Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130223APB_FTO_1545579
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-16-006-007-001/414-A
(INAMPUDUR) 		2916006000NRG23130220233204010 13/02/2023 Kannammal 2916006WL100824 Kannammal 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Kannammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-003/430-A
(INAMPUDUR) 		2916006000NRG23130220233204011 13/02/2023 Palaniyappan 2916006WL100824 Palaniyappan 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 Palaniyappan INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-007-004/372-A
(INAMPUDUR) 		2916006000NRG23130220233204012 13/02/2023 Poovayee 2916006WL100824 Poovayee 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 Poovayee INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-007-004/408-A
(INAMPUDUR) 		2916006000NRG23130220233204013 13/02/2023 Anjalai 2916006WL100824 Anjalai 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-007-004/411-A
(INAMPUDUR) 		2916006000NRG23130220233204014 13/02/2023 Rethinam 2916006WL100824 Rethinam 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Rethinam INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-004/437-A
(INAMPUDUR) 		2916006000NRG23130220233204015 13/02/2023 Valarmathi 2916006WL100824 Valarmathi 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 Valarmathi INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-007-004/461-A
(INAMPUDUR) 		2916006000NRG23130220233204016 13/02/2023 Thangammal 2916006WL100824 Thangammal 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Thangammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-007-005/457-A
(INAMPUDUR) 		2916006000NRG23130220233204017 13/02/2023 Mariyaye 2916006WL100824 Mariyaye 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Mariyaye INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-007-007/107-A
(INAMPUDUR) 		2916006000NRG23130220233204018 13/02/2023 Meenaksi 2916006WL100824 Meenaksi 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 Meenaksi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-007-007/108-A
(INAMPUDUR) 		2916006000NRG23130220233204019 13/02/2023 MARIYAYEE 2916006WL100824 MARIYAYEE 00176 IDIB000N058 250 250 Processed 18/02/2023 008081830 MARIYAYEE INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-007-007/110-A
(INAMPUDUR) 		2916006000NRG23130220233204020 13/02/2023 Krishnan 2916006WL100824 Krishnan 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Krishnan INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-007-007/117-A
(INAMPUDUR) 		2916006000NRG23130220233204021 13/02/2023 MARUTHAICHETTIYAR 2916006WL100824 MARUTHAICHETTIYAR 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 MARUTHAICHETTIYAR INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-007-007/119-A
(INAMPUDUR) 		2916006000NRG23130220233204022 13/02/2023 Lakshmi 2916006WL100824 Lakshmi 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-007-007/125-A
(INAMPUDUR) 		2916006000NRG23130220233204023 13/02/2023 CHINNAPONNU 2916006WL100824 CHINNAPONNU 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-007-007/128-A
(INAMPUDUR) 		2916006000NRG23130220233204024 13/02/2023 KARPAGAVALLI 2916006WL100824 KARPAGAVALLI 00176 IDIB000N058 250 250 Processed 18/02/2023 008081830 KARPAGAVALLI INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-007-007/132-A
(INAMPUDUR) 		2916006000NRG23130220233204025 13/02/2023 LATHA 2916006WL100824 LATHA 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 LATHA INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-007-007/136-A
(INAMPUDUR) 		2916006000NRG23130220233204026 13/02/2023 Pitchaiyammal 2916006WL100824 Pitchaiyammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Pitchaiyammal INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-007-007/140-A
(INAMPUDUR) 		2916006000NRG23130220233204027 13/02/2023 Meenatchi 2916006WL100824 Meenatchi 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Meenatchi INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-007-007/143-A
(INAMPUDUR) 		2916006000NRG23130220233204028 13/02/2023 Selvam 2916006WL100824 Selvam 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Selvam INDIAN OVERSEAS BANK(508541)
20 VAIYAMPATTY TN-16-006-007-007/144-A
(INAMPUDUR) 		2916006000NRG23130220233204029 13/02/2023 Vijayalakshmi 2916006WL100824 Vijayalakshmi 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-007-007/145-A
(INAMPUDUR) 		2916006000NRG23130220233204030 13/02/2023 Palaniyappan 2916006WL100824 Palaniyappan 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 Palaniyappan INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-007-007/147-A
