Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323APB_FTO_1673294
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-03-010-024-024/223-A
(M.Pudur) 		2903010000NRG23200320231957434 20/03/2023 GOVINDARAJAN 2903010WL102089 GOVINDARAJAN 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 GOVINDARAJAN INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-024-024/437-A
(M.Pudur) 		2903010000NRG23200320231957480 20/03/2023 CHELLAKANNU 2903010WL102089 CHELLAKANNU 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 CHELLAKANNU CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-024-024/5-A
(M.Pudur) 		2903010000NRG23200320231957492 20/03/2023 Vanamail 2903010WL102089 Vanamail 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Vanamail INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-024-024/690-A
(M.Pudur) 		2903010000NRG23200320231957504 20/03/2023 ELAMATHI 2903010WL102089 ELAMATHI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 ELAMATHI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-024-024/97-A
(M.Pudur) 		2903010000NRG23200320231957526 20/03/2023 RAMAMOORTHY 2903010WL102089 RAMAMOORTHY 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 RAMAMOORTHY CANARA BANK(508532)
SubTotal 6000 6000
6 VRIDHACHALAM TN-03-010-024-024/437-A
(M.Pudur) 		2903010000NRG23200320231957481 20/03/2023 KAMATCHI 2903010WL102089 KAMATCHI 00078 CNRB0005274 1200 1200 Processed 31/03/2023 025730392 KAMATCHI CANARA BANK(508532)
SubTotal 1200 1200
7 VRIDHACHALAM TN-03-010-024-024/432-A
(M.Pudur) 		2903010000NRG23200320231957478 20/03/2023 iswarya 2903010WL102089 iswarya 00176 IDIB000M237 1200 1200 Processed 31/03/2023 025730392 iswarya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
8 VRIDHACHALAM TN-03-010-024-024/707-A
(M.Pudur) 		2903010000NRG23200320231957509 20/03/2023 SANKAR 2903010WL102089 SANKAR 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 SANKAR INDIAN BANK(607105)
SubTotal 1200 1200
9 VRIDHACHALAM TN-03-010-024-024/182-A
(M.Pudur) 		2903010000NRG23200320231957420 20/03/2023 Sivakumar 2903010WL102089 Sivakumar 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 Sivakumar IDBI BANK(607095)
10 VRIDHACHALAM TN-03-010-024-024/679-A
(M.Pudur) 		2903010000NRG23200320231957501 20/03/2023 RAMYA 2903010WL102089 RAMYA 00177 IOBA0000693 1200 1200 Processed 30/03/2023 025730392 RAMYA PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
11 VRIDHACHALAM TN-03-010-024-024/11-A
(M.Pudur) 		2903010000NRG23200320231957402 20/03/2023 THANGADURAI 2903010WL102089 THANGADURAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THANGADURAI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-024-024/111-A
(M.Pudur) 		2903010000NRG23200320231957403 20/03/2023 KASIYAMMAL 2903010WL102089 KASIYAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-024-024/112-A
(M.Pudur) 		2903010000NRG23200320231957404 20/03/2023 CHINNADURAI 2903010WL102089 CHINNADURAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 CHINNADURAI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-024-024/114-A
(M.Pudur) 		2903010000NRG23200320231957405 20/03/2023 RAJALAKSHMI 2903010WL102089 RAJALAKSHMI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 RAJALAKSHMI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-024-024/117-A
(M.Pudur) 		2903010000NRG23200320231957406 20/03/2023 VIDHYA 2903010WL102089 VIDHYA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 VIDHYA INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-024-024/118-A
(M.Pudur) 		2903010000NRG23200320231957408 20/03/2023 Alamelu 2903010WL102089 Alamelu 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 Alamelu INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-024-024/118-A
(M.Pudur) 		2903010000NRG23200320231957407 20/03/2023 SANTHI 2903010WL102089 SANTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-024-024/121-A
