Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_101022APB_FTO_990608
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-04-009-001-001/118
(ASOOR) 		2904009000NRG23101020222583557 10/10/2022 Selvi 2904009WL087262 Selvi 00176 IDIB000A196 800 800 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
SubTotal 800 800
2 VIKKIRAVANDI TN-04-009-001-001/1000
(ASOOR) 		2904009000NRG23101020222583547 10/10/2022 Vanitha 2904009WL087262 Vanitha 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Vanitha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-001-001/1003
(ASOOR) 		2904009000NRG23101020222583548 10/10/2022 Ramani 2904009WL087262 Ramani 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Ramani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-001-001/1009
(ASOOR) 		2904009000NRG23101020222583549 10/10/2022 Sathya 2904009WL087262 Sathya 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Sathya INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-001-001/1020
(ASOOR) 		2904009000NRG23101020222583550 10/10/2022 Anandhi 2904009WL087262 Anandhi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Anandhi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-001-001/1043
(ASOOR) 		2904009000NRG23101020222583552 10/10/2022 Vijayalakshmi 2904009WL087262 Vijayalakshmi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Vijayalakshmi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-001-001/1072
(ASOOR) 		2904009000NRG23101020222583553 10/10/2022 Elavarasi 2904009WL087262 Elavarasi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Elavarasi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-001-001/1096
(ASOOR) 		2904009000NRG23101020222583554 10/10/2022 Panimalar 2904009WL087262 Panimalar 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Panimalar INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-001-001/117
(ASOOR) 		2904009000NRG23101020222583555 10/10/2022 Balan 2904009WL087262 Balan 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Balan INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-001-001/1179
(ASOOR) 		2904009000NRG23101020222583556 10/10/2022 umapathy 2904009WL087262 umapathy 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 umapathy INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-001-001/156
(ASOOR) 		2904009000NRG23101020222583561 10/10/2022 Anjalatchi 2904009WL087262 Anjalatchi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Anjalatchi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-001-001/166
(ASOOR) 		2904009000NRG23101020222583562 10/10/2022 Kumari 2904009WL087262 Kumari 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kumari INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-001-001/177
(ASOOR) 		2904009000NRG23101020222583563 10/10/2022 Kalaiarasi 2904009WL087262 Kalaiarasi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kalaiarasi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-001-001/18
(ASOOR) 		2904009000NRG23101020222583564 10/10/2022 Govathiri 2904009WL087262 Govathiri 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Govathiri INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-001-001/197
(ASOOR) 		2904009000NRG23101020222583565 10/10/2022 Valli 2904009WL087262 Valli 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Valli INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-001-001/207
(ASOOR) 		2904009000NRG23101020222583566 10/10/2022 Sumathi 2904009WL087262 Sumathi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-001-001/212
(ASOOR) 		2904009000NRG23101020222583567 10/10/2022 Malinine 2904009WL087262 Malinine 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Malinine INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-001-001/225
(ASOOR) 		2904009000NRG23101020222583568 10/10/2022 arumugam 2904009WL087262 arumugam 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 arumugam INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-001-001/226
(ASOOR) 		2904009000NRG23101020222583569 10/10/2022 Mani 2904009WL087262 Mani 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Mani INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-001-001/248
(ASOOR) 		2904009000NRG23101020222583570 10/10/2022 Solaiyammal 2904009WL087262 Solaiyammal 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Solaiyammal INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-001-001/257
(ASOOR) 		2904009000NRG23101020222583571 10/10/2022 Kalivani 2904009WL087262 Kalivani 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kalivani INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-001-001/259
(ASOOR) 		2904009000NRG23101020222583572 10/10/2022 Thulukanam 2904009WL087262 Thulukanam 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Thulukanam INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-001-001/27
(ASOOR) 		2904009000NRG23101020222583573 10/10/2022 Revathi 2904009WL087262 Revathi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Revathi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-001-001/276
(ASOOR) 		2904009000NRG23101020222583574 10/10/2022 Anjalai 2904009WL087262 Anjalai 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Anjalai INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-001-001/283
(ASOOR) 		2904009000NRG23101020222583575 10/10/2022 Muthulakshmi 2904009WL087262 Muthulakshmi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Muthulakshmi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-001-001/289
(ASOOR) 		2904009000NRG23101020222583576 10/10/2022 Parameswari 2904009WL087262 Parameswari 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Parameswari INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-001-001/293
(ASOOR) 		2904009000NRG23101020222583577 10/10/2022 Thamaraiveni 2904009WL087262 Thamaraiveni 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Thamaraiveni INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-001-001/295
