Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_301222APB_FTO_1368875
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-04-009-005-005/623
(CHINNATHATCHUR) 		2904009000NRG23301220223674503 30/12/2022 Punithavathi 2904009WL118553 Punithavathi 00176 IDIB000A196 1200 1200 Processed 03/02/2023 037269821 Punithavathi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-005-005/650
(CHINNATHATCHUR) 		2904009000NRG23301220223674506 30/12/2022 Kaliyammal 2904009WL118553 Kaliyammal 00176 IDIB000A196 1200 1200 Processed 03/02/2023 037269821 Kaliyammal INDIAN BANK(607105)
SubTotal 2400 2400
3 VIKKIRAVANDI TN-04-009-005-005/119
(CHINNATHATCHUR) 		2904009000NRG23301220223674409 30/12/2022 Ayyanar 2904009WL118553 Ayyanar 00176 IDIB000N151 1200 1200 Processed 03/02/2023 037269821 Ayyanar INDIAN BANK(607105)
SubTotal 1200 1200
4 VIKKIRAVANDI TN-04-009-005-005/100
(CHINNATHATCHUR) 		2904009000NRG23301220223674403 30/12/2022 Inthirani 2904009WL118553 Inthirani 00176 IDIB000V019 1686 1686 Processed 03/02/2023 037269821 Inthirani INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-005-005/101
(CHINNATHATCHUR) 		2904009000NRG23301220223674404 30/12/2022 Vijiya 2904009WL118553 Vijiya 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Vijiya INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-005-005/103
(CHINNATHATCHUR) 		2904009000NRG23301220223674405 30/12/2022 Menaga 2904009WL118553 Menaga 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Menaga INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-005-005/112
(CHINNATHATCHUR) 		2904009000NRG23301220223674406 30/12/2022 Selvi 2904009WL118553 Selvi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-005-005/114
(CHINNATHATCHUR) 		2904009000NRG23301220223674407 30/12/2022 Malliga 2904009WL118553 Malliga 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-005-005/117
(CHINNATHATCHUR) 		2904009000NRG23301220223674408 30/12/2022 Kanthamani 2904009WL118553 Kanthamani 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Kanthamani INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-005-005/121
(CHINNATHATCHUR) 		2904009000NRG23301220223674410 30/12/2022 Rajavalli 2904009WL118553 Rajavalli 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Rajavalli INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-005-005/125
(CHINNATHATCHUR) 		2904009000NRG23301220223674411 30/12/2022 Rukkumani 2904009WL118553 Rukkumani 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Rukkumani INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-005-005/13
(CHINNATHATCHUR) 		2904009000NRG23301220223674412 30/12/2022 Palaniammal 2904009WL118553 Palaniammal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Palaniammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-005-005/133
(CHINNATHATCHUR) 		2904009000NRG23301220223674413 30/12/2022 Govindamal 2904009WL118553 Govindamal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Govindamal INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-005-005/138
(CHINNATHATCHUR) 		2904009000NRG23301220223674414 30/12/2022 Vasantha 2904009WL118553 Vasantha 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-005-005/140
(CHINNATHATCHUR) 		2904009000NRG23301220223674415 30/12/2022 Kanniga 2904009WL118553 Kanniga 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Kanniga INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-005-005/142
(CHINNATHATCHUR) 		2904009000NRG23301220223674416 30/12/2022 Apoorvam 2904009WL118553 Apoorvam 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Apoorvam INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-005-005/144
(CHINNATHATCHUR) 		2904009000NRG23301220223674417 30/12/2022 Kalaiyarasi 2904009WL118553 Kalaiyarasi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Kalaiyarasi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-005-005/152
(CHINNATHATCHUR) 		2904009000NRG23301220223674420 30/12/2022 Lakshmi 2904009WL118553 Lakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-005-005/153
(CHINNATHATCHUR) 		2904009000NRG23301220223674421 30/12/2022 Vennila 2904009WL118553 Vennila 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Vennila INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-005-005/155
(CHINNATHATCHUR) 		2904009000NRG23301220223674422 30/12/2022 Shanmugam 2904009WL118553 Shanmugam 00176 IDIB000V019 1686 1686 Processed 03/02/2023 037269821 Shanmugam INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-005-005/157
(CHINNATHATCHUR) 		2904009000NRG23301220223674423 30/12/2022 Dhanalakshmi 2904009WL118553 Dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-005-005/160
