Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123APB_FTO_1419072
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-04-009-032-032/1007
(PONNANKUPPAM) 		2904009000NRG23090120233846980 09/01/2023 Jeeva 2904009WL122110 Jeeva 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Jeeva INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-032-032/1297
(PONNANKUPPAM) 		2904009000NRG23090120233847023 09/01/2023 Sasi 2904009WL122110 Sasi 00176 IDIB000N151 1000 1000 Processed 02/02/2023 018559682 Sasi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-032-032/1311
(PONNANKUPPAM) 		2904009000NRG23090120233847026 09/01/2023 Sugaladevi 2904009WL122110 Sugaladevi 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Sugaladevi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-032-032/1313
(PONNANKUPPAM) 		2904009000NRG23090120233847027 09/01/2023 Vinitha 2904009WL122110 Vinitha 00176 IDIB000N151 1000 1000 Processed 02/02/2023 018559682 Vinitha INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-032-032/217
(PONNANKUPPAM) 		2904009000NRG23090120233847042 09/01/2023 Rajeswari 2904009WL122110 Rajeswari 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Rajeswari INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-032-032/854
(PONNANKUPPAM) 		2904009000NRG23090120233847107 09/01/2023 Ramya 2904009WL122110 Ramya 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Ramya INDIAN BANK(607105)
SubTotal 6800 6800
7 VIKKIRAVANDI TN-04-009-032-032/1
(PONNANKUPPAM) 		2904009000NRG23090120233846979 09/01/2023 Sowntharavalli 2904009WL122110 Sowntharavalli 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sowntharavalli INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-032-032/1022
(PONNANKUPPAM) 		2904009000NRG23090120233846982 09/01/2023 Jayabal 2904009WL122110 Jayabal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Jayabal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-032-032/1043
(PONNANKUPPAM) 		2904009000NRG23090120233846984 09/01/2023 Vimala 2904009WL122110 Vimala 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Vimala INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-032-032/1057
(PONNANKUPPAM) 		2904009000NRG23090120233846987 09/01/2023 Rajalakshmi 2904009WL122110 Rajalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Rajalakshmi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-032-032/1061
(PONNANKUPPAM) 		2904009000NRG23090120233846989 09/01/2023 Amulammal 2904009WL122110 Amulammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Amulammal INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-032-032/1094
(PONNANKUPPAM) 		2904009000NRG23090120233846990 09/01/2023 Umamageswari 2904009WL122110 Umamageswari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Umamageswari INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-032-032/110
(PONNANKUPPAM) 		2904009000NRG23090120233846991 09/01/2023 Selvi 2904009WL122110 Selvi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Selvi CANARA BANK(508532)
14 VIKKIRAVANDI TN-04-009-032-032/1112
(PONNANKUPPAM) 		2904009000NRG23090120233846993 09/01/2023 Kavitha 2904009WL122110 Kavitha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-032-032/1118
(PONNANKUPPAM) 		2904009000NRG23090120233846997 09/01/2023 Suganthi 2904009WL122110 Suganthi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Suganthi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-032-032/1127
(PONNANKUPPAM) 		2904009000NRG23090120233846999 09/01/2023 Kalaiselvi 2904009WL122110 Kalaiselvi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-032-032/1150
(PONNANKUPPAM) 		2904009000NRG23090120233847002 09/01/2023 Saroja 2904009WL122110 Saroja 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-032-032/1171
(PONNANKUPPAM) 		2904009000NRG23090120233847004 09/01/2023 Navammal 2904009WL122110 Navammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Navammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-032-032/1172
(PONNANKUPPAM) 		2904009000NRG23090120233847005 09/01/2023 Kanthamani 2904009WL122110 Kanthamani 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Kanthamani INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-032-032/1190
(PONNANKUPPAM) 		2904009000NRG23090120233847006 09/01/2023 Sivasakthi 2904009WL122110 Sivasakthi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Sivasakthi CANARA BANK(508532)
