Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:56:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230323APB_FTO_1685623
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-03-010-022-022/751-A
(M.Parur) 		2903010000NRG23230320232030091 23/03/2023 CHINNADURAI 2903010WL103350 CHINNADURAI 00177 IOBA0000693 1200 1200 Processed 31/03/2023 025730314 CHINNADURAI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-022-001/1044-A
(M.Parur) 		2903010000NRG23230320232030000 23/03/2023 MALA 2903010WL103350 MALA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MALA INDIAN OVERSEAS BANK(508541)
3 VRIDHACHALAM TN-03-010-022-001/1051-A
(M.Parur) 		2903010000NRG23230320232030001 23/03/2023 JANCYRANI 2903010WL103350 JANCYRANI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 JANCYRANI PALLAVAN GRAMA BANK(607052)
4 VRIDHACHALAM TN-03-010-022-001/1052-A
(M.Parur) 		2903010000NRG23230320232030002 23/03/2023 SENDOORAPOO 2903010WL103350 SENDOORAPOO 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SENDOORAPOO INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-022-001/1130-A
(M.Parur) 		2903010000NRG23230320232030003 23/03/2023 PARASAKTHI 2903010WL103350 PARASAKTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 PARASAKTHI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-022-001/1169-A
(M.Parur) 		2903010000NRG23230320232030004 23/03/2023 jasmin sudha 2903010WL103350 jasmin sudha 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 jasmin sudha INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-022-001/1172-A
(M.Parur) 		2903010000NRG23230320232030005 23/03/2023 MANIMEGALAI 2903010WL103350 MANIMEGALAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-022-001/1173-A
(M.Parur) 		2903010000NRG23230320232030006 23/03/2023 CHINNAPONNU 2903010WL103350 CHINNAPONNU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-022-001/1180-A
(M.Parur) 		2903010000NRG23230320232030007 23/03/2023 AMALAKRISHDEEN 2903010WL103350 AMALAKRISHDEEN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMALAKRISHDEEN INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-022-001/1183-A
(M.Parur) 		2903010000NRG23230320232030008 23/03/2023 KALA 2903010WL103350 KALA 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 KALA INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-022-001/1185-A
(M.Parur) 		2903010000NRG23230320232030010 23/03/2023 KAMACHI 2903010WL103350 KAMACHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KAMACHI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-022-001/1185-A
(M.Parur) 		2903010000NRG23230320232030009 23/03/2023 SUBRAMANIYAN 2903010WL103350 SUBRAMANIYAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-022-001/1185-A
(M.Parur) 		2903010000NRG23230320232030011 23/03/2023 SURENDRAN 2903010WL103350 SURENDRAN 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 SURENDRAN AXIS BANK(607153)
14 VRIDHACHALAM TN-03-010-022-001/1186-A
(M.Parur) 		2903010000NRG23230320232030012 23/03/2023 RAMATHILAGAM 2903010WL103350 RAMATHILAGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAMATHILAGAM INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-022-001/1192-A
(M.Parur) 		2903010000NRG23230320232030013 23/03/2023 ANURADHA 2903010WL103350 ANURADHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ANURADHA INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-022-001/1222-A
(M.Parur) 		2903010000NRG23230320232030015 23/03/2023 AMULDASS 2903010WL103350 AMULDASS 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMULDASS INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-022-001/1222-A
(M.Parur) 		2903010000NRG23230320232030014 23/03/2023 ARULMERY 2903010WL103350 ARULMERY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ARULMERY INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-022-001/1232-A
(M.Parur) 		2903010000NRG23230320232030016 23/03/2023 ANTHONISAMY 2903010WL103350 ANTHONISAMY 00177 IOBA0001088 1000 1000 Processed 31/03/2023 025730314 ANTHONISAMY INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-022-001/1243-A