(CHINNATHATCHUR) 		2904009000NRG23301220223674424 30/12/2022 Nathamuni 2904009WL118553 Nathamuni 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Nathamuni INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-005-005/164
(CHINNATHATCHUR) 		2904009000NRG23301220223674425 30/12/2022 Bakkiyalakshmi 2904009WL118553 Bakkiyalakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Bakkiyalakshmi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-005-005/185
(CHINNATHATCHUR) 		2904009000NRG23301220223674426 30/12/2022 Maheshwari 2904009WL118553 Maheshwari 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Maheshwari INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-005-005/197
(CHINNATHATCHUR) 		2904009000NRG23301220223674427 30/12/2022 Sengeni 2904009WL118553 Sengeni 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Sengeni INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-005-005/2
(CHINNATHATCHUR) 		2904009000NRG23301220223674428 30/12/2022 Thairiyalakshmi 2904009WL118553 Thairiyalakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Thairiyalakshmi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-005-005/210
(CHINNATHATCHUR) 		2904009000NRG23301220223674429 30/12/2022 Maliga 2904009WL118553 Maliga 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Maliga INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-005-005/22
(CHINNATHATCHUR) 		2904009000NRG23301220223674430 30/12/2022 Selvi 2904009WL118553 Selvi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-005-005/225
(CHINNATHATCHUR) 		2904009000NRG23301220223674431 30/12/2022 Dhanalakshmi 2904009WL118553 Dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-005-005/240
(CHINNATHATCHUR) 		2904009000NRG23301220223674433 30/12/2022 Navammal 2904009WL118553 Navammal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Navammal INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-005-005/247
(CHINNATHATCHUR) 		2904009000NRG23301220223674434 30/12/2022 Sarasu 2904009WL118553 Sarasu 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Sarasu INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-005-005/259
(CHINNATHATCHUR) 		2904009000NRG23301220223674435 30/12/2022 Kuliyammal 2904009WL118553 Kuliyammal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Kuliyammal INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-005-005/28
(CHINNATHATCHUR) 		2904009000NRG23301220223674436 30/12/2022 Vanitha 2904009WL118553 Vanitha 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Vanitha INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-005-005/29
(CHINNATHATCHUR) 		2904009000NRG23301220223674437 30/12/2022 Shakila 2904009WL118553 Shakila 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Shakila INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-005-005/294
(CHINNATHATCHUR) 		2904009000NRG23301220223674438 30/12/2022 Amachee 2904009WL118553 Amachee 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Amachee INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-005-005/301
(CHINNATHATCHUR) 		2904009000NRG23301220223674440 30/12/2022 Kanagam 2904009WL118553 Kanagam 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Kanagam INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-005-005/307
(CHINNATHATCHUR) 		2904009000NRG23301220223674441 30/12/2022 Alum Arasi 2904009WL118553 Alum Arasi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Alum Arasi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-005-005/31
(CHINNATHATCHUR) 		2904009000NRG23301220223674442 30/12/2022 Kuppu 2904009WL118553 Kuppu 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Kuppu INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-005-005/311
(CHINNATHATCHUR) 		2904009000NRG23301220223674444 30/12/2022 Ananthayi 2904009WL118553 Ananthayi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Ananthayi INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-005-005/313
(CHINNATHATCHUR) 		2904009000NRG23301220223674445 30/12/2022 Suganthi 2904009WL118553 Suganthi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Suganthi INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-005-005/324
(CHINNATHATCHUR) 		2904009000NRG23301220223674446 30/12/2022 Ponnammal 2904009WL118553 Ponnammal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Ponnammal INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-005-005/326
(CHINNATHATCHUR) 		2904009000NRG23301220223674447 30/12/2022 Valarmathi 2904009WL118553 Valarmathi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Valarmathi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-005-005/327
