Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:22:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1720510
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-04-009-016-016/103
(MADURAPAKKAM) 		2904009000NRG23310320235265113 31/03/2023 Vijiya 2904009WL150835 Vijiya 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Vijiya INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-016-016/105
(MADURAPAKKAM) 		2904009000NRG23310320235265114 31/03/2023 Kanagavalli 2904009WL150835 Kanagavalli 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kanagavalli INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-016-016/1097
(MADURAPAKKAM) 		2904009000NRG23310320235265115 31/03/2023 Krishnaveni 2904009WL150835 Krishnaveni 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Krishnaveni PALLAVAN GRAMA BANK(607052)
4 VIKKIRAVANDI TN-04-009-016-016/11
(MADURAPAKKAM) 		2904009000NRG23310320235265117 31/03/2023 Kaliyammal 2904009WL150835 Kaliyammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-016-016/11
(MADURAPAKKAM) 		2904009000NRG23310320235265116 31/03/2023 Valarasu 2904009WL150835 Valarasu 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Valarasu INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-016-016/11
(MADURAPAKKAM) 		2904009000NRG23310320235265118 31/03/2023 Vijayalakshmi 2904009WL150835 Vijayalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-016-016/1102
(MADURAPAKKAM) 		2904009000NRG23310320235265119 31/03/2023 Chitra 2904009WL150835 Chitra 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-016-016/1140
(MADURAPAKKAM) 		2904009000NRG23310320235265120 31/03/2023 jayagandhi 2904009WL150835 jayagandhi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 jayagandhi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-016-016/1152
(MADURAPAKKAM) 		2904009000NRG23310320235265121 31/03/2023 karupayi 2904009WL150835 karupayi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 karupayi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-016-016/117
(MADURAPAKKAM) 		2904009000NRG23310320235265122 31/03/2023 Parasuraman 2904009WL150835 Parasuraman 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Parasuraman INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-016-016/117
(MADURAPAKKAM) 		2904009000NRG23310320235265123 31/03/2023 Revathy 2904009WL150835 Revathy 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Revathy INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-016-016/1269
(MADURAPAKKAM) 		2904009000NRG23310320235265124 31/03/2023 Prema 2904009WL150835 Prema 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Prema INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-016-016/133
(MADURAPAKKAM) 		2904009000NRG23310320235265125 31/03/2023 Dhanalakshmi 2904009WL150835 Dhanalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-016-016/135
(MADURAPAKKAM) 		2904009000NRG23310320235265126 31/03/2023 Boongavanam 2904009WL150835 Boongavanam 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Boongavanam INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-016-016/135
(MADURAPAKKAM) 		2904009000NRG23310320235265127 31/03/2023 Perumal 2904009WL150835 Perumal 00176 IDIB000R043 1686 1686 Processed 05/05/2023 018529184 Perumal INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-016-016/136
(MADURAPAKKAM) 		2904009000NRG23310320235265128 31/03/2023 Thangarasu 2904009WL150835 Thangarasu 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Thangarasu INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-016-016/137
(MADURAPAKKAM) 		2904009000NRG23310320235265129 31/03/2023 Amala 2904009WL150835 Amala 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Amala INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-016-016/138
(MADURAPAKKAM) 		2904009000NRG23310320235265130 31/03/2023 Anbu 2904009WL150835 Anbu 00176 IDIB000R043 1686 1686 Processed 05/05/2023 018529184 Anbu INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-016-016/139
(MADURAPAKKAM) 		2904009000NRG23310320235265131 31/03/2023 Periyanayagam 2904009WL150835 Periyanayagam 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Periyanayagam INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-016-016/1408
(MADURAPAKKAM) 		2904009000NRG23310320235265132 31/03/2023 Thaiyal Nayagi 2904009WL150835 Thaiyal Nayagi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Thaiyal Nayagi HDFC BANK LTD(607152)
21 VIKKIRAVANDI TN-04-009-016-016/1411
(MADURAPAKKAM) 		2904009000NRG23310320235265133 31/03/2023 Nivedha 2904009WL150835 Nivedha 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Nivedha INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-016-016/162
(MADURAPAKKAM) 		2904009000NRG23310320235265135 31/03/2023 Selvambal 2904009WL150835 Selvambal 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Selvambal INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-016-016/166
(MADURAPAKKAM) 		2904009000NRG23310320235265136 31/03/2023 Nagammal 2904009WL150835 Nagammal 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Nagammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VIKKIRAVANDI TN-04-009-016-016/172
