Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_201022APB_FTO_1039714
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-16-006-002-002/1012-A
(ANIYAPPUR) 		2916006000NRG23201020221898899 20/10/2022 ANJALAI 2916006WL071128 ANJALAI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 ANJALAI INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1034-A
(ANIYAPPUR) 		2916006000NRG23201020221898900 20/10/2022 AMIRTHAJOTHI 2916006WL071128 AMIRTHAJOTHI 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 AMIRTHAJOTHI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1042-A
(ANIYAPPUR) 		2916006000NRG23201020221898902 20/10/2022 SEERANGAMMAL 2916006WL071128 SEERANGAMMAL 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 SEERANGAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1052-A
(ANIYAPPUR) 		2916006000NRG23201020221898904 20/10/2022 MALATHI 2916006WL071128 MALATHI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 MALATHI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1058-A
(ANIYAPPUR) 		2916006000NRG23201020221898906 20/10/2022 SELVAM 2916006WL071128 SELVAM 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 SELVAM INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1061-A
(ANIYAPPUR) 		2916006000NRG23201020221898907 20/10/2022 KALLIYAMMAL 2916006WL071128 KALLIYAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 KALLIYAMMAL INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1062-A
(ANIYAPPUR) 		2916006000NRG23201020221898908 20/10/2022 Vasantha 2916006WL071128 Vasantha 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Vasantha INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/1064-A
(ANIYAPPUR) 		2916006000NRG23201020221898909 20/10/2022 LAKSHMI 2916006WL071128 LAKSHMI 00176 IDIB000N058 1686 1686 Processed 29/10/2022 014731413 LAKSHMI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/1065-A
(ANIYAPPUR) 		2916006000NRG23201020221898910 20/10/2022 MANJULA 2916006WL071128 MANJULA 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 MANJULA INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/1072-A
(ANIYAPPUR) 		2916006000NRG23201020221898911 20/10/2022 Maithily 2916006WL071128 Maithily 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Maithily INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/1076-A
(ANIYAPPUR) 		2916006000NRG23201020221898912 20/10/2022 KALIYAMMAL 2916006WL071128 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 KALIYAMMAL CENTRAL BANK OF INDIA(607115)
12 VAIYAMPATTY TN-16-006-002-002/1116-A
(ANIYAPPUR) 		2916006000NRG23201020221898913 20/10/2022 PERIYAMMAL 2916006WL071128 PERIYAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 PERIYAMMAL INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/1126-A
(ANIYAPPUR) 		2916006000NRG23201020221898914 20/10/2022 DHANABACKIAM 2916006WL071128 DHANABACKIAM 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 DHANABACKIAM INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/1140-A
(ANIYAPPUR) 		2916006000NRG23201020221898915 20/10/2022 CINNAMMAL 2916006WL071128 CINNAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 CINNAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/1171-A
(ANIYAPPUR) 		2916006000NRG23201020221898916 20/10/2022 Muthukannu 2916006WL071128 Muthukannu 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Muthukannu INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/1197-A
(ANIYAPPUR) 		2916006000NRG23201020221898918 20/10/2022 SHANTHI 2916006WL071128 SHANTHI 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 SHANTHI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/1205-A
(ANIYAPPUR) 		2916006000NRG23201020221898919 20/10/2022 RASAMMAL 2916006WL071128 RASAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 RASAMMAL INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/1239-A
(ANIYAPPUR) 		2916006000NRG23201020221898920 20/10/2022 Banumathi 2916006WL071128 Banumathi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Banumathi INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/1260-A
(ANIYAPPUR) 		2916006000NRG23201020221898921 20/10/2022 selvi 2916006WL071128 selvi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 selvi INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/1308-A
(ANIYAPPUR) 		2916006000NRG23201020221898923 20/10/2022 Vellaiyammal 2916006WL071128 Vellaiyammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Vellaiyammal INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/148-A
(ANIYAPPUR) 		2916006000NRG23201020221898924 20/10/2022 UMAMAHESWARI 2916006WL071128 UMAMAHESWARI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 UMAMAHESWARI STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-002-002/150-A
(ANIYAPPUR) 		2916006000NRG23201020221898925 20/10/2022 NAGARAJ 2916006WL071128 NAGARAJ 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 VAIYAMPATTY TN-16-006-002-002/152-A
(ANIYAPPUR) 		2916006000NRG23201020221898927 20/10/2022 KALYANI 2916006WL071128 KALYANI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 KALYANI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/153-A
(ANIYAPPUR) 		2916006000NRG23201020221898928 20/10/2022 AMSAVALLI 2916006WL071128 AMSAVALLI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 AMSAVALLI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/155-A
(ANIYAPPUR) 		2916006000NRG23201020221898929 20/10/2022 NALLAMMAL 2916006WL071128 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 NALLAMMAL INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/156-A