(ASOOR) 		2904009000NRG23101020222583578 10/10/2022 Kuppu 2904009WL087262 Kuppu 00176 IDIB000V019 800 800 Processed 14/10/2022 035858313 Kuppu IDBI BANK(607095)
29 VIKKIRAVANDI TN-04-009-001-001/300
(ASOOR) 		2904009000NRG23101020222583579 10/10/2022 NAGAVALI 2904009WL087262 NAGAVALI 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 NAGAVALI INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-001-001/313
(ASOOR) 		2904009000NRG23101020222583580 10/10/2022 Chinnakulanthai 2904009WL087262 Chinnakulanthai 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Chinnakulanthai INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-001-001/317
(ASOOR) 		2904009000NRG23101020222583581 10/10/2022 Geetha 2904009WL087262 Geetha 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Geetha INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-001-001/318
(ASOOR) 		2904009000NRG23101020222583582 10/10/2022 Kundamani 2904009WL087262 Kundamani 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kundamani INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-001-001/32
(ASOOR) 		2904009000NRG23101020222583583 10/10/2022 Enitha 2904009WL087262 Enitha 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Enitha INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-001-001/32
(ASOOR) 		2904009000NRG23101020222583584 10/10/2022 Panneer 2904009WL087262 Panneer 00176 IDIB000V019 1124 1124 Processed 15/10/2022 035858313 Panneer INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-001-001/33
(ASOOR) 		2904009000NRG23101020222583585 10/10/2022 Anjalai 2904009WL087262 Anjalai 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Anjalai INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-001-001/34
(ASOOR) 		2904009000NRG23101020222583586 10/10/2022 Rajaveni 2904009WL087262 Rajaveni 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Rajaveni INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-001-001/349
(ASOOR) 		2904009000NRG23101020222583587 10/10/2022 Perumal 2904009WL087262 Perumal 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Perumal INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-001-001/355
(ASOOR) 		2904009000NRG23101020222583588 10/10/2022 Kanagavalli 2904009WL087262 Kanagavalli 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kanagavalli INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-001-001/370
(ASOOR) 		2904009000NRG23101020222583589 10/10/2022 Saraswati 2904009WL087262 Saraswati 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Saraswati INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-001-001/38
(ASOOR) 		2904009000NRG23101020222583590 10/10/2022 Kanagavalli 2904009WL087262 Kanagavalli 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kanagavalli INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-001-001/39
(ASOOR) 		2904009000NRG23101020222583591 10/10/2022 Rani 2904009WL087262 Rani 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-001-001/4
(ASOOR) 		2904009000NRG23101020222583592 10/10/2022 Vimala 2904009WL087262 Vimala 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Vimala INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-001-001/40
(ASOOR) 		2904009000NRG23101020222583593 10/10/2022 Kengaiyammal 2904009WL087262 Kengaiyammal 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kengaiyammal INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-001-001/401
(ASOOR) 		2904009000NRG23101020222583594 10/10/2022 Shenbagavalli 2904009WL087262 Shenbagavalli 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Shenbagavalli INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-001-001/407
(ASOOR) 		2904009000NRG23101020222583595 10/10/2022 Kuppu 2904009WL087262 Kuppu 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kuppu INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-001-001/435
(ASOOR) 		2904009000NRG23101020222583597 10/10/2022 Andal 2904009WL087262 Andal 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Andal INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-001-001/44
(ASOOR) 		2904009000NRG23101020222583598 10/10/2022 Arumugam 2904009WL087262 Arumugam 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Arumugam INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-001-001/446
(ASOOR) 		2904009000NRG23101020222583599 10/10/2022 Valliammai 2904009WL087262 Valliammai 00176 IDIB000V019 800 800 Processed 14/10/2022 035858313 Valliammai GENERAL POST OFFICE(607245)
49 VIKKIRAVANDI TN-04-009-001-001/493
(ASOOR) 		2904009000NRG23101020222583600 10/10/2022 Nagammal 2904009WL087262 Nagammal 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Nagammal INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-001-001/497
(ASOOR) 		2904009000NRG23101020222583601 10/10/2022 Sarasu 2904009WL087262 Sarasu 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Sarasu INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-001-001/515
(ASOOR) 		2904009000NRG23101020222583602 10/10/2022 Pamila 2904009WL087262 Pamila 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Pamila INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-001-001/519
(ASOOR) 		2904009000NRG23101020222583603 10/10/2022 Egavalli 2904009WL087262 Egavalli 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Egavalli INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-001-001/519
(ASOOR) 		2904009000NRG23101020222583604 10/10/2022 Sudhagar 2904009WL087262 Sudhagar 00176 IDIB000V019 1124 1124 Processed 15/10/2022 035858313 Sudhagar INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-001-001/528
(ASOOR) 		2904009000NRG23101020222583605 10/10/2022 Kutlayi 2904009WL087262 Kutlayi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kutlayi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-001-001/53
