Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323APB_FTO_1707854
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-03-010-036-001/515-A
(Rupanarayananallur) 		2903010000NRG23290320232175043 29/03/2023 muthuvel 2903010WL106069 muthuvel 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 muthuvel INDIAN OVERSEAS BANK(508541)
2 VRIDHACHALAM TN-03-010-036-001/627-A
(Rupanarayananallur) 		2903010000NRG23290320232175059 29/03/2023 Gnanavalli 2903010WL106069 Gnanavalli 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Gnanavalli FINCARE SMALL FINANCE BANK LTD(608304)
3 VRIDHACHALAM TN-03-010-036-036/208-A
(Rupanarayananallur) 		2903010000NRG23290320232175083 29/03/2023 SUBRAMANIYAN 2903010WL106069 SUBRAMANIYAN 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
4 VRIDHACHALAM TN-03-010-036-001/478-A
(Rupanarayananallur) 		2903010000NRG23290320232175034 29/03/2023 Savithiri 2903010WL106069 Savithiri 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Savithiri CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-036-001/479
(Rupanarayananallur) 		2903010000NRG23290320232175035 29/03/2023 Kavitha 2903010WL106069 Kavitha 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Kavitha INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-036-001/486-A
(Rupanarayananallur) 		2903010000NRG23290320232175036 29/03/2023 TAMILARASI 2903010WL106069 TAMILARASI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 TAMILARASI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-036-001/492-A
(Rupanarayananallur) 		2903010000NRG23290320232175037 29/03/2023 THAVAMANI 2903010WL106069 THAVAMANI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 THAVAMANI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-036-001/497-A
(Rupanarayananallur) 		2903010000NRG23290320232175038 29/03/2023 Subramaniyan 2903010WL106069 Subramaniyan 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Subramaniyan INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-036-001/498-A
(Rupanarayananallur) 		2903010000NRG23290320232175039 29/03/2023 VANNIYARSELVI 2903010WL106069 VANNIYARSELVI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 VANNIYARSELVI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-036-001/499-A
(Rupanarayananallur) 		2903010000NRG23290320232175040 29/03/2023 MUTHULAKSHMI 2903010WL106069 MUTHULAKSHMI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-036-001/508-A
(Rupanarayananallur) 		2903010000NRG23290320232175041 29/03/2023 RAJAKUMARI 2903010WL106069 RAJAKUMARI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 RAJAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
12 VRIDHACHALAM TN-03-010-036-001/514-A
(Rupanarayananallur) 		2903010000NRG23290320232175042 29/03/2023 NAGAMMAL 2903010WL106069 NAGAMMAL 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 NAGAMMAL INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-036-001/517-A
(Rupanarayananallur) 		2903010000NRG23290320232175044 29/03/2023 MEENA 2903010WL106069 MEENA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 MEENA INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-036-001/523-A
(Rupanarayananallur) 		2903010000NRG23290320232175045 29/03/2023 KARHIKA 2903010WL106069 KARHIKA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 KARHIKA INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-036-001/528-A
(Rupanarayananallur) 		2903010000NRG23290320232175046 29/03/2023 ARUMALLI 2903010WL106069 ARUMALLI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 ARUMALLI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-036-001/534-A
(Rupanarayananallur) 		2903010000NRG23290320232175047 29/03/2023 PARIMALA 2903010WL106069 PARIMALA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 PARIMALA INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-036-001/537-A
(Rupanarayananallur) 		2903010000NRG23290320232175048 29/03/2023 JOTHIlAKSHMI 2903010WL106069 JOTHIlAKSHMI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 JOTHIlAKSHMI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-036-001/553-A
(Rupanarayananallur) 		2903010000NRG23290320232175049 29/03/2023 Punithavathi 2903010WL106069 Punithavathi 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Punithavathi INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-036-001/554-A
(Rupanarayananallur) 		2903010000NRG23290320232175050 29/03/2023 saraswathi 2903010WL106069 saraswathi 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 saraswathi INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-036-001/586-A
(Rupanarayananallur) 		2903010000NRG23290320232175051 29/03/2023 Rajeshwari 2903010WL106069 Rajeshwari 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Rajeshwari INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-036-001/604-A
(Rupanarayananallur) 		2903010000NRG23290320232175054 29/03/2023 Manjula 2903010WL106069 Manjula 00177 IOBA0000693 800 800 Processed 02/04/2023 008365021 Manjula INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-036-001/605-A
(Rupanarayananallur) 		2903010000NRG23290320232175055 29/03/2023 Sandhiya 2903010WL106069 Sandhiya 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Sandhiya PALLAVAN GRAMA BANK(607052)
23 VRIDHACHALAM TN-03-010-036-001/618-A
