Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:54:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300323APB_FTO_1714836
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 VRIDHACHALAM TN-03-010-014-014/531-A
(Kattuparur) 		2903010000NRG23300320232203404 30/03/2023 Manikandan P 2903010WL106594 Manikandan P 00176 IDIB000V031 400 400 Processed 12/05/2023 020056895 Manikandan P INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 VRIDHACHALAM TN-03-010-014-014/1-A
(Kattuparur) 		2903010000NRG23300320232203311 30/03/2023 SELVI 2903010WL106594 SELVI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-014-014/10-A
(Kattuparur) 		2903010000NRG23300320232203312 30/03/2023 THILAGAVATHY 2903010WL106594 THILAGAVATHY 00177 IOBA0000693 600 600 Processed 13/05/2023 020056895 THILAGAVATHY INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-014-014/114-A
(Kattuparur) 		2903010000NRG23300320232203313 30/03/2023 BABU 2903010WL106594 BABU 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 BABU INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-014-014/117-A
(Kattuparur) 		2903010000NRG23300320232203315 30/03/2023 VIJAYA 2903010WL106594 VIJAYA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 VIJAYA INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-014-014/122-A
(Kattuparur) 		2903010000NRG23300320232203316 30/03/2023 VIJAYALAKSHMI 2903010WL106594 VIJAYALAKSHMI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 VIJAYALAKSHMI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-014-014/125-A
(Kattuparur) 		2903010000NRG23300320232203317 30/03/2023 KOLANJI 2903010WL106594 KOLANJI 00177 IOBA0000693 600 600 Processed 13/05/2023 020056895 KOLANJI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-014-014/13-A
(Kattuparur) 		2903010000NRG23300320232203318 30/03/2023 SANTHI 2903010WL106594 SANTHI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SANTHI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-014-014/130-A
(Kattuparur) 		2903010000NRG23300320232203319 30/03/2023 NEELA 2903010WL106594 NEELA 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 NEELA INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-014-014/134-A
(Kattuparur) 		2903010000NRG23300320232203320 30/03/2023 MUKKAYEE 2903010WL106594 MUKKAYEE 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 MUKKAYEE INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-014-014/137-A
(Kattuparur) 		2903010000NRG23300320232203321 30/03/2023 VIRUDHAMMAL 2903010WL106594 VIRUDHAMMAL 00177 IOBA0000693 600 600 Processed 13/05/2023 020056895 VIRUDHAMMAL INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-014-014/139-A
(Kattuparur) 		2903010000NRG23300320232203322 30/03/2023 RATHINAKUMARI 2903010WL106594 RATHINAKUMARI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 RATHINAKUMARI PALLAVAN GRAMA BANK(607052)
13 VRIDHACHALAM TN-03-010-014-014/14-A
(Kattuparur) 		2903010000NRG23300320232203323 30/03/2023 KUPPUSAMY 2903010WL106594 KUPPUSAMY 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-014-014/143-A
(Kattuparur) 		2903010000NRG23300320232203324 30/03/2023 SIVARANGAMANI 2903010WL106594 SIVARANGAMANI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SIVARANGAMANI INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-014-014/148-A
(Kattuparur) 		2903010000NRG23300320232203325 30/03/2023 KANAGAM 2903010WL106594 KANAGAM 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 KANAGAM INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-014-014/150-A
(Kattuparur) 		2903010000NRG23300320232203326 30/03/2023 SARASVATHI 2903010WL106594 SARASVATHI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SARASVATHI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-014-014/152-A
(Kattuparur) 		2903010000NRG23300320232203327 30/03/2023 VALLI 2903010WL106594 VALLI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 VALLI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-014-014/154-A
(Kattuparur) 		2903010000NRG23300320232203328 30/03/2023 PERIYAYEE 2903010WL106594 PERIYAYEE 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 PERIYAYEE INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-014-014/157-A
(Kattuparur) 		2903010000NRG23300320232203329 30/03/2023 SELVI 2903010WL106594 SELVI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-014-014/160-A
(Kattuparur) 		2903010000NRG23300320232203330 30/03/2023 LAKSHMI 2903010WL106594 LAKSHMI 00177 IOBA0000693 600 600 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-014-014/162-A