(ANIYAPPUR) 		2916006000NRG23201020221898930 20/10/2022 KANNAMMAL 2916006WL071128 KANNAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 KANNAMMAL CANARA BANK(508532)
27 VAIYAMPATTY TN-16-006-002-002/158-A
(ANIYAPPUR) 		2916006000NRG23201020221898932 20/10/2022 Eswari 2916006WL071128 Eswari 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Eswari INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/160-A
(ANIYAPPUR) 		2916006000NRG23201020221898934 20/10/2022 ELANJIYAM 2916006WL071128 ELANJIYAM 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 ELANJIYAM INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/161-A
(ANIYAPPUR) 		2916006000NRG23201020221898935 20/10/2022 SELVI 2916006WL071128 SELVI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 SELVI INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/162-A
(ANIYAPPUR) 		2916006000NRG23201020221898936 20/10/2022 Nathiya 2916006WL071128 Nathiya 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Nathiya INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/164-A
(ANIYAPPUR) 		2916006000NRG23201020221898938 20/10/2022 PALANIYAMMAL 2916006WL071128 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/165-A
(ANIYAPPUR) 		2916006000NRG23201020221898939 20/10/2022 THULASIRANI 2916006WL071128 THULASIRANI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 THULASIRANI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/166-A
(ANIYAPPUR) 		2916006000NRG23201020221898940 20/10/2022 MARIYAMMAL 2916006WL071128 MARIYAMMAL 00176 IDIB000N058 1686 1686 Processed 29/10/2022 014731413 MARIYAMMAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/167-A
(ANIYAPPUR) 		2916006000NRG23201020221898941 20/10/2022 RANI 2916006WL071128 RANI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 RANI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/223-A
(ANIYAPPUR) 		2916006000NRG23201020221898942 20/10/2022 PALANISAMY 2916006WL071128 PALANISAMY 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 PALANISAMY INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/224-A
(ANIYAPPUR) 		2916006000NRG23201020221898943 20/10/2022 VANASUNDARI 2916006WL071128 VANASUNDARI 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 VANASUNDARI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/230-A
(ANIYAPPUR) 		2916006000NRG23201020221898944 20/10/2022 Subramani 2916006WL071128 Subramani 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 Subramani INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/231-A
(ANIYAPPUR) 		2916006000NRG23201020221898945 20/10/2022 BHARATHI 2916006WL071128 BHARATHI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 BHARATHI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/232-A
(ANIYAPPUR) 		2916006000NRG23201020221898946 20/10/2022 JOTHI 2916006WL071128 JOTHI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 JOTHI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/233-A
(ANIYAPPUR) 		2916006000NRG23201020221898947 20/10/2022 SUMATHI 2916006WL071128 SUMATHI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 SUMATHI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/386-A
(ANIYAPPUR) 		2916006000NRG23201020221898949 20/10/2022 DHANAM 2916006WL071128 DHANAM 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 DHANAM INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/440-A
(ANIYAPPUR) 		2916006000NRG23201020221898950 20/10/2022 SASIKALA 2916006WL071128 SASIKALA 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 SASIKALA INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/441-A
(ANIYAPPUR) 		2916006000NRG23201020221898951 20/10/2022 ALAGARRAJ 2916006WL071128 ALAGARRAJ 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 ALAGARRAJ INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/445-A
(ANIYAPPUR) 		2916006000NRG23201020221898953 20/10/2022 ANJALAI 2916006WL071128 ANJALAI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 ANJALAI INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/449-A
(ANIYAPPUR) 		2916006000NRG23201020221898954 20/10/2022 Sarasu 2916006WL071128 Sarasu 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 Sarasu CANARA BANK(508532)
46 VAIYAMPATTY TN-16-006-002-002/538-A
(ANIYAPPUR) 		2916006000NRG23201020221898955 20/10/2022 NAGALAKSHMI 2916006WL071128 NAGALAKSHMI 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 NAGALAKSHMI INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/604-A
(ANIYAPPUR) 		2916006000NRG23201020221898956 20/10/2022 POTHUMANI 2916006WL071128 POTHUMANI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 POTHUMANI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/609-A
(ANIYAPPUR) 		2916006000NRG23201020221898957 20/10/2022 PARVATHI 2916006WL071128 PARVATHI 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 PARVATHI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/623-A
(ANIYAPPUR) 		2916006000NRG23201020221898958 20/10/2022 Lakshmi 2916006WL071128 Lakshmi 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/648-A
(ANIYAPPUR) 		2916006000NRG23201020221898960 20/10/2022 RAJENDRAN 2916006WL071128 RAJENDRAN 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 RAJENDRAN INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/729-A
(ANIYAPPUR) 		2916006000NRG23201020221898961 20/10/2022 SUSEELA 2916006WL071128 SUSEELA 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 SUSEELA INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/872-A
(ANIYAPPUR) 		2916006000NRG23201020221898962 20/10/2022 MALARKODI 2916006WL071128 MALARKODI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 MALARKODI CANARA BANK(508532)
53 VAIYAMPATTY TN-16-006-002-002/873-A