(M.Parur) 		2903010000NRG23230320232030017 23/03/2023 DAISY 2903010WL103350 DAISY 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730314 DAISY FINCARE SMALL FINANCE BANK LTD(608304)
20 VRIDHACHALAM TN-03-010-022-001/1249-A
(M.Parur) 		2903010000NRG23230320232030018 23/03/2023 PUSHPAVALLI 2903010WL103350 PUSHPAVALLI 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-022-001/782-B
(M.Parur) 		2903010000NRG23230320232030019 23/03/2023 JAYAKODI 2903010WL103350 JAYAKODI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 JAYAKODI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-022-022/1012-A
(M.Parur) 		2903010000NRG23230320232030020 23/03/2023 SOKKAYEE 2903010WL103350 SOKKAYEE 00177 IOBA0001088 1000 1000 Processed 31/03/2023 025730314 SOKKAYEE CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-022-022/1047-A
(M.Parur) 		2903010000NRG23230320232030021 23/03/2023 SEMBAYE 2903010WL103350 SEMBAYE 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SEMBAYE INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-022-022/1053-A
(M.Parur) 		2903010000NRG23230320232030022 23/03/2023 ALAMELU 2903010WL103350 ALAMELU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ALAMELU INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-022-022/1144-A
(M.Parur) 		2903010000NRG23230320232030023 23/03/2023 ANGAYARKANNI 2903010WL103350 ANGAYARKANNI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 ANGAYARKANNI PALLAVAN GRAMA BANK(607052)
26 VRIDHACHALAM TN-03-010-022-022/1175-A
(M.Parur) 		2903010000NRG23230320232030024 23/03/2023 MUTHULAKSHMI 2903010WL103350 MUTHULAKSHMI 00177 IOBA0001088 200 200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VRIDHACHALAM TN-03-010-022-022/1182-A
(M.Parur) 		2903010000NRG23230320232030025 23/03/2023 SELVARANI 2903010WL103350 SELVARANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SELVARANI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-022-022/1187-A
(M.Parur) 		2903010000NRG23230320232030026 23/03/2023 RAVICHANDIRAN 2903010WL103350 RAVICHANDIRAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAVICHANDIRAN INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-022-022/1187-A
(M.Parur) 		2903010000NRG23230320232030027 23/03/2023 VASANTHI 2903010WL103350 VASANTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VASANTHI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-022-022/129-A
(M.Parur) 		2903010000NRG23230320232030028 23/03/2023 RANI 2903010WL103350 RANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-022-022/210-A
(M.Parur) 		2903010000NRG23230320232030029 23/03/2023 PUSHPARANI 2903010WL103350 PUSHPARANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 PUSHPARANI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-022-022/216-A
(M.Parur) 		2903010000NRG23230320232030030 23/03/2023 SATHYA 2903010WL103350 SATHYA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SATHYA INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-022-022/217-A
(M.Parur) 		2903010000NRG23230320232030031 23/03/2023 KANI 2903010WL103350 KANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KANI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-022-022/229-A
(M.Parur) 		2903010000NRG23230320232030032 23/03/2023 SENTHAMARAI 2903010WL103350 SENTHAMARAI 00177 IOBA0001088 400 400 Processed 30/03/2023 025730314 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
35 VRIDHACHALAM TN-03-010-022-022/230-A
(M.Parur) 		2903010000NRG23230320232030033 23/03/2023 BASKAR 2903010WL103350 BASKAR 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 BASKAR INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-022-022/256-A
(M.Parur) 		2903010000NRG23230320232030034 23/03/2023 GOVINDAMMAL 2903010WL103350 GOVINDAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-022-022/256-A
(M.Parur) 		2903010000NRG23230320232030035 23/03/2023 MANIKANDAN 2903010WL103350 MANIKANDAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MANIKANDAN INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-022-022/350-A
