Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_311222APB_FTO_1375486
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-04-009-017-017/375
(MANDAGAPATTU) 		2904009000NRG23311220223708342 31/12/2022 Suntharamoorthi 2904009WL119244 Suntharamoorthi 00176 IDIB000N151 750 750 Processed 03/02/2023 037269821 Suntharamoorthi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-017-017/690
(MANDAGAPATTU) 		2904009000NRG23311220223708411 31/12/2022 preethi 2904009WL119244 preethi 00176 IDIB000N151 900 900 Processed 02/02/2023 037269821 preethi STATE BANK OF INDIA(508548)
3 VIKKIRAVANDI TN-04-009-017-017/733
(MANDAGAPATTU) 		2904009000NRG23311220223708415 31/12/2022 Suganya 2904009WL119244 Suganya 00176 IDIB000N151 900 900 Processed 03/02/2023 037269821 Suganya INDIAN BANK(607105)
SubTotal 2550 2550
4 VIKKIRAVANDI TN-04-009-017-017/119
(MANDAGAPATTU) 		2904009000NRG23311220223708279 31/12/2022 Ammachi 2904009WL119244 Ammachi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ammachi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-017-017/124
(MANDAGAPATTU) 		2904009000NRG23311220223708280 31/12/2022 Mariammal 2904009WL119244 Mariammal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Mariammal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-017-017/125
(MANDAGAPATTU) 		2904009000NRG23311220223708281 31/12/2022 Manjula 2904009WL119244 Manjula 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-017-017/126
(MANDAGAPATTU) 		2904009000NRG23311220223708282 31/12/2022 Kuppammal 2904009WL119244 Kuppammal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Kuppammal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-017-017/128
(MANDAGAPATTU) 		2904009000NRG23311220223708283 31/12/2022 Rani 2904009WL119244 Rani 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-017-017/129
(MANDAGAPATTU) 		2904009000NRG23311220223708284 31/12/2022 Rajakumari 2904009WL119244 Rajakumari 00176 IDIB000V019 900 900 Processed 02/02/2023 037269821 Rajakumari STATE BANK OF INDIA(508548)
10 VIKKIRAVANDI TN-04-009-017-017/13
(MANDAGAPATTU) 		2904009000NRG23311220223708285 31/12/2022 Renu 2904009WL119244 Renu 00176 IDIB000V019 450 450 Processed 02/02/2023 037269821 Renu STATE BANK OF INDIA(508548)
11 VIKKIRAVANDI TN-04-009-017-017/130
(MANDAGAPATTU) 		2904009000NRG23311220223708286 31/12/2022 Gowri 2904009WL119244 Gowri 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Gowri INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-017-017/132
(MANDAGAPATTU) 		2904009000NRG23311220223708287 31/12/2022 Jayalakshmi 2904009WL119244 Jayalakshmi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Jayalakshmi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-017-017/133
(MANDAGAPATTU) 		2904009000NRG23311220223708288 31/12/2022 Dhanalakshmi 2904009WL119244 Dhanalakshmi 00176 IDIB000V019 900 900 Processed 02/02/2023 037269821 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
14 VIKKIRAVANDI TN-04-009-017-017/134
(MANDAGAPATTU) 		2904009000NRG23311220223708289 31/12/2022 Jayaraman 2904009WL119244 Jayaraman 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Jayaraman INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-017-017/137
(MANDAGAPATTU) 		2904009000NRG23311220223708290 31/12/2022 Ammachi 2904009WL119244 Ammachi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ammachi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-017-017/143
(MANDAGAPATTU) 		2904009000NRG23311220223708292 31/12/2022 Malar 2904009WL119244 Malar 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Malar INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-017-017/145
(MANDAGAPATTU) 		2904009000NRG23311220223708293 31/12/2022 Sivagami 2904009WL119244 Sivagami 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Sivagami INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-017-017/150
(MANDAGAPATTU) 		2904009000NRG23311220223708294 31/12/2022 Muthulakshmi 2904009WL119244 Muthulakshmi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Muthulakshmi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-017-017/151
(MANDAGAPATTU) 		2904009000NRG23311220223708295 31/12/2022 Kalaiarasi 2904009WL119244 Kalaiarasi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Kalaiarasi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-017-017/179
(MANDAGAPATTU) 		2904009000NRG23311220223708296 31/12/2022 Thamaraikanni 2904009WL119244 Thamaraikanni 00176 IDIB000V019 750 750 Processed 02/02/2023 037269821 Thamaraikanni PALLAVAN GRAMA BANK(607052)
21 VIKKIRAVANDI TN-04-009-017-017/190