(Rupanarayananallur) 		2903010000NRG23290320232175056 29/03/2023 Usha 2903010WL106069 Usha 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Usha INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-036-001/619-A
(Rupanarayananallur) 		2903010000NRG23290320232175057 29/03/2023 Vasanthi 2903010WL106069 Vasanthi 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Vasanthi INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-036-036/10-A
(Rupanarayananallur) 		2903010000NRG23290320232175061 29/03/2023 SELVARASU 2903010WL106069 SELVARASU 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 SELVARASU INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-036-036/105-A
(Rupanarayananallur) 		2903010000NRG23290320232175062 29/03/2023 AMARAVATHI 2903010WL106069 AMARAVATHI 00177 IOBA0000693 800 800 Processed 02/04/2023 008365021 AMARAVATHI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-036-036/108-A
(Rupanarayananallur) 		2903010000NRG23290320232175063 29/03/2023 ARIYAMALA 2903010WL106069 ARIYAMALA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 ARIYAMALA INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-036-036/111-A
(Rupanarayananallur) 		2903010000NRG23290320232175064 29/03/2023 AMUTHA 2903010WL106069 AMUTHA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 AMUTHA INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-036-036/112-A
(Rupanarayananallur) 		2903010000NRG23290320232175065 29/03/2023 VANI 2903010WL106069 VANI 00177 IOBA0000693 1405 1405 Processed 02/04/2023 008365021 VANI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-036-036/115-A
(Rupanarayananallur) 		2903010000NRG23290320232175066 29/03/2023 SELVI 2903010WL106069 SELVI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-036-036/119-A
(Rupanarayananallur) 		2903010000NRG23290320232175067 29/03/2023 RANGANATHAN 2903010WL106069 RANGANATHAN 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 RANGANATHAN INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-036-036/121-A
(Rupanarayananallur) 		2903010000NRG23290320232175068 29/03/2023 ANJALAI 2903010WL106069 ANJALAI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-036-036/124-A
(Rupanarayananallur) 		2903010000NRG23290320232175070 29/03/2023 VANAMAYIL 2903010WL106069 VANAMAYIL 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 VANAMAYIL INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-036-036/127-A
(Rupanarayananallur) 		2903010000NRG23290320232175071 29/03/2023 CHINNAPONNU 2903010WL106069 CHINNAPONNU 00177 IOBA0000693 800 800 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-036-036/129-A
(Rupanarayananallur) 		2903010000NRG23290320232175072 29/03/2023 PANJALAI 2903010WL106069 PANJALAI 00177 IOBA0000693 600 600 Processed 02/04/2023 008365021 PANJALAI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-036-036/131-A
(Rupanarayananallur) 		2903010000NRG23290320232175073 29/03/2023 JAYALAKSHMI 2903010WL106069 JAYALAKSHMI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-036-036/133-A
(Rupanarayananallur) 		2903010000NRG23290320232175074 29/03/2023 VASANTHA 2903010WL106069 VASANTHA 00177 IOBA0000693 800 800 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-036-036/142-A
(Rupanarayananallur) 		2903010000NRG23290320232175075 29/03/2023 VASANTHI 2903010WL106069 VASANTHI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 VASANTHI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-036-036/157-A
(Rupanarayananallur) 		2903010000NRG23290320232175076 29/03/2023 ANBALAGAN 2903010WL106069 ANBALAGAN 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 ANBALAGAN INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-036-036/158-A
(Rupanarayananallur) 		2903010000NRG23290320232175077 29/03/2023 INDHIRANI 2903010WL106069 INDHIRANI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 INDHIRANI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-036-036/160-A
(Rupanarayananallur) 		2903010000NRG23290320232175078 29/03/2023 CHANDHIRA 2903010WL106069 CHANDHIRA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 CHANDHIRA INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-036-036/165-A
(Rupanarayananallur) 		2903010000NRG23290320232175079 29/03/2023 AATHILAKSHMI 2903010WL106069 AATHILAKSHMI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 AATHILAKSHMI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-036-036/18-A
(Rupanarayananallur) 		2903010000NRG23290320232175080 29/03/2023 ANANTHI 2903010WL106069 ANANTHI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 ANANTHI INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-036-036/194-A
(Rupanarayananallur) 		2903010000NRG23290320232175081 29/03/2023 MANIMEGALAI 2903010WL106069 MANIMEGALAI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-036-036/207-A
(Rupanarayananallur) 		2903010000NRG23290320232175082 29/03/2023 ANANDHAVALLI 2903010WL106069 ANANDHAVALLI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 ANANDHAVALLI INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-036-036/223-A
(Rupanarayananallur) 		2903010000NRG23290320232175084 29/03/2023 KUPPUSAMY 2903010WL106069 KUPPUSAMY 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-036-036/225-A
(Rupanarayananallur) 		2903010000NRG23290320232175085 29/03/2023 CHINNAPONNU 2903010WL106069 CHINNAPONNU 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-036-036/226-A
