220234157925 14/02/2023 Nanasunthari 2904009WL129411 Nanasunthari 00176 IDIB000V019 600 600 Processed 18/02/2023 008081830 Nanasunthari INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-005-005/69
(CHINNATHATCHUR) 		2904009000NRG23140220234157928 14/02/2023 Selvi 2904009WL129411 Selvi 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-005-005/70
(CHINNATHATCHUR) 		2904009000NRG23140220234157929 14/02/2023 Mariyammal 2904009WL129411 Mariyammal 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-005-005/71
(CHINNATHATCHUR) 		2904009000NRG23140220234157930 14/02/2023 Cthra 2904009WL129411 Cthra 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Cthra INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-005-005/72
(CHINNATHATCHUR) 		2904009000NRG23140220234157931 14/02/2023 Ramani 2904009WL129411 Ramani 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Ramani INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-005-005/75
(CHINNATHATCHUR) 		2904009000NRG23140220234157932 14/02/2023 Malliga 2904009WL129411 Malliga 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Malliga INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-005-005/77
(CHINNATHATCHUR) 		2904009000NRG23140220234157933 14/02/2023 Susila 2904009WL129411 Susila 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Susila INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-005-005/84
(CHINNATHATCHUR) 		2904009000NRG23140220234157934 14/02/2023 Satthiya 2904009WL129411 Satthiya 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Satthiya INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-005-005/85
(CHINNATHATCHUR) 		2904009000NRG23140220234157935 14/02/2023 Thavamani 2904009WL129411 Thavamani 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Thavamani INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-005-005/95
(CHINNATHATCHUR) 		2904009000NRG23140220234157936 14/02/2023 Akila 2904009WL129411 Akila 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Akila INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-005-006/508
(CHINNATHATCHUR) 		2904009000NRG23140220234157937 14/02/2023 Selvi 2904009WL129411 Selvi 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-005-006/526
(CHINNATHATCHUR) 		2904009000NRG23140220234157938 14/02/2023 Bakkiya 2904009WL129411 Bakkiya 00176 IDIB000V019 1000 1000 Processed 18/02/2023 008081830 Bakkiya INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-005-006/538
(CHINNATHATCHUR) 		2904009000NRG23140220234157939 14/02/2023 Amsavalli 2904009WL129411 Amsavalli 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Amsavalli INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-005-006/554
(CHINNATHATCHUR) 		2904009000NRG23140220234157940 14/02/2023 Valliyammai 2904009WL129411 Valliyammai 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Valliyammai INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-005-006/579
(CHINNATHATCHUR) 		2904009000NRG23140220234157941 14/02/2023 Indera 2904009WL129411 Indera 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Indera INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-005-006/583
(CHINNATHATCHUR) 		2904009000NRG23140220234157942 14/02/2023 Kalaimagal 2904009WL129411 Kalaimagal 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Kalaimagal INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-005-006/618
(CHINNATHATCHUR) 		2904009000NRG23140220234157943 14/02/2023 Ponnathal 2904009WL129411 Ponnathal 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Ponnathal IDBI BANK(607095)
92 VIKKIRAVANDI TN-04-009-005-006/627
(CHINNATHATCHUR) 		2904009000NRG23140220234157944 14/02/2023 Parasakthi 2904009WL129411 Parasakthi 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Parasakthi INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-005-006/629
(CHINNATHATCHUR) 		2904009000NRG23140220234157945 14/02/2023 Muniswari 2904009WL129411 Muniswari 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Muniswari INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-005-006/665
(CHINNATHATCHUR) 		2904009000NRG23140220234157946 14/02/2023 Kannagi 2904009WL129411 Kannagi 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Kannagi INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-005-006/666
(CHINNATHATCHUR) 		2904009000NRG23140220234157947 14/02/2023 jothi 2904009WL129411 jothi 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 jothi INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-005-006/671
(CHINNATHATCHUR) 		2904009000NRG23140220234157948 14/02/2023 Geethalakshmi 2904009WL129411 Geethalakshmi 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Geethalakshmi CENTRAL BANK OF INDIA(607115)
97 VIKKIRAVANDI TN-04-009-005-006/672
(CHINNATHATCHUR) 		2904009000NRG23140220234157949 14/02/2023 Thirisha 2904009WL129411 Thirisha 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Thirisha INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-005-006/683
(CHINNATHATCHUR) 		2904009000NRG23140220234157950 14/02/2023 Manjula 2904009WL129411 Manjula 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-005-006/684
(CHINNATHATCHUR) 		2904009000NRG23140220234157951 14/02/2023 subramani 2904009WL129411 subramani 00176 IDIB000V019 800 800 Processed 18/02/2023 008081830 subramani INDIAN BANK(607105)
SubTotal 97896 97896
Total 99896 99896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140223APB_FTO_1547257 Indian Bank IDIB000A196 ASUR 1000
2 VIKKIRAVANDI TN2904009_140223APB_FTO_1547257 Indian Bank IDIB000K072 KILIANOOR 1000
3 VIKKIRAVANDI TN2904009_140223APB_FTO_1547257 Indian Bank IDIB000V019 INDIAN BANK 38486
4 VIKKIRAVANDI TN2904009_140223APB_FTO_1547257 Indian Bank IDIB000V019 VIKRAVANDI 59410

Download In Excel