(MANDAGAPATTU) 		2904009000NRG23311220223708297 31/12/2022 Porkalai 2904009WL119244 Porkalai 00176 IDIB000V019 300 300 Processed 02/02/2023 037269821 Porkalai ICICI BANK LTD(508534)
22 VIKKIRAVANDI TN-04-009-017-017/194
(MANDAGAPATTU) 		2904009000NRG23311220223708298 31/12/2022 Kavitha 2904009WL119244 Kavitha 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIKKIRAVANDI TN-04-009-017-017/196
(MANDAGAPATTU) 		2904009000NRG23311220223708299 31/12/2022 Kasthuri 2904009WL119244 Kasthuri 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Kasthuri INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-017-017/208
(MANDAGAPATTU) 		2904009000NRG23311220223708300 31/12/2022 Ponnammal 2904009WL119244 Ponnammal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ponnammal INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-017-017/21
(MANDAGAPATTU) 		2904009000NRG23311220223708301 31/12/2022 Meenachi 2904009WL119244 Meenachi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Meenachi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-017-017/211
(MANDAGAPATTU) 		2904009000NRG23311220223708302 31/12/2022 Krishnaveni 2904009WL119244 Krishnaveni 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Krishnaveni INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-017-017/213
(MANDAGAPATTU) 		2904009000NRG23311220223708303 31/12/2022 Sunthari 2904009WL119244 Sunthari 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Sunthari INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-017-017/214
(MANDAGAPATTU) 		2904009000NRG23311220223708304 31/12/2022 Thayamani 2904009WL119244 Thayamani 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Thayamani INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-017-017/227
(MANDAGAPATTU) 		2904009000NRG23311220223708305 31/12/2022 Ammachi 2904009WL119244 Ammachi 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 Ammachi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-017-017/239
(MANDAGAPATTU) 		2904009000NRG23311220223708307 31/12/2022 Susila 2904009WL119244 Susila 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Susila INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-017-017/241
(MANDAGAPATTU) 		2904009000NRG23311220223708309 31/12/2022 Poopathi 2904009WL119244 Poopathi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Poopathi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-017-017/243
(MANDAGAPATTU) 		2904009000NRG23311220223708310 31/12/2022 Kumari 2904009WL119244 Kumari 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Kumari INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-017-017/244
(MANDAGAPATTU) 		2904009000NRG23311220223708311 31/12/2022 DeepaMary 2904009WL119244 DeepaMary 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 DeepaMary INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-017-017/246
(MANDAGAPATTU) 		2904009000NRG23311220223708312 31/12/2022 Amirtham 2904009WL119244 Amirtham 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Amirtham INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-017-017/248
(MANDAGAPATTU) 		2904009000NRG23311220223708313 31/12/2022 Savithiri 2904009WL119244 Savithiri 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Savithiri INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-017-017/259
(MANDAGAPATTU) 		2904009000NRG23311220223708314 31/12/2022 Jeeva 2904009WL119244 Jeeva 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Jeeva INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-017-017/264
(MANDAGAPATTU) 		2904009000NRG23311220223708315 31/12/2022 Gandhi 2904009WL119244 Gandhi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Gandhi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-017-017/265
(MANDAGAPATTU) 		2904009000NRG23311220223708316 31/12/2022 Ganaga 2904009WL119244 Ganaga 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ganaga INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-017-017/268
(MANDAGAPATTU) 		2904009000NRG23311220223708317 31/12/2022 Chitra 2904009WL119244 Chitra 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIKKIRAVANDI TN-04-009-017-017/274
(MANDAGAPATTU) 		2904009000NRG23311220223708318 31/12/2022 Kumuda 2904009WL119244 Kumuda 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Kumuda INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-017-017/295
(MANDAGAPATTU) 		2904009000NRG23311220223708319 31/12/2022 Mayavan 2904009WL119244 Mayavan 00176 IDIB000V019 1686 1686 Processed 03/02/2023 037269821 Mayavan INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-017-017/305