21 VIKKIRAVANDI TN-04-009-032-032/1202
(PONNANKUPPAM) 		2904009000NRG23090120233847008 09/01/2023 Bakkiyalakshmi 2904009WL122110 Bakkiyalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Bakkiyalakshmi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-032-032/122
(PONNANKUPPAM) 		2904009000NRG23090120233847011 09/01/2023 Gomathi 2904009WL122110 Gomathi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Gomathi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-032-032/1259
(PONNANKUPPAM) 		2904009000NRG23090120233847013 09/01/2023 Santhiya 2904009WL122110 Santhiya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Santhiya INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-032-032/1262
(PONNANKUPPAM) 		2904009000NRG23090120233847014 09/01/2023 Vinotha 2904009WL122110 Vinotha 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Vinotha FINCARE SMALL FINANCE BANK LTD(608304)
25 VIKKIRAVANDI TN-04-009-032-032/1263
(PONNANKUPPAM) 		2904009000NRG23090120233847015 09/01/2023 Vijaya 2904009WL122110 Vijaya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-032-032/1270
(PONNANKUPPAM) 		2904009000NRG23090120233847018 09/01/2023 Vijiyakumari 2904009WL122110 Vijiyakumari 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Vijiyakumari INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-032-032/1271
(PONNANKUPPAM) 		2904009000NRG23090120233847019 09/01/2023 Subashni 2904009WL122110 Subashni 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Subashni INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-032-032/1277
(PONNANKUPPAM) 		2904009000NRG23090120233847020 09/01/2023 Tharani 2904009WL122110 Tharani 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Tharani INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-032-032/1278
(PONNANKUPPAM) 		2904009000NRG23090120233847021 09/01/2023 Ayunu 2904009WL122110 Ayunu 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Ayunu CANARA BANK(508532)
30 VIKKIRAVANDI TN-04-009-032-032/1294
(PONNANKUPPAM) 		2904009000NRG23090120233847022 09/01/2023 Danabakkiyam 2904009WL122110 Danabakkiyam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Danabakkiyam INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-032-032/148
(PONNANKUPPAM) 		2904009000NRG23090120233847028 09/01/2023 Anjalai 2904009WL122110 Anjalai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Anjalai INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-032-032/150
(PONNANKUPPAM) 		2904009000NRG23090120233847029 09/01/2023 Murugan 2904009WL122110 Murugan 00176 IDIB000V019 200 200 Processed 02/02/2023 018559682 Murugan INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-032-032/151
(PONNANKUPPAM) 		2904009000NRG23090120233847030 09/01/2023 Dhanam 2904009WL122110 Dhanam 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Dhanam INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-032-032/167
(PONNANKUPPAM) 		2904009000NRG23090120233847033 09/01/2023 Jothilakshmi 2904009WL122110 Jothilakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Jothilakshmi INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-032-032/171
(PONNANKUPPAM) 		2904009000NRG23090120233847034 09/01/2023 Kalaiyarasi 2904009WL122110 Kalaiyarasi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Kalaiyarasi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-032-032/172
(PONNANKUPPAM) 		2904009000NRG23090120233847035 09/01/2023 Mutthulakshmi 2904009WL122110 Mutthulakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Mutthulakshmi INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-032-032/190
(PONNANKUPPAM) 		2904009000NRG23090120233847037 09/01/2023 Dhanalakshmi 2904009WL122110 Dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-032-032/204
(PONNANKUPPAM) 		2904009000NRG23090120233847038 09/01/2023 Thanalakshmi 2904009WL122110 Thanalakshmi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559682 Thanalakshmi ICICI BANK LTD(508534)
39 VIKKIRAVANDI TN-04-009-032-032/207
(PONNANKUPPAM) 		2904009000NRG23090120233847039 09/01/2023 Nageshwari 2904009WL122110 Nageshwari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Nageshwari INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-032-032/216
(PONNANKUPPAM) 		2904009000NRG23090120233847040 09/01/2023 Santha 2904009WL122110 Santha 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Santha CANARA BANK(508532)