(M.Pudur) 		2903010000NRG23200320231957409 20/03/2023 SELLAMMAL 2903010WL102089 SELLAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SELLAMMAL INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-024-024/129-A
(M.Pudur) 		2903010000NRG23200320231957410 20/03/2023 PALANIYAMMAL 2903010WL102089 PALANIYAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-024-024/130-A
(M.Pudur) 		2903010000NRG23200320231957412 20/03/2023 ANNADURAI 2903010WL102089 ANNADURAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 ANNADURAI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-024-024/137-A
(M.Pudur) 		2903010000NRG23200320231957413 20/03/2023 CHINNASAMY 2903010WL102089 CHINNASAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 CHINNASAMY INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-024-024/137-A
(M.Pudur) 		2903010000NRG23200320231957414 20/03/2023 SARASU 2903010WL102089 SARASU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SARASU INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-024-024/14-A
(M.Pudur) 		2903010000NRG23200320231957415 20/03/2023 RAJENDRAN 2903010WL102089 RAJENDRAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 RAJENDRAN INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-024-024/142-A
(M.Pudur) 		2903010000NRG23200320231957416 20/03/2023 ELAVARASI 2903010WL102089 ELAVARASI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 ELAVARASI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-024-024/146-A
(M.Pudur) 		2903010000NRG23200320231957417 20/03/2023 KALAVALLI 2903010WL102089 KALAVALLI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 KALAVALLI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-024-024/174-A
(M.Pudur) 		2903010000NRG23200320231957418 20/03/2023 SELVARASU 2903010WL102089 SELVARASU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SELVARASU INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-024-024/182-A
(M.Pudur) 		2903010000NRG23200320231957419 20/03/2023 INDHIRA 2903010WL102089 INDHIRA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 INDHIRA INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-024-024/185-A
(M.Pudur) 		2903010000NRG23200320231957422 20/03/2023 PONNAMMAL 2903010WL102089 PONNAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PONNAMMAL CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-024-024/185-A
(M.Pudur) 		2903010000NRG23200320231957421 20/03/2023 RAMALINGAM 2903010WL102089 RAMALINGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 RAMALINGAM INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-024-024/195-A
(M.Pudur) 		2903010000NRG23200320231957423 20/03/2023 MUTHUSAMY 2903010WL102089 MUTHUSAMY 00177 IOBA0001088 1686 1686 Processed 31/03/2023 025730392 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-024-024/199-A
(M.Pudur) 		2903010000NRG23200320231957424 20/03/2023 SELVARASU 2903010WL102089 SELVARASU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SELVARASU INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-024-024/202-A
(M.Pudur) 		2903010000NRG23200320231957425 20/03/2023 NATHIYA 2903010WL102089 NATHIYA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730392 NATHIYA PALLAVAN GRAMA BANK(607052)
33 VRIDHACHALAM TN-03-010-024-024/203-A
(M.Pudur) 		2903010000NRG23200320231957427 20/03/2023 Linsika 2903010WL102089 Linsika 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 Linsika CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-024-024/203-A
(M.Pudur) 		2903010000NRG23200320231957426 20/03/2023 PONKOTHAI 2903010WL102089 PONKOTHAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PONKOTHAI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-024-024/204-A
(M.Pudur) 		2903010000NRG23200320231957428 20/03/2023 JANAKI 2903010WL102089 JANAKI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 JANAKI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-024-024/209-A