(ANIYAPPUR) 		2916006000NRG23201020221898963 20/10/2022 Amirtham 2916006WL071128 Amirtham 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Amirtham INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/874-A
(ANIYAPPUR) 		2916006000NRG23201020221898964 20/10/2022 PODHUMPONNU 2916006WL071128 PODHUMPONNU 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 PODHUMPONNU INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/884-A
(ANIYAPPUR) 		2916006000NRG23201020221898965 20/10/2022 POTHUMPONNU 2916006WL071128 POTHUMPONNU 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 POTHUMPONNU INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/885-A
(ANIYAPPUR) 		2916006000NRG23201020221898966 20/10/2022 JEYAMANI 2916006WL071128 JEYAMANI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 JEYAMANI INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/890-A
(ANIYAPPUR) 		2916006000NRG23201020221898967 20/10/2022 ELANGIYAM 2916006WL071128 ELANGIYAM 00176 IDIB000N058 800 800 Processed 29/10/2022 014731413 ELANGIYAM INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/895-A
(ANIYAPPUR) 		2916006000NRG23201020221898968 20/10/2022 Palaniyammal 2916006WL071128 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Palaniyammal INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/903-A
(ANIYAPPUR) 		2916006000NRG23201020221898970 20/10/2022 PALANIYAMMAL 2916006WL071128 PALANIYAMMAL 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-002/928-A
(ANIYAPPUR) 		2916006000NRG23201020221898971 20/10/2022 ANJALAI 2916006WL071128 ANJALAI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 ANJALAI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/929-A
(ANIYAPPUR) 		2916006000NRG23201020221898972 20/10/2022 NALLAMMAL 2916006WL071128 NALLAMMAL 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 NALLAMMAL INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/947-A
(ANIYAPPUR) 		2916006000NRG23201020221898973 20/10/2022 Valliyammai 2916006WL071128 Valliyammai 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Valliyammai INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/956-A
(ANIYAPPUR) 		2916006000NRG23201020221898974 20/10/2022 Cinnammal 2916006WL071128 Cinnammal 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 Cinnammal INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-002/972-A
(ANIYAPPUR) 		2916006000NRG23201020221898975 20/10/2022 LAKSHMI 2916006WL071128 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-002-002/986-A
(ANIYAPPUR) 		2916006000NRG23201020221898977 20/10/2022 DHAVASU 2916006WL071128 DHAVASU 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 DHAVASU INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/993-A
(ANIYAPPUR) 		2916006000NRG23201020221898978 20/10/2022 DHANALAKSHMI 2916006WL071128 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 DHANALAKSHMI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-007/1329-A
(ANIYAPPUR) 		2916006000NRG23201020221898979 20/10/2022 dhanam 2916006WL071128 dhanam 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 dhanam INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-014/1507-A
(ANIYAPPUR) 		2916006000NRG23201020221898982 20/10/2022 Rathiga 2916006WL071128 Rathiga 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Rathiga INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-015/1377-A
(ANIYAPPUR) 		2916006000NRG23201020221898988 20/10/2022 lakshmi 2916006WL071128 lakshmi 00176 IDIB000N058 1200 1200 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VAIYAMPATTY TN-16-006-002-015/1378-A
(ANIYAPPUR) 		2916006000NRG23201020221898989 20/10/2022 DEEPA 2916006WL071128 DEEPA 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 DEEPA INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-015/1441-A
(ANIYAPPUR) 		2916006000NRG23201020221898990 20/10/2022 manjula 2916006WL071128 manjula 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 manjula INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-015/1453-A
(ANIYAPPUR) 		2916006000NRG23201020221898991 20/10/2022 Meena 2916006WL071128 Meena 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 Meena STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-002-015/1479-A
(ANIYAPPUR) 		2916006000NRG23201020221898992 20/10/2022 Rajakumari 2916006WL071128 Rajakumari 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Rajakumari INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-015/1494-A
(ANIYAPPUR) 		2916006000NRG23201020221898993 20/10/2022 Kanniammal 2916006WL071128 Kanniammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Kanniammal INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-017/1511-A
(ANIYAPPUR) 		2916006000NRG23201020221898998 20/10/2022 Nagakanni 2916006WL071128 Nagakanni 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Nagakanni INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-019/1489-A
(ANIYAPPUR) 		2916006000NRG23201020221898999 20/10/2022 Mariyammal 2916006WL071128 Mariyammal 00176 IDIB000N058 1000 1000 Processed 29/10/2022 014731413 Mariyammal INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-019/1497-A
(ANIYAPPUR) 		2916006000NRG23201020221899000 20/10/2022 Petchiammal 2916006WL071128 Petchiammal 00176 IDIB000N058 1200 1200 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
SubTotal 89972 89972
Total 89972 89972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_201022APB_FTO_1039714 Indian Bank IDIB000N058 N POOLAMPATTI 31400
2 VAIYAMPATTY TN2916006_201022APB_FTO_1039714 Indian Bank IDIB000N058 N.POOLAMPATTI 58572

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