(M.Parur) 		2903010000NRG23230320232030036 23/03/2023 SABIDHA 2903010WL103350 SABIDHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SABIDHA INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-022-022/352-A
(M.Parur) 		2903010000NRG23230320232030037 23/03/2023 SUMATHI 2903010WL103350 SUMATHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SUMATHI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-022-022/353-A
(M.Parur) 		2903010000NRG23230320232030038 23/03/2023 RAJENDIRAN 2903010WL103350 RAJENDIRAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-022-022/353-A
(M.Parur) 		2903010000NRG23230320232030039 23/03/2023 VIJAYALALITHA 2903010WL103350 VIJAYALALITHA 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 VIJAYALALITHA PALLAVAN GRAMA BANK(607052)
42 VRIDHACHALAM TN-03-010-022-022/356-A
(M.Parur) 		2903010000NRG23230320232030041 23/03/2023 MARIYAMMAL 2903010WL103350 MARIYAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-022-022/356-A
(M.Parur) 		2903010000NRG23230320232030040 23/03/2023 VENGATESAN 2903010WL103350 VENGATESAN 00177 IOBA0001088 200 200 Processed 31/03/2023 025730314 VENGATESAN INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-022-022/357-A
(M.Parur) 		2903010000NRG23230320232030042 23/03/2023 RAJA 2903010WL103350 RAJA 00177 IOBA0001088 800 800 Processed 30/03/2023 025730314 RAJA PALLAVAN GRAMA BANK(607052)
45 VRIDHACHALAM TN-03-010-022-022/360-A
(M.Parur) 		2903010000NRG23230320232030043 23/03/2023 Banumathi 2903010WL103350 Banumathi 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Banumathi INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-022-022/360-A
(M.Parur) 		2903010000NRG23230320232030044 23/03/2023 VENGADESAN 2903010WL103350 VENGADESAN 00177 IOBA0001088 200 200 Processed 30/03/2023 025730314 VENGADESAN PALLAVAN GRAMA BANK(607052)
47 VRIDHACHALAM TN-03-010-022-022/365-A
(M.Parur) 		2903010000NRG23230320232030046 23/03/2023 AMUTHAVALLI 2903010WL103350 AMUTHAVALLI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-022-022/367-A
(M.Parur) 		2903010000NRG23230320232030047 23/03/2023 THAMBUSAMY 2903010WL103350 THAMBUSAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 THAMBUSAMY INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-022-022/372-A
(M.Parur) 		2903010000NRG23230320232030048 23/03/2023 VALARMATHI 2903010WL103350 VALARMATHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VALARMATHI INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-022-022/379-A
(M.Parur) 		2903010000NRG23230320232030049 23/03/2023 Ananthi 2903010WL103350 Ananthi 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 Ananthi INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-022-022/411-A
(M.Parur) 		2903010000NRG23230320232030051 23/03/2023 Arokkiyamery 2903010WL103350 Arokkiyamery 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Arokkiyamery INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-022-022/411-A
(M.Parur) 		2903010000NRG23230320232030050 23/03/2023 Arokkiyasamy 2903010WL103350 Arokkiyasamy 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Arokkiyasamy INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-022-022/412-A
(M.Parur) 		2903010000NRG23230320232030052 23/03/2023 Virudhambal 2903010WL103350 Virudhambal 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730314 Virudhambal PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VRIDHACHALAM TN-03-010-022-022/413-A
(M.Parur) 		2903010000NRG23230320232030053 23/03/2023 MANI 2903010WL103350 MANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MANI INDIAN BANK(607105)
55 VRIDHACHALAM TN-03-010-022-022/417-A
(M.Parur) 		2903010000NRG23230320232030054 23/03/2023 ELAMERI 2903010WL103350 ELAMERI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ELAMERI INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-022-022/421-A
(M.Parur) 		2903010000NRG23230320232030055 23/03/2023 GOVINDHAN 2903010WL103350 GOVINDHAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 GOVINDHAN INDIAN OVERSEAS BANK(508541)
57 VRIDHACHALAM TN-03-010-022-022/421-A