(M.Pudur) 		2903010000NRG23200320231957429 20/03/2023 MURUGAN 2903010WL102089 MURUGAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 MURUGAN INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-024-024/219-A
(M.Pudur) 		2903010000NRG23200320231957430 20/03/2023 CHINNADURAI 2903010WL102089 CHINNADURAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 CHINNADURAI INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-024-024/220-A
(M.Pudur) 		2903010000NRG23200320231957432 20/03/2023 AMSAVALLI 2903010WL102089 AMSAVALLI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 AMSAVALLI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-024-024/220-A
(M.Pudur) 		2903010000NRG23200320231957431 20/03/2023 VEERAPERUMAL 2903010WL102089 VEERAPERUMAL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730392 VEERAPERUMAL CENTRAL BANK OF INDIA(607115)
40 VRIDHACHALAM TN-03-010-024-024/222-A
(M.Pudur) 		2903010000NRG23200320231957433 20/03/2023 SANTHOSAM 2903010WL102089 SANTHOSAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SANTHOSAM INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-024-024/223-A
(M.Pudur) 		2903010000NRG23200320231957435 20/03/2023 SELVAKUMARI 2903010WL102089 SELVAKUMARI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-024-024/224-A
(M.Pudur) 		2903010000NRG23200320231957436 20/03/2023 SELLAMMAL 2903010WL102089 SELLAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SELLAMMAL INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-024-024/225-A
(M.Pudur) 		2903010000NRG23200320231957437 20/03/2023 MURUGESAN 2903010WL102089 MURUGESAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 MURUGESAN INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-024-024/225-A
(M.Pudur) 		2903010000NRG23200320231957438 20/03/2023 VASANTHI 2903010WL102089 VASANTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 VASANTHI INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-024-024/228-A
(M.Pudur) 		2903010000NRG23200320231957439 20/03/2023 GANASAN 2903010WL102089 GANASAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 GANASAN INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-024-024/228-A
(M.Pudur) 		2903010000NRG23200320231957440 20/03/2023 KOLANCHI 2903010WL102089 KOLANCHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 KOLANCHI INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-024-024/230-A
(M.Pudur) 		2903010000NRG23200320231957442 20/03/2023 THANAPAKKIYAM 2903010WL102089 THANAPAKKIYAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-024-024/231-A
(M.Pudur) 		2903010000NRG23200320231957443 20/03/2023 ANJALAI 2903010WL102089 ANJALAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 ANJALAI STATE BANK OF INDIA(508548)
49 VRIDHACHALAM TN-03-010-024-024/233-A
(M.Pudur) 		2903010000NRG23200320231957444 20/03/2023 PACHAIYAMMAL 2903010WL102089 PACHAIYAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PACHAIYAMMAL CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-024-024/237-A
(M.Pudur) 		2903010000NRG23200320231957445 20/03/2023 AZHAGAPPAN 2903010WL102089 AZHAGAPPAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 AZHAGAPPAN INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-024-024/244-A
(M.Pudur) 		2903010000NRG23200320231957447 20/03/2023 SELLMMAL 2903010WL102089 SELLMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SELLMMAL INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-024-024/244-A
(M.Pudur) 		2903010000NRG23200320231957446 20/03/2023 SUBRAMANIYAN 2903010WL102089 SUBRAMANIYAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-024-024/250-A
(M.Pudur) 		2903010000NRG23200320231957448 20/03/2023 AZHAGAMMAL 2903010WL102089 AZHAGAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-024-024/256-A
(M.Pudur) 		2903010000NRG23200320231957449 20/03/2023 GUNASEKARAN 2903010WL102089 GUNASEKARAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730392 GUNASEKARAN ICICI BANK LTD(508534)