(CHINNATHATCHUR) 		2904009000NRG23301220223674448 30/12/2022 Elumalai 2904009WL118553 Elumalai 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Elumalai INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-005-005/334
(CHINNATHATCHUR) 		2904009000NRG23301220223674449 30/12/2022 Rajalakshmi 2904009WL118553 Rajalakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Rajalakshmi INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-005-005/355
(CHINNATHATCHUR) 		2904009000NRG23301220223674450 30/12/2022 Viruthammal 2904009WL118553 Viruthammal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Viruthammal INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-005-005/356
(CHINNATHATCHUR) 		2904009000NRG23301220223674451 30/12/2022 Rajareswari 2904009WL118553 Rajareswari 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Rajareswari INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-005-005/358
(CHINNATHATCHUR) 		2904009000NRG23301220223674452 30/12/2022 Bakkiyam 2904009WL118553 Bakkiyam 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Bakkiyam INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-005-005/359
(CHINNATHATCHUR) 		2904009000NRG23301220223674453 30/12/2022 Selvi 2904009WL118553 Selvi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-005-005/367
(CHINNATHATCHUR) 		2904009000NRG23301220223674454 30/12/2022 Jayalakshmi 2904009WL118553 Jayalakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Jayalakshmi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-005-005/368
(CHINNATHATCHUR) 		2904009000NRG23301220223674455 30/12/2022 Prakash 2904009WL118553 Prakash 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Prakash INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-005-005/37
(CHINNATHATCHUR) 		2904009000NRG23301220223674456 30/12/2022 Anjumathi 2904009WL118553 Anjumathi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Anjumathi INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-005-005/376
(CHINNATHATCHUR) 		2904009000NRG23301220223674457 30/12/2022 Lakshmi 2904009WL118553 Lakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-005-005/379
(CHINNATHATCHUR) 		2904009000NRG23301220223674458 30/12/2022 Navammal 2904009WL118553 Navammal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Navammal INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-005-005/408
(CHINNATHATCHUR) 		2904009000NRG23301220223674459 30/12/2022 Kanniammal 2904009WL118553 Kanniammal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Kanniammal INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-005-005/414
(CHINNATHATCHUR) 		2904009000NRG23301220223674460 30/12/2022 KANTHAMANI 2904009WL118553 KANTHAMANI 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 KANTHAMANI INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-005-005/42
(CHINNATHATCHUR) 		2904009000NRG23301220223674461 30/12/2022 Saroja 2904009WL118553 Saroja 00176 IDIB000V019 1686 1686 Processed 03/02/2023 037269821 Saroja INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-005-005/420
(CHINNATHATCHUR) 		2904009000NRG23301220223674462 30/12/2022 Uma 2904009WL118553 Uma 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Uma INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-005-005/429
(CHINNATHATCHUR) 		2904009000NRG23301220223674463 30/12/2022 Sudha 2904009WL118553 Sudha 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Sudha INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-005-005/430
(CHINNATHATCHUR) 		2904009000NRG23301220223674465 30/12/2022 Murugavel 2904009WL118553 Murugavel 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Murugavel INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-005-005/431
(CHINNATHATCHUR) 		2904009000NRG23301220223674466 30/12/2022 Vijiya 2904009WL118553 Vijiya 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Vijiya INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-005-005/435
(CHINNATHATCHUR) 		2904009000NRG23301220223674467 30/12/2022 Rajamani 2904009WL118553 Rajamani 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Rajamani INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-005-005/437
(CHINNATHATCHUR) 		2904009000NRG23301220223674468 30/12/2022 lakshmi 2904009WL118553 lakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 lakshmi INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-005-005/45
(CHINNATHATCHUR) 		2904009000NRG23301220223674469 30/12/2022 Jothilakshmi 2904009WL118553 Jothilakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Jothilakshmi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-005-005/453