(INAMPUDUR) 		2916006000NRG23130220233204031 13/02/2023 LAKSHMI 2916006WL100824 LAKSHMI 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-007-007/164-A
(INAMPUDUR) 		2916006000NRG23130220233204032 13/02/2023 chinnaponnu 2916006WL100824 chinnaponnu 00176 IDIB000N058 250 250 Processed 18/02/2023 008081830 chinnaponnu INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-007-007/170-A
(INAMPUDUR) 		2916006000NRG23130220233204033 13/02/2023 RANJITHA 2916006WL100824 RANJITHA 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 RANJITHA INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-007-007/172-A
(INAMPUDUR) 		2916006000NRG23130220233204034 13/02/2023 Kaniyammal 2916006WL100824 Kaniyammal 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Kaniyammal INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-007-007/178-A
(INAMPUDUR) 		2916006000NRG23130220233204035 13/02/2023 Mariyayee 2916006WL100824 Mariyayee 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Mariyayee INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-007-007/184-A
(INAMPUDUR) 		2916006000NRG23130220233204036 13/02/2023 Sirumpaye 2916006WL100824 Sirumpaye 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Sirumpaye INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-007-007/185-A
(INAMPUDUR) 		2916006000NRG23130220233204037 13/02/2023 Manickam 2916006WL100824 Manickam 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Manickam INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-007-007/186-A
(INAMPUDUR) 		2916006000NRG23130220233204038 13/02/2023 BALAKRISHNAN 2916006WL100824 BALAKRISHNAN 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 BALAKRISHNAN INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-007-007/187-A
(INAMPUDUR) 		2916006000NRG23130220233204040 13/02/2023 LAKSHMI 2916006WL100824 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-007-007/187-A
(INAMPUDUR) 		2916006000NRG23130220233204039 13/02/2023 Murugesan 2916006WL100824 Murugesan 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 Murugesan INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-007-007/188-A
(INAMPUDUR) 		2916006000NRG23130220233204041 13/02/2023 Ramaye 2916006WL100824 Ramaye 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 Ramaye INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-007-007/189-A
(INAMPUDUR) 		2916006000NRG23130220233204042 13/02/2023 Arayee 2916006WL100824 Arayee 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Arayee INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-007-007/190-A
(INAMPUDUR) 		2916006000NRG23130220233204043 13/02/2023 POOTCHIYAMMAL 2916006WL100824 POOTCHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 POOTCHIYAMMAL INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-007-007/193-A
(INAMPUDUR) 		2916006000NRG23130220233204044 13/02/2023 palanisamy 2916006WL100824 palanisamy 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 palanisamy INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-007-007/196-A
(INAMPUDUR) 		2916006000NRG23130220233204046 13/02/2023 Perumal 2916006WL100824 Perumal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Perumal INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-007-007/196-A
(INAMPUDUR) 		2916006000NRG23130220233204045 13/02/2023 PETCHIYAMMAL 2916006WL100824 PETCHIYAMMAL 00176 IDIB000N058 250 250 Processed 18/02/2023 008081830 PETCHIYAMMAL INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-007-007/204-A
(INAMPUDUR) 		2916006000NRG23130220233204047 13/02/2023 Chitra 2916006WL100824 Chitra 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Chitra INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-007-007/206-A
(INAMPUDUR) 		2916006000NRG23130220233204048 13/02/2023 Muthammal 2916006WL100824 Muthammal 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 Muthammal INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-007-007/207-A
(INAMPUDUR) 		2916006000NRG23130220233204049 13/02/2023 KANNAGI 2916006WL100824 KANNAGI 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 KANNAGI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-007-007/212-A
(INAMPUDUR) 		2916006000NRG23130220233204050 13/02/2023 PAPPATHI 2916006WL100824 PAPPATHI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 PAPPATHI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-007-007/216-A
(INAMPUDUR) 		2916006000NRG23130220233204051 13/02/2023 MARIYAMMAL 2916006WL100824 MARIYAMMAL 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 MARIYAMMAL INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-007-007/218-A