55 VRIDHACHALAM TN-03-010-024-024/261-A
(M.Pudur) 		2903010000NRG23200320231957450 20/03/2023 AYYASAMY 2903010WL102089 AYYASAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 AYYASAMY INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-024-024/274-A
(M.Pudur) 		2903010000NRG23200320231957451 20/03/2023 ambaka 2903010WL102089 ambaka 00177 IOBA0001088 1686 1686 Processed 31/03/2023 025730392 ambaka INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-024-024/275-A
(M.Pudur) 		2903010000NRG23200320231957452 20/03/2023 SAROJA 2903010WL102089 SAROJA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SAROJA INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-024-024/276-A
(M.Pudur) 		2903010000NRG23200320231957453 20/03/2023 PRAKASH 2903010WL102089 PRAKASH 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PRAKASH INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-024-024/278-A
(M.Pudur) 		2903010000NRG23200320231957454 20/03/2023 SUMATHI 2903010WL102089 SUMATHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-024-024/279-A
(M.Pudur) 		2903010000NRG23200320231957455 20/03/2023 DURGADEVI 2903010WL102089 DURGADEVI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 DURGADEVI INDIAN BANK(607105)
61 VRIDHACHALAM TN-03-010-024-024/284-A
(M.Pudur) 		2903010000NRG23200320231957456 20/03/2023 THAMILARASI 2903010WL102089 THAMILARASI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THAMILARASI INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-024-024/286-A
(M.Pudur) 		2903010000NRG23200320231957457 20/03/2023 Balasubramaniyan 2903010WL102089 Balasubramaniyan 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730392 Balasubramaniyan CENTRAL BANK OF INDIA(607115)
63 VRIDHACHALAM TN-03-010-024-024/312-A
(M.Pudur) 		2903010000NRG23200320231957458 20/03/2023 JAYANTHI 2903010WL102089 JAYANTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 JAYANTHI INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-024-024/313-A
(M.Pudur) 		2903010000NRG23200320231957459 20/03/2023 KANAGAMBAL 2903010WL102089 KANAGAMBAL 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730392 KANAGAMBAL PALLAVAN GRAMA BANK(607052)
65 VRIDHACHALAM TN-03-010-024-024/32-A
(M.Pudur) 		2903010000NRG23200320231957460 20/03/2023 NAVAMBAL 2903010WL102089 NAVAMBAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 NAVAMBAL INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-024-024/33-A
(M.Pudur) 		2903010000NRG23200320231957461 20/03/2023 MURUGASAN 2903010WL102089 MURUGASAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 MURUGASAN INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-024-024/345-A
(M.Pudur) 		2903010000NRG23200320231957462 20/03/2023 SAGUNTHALA 2903010WL102089 SAGUNTHALA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-024-024/35-A
(M.Pudur) 		2903010000NRG23200320231957463 20/03/2023 MALAR 2903010WL102089 MALAR 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 MALAR INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-024-024/352-A
(M.Pudur) 		2903010000NRG23200320231957464 20/03/2023 UMA 2903010WL102089 UMA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 UMA INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-024-024/37-A
(M.Pudur) 		2903010000NRG23200320231957466 20/03/2023 CHINNAPILLAI 2903010WL102089 CHINNAPILLAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-024-024/37-A
(M.Pudur) 		2903010000NRG23200320231957465 20/03/2023 SUBRAMANIYAN 2903010WL102089 SUBRAMANIYAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-024-024/38-A
(M.Pudur) 		2903010000NRG23200320231957467 20/03/2023 THENMOZHI 2903010WL102089 THENMOZHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THENMOZHI INDIAN OVERSEAS BANK(508541)
73 VRIDHACHALAM TN-03-010-024-024/383-A