(CHINNATHATCHUR) 		2904009000NRG23301220223674470 30/12/2022 dhanasekari 2904009WL118553 dhanasekari 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 dhanasekari INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-005-005/457
(CHINNATHATCHUR) 		2904009000NRG23301220223674471 30/12/2022 Danalakshmi 2904009WL118553 Danalakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Danalakshmi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-005-005/47
(CHINNATHATCHUR) 		2904009000NRG23301220223674472 30/12/2022 Ganaprakasam 2904009WL118553 Ganaprakasam 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Ganaprakasam INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-005-005/475
(CHINNATHATCHUR) 		2904009000NRG23301220223674473 30/12/2022 Valli 2904009WL118553 Valli 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Valli INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-005-005/476
(CHINNATHATCHUR) 		2904009000NRG23301220223674474 30/12/2022 Rukumani 2904009WL118553 Rukumani 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Rukumani INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-005-005/48
(CHINNATHATCHUR) 		2904009000NRG23301220223674475 30/12/2022 Pattammal 2904009WL118553 Pattammal 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Pattammal INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-005-005/492
(CHINNATHATCHUR) 		2904009000NRG23301220223674476 30/12/2022 Krishnan 2904009WL118553 Krishnan 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Krishnan INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-005-005/499
(CHINNATHATCHUR) 		2904009000NRG23301220223674477 30/12/2022 Devasena 2904009WL118553 Devasena 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Devasena INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-005-005/502
(CHINNATHATCHUR) 		2904009000NRG23301220223674478 30/12/2022 Tamillarasi 2904009WL118553 Tamillarasi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Tamillarasi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-005-005/503
(CHINNATHATCHUR) 		2904009000NRG23301220223674479 30/12/2022 Devi 2904009WL118553 Devi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-005-005/51
(CHINNATHATCHUR) 		2904009000NRG23301220223674480 30/12/2022 Utthiram 2904009WL118553 Utthiram 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Utthiram INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-005-005/522
(CHINNATHATCHUR) 		2904009000NRG23301220223674481 30/12/2022 Meenatchi 2904009WL118553 Meenatchi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Meenatchi INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-005-005/540
(CHINNATHATCHUR) 		2904009000NRG23301220223674482 30/12/2022 Enbaneela 2904009WL118553 Enbaneela 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Enbaneela INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-005-005/545
(CHINNATHATCHUR) 		2904009000NRG23301220223674483 30/12/2022 Ponni 2904009WL118553 Ponni 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Ponni INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-005-005/547
(CHINNATHATCHUR) 		2904009000NRG23301220223674484 30/12/2022 Ambiga 2904009WL118553 Ambiga 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Ambiga INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-005-005/553
(CHINNATHATCHUR) 		2904009000NRG23301220223674485 30/12/2022 Lakshmi 2904009WL118553 Lakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-005-005/559
(CHINNATHATCHUR) 		2904009000NRG23301220223674487 30/12/2022 Devagi 2904009WL118553 Devagi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 037269821 Devagi PUNJAB NATIONAL BANK(508568)
81 VIKKIRAVANDI TN-04-009-005-005/560
(CHINNATHATCHUR) 		2904009000NRG23301220223674488 30/12/2022 Ganasen 2904009WL118553 Ganasen 00176 IDIB000V019 1686 1686 Processed 03/02/2023 037269821 Ganasen INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-005-005/565
(CHINNATHATCHUR) 		2904009000NRG23301220223674489 30/12/2022 Iswariya 2904009WL118553 Iswariya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 037269821 Iswariya CANARA BANK(508532)
83 VIKKIRAVANDI TN-04-009-005-005/568
(CHINNATHATCHUR) 		2904009000NRG23301220223674490 30/12/2022 Sagunthala 2904009WL118553 Sagunthala 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Sagunthala INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-005-005/570
(CHINNATHATCHUR) 		2904009000NRG23301220223674491 30/12/2022 Thesamal 2904009WL118553 Thesamal 00176 IDIB000V019 600 600 Processed 02/02/2023 037269821 Thesamal STATE BANK OF INDIA(508548)