(M.Parur) 		2903010000NRG23230320232030056 23/03/2023 SAKTHIPRIYA 2903010WL103350 SAKTHIPRIYA 00177 IOBA0001088 1000 1000 Processed 31/03/2023 025730314 SAKTHIPRIYA INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-022-022/424-A
(M.Parur) 		2903010000NRG23230320232030057 23/03/2023 ANBHAZHAGAN 2903010WL103350 ANBHAZHAGAN 00177 IOBA0001088 1000 1000 Processed 31/03/2023 025730314 ANBHAZHAGAN INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-022-022/425-A
(M.Parur) 		2903010000NRG23230320232030058 23/03/2023 SAVARINATHAN 2903010WL103350 SAVARINATHAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SAVARINATHAN INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-022-022/428-A
(M.Parur) 		2903010000NRG23230320232030059 23/03/2023 VIMALARANI 2903010WL103350 VIMALARANI 00177 IOBA0001088 1000 1000 Processed 31/03/2023 025730314 VIMALARANI INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-022-022/443-A
(M.Parur) 		2903010000NRG23230320232030060 23/03/2023 RENGANATHAN 2903010WL103350 RENGANATHAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RENGANATHAN INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-022-022/444-A
(M.Parur) 		2903010000NRG23230320232030061 23/03/2023 RADHA 2903010WL103350 RADHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RADHA INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-022-022/446-A
(M.Parur) 		2903010000NRG23230320232030062 23/03/2023 ASOTHAI 2903010WL103350 ASOTHAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ASOTHAI INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-022-022/447-A
(M.Parur) 		2903010000NRG23230320232030063 23/03/2023 BANUMATHI 2903010WL103350 BANUMATHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 BANUMATHI INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-022-022/451-A
(M.Parur) 		2903010000NRG23230320232030064 23/03/2023 AMBIKA 2903010WL103350 AMBIKA 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 AMBIKA INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-022-022/495-A
(M.Parur) 		2903010000NRG23230320232030065 23/03/2023 MALLIKA 2903010WL103350 MALLIKA 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 MALLIKA INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-022-022/509-A
(M.Parur) 		2903010000NRG23230320232030066 23/03/2023 Vennula 2903010WL103350 Vennula 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 Vennula PALLAVAN GRAMA BANK(607052)
68 VRIDHACHALAM TN-03-010-022-022/566-A
(M.Parur) 		2903010000NRG23230320232030067 23/03/2023 VADIVEL 2903010WL103350 VADIVEL 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 VADIVEL INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-022-022/574-A
(M.Parur) 		2903010000NRG23230320232030068 23/03/2023 Karuppusamy 2903010WL103350 Karuppusamy 00177 IOBA0001088 1000 1000 Processed 31/03/2023 025730314 Karuppusamy INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-022-022/599-A
(M.Parur) 		2903010000NRG23230320232030069 23/03/2023 Chinnadurai 2903010WL103350 Chinnadurai 00177 IOBA0001088 600 600 Processed 31/03/2023 025730314 Chinnadurai INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-022-022/643-A
(M.Parur) 		2903010000NRG23230320232030070 23/03/2023 NALLASAMY 2903010WL103350 NALLASAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 NALLASAMY INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-022-022/648-A
(M.Parur) 		2903010000NRG23230320232030071 23/03/2023 KALAIYARASI 2903010WL103350 KALAIYARASI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 KALAIYARASI PALLAVAN GRAMA BANK(607052)
73 VRIDHACHALAM TN-03-010-022-022/651-A
(M.Parur) 		2903010000NRG23230320232030072 23/03/2023 AMBIKA 2903010WL103350 AMBIKA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMBIKA INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-022-022/651-A
(M.Parur) 		2903010000NRG23230320232030073 23/03/2023 Sarangapani 2903010WL103350 Sarangapani 00177 IOBA0001088 600 600 Processed 31/03/2023 025730314 Sarangapani INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-022-022/667-A
(M.Parur) 		2903010000NRG23230320232030074 23/03/2023 MAHALINGAM 2903010WL103350 MAHALINGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MAHALINGAM INDIAN OVERSEAS BANK(508541)
