Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040323APB_FTO_1619558
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-16-006-002-002/1692-A
(ANIYAPPUR) 		2916006000NRG23040320233488485 04/03/2023 Jeyaraj 2916006WL105713 Jeyaraj 00078 CNRB0016240 1124 1124 Processed 02/04/2023 005716318 Jeyaraj INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-014/1576-A
(ANIYAPPUR) 		2916006000NRG23040320233488535 04/03/2023 Saraswathi 2916006WL105713 Saraswathi 00078 CNRB0016240 840 840 Processed 02/04/2023 005716318 Saraswathi CANARA BANK(508532)
SubTotal 1964 1964
3 VAIYAMPATTY TN-16-006-002-015/1697-A
(ANIYAPPUR) 		2916006000NRG23040320233488546 04/03/2023 Elanjiyam 2916006WL105713 Elanjiyam 00078 CNRB0016409 1120 1120 Processed 02/04/2023 005716318 Elanjiyam CANARA BANK(508532)
SubTotal 1120 1120
4 VAIYAMPATTY TN-16-006-002-002/1083-a
(ANIYAPPUR) 		2916006000NRG23040320233488477 04/03/2023 KALAISELVI 2916006WL105713 KALAISELVI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 KALAISELVI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1104-A
(ANIYAPPUR) 		2916006000NRG23040320233488478 04/03/2023 BHUVANESWARI 2916006WL105713 BHUVANESWARI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 BHUVANESWARI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1115-a
(ANIYAPPUR) 		2916006000NRG23040320233488479 04/03/2023 KANAGAVALLI 2916006WL105713 KANAGAVALLI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 KANAGAVALLI GENERAL POST OFFICE(607245)
7 VAIYAMPATTY TN-16-006-002-002/1126-A
(ANIYAPPUR) 		2916006000NRG23040320233488480 04/03/2023 Krishnamoorthy 2916006WL105713 Krishnamoorthy 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 Krishnamoorthy INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/1558-A
(ANIYAPPUR) 		2916006000NRG23040320233488481 04/03/2023 Lakshmi 2916006WL105713 Lakshmi 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/163-A
(ANIYAPPUR) 		2916006000NRG23040320233488482 04/03/2023 Sivaperumal 2916006WL105713 Sivaperumal 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 Sivaperumal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/1655-A
(ANIYAPPUR) 		2916006000NRG23040320233488483 04/03/2023 Chitra 2916006WL105713 Chitra 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/166-A
(ANIYAPPUR) 		2916006000NRG23040320233488484 04/03/2023 MARIYAMMAL 2916006WL105713 MARIYAMMAL 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 MARIYAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/350-A
(ANIYAPPUR) 		2916006000NRG23040320233488486 04/03/2023 Manokaran 2916006WL105713 Manokaran 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 Manokaran INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/410-A
(ANIYAPPUR) 		2916006000NRG23040320233488487 04/03/2023 Thangavel 2916006WL105713 Thangavel 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 Thangavel STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-002-002/411-A
(ANIYAPPUR) 		2916006000NRG23040320233488488 04/03/2023 DHANABAKIYAM 2916006WL105713 DHANABAKIYAM 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 DHANABAKIYAM INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/471-A
(ANIYAPPUR) 		2916006000NRG23040320233488489 04/03/2023 MALAIVIZHI 2916006WL105713 MALAIVIZHI 00176 IDIB000N058 840 840 Processed 03/04/2023 005716318 MALAIVIZHI INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-002-002/705-A
(ANIYAPPUR) 		2916006000NRG23040320233488490 04/03/2023 Anbuselvam 2916006WL105713 Anbuselvam 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 Anbuselvam INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/726-A
(ANIYAPPUR) 		2916006000NRG23040320233488491 04/03/2023 LAKSHMI 2916006WL105713 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/728-A
(ANIYAPPUR) 		2916006000NRG23040320233488492 04/03/2023 KALAISELVI 2916006WL105713 KALAISELVI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KALAISELVI INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/729-A
(ANIYAPPUR) 		2916006000NRG23040320233488493 04/03/2023 SUSEELA 2916006WL105713 SUSEELA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SUSEELA INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/730-A
(ANIYAPPUR) 		2916006000NRG23040320233488494 04/03/2023 JEYALAKSHMI 2916006WL105713 JEYALAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 JEYALAKSHMI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/731-A