(Kattuparur) 		2903010000NRG23300320232203331 30/03/2023 KARUPPAYE 2903010WL106594 KARUPPAYE 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 KARUPPAYE INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-014-014/163-A
(Kattuparur) 		2903010000NRG23300320232203332 30/03/2023 PERUMAL 2903010WL106594 PERUMAL 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 PERUMAL INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-014-014/167-A
(Kattuparur) 		2903010000NRG23300320232203334 30/03/2023 INDHRANI 2903010WL106594 INDHRANI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 INDHRANI INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-014-014/169-A
(Kattuparur) 		2903010000NRG23300320232203335 30/03/2023 VAIRAM 2903010WL106594 VAIRAM 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 VAIRAM INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-014-014/17-A
(Kattuparur) 		2903010000NRG23300320232203336 30/03/2023 SUDHA 2903010WL106594 SUDHA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 SUDHA INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-014-014/177-A
(Kattuparur) 		2903010000NRG23300320232203337 30/03/2023 MAGESWARI 2903010WL106594 MAGESWARI 00177 IOBA0000693 600 600 Processed 13/05/2023 020056895 MAGESWARI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-014-014/178-A
(Kattuparur) 		2903010000NRG23300320232203338 30/03/2023 SARASVATHI 2903010WL106594 SARASVATHI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 SARASVATHI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-014-014/179-A
(Kattuparur) 		2903010000NRG23300320232203339 30/03/2023 SANTHIRA 2903010WL106594 SANTHIRA 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SANTHIRA INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-014-014/18-A
(Kattuparur) 		2903010000NRG23300320232203340 30/03/2023 JAYA 2903010WL106594 JAYA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 JAYA INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-014-014/181-A
(Kattuparur) 		2903010000NRG23300320232203341 30/03/2023 LAKSHMI 2903010WL106594 LAKSHMI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-014-014/188-A
(Kattuparur) 		2903010000NRG23300320232203343 30/03/2023 ANJALAI 2903010WL106594 ANJALAI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ANJALAI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-014-014/189-A
(Kattuparur) 		2903010000NRG23300320232203344 30/03/2023 KUSHBOO 2903010WL106594 KUSHBOO 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 KUSHBOO INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-014-014/19-A
(Kattuparur) 		2903010000NRG23300320232203345 30/03/2023 VIJAYA 2903010WL106594 VIJAYA 00177 IOBA0000693 400 400 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-014-014/195-A
(Kattuparur) 		2903010000NRG23300320232203346 30/03/2023 CHANDRALEKA 2903010WL106594 CHANDRALEKA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 CHANDRALEKA INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-014-014/197-A
(Kattuparur) 		2903010000NRG23300320232203347 30/03/2023 INDHARA 2903010WL106594 INDHARA 00177 IOBA0000693 200 200 Processed 13/05/2023 020056895 INDHARA INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-014-014/203-A
(Kattuparur) 		2903010000NRG23300320232203348 30/03/2023 MANIMEGALAI 2903010WL106594 MANIMEGALAI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-014-014/206-A
(Kattuparur) 		2903010000NRG23300320232203349 30/03/2023 THAIYALNAYAKI 2903010WL106594 THAIYALNAYAKI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-014-014/210-A
(Kattuparur) 		2903010000NRG23300320232203350 30/03/2023 ANBALAGI 2903010WL106594 ANBALAGI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ANBALAGI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-014-014/212-A
(Kattuparur) 		2903010000NRG23300320232203351 30/03/2023 AMARAVATHI 2903010WL106594 AMARAVATHI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 AMARAVATHI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-014-014/214-A
(Kattuparur) 		2903010000NRG23300320232203352 30/03/2023 ADHILAKSHMI 2903010WL106594 ADHILAKSHMI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-014-014/215-A
(Kattuparur) 		2903010000NRG23300320232203353 30/03/2023 JOTHI 2903010WL106594 JOTHI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 JOTHI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-014-014/218-A