(M.Pudur) 		2903010000NRG23200320231957468 20/03/2023 SARANYA 2903010WL102089 SARANYA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SARANYA INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-024-024/384-A
(M.Pudur) 		2903010000NRG23200320231957469 20/03/2023 KAMALAM 2903010WL102089 KAMALAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 KAMALAM INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-024-024/395-A
(M.Pudur) 		2903010000NRG23200320231957470 20/03/2023 SUNDARAI 2903010WL102089 SUNDARAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SUNDARAI INDIAN OVERSEAS BANK(508541)
76 VRIDHACHALAM TN-03-010-024-024/396-A
(M.Pudur) 		2903010000NRG23200320231957472 20/03/2023 Sathya 2903010WL102089 Sathya 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
77 VRIDHACHALAM TN-03-010-024-024/396-A
(M.Pudur) 		2903010000NRG23200320231957471 20/03/2023 THAVAMANI 2903010WL102089 THAVAMANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THAVAMANI INDIAN OVERSEAS BANK(508541)
78 VRIDHACHALAM TN-03-010-024-024/4-A
(M.Pudur) 		2903010000NRG23200320231957473 20/03/2023 SUBRAMANIYAN 2903010WL102089 SUBRAMANIYAN 00177 IOBA0001088 1686 1686 Processed 31/03/2023 025730392 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
79 VRIDHACHALAM TN-03-010-024-024/41-A
(M.Pudur) 		2903010000NRG23200320231957474 20/03/2023 SELVI 2903010WL102089 SELVI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-024-024/411-A
(M.Pudur) 		2903010000NRG23200320231957475 20/03/2023 THILAGAVATHY 2903010WL102089 THILAGAVATHY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
81 VRIDHACHALAM TN-03-010-024-024/426-A
(M.Pudur) 		2903010000NRG23200320231957476 20/03/2023 SANTHI 2903010WL102089 SANTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
82 VRIDHACHALAM TN-03-010-024-024/43-A
(M.Pudur) 		2903010000NRG23200320231957477 20/03/2023 Kanimozhi 2903010WL102089 Kanimozhi 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 Kanimozhi INDIAN OVERSEAS BANK(508541)
83 VRIDHACHALAM TN-03-010-024-024/436-A
(M.Pudur) 		2903010000NRG23200320231957479 20/03/2023 RANJITHA 2903010WL102089 RANJITHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 RANJITHA INDIAN BANK(607105)
84 VRIDHACHALAM TN-03-010-024-024/44-A
(M.Pudur) 		2903010000NRG23200320231957482 20/03/2023 AKBARALI 2903010WL102089 AKBARALI 00177 IOBA0001088 1686 1686 Processed 31/03/2023 025730392 AKBARALI INDIAN OVERSEAS BANK(508541)
85 VRIDHACHALAM TN-03-010-024-024/440-A
(M.Pudur) 		2903010000NRG23200320231957483 20/03/2023 SATHYA 2903010WL102089 SATHYA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SATHYA INDIAN OVERSEAS BANK(508541)
86 VRIDHACHALAM TN-03-010-024-024/447-A
(M.Pudur) 		2903010000NRG23200320231957485 20/03/2023 AMMU 2903010WL102089 AMMU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 AMMU INDIAN OVERSEAS BANK(508541)
87 VRIDHACHALAM TN-03-010-024-024/447-A
(M.Pudur) 		2903010000NRG23200320231957484 20/03/2023 VELUSAMY 2903010WL102089 VELUSAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 VELUSAMY INDIAN OVERSEAS BANK(508541)
88 VRIDHACHALAM TN-03-010-024-024/448-A
(M.Pudur) 		2903010000NRG23200320231957486 20/03/2023 SATHYA 2903010WL102089 SATHYA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SATHYA INDIAN OVERSEAS BANK(508541)
89 VRIDHACHALAM TN-03-010-024-024/449-A
(M.Pudur) 		2903010000NRG23200320231957487 20/03/2023 SAROJA 2903010WL102089 SAROJA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 SAROJA INDIAN OVERSEAS BANK(508541)
90 VRIDHACHALAM TN-03-010-024-024/452-A
(M.Pudur) 		2903010000NRG23200320231957488 20/03/2023 DEIVASIGAMANI 2903010WL102089 DEIVASIGAMANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 DEIVASIGAMANI INDIAN OVERSEAS BANK(508541)
91 VRIDHACHALAM TN-03-010-024-024/453-A
(M.Pudur) 		2903010000NRG23200320231957490 20/03/2023 LATHA 2903010WL102089 LATHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 LATHA CITY UNION BANK LIMITED(607324)