(ANIYAPPUR) 		2916006000NRG23040320233488495 04/03/2023 BAKKIYAM 2916006WL105713 BAKKIYAM 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 BAKKIYAM INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/732-A
(ANIYAPPUR) 		2916006000NRG23040320233488496 04/03/2023 LAKSHMI 2916006WL105713 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/734-A
(ANIYAPPUR) 		2916006000NRG23040320233488497 04/03/2023 ANNAKAMU 2916006WL105713 ANNAKAMU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANNAKAMU INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/735-A
(ANIYAPPUR) 		2916006000NRG23040320233488498 04/03/2023 RAJAMANI 2916006WL105713 RAJAMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 RAJAMANI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/738-A
(ANIYAPPUR) 		2916006000NRG23040320233488499 04/03/2023 LAKSHMI 2916006WL105713 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/739-A
(ANIYAPPUR) 		2916006000NRG23040320233488500 04/03/2023 AROCKIYAMERY 2916006WL105713 AROCKIYAMERY 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 AROCKIYAMERY INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/750-A
(ANIYAPPUR) 		2916006000NRG23040320233488501 04/03/2023 TAMILSELVI 2916006WL105713 TAMILSELVI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 TAMILSELVI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/752-A
(ANIYAPPUR) 		2916006000NRG23040320233488502 04/03/2023 SAROJA 2916006WL105713 SAROJA 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 SAROJA INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/756-A
(ANIYAPPUR) 		2916006000NRG23040320233488503 04/03/2023 AGILAMBOO 2916006WL105713 AGILAMBOO 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 AGILAMBOO INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/757-A
(ANIYAPPUR) 		2916006000NRG23040320233488504 04/03/2023 SEBASTHIYAMMAL 2916006WL105713 SEBASTHIYAMMAL 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 SEBASTHIYAMMAL INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/770-A
(ANIYAPPUR) 		2916006000NRG23040320233488505 04/03/2023 Manonmani 2916006WL105713 Manonmani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Manonmani INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/813-A
(ANIYAPPUR) 		2916006000NRG23040320233488506 04/03/2023 LAKSHMI 2916006WL105713 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/826-A
(ANIYAPPUR) 		2916006000NRG23040320233488507 04/03/2023 KARUPPAYEE 2916006WL105713 KARUPPAYEE 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 KARUPPAYEE INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/833-A
(ANIYAPPUR) 		2916006000NRG23040320233488508 04/03/2023 DHANALAKSHMI 2916006WL105713 DHANALAKSHMI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/839-A
(ANIYAPPUR) 		2916006000NRG23040320233488509 04/03/2023 YOGESHWARI 2916006WL105713 YOGESHWARI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 YOGESHWARI INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/872-A
(ANIYAPPUR) 		2916006000NRG23040320233488510 04/03/2023 MALARKODI 2916006WL105713 MALARKODI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MALARKODI CANARA BANK(508532)
37 VAIYAMPATTY TN-16-006-002-002/873-A
(ANIYAPPUR) 		2916006000NRG23040320233488511 04/03/2023 Amirtham 2916006WL105713 Amirtham 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Amirtham INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/880-A
(ANIYAPPUR) 		2916006000NRG23040320233488512 04/03/2023 RAJESHWARY 2916006WL105713 RAJESHWARY 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 RAJESHWARY INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/884-A
(ANIYAPPUR) 		2916006000NRG23040320233488513 04/03/2023 POTHUMPONNU 2916006WL105713 POTHUMPONNU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/885-A
(ANIYAPPUR) 		2916006000NRG23040320233488514 04/03/2023 VEERAMMAL 2916006WL105713 VEERAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 VEERAMMAL INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/891-A
(ANIYAPPUR) 		2916006000NRG23040320233488515 04/03/2023 KAMATCHI 2916006WL105713 KAMATCHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KAMATCHI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/899-A
(ANIYAPPUR) 		2916006000NRG23040320233488516 04/03/2023 NALLAMMAL 2916006WL105713 NALLAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NALLAMMAL INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/903-A