(MANDAGAPATTU) 		2904009000NRG23311220223708320 31/12/2022 Ammani 2904009WL119244 Ammani 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ammani INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-017-017/306
(MANDAGAPATTU) 		2904009000NRG23311220223708321 31/12/2022 Rani 2904009WL119244 Rani 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-017-017/317
(MANDAGAPATTU) 		2904009000NRG23311220223708322 31/12/2022 Sumathi 2904009WL119244 Sumathi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-017-017/322
(MANDAGAPATTU) 		2904009000NRG23311220223708323 31/12/2022 Unnamalai 2904009WL119244 Unnamalai 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Unnamalai INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-017-017/325
(MANDAGAPATTU) 		2904009000NRG23311220223708324 31/12/2022 Krushnaveni 2904009WL119244 Krushnaveni 00176 IDIB000V019 300 300 Processed 03/02/2023 037269821 Krushnaveni INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-017-017/327
(MANDAGAPATTU) 		2904009000NRG23311220223708325 31/12/2022 Chinnaraj 2904009WL119244 Chinnaraj 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Chinnaraj INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-017-017/328
(MANDAGAPATTU) 		2904009000NRG23311220223708326 31/12/2022 Panjam 2904009WL119244 Panjam 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Panjam INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-017-017/335
(MANDAGAPATTU) 		2904009000NRG23311220223708328 31/12/2022 Ganampal 2904009WL119244 Ganampal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ganampal INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-017-017/336
(MANDAGAPATTU) 		2904009000NRG23311220223708329 31/12/2022 Thangam 2904009WL119244 Thangam 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Thangam INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-017-017/341
(MANDAGAPATTU) 		2904009000NRG23311220223708330 31/12/2022 Mari 2904009WL119244 Mari 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Mari INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-017-017/342
(MANDAGAPATTU) 		2904009000NRG23311220223708331 31/12/2022 Amsaveni 2904009WL119244 Amsaveni 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Amsaveni INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-017-017/346
(MANDAGAPATTU) 		2904009000NRG23311220223708332 31/12/2022 Suntharam 2904009WL119244 Suntharam 00176 IDIB000V019 1686 1686 Processed 02/02/2023 037269821 Suntharam STATE BANK OF INDIA(508548)
54 VIKKIRAVANDI TN-04-009-017-017/350
(MANDAGAPATTU) 		2904009000NRG23311220223708334 31/12/2022 Elais 2904009WL119244 Elais 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Elais INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-017-017/355
(MANDAGAPATTU) 		2904009000NRG23311220223708335 31/12/2022 Panjamani 2904009WL119244 Panjamani 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Panjamani INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-017-017/356
(MANDAGAPATTU) 		2904009000NRG23311220223708336 31/12/2022 Santhi 2904009WL119244 Santhi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Santhi INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-017-017/358
(MANDAGAPATTU) 		2904009000NRG23311220223708337 31/12/2022 Manimegalai 2904009WL119244 Manimegalai 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Manimegalai INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-017-017/369
(MANDAGAPATTU) 		2904009000NRG23311220223708338 31/12/2022 Pappatthi 2904009WL119244 Pappatthi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Pappatthi INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-017-017/37
(MANDAGAPATTU) 		2904009000NRG23311220223708339 31/12/2022 Suguna 2904009WL119244 Suguna 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Suguna INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-017-017/370
(MANDAGAPATTU) 		2904009000NRG23311220223708340 31/12/2022 Susila 2904009WL119244 Susila 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Susila INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-017-017/372
(MANDAGAPATTU) 		2904009000NRG23311220223708341 31/12/2022 Janagam 2904009WL119244 Janagam 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Janagam INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-017-017/378
(MANDAGAPATTU) 		2904009000NRG23311220223708343 31/12/2022 Lillinmary 2904009WL119244 Lillinmary 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Lillinmary INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-017-017/382