92 VRIDHACHALAM TN-03-010-024-024/5-A
(M.Pudur) 		2903010000NRG23200320231957491 20/03/2023 DHARMALINGAM 2903010WL102089 DHARMALINGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 DHARMALINGAM INDIAN OVERSEAS BANK(508541)
93 VRIDHACHALAM TN-03-010-024-024/51-A
(M.Pudur) 		2903010000NRG23200320231957493 20/03/2023 INDHRAGANTHI 2903010WL102089 INDHRAGANTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 INDHRAGANTHI INDIAN OVERSEAS BANK(508541)
94 VRIDHACHALAM TN-03-010-024-024/535-A
(M.Pudur) 		2903010000NRG23200320231957494 20/03/2023 NADESAN 2903010WL102089 NADESAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 NADESAN INDIAN OVERSEAS BANK(508541)
95 VRIDHACHALAM TN-03-010-024-024/536-A
(M.Pudur) 		2903010000NRG23200320231957495 20/03/2023 AMUTHA 2903010WL102089 AMUTHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
96 VRIDHACHALAM TN-03-010-024-024/60-A
(M.Pudur) 		2903010000NRG23200320231957496 20/03/2023 ELAVARASI 2903010WL102089 ELAVARASI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 ELAVARASI INDIAN OVERSEAS BANK(508541)
97 VRIDHACHALAM TN-03-010-024-024/61-A
(M.Pudur) 		2903010000NRG23200320231957497 20/03/2023 KUMARAVEL 2903010WL102089 KUMARAVEL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 KUMARAVEL INDIAN OVERSEAS BANK(508541)
98 VRIDHACHALAM TN-03-010-024-024/65-A
(M.Pudur) 		2903010000NRG23200320231957498 20/03/2023 VALLIYAMMAI 2903010WL102089 VALLIYAMMAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
99 VRIDHACHALAM TN-03-010-024-024/667-A
(M.Pudur) 		2903010000NRG23200320231957499 20/03/2023 ARCHANA 2903010WL102089 ARCHANA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 ARCHANA INDIAN OVERSEAS BANK(508541)
100 VRIDHACHALAM TN-03-010-024-024/67-A
(M.Pudur) 		2903010000NRG23200320231957500 20/03/2023 Bavusya banu 2903010WL102089 Bavusya banu 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 Bavusya banu INDIAN OVERSEAS BANK(508541)
101 VRIDHACHALAM TN-03-010-024-024/687-A
(M.Pudur) 		2903010000NRG23200320231957503 20/03/2023 GOBI 2903010WL102089 GOBI 00177 IOBA0001088 1686 1686 Processed 31/03/2023 025730392 GOBI INDIAN OVERSEAS BANK(508541)
102 VRIDHACHALAM TN-03-010-024-024/701-A
(M.Pudur) 		2903010000NRG23200320231957506 20/03/2023 DURAIRASU 2903010WL102089 DURAIRASU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 DURAIRASU INDIAN OVERSEAS BANK(508541)
103 VRIDHACHALAM TN-03-010-024-024/701-A
(M.Pudur) 		2903010000NRG23200320231957505 20/03/2023 THAMARAISELVI 2903010WL102089 THAMARAISELVI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
104 VRIDHACHALAM TN-03-010-024-024/707-A
(M.Pudur) 		2903010000NRG23200320231957508 20/03/2023 MALATHI 2903010WL102089 MALATHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 MALATHI INDIAN OVERSEAS BANK(508541)
105 VRIDHACHALAM TN-03-010-024-024/72-A
(M.Pudur) 		2903010000NRG23200320231957512 20/03/2023 THAMIZHARASI 2903010WL102089 THAMIZHARASI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
106 VRIDHACHALAM TN-03-010-024-024/73-A
(M.Pudur) 		2903010000NRG23200320231957513 20/03/2023 PATTAMMAL 2903010WL102089 PATTAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PATTAMMAL INDIAN OVERSEAS BANK(508541)
107 VRIDHACHALAM TN-03-010-024-024/74-A
(M.Pudur) 		2903010000NRG23200320231957514 20/03/2023 KOLANCHIYAMMAL 2903010WL102089 KOLANCHIYAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 KOLANCHIYAMMAL INDIAN BANK(607105)
108 VRIDHACHALAM TN-03-010-024-024/75-A
(M.Pudur) 		2903010000NRG23200320231957515 20/03/2023 ALAMELU 2903010WL102089 ALAMELU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 ALAMELU INDIAN OVERSEAS BANK(508541)
109 VRIDHACHALAM TN-03-010-024-024/76-A
(M.Pudur) 		2903010000NRG23200320231957517 20/03/2023 PERIYAMMAL 2903010WL102089 PERIYAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