(Kattuparur) 		2903010000NRG23300320232203354 30/03/2023 LAKSHMI 2903010WL106594 LAKSHMI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-014-014/221-A
(Kattuparur) 		2903010000NRG23300320232203356 30/03/2023 ANJALAI 2903010WL106594 ANJALAI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 ANJALAI INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-014-014/226-A
(Kattuparur) 		2903010000NRG23300320232203358 30/03/2023 AMBIKA 2903010WL106594 AMBIKA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 AMBIKA INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-014-014/231-A
(Kattuparur) 		2903010000NRG23300320232203359 30/03/2023 POONGODI 2903010WL106594 POONGODI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 POONGODI INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-014-014/234-A
(Kattuparur) 		2903010000NRG23300320232203360 30/03/2023 RAJAKUMARI 2903010WL106594 RAJAKUMARI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-014-014/235-A
(Kattuparur) 		2903010000NRG23300320232203361 30/03/2023 KODIPAVUNU 2903010WL106594 KODIPAVUNU 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 KODIPAVUNU INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-014-014/242-A
(Kattuparur) 		2903010000NRG23300320232203362 30/03/2023 USA 2903010WL106594 USA 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 USA PALLAVAN GRAMA BANK(607052)
49 VRIDHACHALAM TN-03-010-014-014/249-A
(Kattuparur) 		2903010000NRG23300320232203363 30/03/2023 MANIMEGALAI 2903010WL106594 MANIMEGALAI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
50 VRIDHACHALAM TN-03-010-014-014/258-A
(Kattuparur) 		2903010000NRG23300320232203364 30/03/2023 ANJALAI 2903010WL106594 ANJALAI 00177 IOBA0000693 600 600 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
51 VRIDHACHALAM TN-03-010-014-014/260-A
(Kattuparur) 		2903010000NRG23300320232203365 30/03/2023 SINGARAVEL 2903010WL106594 SINGARAVEL 00177 IOBA0000693 200 200 Processed 12/05/2023 020056895 SINGARAVEL INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-014-014/264-A
(Kattuparur) 		2903010000NRG23300320232203366 30/03/2023 MANIKANDAN 2903010WL106594 MANIKANDAN 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 MANIKANDAN INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-014-014/266-A
(Kattuparur) 		2903010000NRG23300320232203367 30/03/2023 RANGANAYAKI 2903010WL106594 RANGANAYAKI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-014-014/267-A
(Kattuparur) 		2903010000NRG23300320232203368 30/03/2023 SELLAPANGI 2903010WL106594 SELLAPANGI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SELLAPANGI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-014-014/269-A
(Kattuparur) 		2903010000NRG23300320232203369 30/03/2023 PERIYASAMY 2903010WL106594 PERIYASAMY 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 PERIYASAMY INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-014-014/274-A
(Kattuparur) 		2903010000NRG23300320232203370 30/03/2023 NEELA 2903010WL106594 NEELA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 NEELA INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-014-014/276-A
(Kattuparur) 		2903010000NRG23300320232203372 30/03/2023 VANITHA 2903010WL106594 VANITHA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 VANITHA INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-014-014/278-A
(Kattuparur) 		2903010000NRG23300320232203373 30/03/2023 NAVAMMAL 2903010WL106594 NAVAMMAL 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 NAVAMMAL INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-014-014/279-A
(Kattuparur) 		2903010000NRG23300320232203374 30/03/2023 SARALA 2903010WL106594 SARALA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 SARALA INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-014-014/28-A
(Kattuparur) 		2903010000NRG23300320232203375 30/03/2023 RAJAMANI 2903010WL106594 RAJAMANI 00177 IOBA0000693 200 200 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 VRIDHACHALAM TN-03-010-014-014/289-A
(Kattuparur) 		2903010000NRG23300320232203376 30/03/2023 SELVI 2903010WL106594 SELVI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-014-014/290-A
(Kattuparur) 		2903010000NRG23300320232203377 30/03/2023 SUBLAKSHMI 2903010WL106594 SUBLAKSHMI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SUBLAKSHMI INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-014-014/293-A
