Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_021022APB_FTO_956855
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-04-009-025-002/425
(NEMUR) 		2904009000NRG23011020222503174 02/10/2022 Shanthi 2904009WL084560 Shanthi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIKKIRAVANDI TN-04-009-025-002/569
(NEMUR) 		2904009000NRG23011020222503176 02/10/2022 lakshmibai 2904009WL084560 lakshmibai 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 lakshmibai INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-025-002/580
(NEMUR) 		2904009000NRG23011020222503177 02/10/2022 Sarala 2904009WL084560 Sarala 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Sarala INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-025-002/617
(NEMUR) 		2904009000NRG23011020222503179 02/10/2022 vishali karthika 2904009WL084560 vishali karthika 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 vishali karthika INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-025-025/130
(NEMUR) 		2904009000NRG23011020222503188 02/10/2022 Ayammal 2904009WL084560 Ayammal 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Ayammal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-025-025/131
(NEMUR) 		2904009000NRG23011020222503190 02/10/2022 Ananthayi 2904009WL084560 Ananthayi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Ananthayi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-025-025/131
(NEMUR) 		2904009000NRG23011020222503189 02/10/2022 Ramu 2904009WL084560 Ramu 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Ramu INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-025-025/137
(NEMUR) 		2904009000NRG23011020222503191 02/10/2022 Kannamal 2904009WL084560 Kannamal 00176 IDIB000V019 200 200 Processed 09/10/2022 010261467 Kannamal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-025-025/138
(NEMUR) 		2904009000NRG23011020222503192 02/10/2022 Devagi 2904009WL084560 Devagi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-025-025/148
(NEMUR) 		2904009000NRG23011020222503193 02/10/2022 Kasthuri 2904009WL084560 Kasthuri 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-025-025/151
(NEMUR) 		2904009000NRG23011020222503194 02/10/2022 Indirani 2904009WL084560 Indirani 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Indirani INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-025-025/152
(NEMUR) 		2904009000NRG23011020222503195 02/10/2022 Shobha 2904009WL084560 Shobha 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Shobha INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-025-025/159
(NEMUR) 		2904009000NRG23011020222503196 02/10/2022 Devagi 2904009WL084560 Devagi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-025-025/163
(NEMUR) 		2904009000NRG23011020222503197 02/10/2022 Valarmathi 2904009WL084560 Valarmathi 00176 IDIB000V019 600 600 Processed 09/10/2022 010261467 Valarmathi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-025-025/164
(NEMUR) 		2904009000NRG23011020222503198 02/10/2022 Pathma 2904009WL084560 Pathma 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Pathma INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-025-025/170
(NEMUR) 		2904009000NRG23011020222503199 02/10/2022 Palaniyammal 2904009WL084560 Palaniyammal 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Palaniyammal BANK OF INDIA(508505)
17 VIKKIRAVANDI TN-04-009-025-025/175
(NEMUR) 		2904009000NRG23011020222503200 02/10/2022 Kasthuri 2904009WL084560 Kasthuri 00176 IDIB000V019 800 800 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-025-025/179
(NEMUR) 		2904009000NRG23011020222503201 02/10/2022 govinthan 2904009WL084560 govinthan 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 govinthan INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-025-025/181
(NEMUR) 		2904009000NRG23011020222503202 02/10/2022 Dharani 2904009WL084560 Dharani 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Dharani INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-025-025/186
(NEMUR) 		2904009000NRG23011020222503203 02/10/2022 Kasthuri 2904009WL084560 Kasthuri 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Kasthuri HDFC BANK LTD(607152)
21 VIKKIRAVANDI TN-04-009-025-025/195
(NEMUR) 		2904009000NRG23011020222503205 02/10/2022 Athilakshmi 2904009WL084560 Athilakshmi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Athilakshmi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-025-025/195
(NEMUR) 		2904009000NRG23011020222503204 02/10/2022 Gunaseelan 2904009WL084560 Gunaseelan 00176 IDIB000V019 1405 1405 Processed 09/10/2022 010261467 Gunaseelan INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-025-025/211
(NEMUR) 		2904009000NRG23011020222503206 02/10/2022 Devi 2904009WL084560 Devi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Devi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-025-025/214
(NEMUR) 		2904009000NRG23011020222503208 02/10/2022 Shanthi 2904009WL084560 Shanthi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Shanthi HDFC BANK LTD(607152)
25 VIKKIRAVANDI TN-04-009-025-025/218
(NEMUR) 		2904009000NRG23011020222503209 02/10/2022 Santhi 2904009WL084560 Santhi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIKKIRAVANDI TN-04-009-025-025/220
(NEMUR) 		2904009000NRG23011020222503210 02/10/2022 Sasikala 2904009WL084560 Sasikala 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Sasikala INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-025-025/222
(NEMUR) 		2904009000NRG23011020222503211 02/10/2022 Alamelu 2904009WL084560 Alamelu 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-025-025/236