(Rupanarayananallur) 		2903010000NRG23290320232175086 29/03/2023 AMSAVALLI 2903010WL106069 AMSAVALLI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 AMSAVALLI INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-036-036/231-A
(Rupanarayananallur) 		2903010000NRG23290320232175087 29/03/2023 SARANGAM 2903010WL106069 SARANGAM 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 SARANGAM INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-036-036/234-A
(Rupanarayananallur) 		2903010000NRG23290320232175088 29/03/2023 SINDHAMANI 2903010WL106069 SINDHAMANI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 SINDHAMANI INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-036-036/235-A
(Rupanarayananallur) 		2903010000NRG23290320232175089 29/03/2023 MACHAGANTHI 2903010WL106069 MACHAGANTHI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 MACHAGANTHI INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-036-036/237-A
(Rupanarayananallur) 		2903010000NRG23290320232175090 29/03/2023 SINGARI 2903010WL106069 SINGARI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 SINGARI INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-036-036/248-A
(Rupanarayananallur) 		2903010000NRG23290320232175092 29/03/2023 Mahalakshmi 2903010WL106069 Mahalakshmi 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Mahalakshmi INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-036-036/250-A
(Rupanarayananallur) 		2903010000NRG23290320232175093 29/03/2023 RANI 2903010WL106069 RANI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 RANI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-036-036/252-A
(Rupanarayananallur) 		2903010000NRG23290320232175094 29/03/2023 SELVI 2903010WL106069 SELVI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-036-036/264-A
(Rupanarayananallur) 		2903010000NRG23290320232175095 29/03/2023 SANTHI 2903010WL106069 SANTHI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 SANTHI INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-036-036/272-A
(Rupanarayananallur) 		2903010000NRG23290320232175096 29/03/2023 BALAGEETHA 2903010WL106069 BALAGEETHA 00177 IOBA0000693 800 800 Processed 02/04/2023 008365021 BALAGEETHA INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-036-036/302-A
(Rupanarayananallur) 		2903010000NRG23290320232175097 29/03/2023 MEENA 2903010WL106069 MEENA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 MEENA INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-036-036/305-A
(Rupanarayananallur) 		2903010000NRG23290320232175098 29/03/2023 VASANTHA 2903010WL106069 VASANTHA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-036-036/310-A
(Rupanarayananallur) 		2903010000NRG23290320232175099 29/03/2023 RAJAKANTHAM 2903010WL106069 RAJAKANTHAM 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 RAJAKANTHAM CANARA BANK(508532)
61 VRIDHACHALAM TN-03-010-036-036/313-A
(Rupanarayananallur) 		2903010000NRG23290320232175100 29/03/2023 VANAMAYIL 2903010WL106069 VANAMAYIL 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 VANAMAYIL INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-036-036/317-A
(Rupanarayananallur) 		2903010000NRG23290320232175101 29/03/2023 RAJALAKSHMI 2903010WL106069 RAJALAKSHMI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-036-036/321-A
(Rupanarayananallur) 		2903010000NRG23290320232175102 29/03/2023 KUMARI 2903010WL106069 KUMARI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 KUMARI INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-036-036/322-A
(Rupanarayananallur) 		2903010000NRG23290320232175103 29/03/2023 VASANTHA 2903010WL106069 VASANTHA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-036-036/325-A
(Rupanarayananallur) 		2903010000NRG23290320232175104 29/03/2023 MEENA 2903010WL106069 MEENA 00177 IOBA0000693 800 800 Processed 02/04/2023 008365021 MEENA INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-036-036/327-A
(Rupanarayananallur) 		2903010000NRG23290320232175105 29/03/2023 AMBIKA 2903010WL106069 AMBIKA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 AMBIKA INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-036-036/329-A
(Rupanarayananallur) 		2903010000NRG23290320232175106 29/03/2023 MAHESHWARI 2903010WL106069 MAHESHWARI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 MAHESHWARI INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-036-036/330-A
(Rupanarayananallur) 		2903010000NRG23290320232175107 29/03/2023 THAIYALNAYAKI 2903010WL106069 THAIYALNAYAKI 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 THAIYALNAYAKI PALLAVAN GRAMA BANK(607052)
SubTotal 63805 63805
69 VRIDHACHALAM TN-03-010-036-001/641-A
(Rupanarayananallur) 		2903010000NRG23290320232175060 29/03/2023 Selvakumari 2903010WL106069 Selvakumari 00177 IOBA0001094 1000 1000 Processed 02/04/2023 008365021 Selvakumari INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 67805 67805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323APB_FTO_1707854 Canara Bank CNRB0001671 PUVANUR 3000
2 VRIDHACHALAM TN2903010_290323APB_FTO_1707854 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 63805
3 VRIDHACHALAM TN2903010_290323APB_FTO_1707854 Indian Overseas Bank IOBA0001094 ALADI 1000

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