(ANIYAPPUR) 		2916006000NRG23040320233488517 04/03/2023 PALANIYAMMAL 2916006WL105713 PALANIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/905-A
(ANIYAPPUR) 		2916006000NRG23040320233488518 04/03/2023 KAMATCHI 2916006WL105713 KAMATCHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KAMATCHI INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/910-A
(ANIYAPPUR) 		2916006000NRG23040320233488519 04/03/2023 KASTHURI 2916006WL105713 KASTHURI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 KASTHURI INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/912-A
(ANIYAPPUR) 		2916006000NRG23040320233488520 04/03/2023 annakamu 2916006WL105713 annakamu 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 annakamu INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/928-A
(ANIYAPPUR) 		2916006000NRG23040320233488521 04/03/2023 ANJALAI 2916006WL105713 ANJALAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANJALAI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/929-A
(ANIYAPPUR) 		2916006000NRG23040320233488522 04/03/2023 NALLAMMAL 2916006WL105713 NALLAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NALLAMMAL INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/947-A
(ANIYAPPUR) 		2916006000NRG23040320233488523 04/03/2023 Valliyammai 2916006WL105713 Valliyammai 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Valliyammai INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/956-A
(ANIYAPPUR) 		2916006000NRG23040320233488524 04/03/2023 Cinnammal 2916006WL105713 Cinnammal 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Cinnammal INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/959-A
(ANIYAPPUR) 		2916006000NRG23040320233488525 04/03/2023 RAJAMANI 2916006WL105713 RAJAMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 RAJAMANI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/962-A
(ANIYAPPUR) 		2916006000NRG23040320233488526 04/03/2023 ESWARI 2916006WL105713 ESWARI 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VAIYAMPATTY TN-16-006-002-002/976-A
(ANIYAPPUR) 		2916006000NRG23040320233488527 04/03/2023 THANGAMMAL 2916006WL105713 THANGAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 THANGAMMAL INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/979-A
(ANIYAPPUR) 		2916006000NRG23040320233488528 04/03/2023 Vijayakumar 2916006WL105713 Vijayakumar 00176 IDIB000N058 1124 1124 Processed 02/04/2023 005716318 Vijayakumar INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/980-A
(ANIYAPPUR) 		2916006000NRG23040320233488529 04/03/2023 Manjula 2916006WL105713 Manjula 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/981-A
(ANIYAPPUR) 		2916006000NRG23040320233488530 04/03/2023 Amuthavalli 2916006WL105713 Amuthavalli 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 VAIYAMPATTY TN-16-006-002-002/986-A
(ANIYAPPUR) 		2916006000NRG23040320233488531 04/03/2023 DHAVASU 2916006WL105713 DHAVASU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 DHAVASU INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/993-A
(ANIYAPPUR) 		2916006000NRG23040320233488532 04/03/2023 DHANALAKSHMI 2916006WL105713 DHANALAKSHMI 00176 IDIB000N058 280 280 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-006/1533-A
(ANIYAPPUR) 		2916006000NRG23040320233488533 04/03/2023 TAMILARASI 2916006WL105713 TAMILARASI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 TAMILARASI INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-007/1329-A
(ANIYAPPUR) 		2916006000NRG23040320233488534 04/03/2023 dhanam 2916006WL105713 dhanam 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 dhanam INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-014/1605-A
(ANIYAPPUR) 		2916006000NRG23040320233488536 04/03/2023 Lalitha 2916006WL105713 Lalitha 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-014/1651-A
(ANIYAPPUR) 		2916006000NRG23040320233488537 04/03/2023 Vijayaraj 2916006WL105713 Vijayaraj 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Vijayaraj INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-015/1378-A
(ANIYAPPUR) 		2916006000NRG23040320233488538 04/03/2023 DEEPA 2916006WL105713 DEEPA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 DEEPA INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-015/1441-A
(ANIYAPPUR) 		2916006000NRG23040320233488539 04/03/2023 manjula 2916006WL105713 manjula 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 manjula INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-015/1453-A