(Kattuparur) 		2903010000NRG23300320232203378 30/03/2023 ALAMELU 2903010WL106594 ALAMELU 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ALAMELU INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-014-014/298-A
(Kattuparur) 		2903010000NRG23300320232203379 30/03/2023 Sellam 2903010WL106594 Sellam 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 Sellam INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-014-014/305-A
(Kattuparur) 		2903010000NRG23300320232203380 30/03/2023 MANSULA 2903010WL106594 MANSULA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 MANSULA INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-014-014/307-A
(Kattuparur) 		2903010000NRG23300320232203381 30/03/2023 KOLANCHI 2903010WL106594 KOLANCHI 00177 IOBA0000693 200 200 Processed 12/05/2023 020056895 KOLANCHI INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-014-014/312-A
(Kattuparur) 		2903010000NRG23300320232203382 30/03/2023 POORANI 2903010WL106594 POORANI 00177 IOBA0000693 200 200 Processed 12/05/2023 020056895 POORANI INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-014-014/314-A
(Kattuparur) 		2903010000NRG23300320232203383 30/03/2023 SUJILA 2903010WL106594 SUJILA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 SUJILA INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-014-014/315-A
(Kattuparur) 		2903010000NRG23300320232203384 30/03/2023 REGA 2903010WL106594 REGA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 REGA PALLAVAN GRAMA BANK(607052)
70 VRIDHACHALAM TN-03-010-014-014/320-A
(Kattuparur) 		2903010000NRG23300320232203385 30/03/2023 MUNIYAMMAL 2903010WL106594 MUNIYAMMAL 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-014-014/322-A
(Kattuparur) 		2903010000NRG23300320232203386 30/03/2023 SELVARAI 2903010WL106594 SELVARAI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SELVARAI INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-014-014/341-A
(Kattuparur) 		2903010000NRG23300320232203387 30/03/2023 MAHALAKSHMI 2903010WL106594 MAHALAKSHMI 00177 IOBA0000693 600 600 Processed 13/05/2023 020056895 MAHALAKSHMI INDIAN BANK(607105)
73 VRIDHACHALAM TN-03-010-014-014/355-B
(Kattuparur) 		2903010000NRG23300320232203388 30/03/2023 THIRUVALLUVAN 2903010WL106594 THIRUVALLUVAN 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 THIRUVALLUVAN STATE BANK OF INDIA(508548)
74 VRIDHACHALAM TN-03-010-014-014/366-A
(Kattuparur) 		2903010000NRG23300320232203389 30/03/2023 GOVINDHASAMY 2903010WL106594 GOVINDHASAMY 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 GOVINDHASAMY INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-014-014/367-A
(Kattuparur) 		2903010000NRG23300320232203390 30/03/2023 KOLANJI 2903010WL106594 KOLANJI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 KOLANJI INDIAN OVERSEAS BANK(508541)
76 VRIDHACHALAM TN-03-010-014-014/372-A
(Kattuparur) 		2903010000NRG23300320232203391 30/03/2023 CHINNAPILLAI 2903010WL106594 CHINNAPILLAI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
77 VRIDHACHALAM TN-03-010-014-014/377-A
(Kattuparur) 		2903010000NRG23300320232203392 30/03/2023 VASANTHI 2903010WL106594 VASANTHI 00177 IOBA0000693 200 200 Processed 12/05/2023 020056895 VASANTHI INDIAN OVERSEAS BANK(508541)
78 VRIDHACHALAM TN-03-010-014-014/378-A
(Kattuparur) 		2903010000NRG23300320232203393 30/03/2023 SASIKALA 2903010WL106594 SASIKALA 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SASIKALA INDIAN OVERSEAS BANK(508541)
79 VRIDHACHALAM TN-03-010-014-014/379-A
(Kattuparur) 		2903010000NRG23300320232203394 30/03/2023 KAMALA 2903010WL106594 KAMALA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 KAMALA INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-014-014/381-A
(Kattuparur) 		2903010000NRG23300320232203395 30/03/2023 MAGALAKSHMI 2903010WL106594 MAGALAKSHMI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
81 VRIDHACHALAM TN-03-010-014-014/384-A
(Kattuparur) 		2903010000NRG23300320232203396 30/03/2023 ANJALAI 2903010WL106594 ANJALAI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ANJALAI INDIAN OVERSEAS BANK(508541)
82 VRIDHACHALAM TN-03-010-014-014/39-A
(Kattuparur) 		2903010000NRG23300320232203397 30/03/2023 SELVI 2903010WL106594 SELVI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
83 VRIDHACHALAM TN-03-010-014-014/392-A
(Kattuparur) 		2903010000NRG23300320232203398 30/03/2023 DHILAKAVATHI 2903010WL106594 DHILAKAVATHI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 DHILAKAVATHI INDIAN OVERSEAS BANK(508541)