(MADURAPAKKAM) 		2904009000NRG23310320235265138 31/03/2023 lakshmi 2904009WL150835 lakshmi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 lakshmi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-016-016/18
(MADURAPAKKAM) 		2904009000NRG23310320235265139 31/03/2023 Parvathi 2904009WL150835 Parvathi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-016-016/20
(MADURAPAKKAM) 		2904009000NRG23310320235265141 31/03/2023 Dhanacheyan 2904009WL150835 Dhanacheyan 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Dhanacheyan INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-016-016/20
(MADURAPAKKAM) 		2904009000NRG23310320235265140 31/03/2023 Tamilselvi 2904009WL150835 Tamilselvi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Tamilselvi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-016-016/37
(MADURAPAKKAM) 		2904009000NRG23310320235265142 31/03/2023 Kannamani 2904009WL150835 Kannamani 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kannamani INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-016-016/39
(MADURAPAKKAM) 		2904009000NRG23310320235265143 31/03/2023 Dhakshanamoorthy 2904009WL150835 Dhakshanamoorthy 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Dhakshanamoorthy INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-016-016/39
(MADURAPAKKAM) 		2904009000NRG23310320235265144 31/03/2023 Jayamani 2904009WL150835 Jayamani 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Jayamani INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-016-016/398
(MADURAPAKKAM) 		2904009000NRG23310320235265146 31/03/2023 Pushpa 2904009WL150835 Pushpa 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-016-016/398
(MADURAPAKKAM) 		2904009000NRG23310320235265145 31/03/2023 Ravi 2904009WL150835 Ravi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Ravi INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-016-016/416
(MADURAPAKKAM) 		2904009000NRG23310320235265147 31/03/2023 Navaneetham 2904009WL150835 Navaneetham 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Navaneetham INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-016-016/417
(MADURAPAKKAM) 		2904009000NRG23310320235265149 31/03/2023 Kirushanamoorthy 2904009WL150835 Kirushanamoorthy 00176 IDIB000R043 1686 1686 Processed 05/05/2023 018529184 Kirushanamoorthy INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-016-016/417
(MADURAPAKKAM) 		2904009000NRG23310320235265148 31/03/2023 Sundhari 2904009WL150835 Sundhari 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sundhari INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-016-016/418
(MADURAPAKKAM) 		2904009000NRG23310320235265150 31/03/2023 Vasala 2904009WL150835 Vasala 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Vasala INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-016-016/424
(MADURAPAKKAM) 		2904009000NRG23310320235265151 31/03/2023 Selvi 2904009WL150835 Selvi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-016-016/436
(MADURAPAKKAM) 		2904009000NRG23310320235265152 31/03/2023 Jayalakshmi 2904009WL150835 Jayalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-016-016/442
(MADURAPAKKAM) 		2904009000NRG23310320235265153 31/03/2023 Samitha 2904009WL150835 Samitha 00176 IDIB000R043 1686 1686 Processed 05/05/2023 018529184 Samitha INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-016-016/446
(MADURAPAKKAM) 		2904009000NRG23310320235265154 31/03/2023 Amutha 2904009WL150835 Amutha 00176 IDIB000R043 1686 1686 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-016-016/446
(MADURAPAKKAM) 		2904009000NRG23310320235265155 31/03/2023 Susila 2904009WL150835 Susila 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-016-016/448
(MADURAPAKKAM) 		2904009000NRG23310320235265156 31/03/2023 Kuppammal 2904009WL150835 Kuppammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kuppammal INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-016-016/448
(MADURAPAKKAM) 		2904009000NRG23310320235265157 31/03/2023 Samundeeswari 2904009WL150835 Samundeeswari 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Samundeeswari INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-016-016/449
(MADURAPAKKAM) 		2904009000NRG23310320235265159 31/03/2023 Valli 2904009WL150835 Valli 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-016-016/450
(MADURAPAKKAM) 		2904009000NRG23310320235265160 31/03/2023 Chitra 2904009WL150835 Chitra 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-016-016/454
(MADURAPAKKAM) 		2904009000NRG23310320235265161 31/03/2023 Thashnamoorthy 2904009WL150835 Thashnamoorthy 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Thashnamoorthy INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-016-016/454
(MADURAPAKKAM) 		2904009000NRG23310320235265162 31/03/2023 Valliyammai 2904009WL150835 Valliyammai 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Valliyammai INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-016-016/455