(MANDAGAPATTU) 		2904009000NRG23311220223708344 31/12/2022 Poongavanam 2904009WL119244 Poongavanam 00176 IDIB000V019 1686 1686 Processed 03/02/2023 037269821 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIKKIRAVANDI TN-04-009-017-017/385
(MANDAGAPATTU) 		2904009000NRG23311220223708345 31/12/2022 Nanamani 2904009WL119244 Nanamani 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 Nanamani INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-017-017/395
(MANDAGAPATTU) 		2904009000NRG23311220223708346 31/12/2022 Ammachi 2904009WL119244 Ammachi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ammachi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-017-017/396
(MANDAGAPATTU) 		2904009000NRG23311220223708347 31/12/2022 Chandirampal 2904009WL119244 Chandirampal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Chandirampal INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIKKIRAVANDI TN-04-009-017-017/403
(MANDAGAPATTU) 		2904009000NRG23311220223708348 31/12/2022 Ananthayi 2904009WL119244 Ananthayi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ananthayi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-017-017/409
(MANDAGAPATTU) 		2904009000NRG23311220223708349 31/12/2022 Meri 2904009WL119244 Meri 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Meri INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-017-017/411
(MANDAGAPATTU) 		2904009000NRG23311220223708350 31/12/2022 Valliyammai 2904009WL119244 Valliyammai 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIKKIRAVANDI TN-04-009-017-017/412
(MANDAGAPATTU) 		2904009000NRG23311220223708351 31/12/2022 Panjalai 2904009WL119244 Panjalai 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Panjalai INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-017-017/413
(MANDAGAPATTU) 		2904009000NRG23311220223708352 31/12/2022 senthamarai 2904009WL119244 senthamarai 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 senthamarai INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-017-017/415
(MANDAGAPATTU) 		2904009000NRG23311220223708353 31/12/2022 Ammacchi 2904009WL119244 Ammacchi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ammacchi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-017-017/420
(MANDAGAPATTU) 		2904009000NRG23311220223708354 31/12/2022 Muniyammal 2904009WL119244 Muniyammal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-017-017/428
(MANDAGAPATTU) 		2904009000NRG23311220223708355 31/12/2022 Selvi 2904009WL119244 Selvi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-017-017/439
(MANDAGAPATTU) 		2904009000NRG23311220223708356 31/12/2022 Thiruselvi 2904009WL119244 Thiruselvi 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Thiruselvi INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-017-017/44
(MANDAGAPATTU) 		2904009000NRG23311220223708357 31/12/2022 Amsa 2904009WL119244 Amsa 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Amsa INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-017-017/444
(MANDAGAPATTU) 		2904009000NRG23311220223708358 31/12/2022 Palaniyammal 2904009WL119244 Palaniyammal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Palaniyammal INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-017-017/452
(MANDAGAPATTU) 		2904009000NRG23311220223708359 31/12/2022 Parvathi 2904009WL119244 Parvathi 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Parvathi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-017-017/457
(MANDAGAPATTU) 		2904009000NRG23311220223708361 31/12/2022 Alamelu 2904009WL119244 Alamelu 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-017-017/460
(MANDAGAPATTU) 		2904009000NRG23311220223708362 31/12/2022 Gothavari 2904009WL119244 Gothavari 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Gothavari INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-017-017/462
(MANDAGAPATTU) 		2904009000NRG23311220223708363 31/12/2022 Rani 2904009WL119244 Rani 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-017-017/464
(MANDAGAPATTU) 		2904009000NRG23311220223708364 31/12/2022 Nirmala 2904009WL119244 Nirmala 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Nirmala INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-017-017/470
(MANDAGAPATTU) 		2904009000NRG23311220223708365 31/12/2022 Pushpa 2904009WL119244 Pushpa 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Pushpa INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-017-017/483