(NEMUR) 		2904009000NRG23011020222503212 02/10/2022 Lakshmi 2904009WL084560 Lakshmi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-025-025/247
(NEMUR) 		2904009000NRG23011020222503213 02/10/2022 Krishnaveni 2904009WL084560 Krishnaveni 00176 IDIB000V019 800 800 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-025-025/248
(NEMUR) 		2904009000NRG23011020222503214 02/10/2022 Rathinam 2904009WL084560 Rathinam 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Rathinam INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-025-025/249
(NEMUR) 		2904009000NRG23011020222503215 02/10/2022 Rajalakshmi 2904009WL084560 Rajalakshmi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Rajalakshmi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-025-025/253
(NEMUR) 		2904009000NRG23011020222503216 02/10/2022 Anjali 2904009WL084560 Anjali 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Anjali INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-025-025/254
(NEMUR) 		2904009000NRG23011020222503217 02/10/2022 Magalakshmi 2904009WL084560 Magalakshmi 00176 IDIB000V019 1405 1405 Processed 09/10/2022 010261467 Magalakshmi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-025-025/3
(NEMUR) 		2904009000NRG23011020222503218 02/10/2022 Anbazhagan 2904009WL084560 Anbazhagan 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Anbazhagan INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-025-025/3
(NEMUR) 		2904009000NRG23011020222503219 02/10/2022 Shanthi 2904009WL084560 Shanthi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Shanthi HDFC BANK LTD(607152)
36 VIKKIRAVANDI TN-04-009-025-025/313
(NEMUR) 		2904009000NRG23011020222503220 02/10/2022 Valli 2904009WL084560 Valli 00176 IDIB000V019 800 800 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-025-025/341
(NEMUR) 		2904009000NRG23011020222503221 02/10/2022 chandra 2904009WL084560 chandra 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 chandra INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-025-025/363
(NEMUR) 		2904009000NRG23011020222503223 02/10/2022 Solaiyammal 2904009WL084560 Solaiyammal 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Solaiyammal INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-025-025/370
(NEMUR) 		2904009000NRG23011020222503225 02/10/2022 Deepa 2904009WL084560 Deepa 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Deepa HDFC BANK LTD(607152)
40 VIKKIRAVANDI TN-04-009-025-025/373
(NEMUR) 		2904009000NRG23011020222503227 02/10/2022 Savitha 2904009WL084560 Savitha 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Savitha INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-025-025/392
(NEMUR) 		2904009000NRG23011020222503228 02/10/2022 Vijiya 2904009WL084560 Vijiya 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Vijiya HDFC BANK LTD(607152)
42 VIKKIRAVANDI TN-04-009-025-025/396
(NEMUR) 		2904009000NRG23011020222503230 02/10/2022 Kaliyaperumal 2904009WL084560 Kaliyaperumal 00176 IDIB000V019 1405 1405 Processed 09/10/2022 010261467 Kaliyaperumal INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-025-025/396
(NEMUR) 		2904009000NRG23011020222503229 02/10/2022 Malliga 2904009WL084560 Malliga 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-025-025/398
(NEMUR) 		2904009000NRG23011020222503231 02/10/2022 Lakshmi 2904009WL084560 Lakshmi 00176 IDIB000V019 800 800 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
45 VIKKIRAVANDI TN-04-009-025-025/4
(NEMUR) 		2904009000NRG23011020222503232 02/10/2022 Anandhayi 2904009WL084560 Anandhayi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Anandhayi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-025-025/401
(NEMUR) 		2904009000NRG23011020222503233 02/10/2022 Bavunuammal 2904009WL084560 Bavunuammal 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Bavunuammal INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-025-025/402
(NEMUR) 		2904009000NRG23011020222503234 02/10/2022 Chitra 2904009WL084560 Chitra 00176 IDIB000V019 600 600 Processed 09/10/2022 010261467 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIKKIRAVANDI TN-04-009-025-025/403
(NEMUR) 		2904009000NRG23011020222503235 02/10/2022 Chinnammal 2904009WL084560 Chinnammal 00176 IDIB000V019 600 600 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-025-025/404
(NEMUR) 		2904009000NRG23011020222503236 02/10/2022 Kuppu 2904009WL084560 Kuppu 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-025-025/422
(NEMUR) 		2904009000NRG23011020222503237 02/10/2022 Lakshmi 2904009WL084560 Lakshmi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-025-025/426
(NEMUR) 		2904009000NRG23011020222503238 02/10/2022 Angammal 2904009WL084560 Angammal 00176 IDIB000V019 843 843 Processed 09/10/2022 010261467 Angammal INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-025-025/429
(NEMUR) 		2904009000NRG23011020222503239 02/10/2022 Kuppammal 2904009WL084560 Kuppammal 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Kuppammal INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-025-025/446
(NEMUR) 		2904009000NRG23011020222503240 02/10/2022 Kaliyammal 2904009WL084560 Kaliyammal 00176 IDIB000V019 800 800 Processed 09/10/2022 010261467 Kaliyammal INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-025-025/451
(NEMUR) 		2904009000NRG23011020222503241 02/10/2022 Rajakumari 2904009WL084560 Rajakumari 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Rajakumari INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-025-025/462