41 VIKKIRAVANDI TN-04-009-032-032/218
(PONNANKUPPAM) 		2904009000NRG23090120233847043 09/01/2023 Sundari 2904009WL122110 Sundari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sundari INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-032-032/232
(PONNANKUPPAM) 		2904009000NRG23090120233847044 09/01/2023 gopal 2904009WL122110 gopal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 gopal INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-032-032/242
(PONNANKUPPAM) 		2904009000NRG23090120233847045 09/01/2023 Chinnappa 2904009WL122110 Chinnappa 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Chinnappa INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-032-032/243
(PONNANKUPPAM) 		2904009000NRG23090120233847046 09/01/2023 Ganthamani 2904009WL122110 Ganthamani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Ganthamani INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-032-032/259
(PONNANKUPPAM) 		2904009000NRG23090120233847048 09/01/2023 gowri 2904009WL122110 gowri 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 gowri INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-032-032/295
(PONNANKUPPAM) 		2904009000NRG23090120233847051 09/01/2023 Vijayalakshmi 2904009WL122110 Vijayalakshmi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Vijayalakshmi ICICI BANK LTD(508534)
47 VIKKIRAVANDI TN-04-009-032-032/344
(PONNANKUPPAM) 		2904009000NRG23090120233847055 09/01/2023 Rangasami 2904009WL122110 Rangasami 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Rangasami INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-032-032/349
(PONNANKUPPAM) 		2904009000NRG23090120233847056 09/01/2023 Panjali 2904009WL122110 Panjali 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Panjali INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-032-032/359
(PONNANKUPPAM) 		2904009000NRG23090120233847058 09/01/2023 Vasugi 2904009WL122110 Vasugi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Vasugi BANK OF BARODA(606985)
50 VIKKIRAVANDI TN-04-009-032-032/361
(PONNANKUPPAM) 		2904009000NRG23090120233847059 09/01/2023 Amutha 2904009WL122110 Amutha 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Amutha CANARA BANK(508532)
51 VIKKIRAVANDI TN-04-009-032-032/421
(PONNANKUPPAM) 		2904009000NRG23090120233847063 09/01/2023 Valli 2904009WL122110 Valli 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Valli ICICI BANK LTD(508534)
52 VIKKIRAVANDI TN-04-009-032-032/425
(PONNANKUPPAM) 		2904009000NRG23090120233847064 09/01/2023 Bakkiyalakshmi 2904009WL122110 Bakkiyalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Bakkiyalakshmi INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-032-032/444
(PONNANKUPPAM) 		2904009000NRG23090120233847065 09/01/2023 Sarasu 2904009WL122110 Sarasu 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sarasu INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-032-032/45
(PONNANKUPPAM) 		2904009000NRG23090120233847066 09/01/2023 Magalakshmi 2904009WL122110 Magalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Magalakshmi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-032-032/452
(PONNANKUPPAM) 		2904009000NRG23090120233847067 09/01/2023 Erusammal 2904009WL122110 Erusammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Erusammal INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-032-032/460
(PONNANKUPPAM) 		2904009000NRG23090120233847068 09/01/2023 Saroja 2904009WL122110 Saroja 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-032-032/472
(PONNANKUPPAM) 		2904009000NRG23090120233847070 09/01/2023 Chitra 2904009WL122110 Chitra 00176 IDIB000V019 800 800 Processed 01/02/2023 018559682 Chitra ICICI BANK LTD(508534)
58 VIKKIRAVANDI TN-04-009-032-032/475
(PONNANKUPPAM) 		2904009000NRG23090120233847071 09/01/2023 Dhanalakshmi 2904009WL122110 Dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-032-032/485
(PONNANKUPPAM) 		2904009000NRG23090120233847074 09/01/2023 Malar 2904009WL122110 Malar 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Malar INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-032-032/487
(PONNANKUPPAM) 		2904009000NRG23090120233847075 09/01/2023 Santhi 2904009WL122110 Santhi 00176 IDIB000V019 800 800 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-032-032/513