76 VRIDHACHALAM TN-03-010-022-022/676-A
(M.Parur) 		2903010000NRG23230320232030075 23/03/2023 Valarmathi 2903010WL103350 Valarmathi 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Valarmathi INDIAN OVERSEAS BANK(508541)
77 VRIDHACHALAM TN-03-010-022-022/697-A
(M.Parur) 		2903010000NRG23230320232030076 23/03/2023 MARYGSABELLARANI 2903010WL103350 MARYGSABELLARANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MARYGSABELLARANI INDIAN OVERSEAS BANK(508541)
78 VRIDHACHALAM TN-03-010-022-022/710-A
(M.Parur) 		2903010000NRG23230320232030077 23/03/2023 MANI 2903010WL103350 MANI 00177 IOBA0001088 600 600 Processed 31/03/2023 025730314 MANI INDIAN OVERSEAS BANK(508541)
79 VRIDHACHALAM TN-03-010-022-022/711-A
(M.Parur) 		2903010000NRG23230320232030078 23/03/2023 SUBHA 2903010WL103350 SUBHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SUBHA INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-022-022/712-A
(M.Parur) 		2903010000NRG23230320232030079 23/03/2023 PRIYA 2903010WL103350 PRIYA 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 PRIYA INDIAN OVERSEAS BANK(508541)
81 VRIDHACHALAM TN-03-010-022-022/714-A
(M.Parur) 		2903010000NRG23230320232030080 23/03/2023 KALA 2903010WL103350 KALA 00177 IOBA0001088 600 600 Processed 31/03/2023 025730314 KALA INDIAN OVERSEAS BANK(508541)
82 VRIDHACHALAM TN-03-010-022-022/715-A
(M.Parur) 		2903010000NRG23230320232030081 23/03/2023 THARUMAN 2903010WL103350 THARUMAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 THARUMAN INDIAN OVERSEAS BANK(508541)
83 VRIDHACHALAM TN-03-010-022-022/716-A
(M.Parur) 		2903010000NRG23230320232030082 23/03/2023 Kasinathan 2903010WL103350 Kasinathan 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Kasinathan INDIAN OVERSEAS BANK(508541)
84 VRIDHACHALAM TN-03-010-022-022/717-A
(M.Parur) 		2903010000NRG23230320232030083 23/03/2023 KOMETHAGAM 2903010WL103350 KOMETHAGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KOMETHAGAM INDIAN OVERSEAS BANK(508541)
85 VRIDHACHALAM TN-03-010-022-022/721-A
(M.Parur) 		2903010000NRG23230320232030084 23/03/2023 SELVASUBRAMANIAN 2903010WL103350 SELVASUBRAMANIAN 00177 IOBA0001088 400 400 Processed 31/03/2023 025730314 SELVASUBRAMANIAN INDIAN OVERSEAS BANK(508541)
86 VRIDHACHALAM TN-03-010-022-022/722-A
(M.Parur) 		2903010000NRG23230320232030085 23/03/2023 KARPAGAM 2903010WL103350 KARPAGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KARPAGAM INDIAN OVERSEAS BANK(508541)
87 VRIDHACHALAM TN-03-010-022-022/723-A
(M.Parur) 		2903010000NRG23230320232030086 23/03/2023 VIRUTHAMABAL 2903010WL103350 VIRUTHAMABAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VIRUTHAMABAL INDIAN OVERSEAS BANK(508541)
88 VRIDHACHALAM TN-03-010-022-022/728-A
(M.Parur) 		2903010000NRG23230320232030087 23/03/2023 VEERAMMAL 2903010WL103350 VEERAMMAL 00177 IOBA0001088 400 400 Processed 31/03/2023 025730314 VEERAMMAL INDIAN OVERSEAS BANK(508541)
89 VRIDHACHALAM TN-03-010-022-022/729-A
(M.Parur) 		2903010000NRG23230320232030088 23/03/2023 KRISHNAMERY 2903010WL103350 KRISHNAMERY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KRISHNAMERY STATE BANK OF INDIA(508548)
90 VRIDHACHALAM TN-03-010-022-022/735-A
(M.Parur) 		2903010000NRG23230320232030089 23/03/2023 ADAIKALAMERY 2903010WL103350 ADAIKALAMERY 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 ADAIKALAMERY INDIAN OVERSEAS BANK(508541)
91 VRIDHACHALAM TN-03-010-022-022/744-A
(M.Parur) 		2903010000NRG23230320232030090 23/03/2023 YESURANI 2903010WL103350 YESURANI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 YESURANI FINCARE SMALL FINANCE BANK LTD(608304)
92 VRIDHACHALAM TN-03-010-022-022/757-A
(M.Parur) 		2903010000NRG23230320232030092 23/03/2023 ANJAMMAL 2903010WL103350 ANJAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ANJAMMAL INDIAN OVERSEAS BANK(508541)
93 VRIDHACHALAM TN-03-010-022-022/758-A
(M.Parur) 		2903010000NRG23230320232030093 23/03/2023 KUZHANDAI THERASA 2903010WL103350 KUZHANDAI THERASA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KUZHANDAI THERASA INDIAN OVERSEAS BANK(508541)