84 VRIDHACHALAM TN-03-010-014-014/393-a
(Kattuparur) 		2903010000NRG23300320232203399 30/03/2023 CHANDIRA 2903010WL106594 CHANDIRA 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 CHANDIRA INDIAN OVERSEAS BANK(508541)
85 VRIDHACHALAM TN-03-010-014-014/403-A
(Kattuparur) 		2903010000NRG23300320232203400 30/03/2023 GOPAL 2903010WL106594 GOPAL 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 GOPAL INDIAN OVERSEAS BANK(508541)
86 VRIDHACHALAM TN-03-010-014-014/413-a
(Kattuparur) 		2903010000NRG23300320232203401 30/03/2023 kavitha 2903010WL106594 kavitha 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 kavitha INDIAN OVERSEAS BANK(508541)
87 VRIDHACHALAM TN-03-010-014-014/414-A
(Kattuparur) 		2903010000NRG23300320232203402 30/03/2023 ARIVUCHELVI 2903010WL106594 ARIVUCHELVI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ARIVUCHELVI INDIAN OVERSEAS BANK(508541)
88 VRIDHACHALAM TN-03-010-014-014/427-A
(Kattuparur) 		2903010000NRG23300320232203403 30/03/2023 SENBAGAVALLI 2903010WL106594 SENBAGAVALLI 00177 IOBA0000693 600 600 Processed 12/05/2023 020056895 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
89 VRIDHACHALAM TN-03-010-014-014/61-A
(Kattuparur) 		2903010000NRG23300320232203405 30/03/2023 ANJALAI 2903010WL106594 ANJALAI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ANJALAI INDIAN OVERSEAS BANK(508541)
90 VRIDHACHALAM TN-03-010-014-014/65-A
(Kattuparur) 		2903010000NRG23300320232203406 30/03/2023 MALARKODI 2903010WL106594 MALARKODI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 MALARKODI INDIAN OVERSEAS BANK(508541)
91 VRIDHACHALAM TN-03-010-014-014/66-A
(Kattuparur) 		2903010000NRG23300320232203407 30/03/2023 MALLIKA 2903010WL106594 MALLIKA 00177 IOBA0000693 200 200 Processed 12/05/2023 020056895 MALLIKA INDIAN OVERSEAS BANK(508541)
92 VRIDHACHALAM TN-03-010-014-014/68-A
(Kattuparur) 		2903010000NRG23300320232203408 30/03/2023 MALARKODI 2903010WL106594 MALARKODI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 MALARKODI INDIAN OVERSEAS BANK(508541)
93 VRIDHACHALAM TN-03-010-014-014/75-A
(Kattuparur) 		2903010000NRG23300320232203409 30/03/2023 ANJALAIDEVI 2903010WL106594 ANJALAIDEVI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
94 VRIDHACHALAM TN-03-010-014-014/76-A
(Kattuparur) 		2903010000NRG23300320232203410 30/03/2023 ALAMELU 2903010WL106594 ALAMELU 00177 IOBA0000693 200 200 Processed 12/05/2023 020056895 ALAMELU INDIAN OVERSEAS BANK(508541)
95 VRIDHACHALAM TN-03-010-014-014/78-A
(Kattuparur) 		2903010000NRG23300320232203411 30/03/2023 SOUNDHARI 2903010WL106594 SOUNDHARI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 SOUNDHARI INDIAN OVERSEAS BANK(508541)
96 VRIDHACHALAM TN-03-010-014-014/79-A
(Kattuparur) 		2903010000NRG23300320232203412 30/03/2023 ANJALAI 2903010WL106594 ANJALAI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 ANJALAI INDIAN OVERSEAS BANK(508541)
97 VRIDHACHALAM TN-03-010-014-014/80-A
(Kattuparur) 		2903010000NRG23300320232203413 30/03/2023 KALAIYARASI 2903010WL106594 KALAIYARASI 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 KALAIYARASI INDIAN OVERSEAS BANK(508541)
98 VRIDHACHALAM TN-03-010-014-014/84-A
(Kattuparur) 		2903010000NRG23300320232203414 30/03/2023 MUTHAMMAL 2903010WL106594 MUTHAMMAL 00177 IOBA0000693 400 400 Processed 12/05/2023 020056895 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
99 VRIDHACHALAM TN-03-010-014-014/98-A
(Kattuparur) 		2903010000NRG23300320232203416 30/03/2023 JAYA 2903010WL106594 JAYA 00177 IOBA0000693 200 200 Processed 12/05/2023 020056895 JAYA PALLAVAN GRAMA BANK(607052)
100 VRIDHACHALAM TN-03-010-014-014/99-A
(Kattuparur) 		2903010000NRG23300320232203417 30/03/2023 CHINNASAMY 2903010WL106594 CHINNASAMY 00177 IOBA0000693 200 200 Processed 12/05/2023 020056895 CHINNASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 45400 45400
101 VRIDHACHALAM TN-03-010-014-014/97-A
(Kattuparur) 		2903010000NRG23300320232203415 30/03/2023 Ganesan 2903010WL106594 Ganesan 00701 IDIB0PLB001 400 400 Processed 12/05/2023 020056895 Ganesan PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300323APB_FTO_1714836 Indian Bank IDIB000V031 VIRUDHACHALAM 400
2 VRIDHACHALAM TN2903010_300323APB_FTO_1714836 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 45400
3 VRIDHACHALAM TN2903010_300323APB_FTO_1714836 Tamil Nadu Grama Bank IDIB0PLB001 Virudhachalam 400

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