(INAMPUDUR) 		2916006000NRG23130220233204052 13/02/2023 KAMATCHI 2916006WL100824 KAMATCHI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 KAMATCHI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-007-007/220-A
(INAMPUDUR) 		2916006000NRG23130220233204053 13/02/2023 CHINNAPILLAI 2916006WL100824 CHINNAPILLAI 00176 IDIB000N058 250 250 Processed 18/02/2023 008081830 CHINNAPILLAI INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-007-007/228-A
(INAMPUDUR) 		2916006000NRG23130220233204054 13/02/2023 Thangammal 2916006WL100824 Thangammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Thangammal INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-007-007/235-A
(INAMPUDUR) 		2916006000NRG23130220233204055 13/02/2023 DHANAPACKIAM 2916006WL100824 DHANAPACKIAM 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 DHANAPACKIAM INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-007-007/240-A
(INAMPUDUR) 		2916006000NRG23130220233204056 13/02/2023 VALARMATHY 2916006WL100824 VALARMATHY 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 VALARMATHY INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-007-007/241-A
(INAMPUDUR) 		2916006000NRG23130220233204057 13/02/2023 PARVATHI 2916006WL100824 PARVATHI 00176 IDIB000N058 250 250 Processed 18/02/2023 008081830 PARVATHI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-007-007/245-A
(INAMPUDUR) 		2916006000NRG23130220233204058 13/02/2023 PERIAKKAL 2916006WL100824 PERIAKKAL 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 PERIAKKAL INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-007-007/247-A
(INAMPUDUR) 		2916006000NRG23130220233204059 13/02/2023 Vijaya 2916006WL100824 Vijaya 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Vijaya INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-007-007/255-A
(INAMPUDUR) 		2916006000NRG23130220233204060 13/02/2023 Krishnan 2916006WL100824 Krishnan 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Krishnan INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-007-007/261-A
(INAMPUDUR) 		2916006000NRG23130220233204061 13/02/2023 Chinnammal 2916006WL100824 Chinnammal 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 Chinnammal INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-007-007/262-A
(INAMPUDUR) 		2916006000NRG23130220233204062 13/02/2023 Kaliammal 2916006WL100824 Kaliammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Kaliammal INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-007-007/265-A
(INAMPUDUR) 		2916006000NRG23130220233204063 13/02/2023 KARUPPAIYA 2916006WL100824 KARUPPAIYA 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 KARUPPAIYA INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-007-007/268-A
(INAMPUDUR) 		2916006000NRG23130220233204064 13/02/2023 chinnammal 2916006WL100824 chinnammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 chinnammal INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-007-007/276-A
(INAMPUDUR) 		2916006000NRG23130220233204065 13/02/2023 chinnaponnu 2916006WL100824 chinnaponnu 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 chinnaponnu INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-007-007/280-A
(INAMPUDUR) 		2916006000NRG23130220233204066 13/02/2023 Chandra 2916006WL100824 Chandra 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 Chandra INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-007-007/293-A
(INAMPUDUR) 		2916006000NRG23130220233204067 13/02/2023 DHANA LAKSHMI 2916006WL100824 DHANA LAKSHMI 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 DHANA LAKSHMI INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-007-007/312-a
(INAMPUDUR) 		2916006000NRG23130220233204068 13/02/2023 Pothumponnu 2916006WL100824 Pothumponnu 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Pothumponnu INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-007-007/323-a
(INAMPUDUR) 		2916006000NRG23130220233204069 13/02/2023 Murugan 2916006WL100824 Murugan 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Murugan INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-007-007/36-A
(INAMPUDUR) 		2916006000NRG23130220233204070 13/02/2023 ESWARI 2916006WL100824 ESWARI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 ESWARI INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-007-007/39-A
(INAMPUDUR) 		2916006000NRG23130220233204071 13/02/2023 SELLAMMAL 2916006WL100824 SELLAMMAL 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 SELLAMMAL INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-007-007/393-A