94 VRIDHACHALAM TN-03-010-022-022/759-A
(M.Parur) 		2903010000NRG23230320232030094 23/03/2023 PUSHPARPENCHAMIN 2903010WL103350 PUSHPARPENCHAMIN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 PUSHPARPENCHAMIN INDIAN OVERSEAS BANK(508541)
95 VRIDHACHALAM TN-03-010-022-022/762-A
(M.Parur) 		2903010000NRG23230320232030095 23/03/2023 PADMAVATHY 2903010WL103350 PADMAVATHY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 PADMAVATHY STATE BANK OF INDIA(508548)
96 VRIDHACHALAM TN-03-010-022-022/774-A
(M.Parur) 		2903010000NRG23230320232030096 23/03/2023 RASAKUMARI 2903010WL103350 RASAKUMARI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RASAKUMARI INDIAN OVERSEAS BANK(508541)
97 VRIDHACHALAM TN-03-010-022-022/776-A
(M.Parur) 		2903010000NRG23230320232030097 23/03/2023 KALIYAPERUMAL 2903010WL103350 KALIYAPERUMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
98 VRIDHACHALAM TN-03-010-022-022/781-A
(M.Parur) 		2903010000NRG23230320232030099 23/03/2023 MEENATCHI 2903010WL103350 MEENATCHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MEENATCHI INDIAN BANK(607105)
99 VRIDHACHALAM TN-03-010-022-022/781-A
(M.Parur) 		2903010000NRG23230320232030098 23/03/2023 SAROJA 2903010WL103350 SAROJA 00177 IOBA0001088 600 600 Processed 31/03/2023 025730314 SAROJA INDIAN OVERSEAS BANK(508541)
100 VRIDHACHALAM TN-03-010-022-022/784-A
(M.Parur) 		2903010000NRG23230320232030101 23/03/2023 KOLANCHI 2903010WL103350 KOLANCHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KOLANCHI INDIAN OVERSEAS BANK(508541)
101 VRIDHACHALAM TN-03-010-022-022/784-A
(M.Parur) 		2903010000NRG23230320232030100 23/03/2023 THANAMANI 2903010WL103350 THANAMANI 00177 IOBA0001088 1000 1000 Processed 31/03/2023 025730314 THANAMANI INDIAN OVERSEAS BANK(508541)
102 VRIDHACHALAM TN-03-010-022-022/787-A
(M.Parur) 		2903010000NRG23230320232030102 23/03/2023 CHANDRALEKA 2903010WL103350 CHANDRALEKA 00177 IOBA0001088 1000 1000 Processed 30/03/2023 025730314 CHANDRALEKA PALLAVAN GRAMA BANK(607052)
103 VRIDHACHALAM TN-03-010-022-022/790-A
(M.Parur) 		2903010000NRG23230320232030103 23/03/2023 ANBAZHAKI 2903010WL103350 ANBAZHAKI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ANBAZHAKI CANARA BANK(508532)
104 VRIDHACHALAM TN-03-010-022-022/791-A
(M.Parur) 		2903010000NRG23230320232030104 23/03/2023 RAMATHANGAM 2903010WL103350 RAMATHANGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAMATHANGAM INDIAN OVERSEAS BANK(508541)
105 VRIDHACHALAM TN-03-010-022-022/971-A
(M.Parur) 		2903010000NRG23230320232030105 23/03/2023 AMUTHA 2903010WL103350 AMUTHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMUTHA INDIAN OVERSEAS BANK(508541)
106 VRIDHACHALAM TN-03-010-022-022/972-A
(M.Parur) 		2903010000NRG23230320232030106 23/03/2023 RANI 2903010WL103350 RANI 00177 IOBA0001088 800 800 Processed 31/03/2023 025730314 RANI INDIAN OVERSEAS BANK(508541)
107 VRIDHACHALAM TN-03-010-022-022/972-A
(M.Parur) 		2903010000NRG23230320232030107 23/03/2023 SIVASAKTHI 2903010WL103350 SIVASAKTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
108 VRIDHACHALAM TN-03-010-022-022/974-A
(M.Parur) 		2903010000NRG23230320232030108 23/03/2023 PADAIKAN 2903010WL103350 PADAIKAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 PADAIKAN INDIAN OVERSEAS BANK(508541)
109 VRIDHACHALAM TN-03-010-022-022/987-A
(M.Parur) 		2903010000NRG23230320232030109 23/03/2023 THAMBUSAMY 2903010WL103350 THAMBUSAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 THAMBUSAMY INDIAN OVERSEAS BANK(508541)
110 VRIDHACHALAM TN-03-010-022-022/993-A
(M.Parur) 		2903010000NRG23230320232030110 23/03/2023 VENNILA 2903010WL103350 VENNILA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VENNILA INDIAN OVERSEAS BANK(508541)
SubTotal 116400 116400
Total 117600 117600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230323APB_FTO_1685623 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
2 VRIDHACHALAM TN2903010_230323APB_FTO_1685623 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 116400

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