85 VIKKIRAVANDI TN-04-009-005-005/59
(CHINNATHATCHUR) 		2904009000NRG23301220223674494 30/12/2022 Nanasunthari 2904009WL118553 Nanasunthari 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Nanasunthari INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-005-005/593
(CHINNATHATCHUR) 		2904009000NRG23301220223674495 30/12/2022 Devagai 2904009WL118553 Devagai 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Devagai INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-005-005/599
(CHINNATHATCHUR) 		2904009000NRG23301220223674496 30/12/2022 Vijayalakshmi 2904009WL118553 Vijayalakshmi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-005-005/605
(CHINNATHATCHUR) 		2904009000NRG23301220223674498 30/12/2022 Valarmathi 2904009WL118553 Valarmathi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Valarmathi INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-005-005/611
(CHINNATHATCHUR) 		2904009000NRG23301220223674499 30/12/2022 Pushpa 2904009WL118553 Pushpa 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Pushpa INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-005-005/613
(CHINNATHATCHUR) 		2904009000NRG23301220223674500 30/12/2022 Iyyanar 2904009WL118553 Iyyanar 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Iyyanar INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-005-005/619
(CHINNATHATCHUR) 		2904009000NRG23301220223674501 30/12/2022 Sarayana 2904009WL118553 Sarayana 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Sarayana INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-005-005/620
(CHINNATHATCHUR) 		2904009000NRG23301220223674502 30/12/2022 Neelavathi 2904009WL118553 Neelavathi 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Neelavathi INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-005-005/635
(CHINNATHATCHUR) 		2904009000NRG23301220223674504 30/12/2022 Vellikannu 2904009WL118553 Vellikannu 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Vellikannu INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-005-005/657
(CHINNATHATCHUR) 		2904009000NRG23301220223674507 30/12/2022 Kuppu 2904009WL118553 Kuppu 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Kuppu INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-005-005/677
(CHINNATHATCHUR) 		2904009000NRG23301220223674509 30/12/2022 Revathi 2904009WL118553 Revathi 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Revathi INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-005-005/7
(CHINNATHATCHUR) 		2904009000NRG23301220223674510 30/12/2022 Rajendran 2904009WL118553 Rajendran 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Rajendran INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-005-005/79
(CHINNATHATCHUR) 		2904009000NRG23301220223674511 30/12/2022 Inthirani 2904009WL118553 Inthirani 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Inthirani INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-005-005/80
(CHINNATHATCHUR) 		2904009000NRG23301220223674512 30/12/2022 Santhosh 2904009WL118553 Santhosh 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Santhosh INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-005-005/83
(CHINNATHATCHUR) 		2904009000NRG23301220223674513 30/12/2022 Hemalatha 2904009WL118553 Hemalatha 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Hemalatha INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-005-005/93
(CHINNATHATCHUR) 		2904009000NRG23301220223674515 30/12/2022 Lakshmi 2904009WL118553 Lakshmi 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-005-005/95
(CHINNATHATCHUR) 		2904009000NRG23301220223674516 30/12/2022 Akila 2904009WL118553 Akila 00176 IDIB000V019 1200 1200 Processed 03/02/2023 037269821 Akila INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-005-005/99
(CHINNATHATCHUR) 		2904009000NRG23301220223674517 30/12/2022 Valli 2904009WL118553 Valli 00176 IDIB000V019 400 400 Processed 03/02/2023 037269821 Valli INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-005-006/676
(CHINNATHATCHUR) 		2904009000NRG23301220223674518 30/12/2022 Lakshmi 2904009WL118553 Lakshmi 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
SubTotal 119144 119144
Total 122744 122744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_301222APB_FTO_1368875 Indian Bank IDIB000A196 ASUR 2400
2 VIKKIRAVANDI TN2904009_301222APB_FTO_1368875 Indian Bank IDIB000N151 NEMUR 1200
3 VIKKIRAVANDI TN2904009_301222APB_FTO_1368875 Indian Bank IDIB000V019 INDIAN BANK 49858
4 VIKKIRAVANDI TN2904009_301222APB_FTO_1368875 Indian Bank IDIB000V019 VIKRAVANDI 69286

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