(NEMUR) 		2904009000NRG23011020222503244 02/10/2022 mosess 2904009WL084560 mosess 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 mosess INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-025-025/469
(NEMUR) 		2904009000NRG23011020222503245 02/10/2022 Poovuathal 2904009WL084560 Poovuathal 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Poovuathal INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-025-025/488
(NEMUR) 		2904009000NRG23011020222503246 02/10/2022 Sumithra 2904009WL084560 Sumithra 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Sumithra INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-025-025/491
(NEMUR) 		2904009000NRG23011020222503248 02/10/2022 Meena 2904009WL084560 Meena 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Meena PALLAVAN GRAMA BANK(607052)
59 VIKKIRAVANDI TN-04-009-025-025/493
(NEMUR) 		2904009000NRG23011020222503250 02/10/2022 Palaniammal 2904009WL084560 Palaniammal 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Palaniammal INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-025-025/494
(NEMUR) 		2904009000NRG23011020222503251 02/10/2022 Kala 2904009WL084560 Kala 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Kala INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-025-025/5
(NEMUR) 		2904009000NRG23011020222503252 02/10/2022 Sumathi 2904009WL084560 Sumathi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Sumathi HDFC BANK LTD(607152)
62 VIKKIRAVANDI TN-04-009-025-025/517
(NEMUR) 		2904009000NRG23011020222503254 02/10/2022 Ragubatha 2904009WL084560 Ragubatha 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Ragubatha INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-025-025/519
(NEMUR) 		2904009000NRG23011020222503255 02/10/2022 Chinnammal 2904009WL084560 Chinnammal 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-025-025/539
(NEMUR) 		2904009000NRG23011020222503256 02/10/2022 Pushpavalli 2904009WL084560 Pushpavalli 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Pushpavalli INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-025-025/6
(NEMUR) 		2904009000NRG23011020222503259 02/10/2022 Kumari 2904009WL084560 Kumari 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-025-025/60
(NEMUR) 		2904009000NRG23011020222503260 02/10/2022 Ilaveni 2904009WL084560 Ilaveni 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Ilaveni INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-025-025/647
(NEMUR) 		2904009000NRG23011020222503261 02/10/2022 Ravina 2904009WL084560 Ravina 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Ravina INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-025-025/660
(NEMUR) 		2904009000NRG23011020222503263 02/10/2022 jeeva 2904009WL084560 jeeva 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 jeeva UNION BANK OF INDIA(508500)
69 VIKKIRAVANDI TN-04-009-025-025/661
(NEMUR) 		2904009000NRG23011020222503264 02/10/2022 Kaliyammal 2904009WL084560 Kaliyammal 00176 IDIB000V019 800 800 Processed 09/10/2022 010261467 Kaliyammal INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-025-025/668
(NEMUR) 		2904009000NRG23011020222503267 02/10/2022 Sathasivam 2904009WL084560 Sathasivam 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Sathasivam INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-025-025/7
(NEMUR) 		2904009000NRG23011020222503269 02/10/2022 Vendamirtham 2904009WL084560 Vendamirtham 00176 IDIB000V019 800 800 Processed 09/10/2022 010261467 Vendamirtham INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-025-025/75
(NEMUR) 		2904009000NRG23011020222503272 02/10/2022 Muthulakshmi 2904009WL084560 Muthulakshmi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Muthulakshmi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-025-025/77
(NEMUR) 		2904009000NRG23011020222503273 02/10/2022 Anjalai 2904009WL084560 Anjalai 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Anjalai INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-025-025/78
(NEMUR) 		2904009000NRG23011020222503274 02/10/2022 Chitra 2904009WL084560 Chitra 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-025-025/79
(NEMUR) 		2904009000NRG23011020222503275 02/10/2022 Saiman 2904009WL084560 Saiman 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Saiman INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-025-025/80
(NEMUR) 		2904009000NRG23011020222503276 02/10/2022 Thandapani 2904009WL084560 Thandapani 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Thandapani INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-025-025/82
(NEMUR) 		2904009000NRG23011020222503277 02/10/2022 Selvi 2904009WL084560 Selvi 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-025-025/83
(NEMUR) 		2904009000NRG23011020222503278 02/10/2022 Pichaikaran 2904009WL084560 Pichaikaran 00176 IDIB000V019 600 600 Processed 09/10/2022 010261467 Pichaikaran INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-025-025/84
(NEMUR) 		2904009000NRG23011020222503280 02/10/2022 Nathiya 2904009WL084560 Nathiya 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Nathiya INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-025-025/9
(NEMUR) 		2904009000NRG23011020222503282 02/10/2022 Rani 2904009WL084560 Rani 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
SubTotal 77258 77258
Total 77258 77258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_021022APB_FTO_956855 Indian Bank IDIB000V019 vikkiravandi 31000
2 VIKKIRAVANDI TN2904009_021022APB_FTO_956855 Indian Bank IDIB000V019 VIKRAVANDI 46258

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