(MADURAPAKKAM) 		2904009000NRG23310320235265163 31/03/2023 Muniyammal 2904009WL150835 Muniyammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Muniyammal INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-016-016/455
(MADURAPAKKAM) 		2904009000NRG23310320235265164 31/03/2023 Periyammal 2904009WL150835 Periyammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Periyammal INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-016-016/456
(MADURAPAKKAM) 		2904009000NRG23310320235265165 31/03/2023 Navammal 2904009WL150835 Navammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Navammal INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-016-016/467
(MADURAPAKKAM) 		2904009000NRG23310320235265166 31/03/2023 Meera 2904009WL150835 Meera 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Meera INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-016-016/469
(MADURAPAKKAM) 		2904009000NRG23310320235265168 31/03/2023 Rajeswari 2904009WL150835 Rajeswari 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-016-016/470
(MADURAPAKKAM) 		2904009000NRG23310320235265169 31/03/2023 Ananthayi 2904009WL150835 Ananthayi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Ananthayi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-016-016/470
(MADURAPAKKAM) 		2904009000NRG23310320235265170 31/03/2023 Vijayalakshmi 2904009WL150835 Vijayalakshmi 00176 IDIB000R043 1686 1686 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-016-016/502
(MADURAPAKKAM) 		2904009000NRG23310320235265172 31/03/2023 Selvakumari 2904009WL150835 Selvakumari 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Selvakumari INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-016-016/544
(MADURAPAKKAM) 		2904009000NRG23310320235265175 31/03/2023 Azhagammal 2904009WL150835 Azhagammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Azhagammal INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-016-016/557
(MADURAPAKKAM) 		2904009000NRG23310320235265177 31/03/2023 Seethalakshmi 2904009WL150835 Seethalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Seethalakshmi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-016-016/571
(MADURAPAKKAM) 		2904009000NRG23310320235265178 31/03/2023 Sagunthala 2904009WL150835 Sagunthala 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-016-016/58
(MADURAPAKKAM) 		2904009000NRG23310320235265180 31/03/2023 Selvi 2904009WL150835 Selvi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-016-016/585
(MADURAPAKKAM) 		2904009000NRG23310320235265181 31/03/2023 Thulasi 2904009WL150835 Thulasi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Thulasi HDFC BANK LTD(607152)
61 VIKKIRAVANDI TN-04-009-016-016/60
(MADURAPAKKAM) 		2904009000NRG23310320235265183 31/03/2023 Sivanatham 2904009WL150835 Sivanatham 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sivanatham INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-016-016/62
(MADURAPAKKAM) 		2904009000NRG23310320235265188 31/03/2023 Lakshmi 2904009WL150835 Lakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-016-016/62
(MADURAPAKKAM) 		2904009000NRG23310320235265185 31/03/2023 Loganathan 2904009WL150835 Loganathan 00176 IDIB000R043 1686 1686 Processed 05/05/2023 018529184 Loganathan INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-016-016/620
(MADURAPAKKAM) 		2904009000NRG23310320235265189 31/03/2023 Annapoorani 2904009WL150835 Annapoorani 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Annapoorani INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-016-016/65
(MADURAPAKKAM) 		2904009000NRG23310320235265190 31/03/2023 Jayalakshmi 2904009WL150835 Jayalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-016-016/66
(MADURAPAKKAM) 		2904009000NRG23310320235265192 31/03/2023 Santhi 2904009WL150835 Santhi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-016-016/666
(MADURAPAKKAM) 		2904009000NRG23310320235265194 31/03/2023 Valli 2904009WL150835 Valli 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-016-016/671
(MADURAPAKKAM) 		2904009000NRG23310320235265196 31/03/2023 Kamatchi 2904009WL150835 Kamatchi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kamatchi INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-016-016/674
(MADURAPAKKAM) 		2904009000NRG23310320235265198 31/03/2023 Rathinammal 2904009WL150835 Rathinammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Rathinammal INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-016-016/679
(MADURAPAKKAM) 		2904009000NRG23310320235265200 31/03/2023 Gowsalaya 2904009WL150835 Gowsalaya 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Gowsalaya INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-016-016/68
(MADURAPAKKAM) 		2904009000NRG23310320235265201 31/03/2023 ayyanar 2904009WL150835 ayyanar 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 ayyanar INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-016-016/684
(MADURAPAKKAM) 		2904009000NRG23310320235265203 31/03/2023 Maliga 2904009WL150835 Maliga 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Maliga INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-016-016/684