(PONNANKUPPAM) 		2904009000NRG23090120233847080 09/01/2023 Chandra 2904009WL122110 Chandra 00176 IDIB000V019 200 200 Processed 02/02/2023 018559682 Chandra INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-032-032/568
(PONNANKUPPAM) 		2904009000NRG23090120233847081 09/01/2023 Pachaiyammal 2904009WL122110 Pachaiyammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Pachaiyammal INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-032-032/569
(PONNANKUPPAM) 		2904009000NRG23090120233847082 09/01/2023 Rajaveni 2904009WL122110 Rajaveni 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Rajaveni ICICI BANK LTD(508534)
64 VIKKIRAVANDI TN-04-009-032-032/570
(PONNANKUPPAM) 		2904009000NRG23090120233847083 09/01/2023 Muthammal 2904009WL122110 Muthammal 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Muthammal CANARA BANK(508532)
65 VIKKIRAVANDI TN-04-009-032-032/647
(PONNANKUPPAM) 		2904009000NRG23090120233847086 09/01/2023 Jothi 2904009WL122110 Jothi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Jothi ICICI BANK LTD(508534)
66 VIKKIRAVANDI TN-04-009-032-032/653
(PONNANKUPPAM) 		2904009000NRG23090120233847087 09/01/2023 Viruthambal 2904009WL122110 Viruthambal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Viruthambal INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-032-032/664
(PONNANKUPPAM) 		2904009000NRG23090120233847088 09/01/2023 Alli 2904009WL122110 Alli 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Alli INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-032-032/763
(PONNANKUPPAM) 		2904009000NRG23090120233847093 09/01/2023 Pichaiyammal 2904009WL122110 Pichaiyammal 00176 IDIB000V019 1200 1200 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 VIKKIRAVANDI TN-04-009-032-032/776
(PONNANKUPPAM) 		2904009000NRG23090120233847098 09/01/2023 Usha 2904009WL122110 Usha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-032-032/801
(PONNANKUPPAM) 		2904009000NRG23090120233847100 09/01/2023 Selvi 2904009WL122110 Selvi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
71 VIKKIRAVANDI TN-04-009-032-032/809
(PONNANKUPPAM) 		2904009000NRG23090120233847102 09/01/2023 Lakshmi 2904009WL122110 Lakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-032-032/816
(PONNANKUPPAM) 		2904009000NRG23090120233847103 09/01/2023 Saraswathi 2904009WL122110 Saraswathi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559682 Saraswathi ICICI BANK LTD(508534)
73 VIKKIRAVANDI TN-04-009-032-032/822
(PONNANKUPPAM) 		2904009000NRG23090120233847104 09/01/2023 Santhi 2904009WL122110 Santhi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-032-032/847
(PONNANKUPPAM) 		2904009000NRG23090120233847106 09/01/2023 Rajalakshmi 2904009WL122110 Rajalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Rajalakshmi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-032-032/859
(PONNANKUPPAM) 		2904009000NRG23090120233847108 09/01/2023 Malar 2904009WL122110 Malar 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Malar INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-032-032/9
(PONNANKUPPAM) 		2904009000NRG23090120233847112 09/01/2023 Malliga 2904009WL122110 Malliga 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Malliga INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-032-032/904
(PONNANKUPPAM) 		2904009000NRG23090120233847113 09/01/2023 Parvathi 2904009WL122110 Parvathi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Parvathi INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-032-032/977
(PONNANKUPPAM) 		2904009000NRG23090120233847115 09/01/2023 Vellapappa 2904009WL122110 Vellapappa 00176 IDIB000V019 800 800 Processed 02/02/2023 018559682 Vellapappa INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-032-032/992
(PONNANKUPPAM) 		2904009000NRG23090120233847117 09/01/2023 Rajavalli 2904009WL122110 Rajavalli 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Rajavalli INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-032-032/995
(PONNANKUPPAM) 		2904009000NRG23090120233847118 09/01/2023 Valli 2904009WL122110 Valli 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Valli ICICI BANK LTD(508534)
SubTotal 83400 83400
Total 90200 90200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090123APB_FTO_1419072 Indian Bank IDIB000N151 NEMUR 6800
2 VIKKIRAVANDI TN2904009_090123APB_FTO_1419072 Indian Bank IDIB000V019 VIKRAVANDI 83400

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