(ASOOR) 		2904009000NRG23101020222583606 10/10/2022 Sundharambal 2904009WL087262 Sundharambal 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Sundharambal INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-001-001/553
(ASOOR) 		2904009000NRG23101020222583607 10/10/2022 Anjalachi 2904009WL087262 Anjalachi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Anjalachi INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-001-001/555
(ASOOR) 		2904009000NRG23101020222583608 10/10/2022 Meenatchi 2904009WL087262 Meenatchi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Meenatchi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-001-001/566
(ASOOR) 		2904009000NRG23101020222583609 10/10/2022 Baskar 2904009WL087262 Baskar 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Baskar INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-001-001/580
(ASOOR) 		2904009000NRG23101020222583610 10/10/2022 Lakshmi 2904009WL087262 Lakshmi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-001-001/594
(ASOOR) 		2904009000NRG23101020222583611 10/10/2022 Lakshmi 2904009WL087262 Lakshmi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-001-001/667
(ASOOR) 		2904009000NRG23101020222583612 10/10/2022 Dhanavalli 2904009WL087262 Dhanavalli 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Dhanavalli INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-001-001/69
(ASOOR) 		2904009000NRG23101020222583613 10/10/2022 Banumathy 2904009WL087262 Banumathy 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Banumathy INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-001-001/707
(ASOOR) 		2904009000NRG23101020222583614 10/10/2022 Anjalai 2904009WL087262 Anjalai 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Anjalai INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-001-001/71
(ASOOR) 		2904009000NRG23101020222583615 10/10/2022 Jothilakshmi 2904009WL087262 Jothilakshmi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Jothilakshmi INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-001-001/71
(ASOOR) 		2904009000NRG23101020222583616 10/10/2022 Muthu 2904009WL087262 Muthu 00176 IDIB000V019 1124 1124 Processed 15/10/2022 035858313 Muthu INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-001-001/738
(ASOOR) 		2904009000NRG23101020222583618 10/10/2022 Kokilavathy 2904009WL087262 Kokilavathy 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Kokilavathy INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-001-001/743
(ASOOR) 		2904009000NRG23101020222583619 10/10/2022 Rajavalli 2904009WL087262 Rajavalli 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Rajavalli INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-001-001/753
(ASOOR) 		2904009000NRG23101020222583620 10/10/2022 Mangavaram 2904009WL087262 Mangavaram 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Mangavaram INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-001-001/83
(ASOOR) 		2904009000NRG23101020222583621 10/10/2022 Mageswari 2904009WL087262 Mageswari 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Mageswari INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-001-001/848
(ASOOR) 		2904009000NRG23101020222583622 10/10/2022 Vijaya 2904009WL087262 Vijaya 00176 IDIB000V019 800 800 Processed 14/10/2022 035858313 Vijaya GENERAL POST OFFICE(607245)
71 VIKKIRAVANDI TN-04-009-001-001/883
(ASOOR) 		2904009000NRG23101020222583623 10/10/2022 Sathiya 2904009WL087262 Sathiya 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Sathiya INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-001-001/908
(ASOOR) 		2904009000NRG23101020222583624 10/10/2022 Anthoni 2904009WL087262 Anthoni 00176 IDIB000V019 800 800 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 VIKKIRAVANDI TN-04-009-001-001/919
(ASOOR) 		2904009000NRG23101020222583625 10/10/2022 Usha 2904009WL087262 Usha 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Usha INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-001-001/931
(ASOOR) 		2904009000NRG23101020222583627 10/10/2022 Amirthavalli 2904009WL087262 Amirthavalli 00176 IDIB000V019 1124 1124 Processed 15/10/2022 035858313 Amirthavalli INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-001-001/931
(ASOOR) 		2904009000NRG23101020222583628 10/10/2022 Arul 2904009WL087262 Arul 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Arul INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-001-001/999
(ASOOR) 		2904009000NRG23101020222583629 10/10/2022 Sivasankari 2904009WL087262 Sivasankari 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Sivasankari INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-001-002/1040
(ASOOR) 		2904009000NRG23101020222583630 10/10/2022 Sarala 2904009WL087262 Sarala 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Sarala INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-001-002/1053
(ASOOR) 		2904009000NRG23101020222583631 10/10/2022 Ezhilarasi 2904009WL087262 Ezhilarasi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Ezhilarasi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-001-002/1100
(ASOOR) 		2904009000NRG23101020222583632 10/10/2022 Devi 2904009WL087262 Devi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Devi INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-001-002/1112
(ASOOR) 		2904009000NRG23101020222583634 10/10/2022 Devi 2904009WL087262 Devi 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Devi INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-001-002/1112
(ASOOR) 		2904009000NRG23101020222583633 10/10/2022 Gunavel 2904009WL087262 Gunavel 00176 IDIB000V019 800 800 Processed 15/10/2022 035858313 Gunavel INDIAN BANK(607105)
SubTotal 65296 65296
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_101022APB_FTO_990608 Indian Bank IDIB000A196 ASUR 800
2 VIKKIRAVANDI TN2904009_101022APB_FTO_990608 Indian Bank IDIB000V019 VIKRAVANDI 65296

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