(INAMPUDUR) 		2916006000NRG23130220233204072 13/02/2023 Lakshmi 2916006WL100824 Lakshmi 00176 IDIB000N058 250 250 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-007-007/401-A
(INAMPUDUR) 		2916006000NRG23130220233204073 13/02/2023 Sirumpaye 2916006WL100824 Sirumpaye 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Sirumpaye INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-007-007/406-A
(INAMPUDUR) 		2916006000NRG23130220233204074 13/02/2023 Mahalakshi 2916006WL100824 Mahalakshi 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Mahalakshi INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-007-007/407-A
(INAMPUDUR) 		2916006000NRG23130220233204075 13/02/2023 Chinnammal 2916006WL100824 Chinnammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Chinnammal INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-007-007/413-A
(INAMPUDUR) 		2916006000NRG23130220233204076 13/02/2023 Karuppaye 2916006WL100824 Karuppaye 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 Karuppaye INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-007-007/42-A
(INAMPUDUR) 		2916006000NRG23130220233204077 13/02/2023 ANJALAM 2916006WL100824 ANJALAM 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 ANJALAM INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-007-007/43-A
(INAMPUDUR) 		2916006000NRG23130220233204078 13/02/2023 AKILANDAM 2916006WL100824 AKILANDAM 00176 IDIB000N058 1000 1000 Processed 18/02/2023 008081830 AKILANDAM INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-007-007/44-A
(INAMPUDUR) 		2916006000NRG23130220233204079 13/02/2023 MARIYAPPAN 2916006WL100824 MARIYAPPAN 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 MARIYAPPAN INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-007-007/45-A
(INAMPUDUR) 		2916006000NRG23130220233204080 13/02/2023 GOPAL 2916006WL100824 GOPAL 00176 IDIB000N058 750 750 Processed 18/02/2023 008081830 GOPAL INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-007-007/47-A
(INAMPUDUR) 		2916006000NRG23130220233204081 13/02/2023 MANIKKAM 2916006WL100824 MANIKKAM 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 MANIKKAM INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-007-007/48-A
(INAMPUDUR) 		2916006000NRG23130220233204082 13/02/2023 RANI 2916006WL100824 RANI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-007-007/488-A
(INAMPUDUR) 		2916006000NRG23130220233204083 13/02/2023 Silumpayee 2916006WL100824 Silumpayee 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Silumpayee INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-007-007/49-A
(INAMPUDUR) 		2916006000NRG23130220233204084 13/02/2023 CHINNATHAYEE 2916006WL100824 CHINNATHAYEE 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 CHINNATHAYEE INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-007-007/493-A
(INAMPUDUR) 		2916006000NRG23130220233204085 13/02/2023 Sudha 2916006WL100824 Sudha 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Sudha INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-007-007/50-A
(INAMPUDUR) 		2916006000NRG23130220233204086 13/02/2023 Thangammal 2916006WL100824 Thangammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Thangammal INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-007-007/51-A
(INAMPUDUR) 		2916006000NRG23130220233204087 13/02/2023 KARUPPAYEE 2916006WL100824 KARUPPAYEE 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 KARUPPAYEE INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-007-007/514-A
(INAMPUDUR) 		2916006000NRG23130220233204088 13/02/2023 Angammal 2916006WL100824 Angammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Angammal INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-007-007/515-A
(INAMPUDUR) 		2916006000NRG23130220233204089 13/02/2023 Mohana Priya 2916006WL100824 Mohana Priya 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Mohana Priya INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-007-007/53-A
(INAMPUDUR) 		2916006000NRG23130220233204090 13/02/2023 SAROJA 2916006WL100824 SAROJA 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 SAROJA INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-007-007/55-A
(INAMPUDUR) 		2916006000NRG23130220233204091 13/02/2023 PALANIYAMMAL 2916006WL100824 PALANIYAMMAL 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 77000 77000
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130223APB_FTO_1545579 Indian Bank IDIB000N058 N POOLAMPATTI 48750
2 VAIYAMPATTY TN2916006_130223APB_FTO_1545579 Indian Bank IDIB000N058 N.Poolampatti 28250

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