(MADURAPAKKAM) 		2904009000NRG23310320235265204 31/03/2023 Narayanan 2904009WL150835 Narayanan 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Narayanan INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-016-016/686
(MADURAPAKKAM) 		2904009000NRG23310320235265206 31/03/2023 Kanniyammal 2904009WL150835 Kanniyammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-016-016/7
(MADURAPAKKAM) 		2904009000NRG23310320235265207 31/03/2023 Meenatchi 2904009WL150835 Meenatchi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Meenatchi INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-016-016/706
(MADURAPAKKAM) 		2904009000NRG23310320235265211 31/03/2023 kasuthuri 2904009WL150835 kasuthuri 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 kasuthuri INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-016-016/706
(MADURAPAKKAM) 		2904009000NRG23310320235265209 31/03/2023 Vasantha 2904009WL150835 Vasantha 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-016-016/747
(MADURAPAKKAM) 		2904009000NRG23310320235265212 31/03/2023 Deepa 2904009WL150835 Deepa 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-016-016/748
(MADURAPAKKAM) 		2904009000NRG23310320235265214 31/03/2023 Barathi 2904009WL150835 Barathi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Barathi INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-016-016/753
(MADURAPAKKAM) 		2904009000NRG23310320235265215 31/03/2023 Punithavalli 2904009WL150835 Punithavalli 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Punithavalli INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-016-016/76
(MADURAPAKKAM) 		2904009000NRG23310320235265216 31/03/2023 Nehru 2904009WL150835 Nehru 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Nehru INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-016-016/80
(MADURAPAKKAM) 		2904009000NRG23310320235265218 31/03/2023 Pokkilai 2904009WL150835 Pokkilai 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Pokkilai INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-016-016/80
(MADURAPAKKAM) 		2904009000NRG23310320235265220 31/03/2023 Selvi 2904009WL150835 Selvi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-016-016/803
(MADURAPAKKAM) 		2904009000NRG23310320235265221 31/03/2023 Mageswari 2904009WL150835 Mageswari 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Mageswari INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-016-016/824
(MADURAPAKKAM) 		2904009000NRG23310320235265223 31/03/2023 Krishnaveni 2904009WL150835 Krishnaveni 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-016-016/885
(MADURAPAKKAM) 		2904009000NRG23310320235265224 31/03/2023 Parvathy 2904009WL150835 Parvathy 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Parvathy INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-016-016/93
(MADURAPAKKAM) 		2904009000NRG23310320235265225 31/03/2023 Valarmathi 2904009WL150835 Valarmathi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-016-016/962
(MADURAPAKKAM) 		2904009000NRG23310320235265227 31/03/2023 Pachaiyammal 2904009WL150835 Pachaiyammal 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Pachaiyammal INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-016-016/98
(MADURAPAKKAM) 		2904009000NRG23310320235265228 31/03/2023 Rajeswari 2904009WL150835 Rajeswari 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-016-017/1009
(MADURAPAKKAM) 		2904009000NRG23310320235265230 31/03/2023 Mangalagowri 2904009WL150835 Mangalagowri 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Mangalagowri INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-016-017/1056
(MADURAPAKKAM) 		2904009000NRG23310320235265231 31/03/2023 Pathma 2904009WL150835 Pathma 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Pathma INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-016-017/1098
(MADURAPAKKAM) 		2904009000NRG23310320235265233 31/03/2023 Thilagam 2904009WL150835 Thilagam 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Thilagam INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-016-017/1111
(MADURAPAKKAM) 		2904009000NRG23310320235265235 31/03/2023 Jayanthi 2904009WL150835 Jayanthi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-016-017/1383
(MADURAPAKKAM) 		2904009000NRG23310320235265238 31/03/2023 selvi 2904009WL150835 selvi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 selvi INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-016-017/1490
(MADURAPAKKAM) 		2904009000NRG23310320235265239 31/03/2023 jaya 2904009WL150835 jaya 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 jaya INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-016-018/1046
(MADURAPAKKAM) 		2904009000NRG23310320235265240 31/03/2023 Chitra 2904009WL150835 Chitra 00176 IDIB000R043 800 800 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
SubTotal 112802 112802
Total 112802 112802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323APB_FTO_1720510 Indian Bank IDIB000R043 Radhapuram 112802

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