110 VRIDHACHALAM TN-03-010-024-024/76-A
(M.Pudur) 		2903010000NRG23200320231957516 20/03/2023 RAJAPERUMAL 2903010WL102089 RAJAPERUMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 RAJAPERUMAL INDIAN OVERSEAS BANK(508541)
111 VRIDHACHALAM TN-03-010-024-024/77-A
(M.Pudur) 		2903010000NRG23200320231957518 20/03/2023 KALAIYARASI 2903010WL102089 KALAIYARASI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 KALAIYARASI INDIAN OVERSEAS BANK(508541)
112 VRIDHACHALAM TN-03-010-024-024/89-A
(M.Pudur) 		2903010000NRG23200320231957519 20/03/2023 PAZHANIYAMMAL 2903010WL102089 PAZHANIYAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
113 VRIDHACHALAM TN-03-010-024-024/89-A
(M.Pudur) 		2903010000NRG23200320231957520 20/03/2023 THANGADURAI 2903010WL102089 THANGADURAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 THANGADURAI CANARA BANK(508532)
114 VRIDHACHALAM TN-03-010-024-024/9-A
(M.Pudur) 		2903010000NRG23200320231957521 20/03/2023 KARUPPAIYA 2903010WL102089 KARUPPAIYA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
115 VRIDHACHALAM TN-03-010-024-024/91-A
(M.Pudur) 		2903010000NRG23200320231957522 20/03/2023 MOOKAYEE 2903010WL102089 MOOKAYEE 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 MOOKAYEE INDIAN OVERSEAS BANK(508541)
116 VRIDHACHALAM TN-03-010-024-024/95-A
(M.Pudur) 		2903010000NRG23200320231957523 20/03/2023 VASANTHA 2903010WL102089 VASANTHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 VASANTHA STATE BANK OF INDIA(508548)
117 VRIDHACHALAM TN-03-010-024-024/96-A
(M.Pudur) 		2903010000NRG23200320231957524 20/03/2023 BANUMATHI 2903010WL102089 BANUMATHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730392 BANUMATHI BANK OF INDIA(508505)
118 VRIDHACHALAM TN-03-010-024-024/97-A
(M.Pudur) 		2903010000NRG23200320231957525 20/03/2023 PUSHPANKI 2903010WL102089 PUSHPANKI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 PUSHPANKI CANARA BANK(508532)
119 VRIDHACHALAM TN-03-010-024-024/98-A
(M.Pudur) 		2903010000NRG23200320231957527 20/03/2023 LAKSHMI 2903010WL102089 LAKSHMI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
120 VRIDHACHALAM TN-03-010-024-024/98-A
(M.Pudur) 		2903010000NRG23200320231957528 20/03/2023 Rajendhiran 2903010WL102089 Rajendhiran 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 Rajendhiran CANARA BANK(508532)
121 VRIDHACHALAM TN-03-010-024-025/435-A
(M.Pudur) 		2903010000NRG23200320231957529 20/03/2023 RAJADURAI 2903010WL102089 RAJADURAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730392 RAJADURAI CENTRAL BANK OF INDIA(607115)
SubTotal 135630 135630
122 VRIDHACHALAM TN-03-010-024-024/706-A
(M.Pudur) 		2903010000NRG23200320231957507 20/03/2023 LAKSHMI 2903010WL102089 LAKSHMI 00415 SBIN0000954 1200 1200 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
123 VRIDHACHALAM TN-03-010-024-024/711-A
(M.Pudur) 		2903010000NRG23200320231957510 20/03/2023 GOMATHI 2903010WL102089 GOMATHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 GOMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 150030 150030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323APB_FTO_1673294 Canara Bank CNRB0000948 VRIDHACHALAM 6000
2 VRIDHACHALAM TN2903010_200323APB_FTO_1673294 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_200323APB_FTO_1673294 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
4 VRIDHACHALAM TN2903010_200323APB_FTO_1673294 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
5 VRIDHACHALAM TN2903010_200323APB_FTO_1673294 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 2400
6 VRIDHACHALAM TN2903010_200323APB_FTO_1673294 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 135630
7 VRIDHACHALAM TN2903010_200323APB_FTO_1673294 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
8 VRIDHACHALAM TN2903010_200323APB_FTO_1673294 Tamil Nadu Grama Bank IDIB0PLB001 Mangalampet 1200

Download In Excel