(MANDAGAPATTU) 		2904009000NRG23311220223708366 31/12/2022 Ponni 2904009WL119244 Ponni 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ponni INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-017-017/487
(MANDAGAPATTU) 		2904009000NRG23311220223708368 31/12/2022 jayabal 2904009WL119244 jayabal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 jayabal INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-017-017/488
(MANDAGAPATTU) 		2904009000NRG23311220223708369 31/12/2022 Ammachi 2904009WL119244 Ammachi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ammachi INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-017-017/490
(MANDAGAPATTU) 		2904009000NRG23311220223708370 31/12/2022 muniyammal 2904009WL119244 muniyammal 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 muniyammal INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-017-017/491
(MANDAGAPATTU) 		2904009000NRG23311220223708371 31/12/2022 Jayaraj 2904009WL119244 Jayaraj 00176 IDIB000V019 150 150 Processed 03/02/2023 037269821 Jayaraj INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-017-017/492
(MANDAGAPATTU) 		2904009000NRG23311220223708372 31/12/2022 Marimuthu 2904009WL119244 Marimuthu 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Marimuthu INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-017-017/493
(MANDAGAPATTU) 		2904009000NRG23311220223708373 31/12/2022 Selvi 2904009WL119244 Selvi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-017-017/494
(MANDAGAPATTU) 		2904009000NRG23311220223708374 31/12/2022 Selvaraj 2904009WL119244 Selvaraj 00176 IDIB000V019 300 300 Processed 03/02/2023 037269821 Selvaraj INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-017-017/50
(MANDAGAPATTU) 		2904009000NRG23311220223708375 31/12/2022 Bakkiyalakshmi 2904009WL119244 Bakkiyalakshmi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Bakkiyalakshmi INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-017-017/502
(MANDAGAPATTU) 		2904009000NRG23311220223708377 31/12/2022 Sengeni 2904009WL119244 Sengeni 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Sengeni INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-017-017/528
(MANDAGAPATTU) 		2904009000NRG23311220223708378 31/12/2022 Sumathi 2904009WL119244 Sumathi 00176 IDIB000V019 750 750 Processed 02/02/2023 037269821 Sumathi STATE BANK OF INDIA(508548)
95 VIKKIRAVANDI TN-04-009-017-017/530
(MANDAGAPATTU) 		2904009000NRG23311220223708380 31/12/2022 Devimugappigai 2904009WL119244 Devimugappigai 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 Devimugappigai INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-017-017/537
(MANDAGAPATTU) 		2904009000NRG23311220223708381 31/12/2022 Kala 2904009WL119244 Kala 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Kala INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-017-017/538
(MANDAGAPATTU) 		2904009000NRG23311220223708382 31/12/2022 Lakshmi 2904009WL119244 Lakshmi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-017-017/540
(MANDAGAPATTU) 		2904009000NRG23311220223708383 31/12/2022 Jayachitra 2904009WL119244 Jayachitra 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Jayachitra INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-017-017/573
(MANDAGAPATTU) 		2904009000NRG23311220223708386 31/12/2022 Dharani 2904009WL119244 Dharani 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Dharani INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-017-017/579
(MANDAGAPATTU) 		2904009000NRG23311220223708388 31/12/2022 Athilakshmi 2904009WL119244 Athilakshmi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Athilakshmi INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-017-017/590
(MANDAGAPATTU) 		2904009000NRG23311220223708390 31/12/2022 Vennila 2904009WL119244 Vennila 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Vennila INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-017-017/600
(MANDAGAPATTU) 		2904009000NRG23311220223708391 31/12/2022 Sumathi 2904009WL119244 Sumathi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-017-017/606
(MANDAGAPATTU) 		2904009000NRG23311220223708392 31/12/2022 Valarmathi 2904009WL119244 Valarmathi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Valarmathi INDIAN BANK(607105)
104 VIKKIRAVANDI TN-04-009-017-017/611
(MANDAGAPATTU) 		2904009000NRG23311220223708393 31/12/2022 Suguna 2904009WL119244 Suguna 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Suguna INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-017-017/615