(ANIYAPPUR) 		2916006000NRG23040320233488540 04/03/2023 Meena 2916006WL105713 Meena 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Meena STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-002-015/1461-A
(ANIYAPPUR) 		2916006000NRG23040320233488541 04/03/2023 Banupriya 2916006WL105713 Banupriya 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Banupriya INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-015/1479-A
(ANIYAPPUR) 		2916006000NRG23040320233488542 04/03/2023 Rajakumari 2916006WL105713 Rajakumari 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Rajakumari INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-015/1494-A
(ANIYAPPUR) 		2916006000NRG23040320233488543 04/03/2023 Kanniammal 2916006WL105713 Kanniammal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Kanniammal INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-015/1627-A
(ANIYAPPUR) 		2916006000NRG23040320233488544 04/03/2023 Amutha 2916006WL105713 Amutha 00176 IDIB000N058 840 840 Processed 03/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
70 VAIYAMPATTY TN-16-006-002-015/1674-A
(ANIYAPPUR) 		2916006000NRG23040320233488545 04/03/2023 Chitra 2916006WL105713 Chitra 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-015/1698-A
(ANIYAPPUR) 		2916006000NRG23040320233488547 04/03/2023 Elanjiyam 2916006WL105713 Elanjiyam 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Elanjiyam INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-018/1517-A
(ANIYAPPUR) 		2916006000NRG23040320233488548 04/03/2023 Vijaya 2916006WL105713 Vijaya 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-002-019/1342-A
(ANIYAPPUR) 		2916006000NRG23040320233488549 04/03/2023 Saraswathi 2916006WL105713 Saraswathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-019/1497-A
(ANIYAPPUR) 		2916006000NRG23040320233488550 04/03/2023 Petchiammal 2916006WL105713 Petchiammal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Petchiammal INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-019/1569-A
(ANIYAPPUR) 		2916006000NRG23040320233488551 04/03/2023 Mariyamma P 2916006WL105713 Mariyamma P 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Mariyamma P INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-019/1633-A
(ANIYAPPUR) 		2916006000NRG23040320233488552 04/03/2023 Murugan 2916006WL105713 Murugan 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Murugan INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-019/1680-A
(ANIYAPPUR) 		2916006000NRG23040320233488553 04/03/2023 Kanmani 2916006WL105713 Kanmani 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Kanmani INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-019/1706-A
(ANIYAPPUR) 		2916006000NRG23040320233488554 04/03/2023 Tamilmani 2916006WL105713 Tamilmani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Tamilmani INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-002-020/1476-A
(ANIYAPPUR) 		2916006000NRG23040320233488555 04/03/2023 Rathiga 2916006WL105713 Rathiga 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Rathiga INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-002-020/1516-A
(ANIYAPPUR) 		2916006000NRG23040320233488556 04/03/2023 Thanga 2916006WL105713 Thanga 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Thanga INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-002-020/1545-A
(ANIYAPPUR) 		2916006000NRG23040320233488557 04/03/2023 Priya 2916006WL105713 Priya 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-002-020/1547-A
(ANIYAPPUR) 		2916006000NRG23040320233488558 04/03/2023 iNDIRANI 2916006WL105713 iNDIRANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 iNDIRANI INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-020/1570-A
(ANIYAPPUR) 		2916006000NRG23040320233488559 04/03/2023 Sudha 2916006WL105713 Sudha 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
SubTotal 82636 82636
Total 85720 85720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040323APB_FTO_1619558 Canara Bank CNRB0016240 ANAIYUR 1964
2 VAIYAMPATTY TN2916006_040323APB_FTO_1619558 Canara Bank CNRB0016409 ANIYAPPUR 1120
3 VAIYAMPATTY TN2916006_040323APB_FTO_1619558 Indian Bank IDIB000N058 N POOLAMPATTI 41184
4 VAIYAMPATTY TN2916006_040323APB_FTO_1619558 Indian Bank IDIB000N058 N.POOLAMPATTI 41452

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