(MANDAGAPATTU) 		2904009000NRG23311220223708394 31/12/2022 Arasumathi 2904009WL119244 Arasumathi 00176 IDIB000V019 900 900 Processed 02/02/2023 037269821 Arasumathi STATE BANK OF INDIA(508548)
106 VIKKIRAVANDI TN-04-009-017-017/627
(MANDAGAPATTU) 		2904009000NRG23311220223708396 31/12/2022 Vasanthi 2904009WL119244 Vasanthi 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Vasanthi INDIAN BANK(607105)
107 VIKKIRAVANDI TN-04-009-017-017/632
(MANDAGAPATTU) 		2904009000NRG23311220223708397 31/12/2022 Dhinakaran 2904009WL119244 Dhinakaran 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Dhinakaran INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-017-017/633
(MANDAGAPATTU) 		2904009000NRG23311220223708398 31/12/2022 Ambiga 2904009WL119244 Ambiga 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Ambiga INDIAN BANK(607105)
109 VIKKIRAVANDI TN-04-009-017-017/644
(MANDAGAPATTU) 		2904009000NRG23311220223708399 31/12/2022 Vachala 2904009WL119244 Vachala 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Vachala INDIA POST PAYMENTS BANK LIMITED(508528)
110 VIKKIRAVANDI TN-04-009-017-017/649
(MANDAGAPATTU) 		2904009000NRG23311220223708400 31/12/2022 Ramachandran 2904009WL119244 Ramachandran 00176 IDIB000V019 1686 1686 Processed 03/02/2023 037269821 Ramachandran INDIAN BANK(607105)
111 VIKKIRAVANDI TN-04-009-017-017/653
(MANDAGAPATTU) 		2904009000NRG23311220223708401 31/12/2022 Gowsalya 2904009WL119244 Gowsalya 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Gowsalya INDIAN BANK(607105)
112 VIKKIRAVANDI TN-04-009-017-017/656
(MANDAGAPATTU) 		2904009000NRG23311220223708402 31/12/2022 Omega 2904009WL119244 Omega 00176 IDIB000V019 300 300 Processed 03/02/2023 037269821 Omega INDIAN BANK(607105)
113 VIKKIRAVANDI TN-04-009-017-017/665
(MANDAGAPATTU) 		2904009000NRG23311220223708403 31/12/2022 Citra 2904009WL119244 Citra 00176 IDIB000V019 750 750 Processed 03/02/2023 037269821 Citra INDIAN BANK(607105)
114 VIKKIRAVANDI TN-04-009-017-017/668
(MANDAGAPATTU) 		2904009000NRG23311220223708404 31/12/2022 Paripooranam 2904009WL119244 Paripooranam 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Paripooranam INDIAN BANK(607105)
115 VIKKIRAVANDI TN-04-009-017-017/673
(MANDAGAPATTU) 		2904009000NRG23311220223708405 31/12/2022 Kalaiyarasi 2904009WL119244 Kalaiyarasi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Kalaiyarasi INDIAN BANK(607105)
116 VIKKIRAVANDI TN-04-009-017-017/677
(MANDAGAPATTU) 		2904009000NRG23311220223708406 31/12/2022 Mahalakshmi 2904009WL119244 Mahalakshmi 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Mahalakshmi INDIAN BANK(607105)
117 VIKKIRAVANDI TN-04-009-017-017/678
(MANDAGAPATTU) 		2904009000NRG23311220223708407 31/12/2022 Suganya 2904009WL119244 Suganya 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Suganya INDIAN BANK(607105)
118 VIKKIRAVANDI TN-04-009-017-017/679
(MANDAGAPATTU) 		2904009000NRG23311220223708408 31/12/2022 Amsaveni 2904009WL119244 Amsaveni 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Amsaveni INDIAN BANK(607105)
119 VIKKIRAVANDI TN-04-009-017-017/686
(MANDAGAPATTU) 		2904009000NRG23311220223708409 31/12/2022 Selvam 2904009WL119244 Selvam 00176 IDIB000V019 900 900 Processed 02/02/2023 037269821 Selvam BANK OF INDIA(508505)
120 VIKKIRAVANDI TN-04-009-017-017/687
(MANDAGAPATTU) 		2904009000NRG23311220223708410 31/12/2022 Prema 2904009WL119244 Prema 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Prema INDIAN BANK(607105)
121 VIKKIRAVANDI TN-04-009-017-017/696
(MANDAGAPATTU) 		2904009000NRG23311220223708412 31/12/2022 Karthika 2904009WL119244 Karthika 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Karthika INDIAN BANK(607105)
122 VIKKIRAVANDI TN-04-009-017-017/699
(MANDAGAPATTU) 		2904009000NRG23311220223708413 31/12/2022 Anitha 2904009WL119244 Anitha 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Anitha INDIAN BANK(607105)
123 VIKKIRAVANDI TN-04-009-017-017/717
(MANDAGAPATTU) 		2904009000NRG23311220223708414 31/12/2022 Duraiarasan 2904009WL119244 Duraiarasan 00176 IDIB000V019 300 300 Processed 03/02/2023 037269821 Duraiarasan INDIAN BANK(607105)
124 VIKKIRAVANDI TN-04-009-017-017/84
(MANDAGAPATTU) 		2904009000NRG23311220223708417 31/12/2022 Malliga 2904009WL119244 Malliga 00176 IDIB000V019 900 900 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
SubTotal 103494 103494
Total 106044 106044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_311222APB_FTO_1375486 Indian Bank IDIB000N151 NEMUR 2550
2 VIKKIRAVANDI TN2904009_311222APB_FTO_1375486 Indian Bank IDIB000V019 VIKRAVANDI 103494

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