Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230323APB_FTO_1685876
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-03-010-043-043/207-A
(Thottikuppam) 		2903010000NRG23230320232041876 23/03/2023 PUSHPAVALLI 2903010WL103538 PUSHPAVALLI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730314 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-043-003/1110-A
(Thottikuppam) 		2903010000NRG23230320232041836 23/03/2023 SELLAKELI 2903010WL103538 SELLAKELI 00078 CNRB0005274 1200 1200 Processed 31/03/2023 025730314 SELLAKELI CANARA BANK(508532)
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-043-002/879-A
(Thottikuppam) 		2903010000NRG23230320232041834 23/03/2023 SANTHOSH 2903010WL103538 SANTHOSH 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SANTHOSH INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-043-002/941-A
(Thottikuppam) 		2903010000NRG23230320232041835 23/03/2023 JOTHI LAKSHMI 2903010WL103538 JOTHI LAKSHMI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 JOTHI LAKSHMI INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-043-005/810-A
(Thottikuppam) 		2903010000NRG23230320232041837 23/03/2023 PALSAMY 2903010WL103538 PALSAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 PALSAMY INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-043-005/880-A
(Thottikuppam) 		2903010000NRG23230320232041838 23/03/2023 SENBAGAVALLI 2903010WL103538 SENBAGAVALLI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
7 VRIDHACHALAM TN-03-010-043-005/999-A
(Thottikuppam) 		2903010000NRG23230320232041839 23/03/2023 MANOHARI 2903010WL103538 MANOHARI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MANOHARI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-043-043/10-A
(Thottikuppam) 		2903010000NRG23230320232041840 23/03/2023 CHINNAPONNU 2903010WL103538 CHINNAPONNU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-043-043/1029-A
(Thottikuppam) 		2903010000NRG23230320232041841 23/03/2023 RAJESWERI 2903010WL103538 RAJESWERI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAJESWERI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-043-043/103-A
(Thottikuppam) 		2903010000NRG23230320232041842 23/03/2023 JOTHILINGAM 2903010WL103538 JOTHILINGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 JOTHILINGAM INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-043-043/1034-A
(Thottikuppam) 		2903010000NRG23230320232041843 23/03/2023 ALAMELU 2903010WL103538 ALAMELU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ALAMELU INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-043-043/1039-A
(Thottikuppam) 		2903010000NRG23230320232041844 23/03/2023 RAJALAKSHMI 2903010WL103538 RAJALAKSHMI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAJALAKSHMI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-043-043/11-A
(Thottikuppam) 		2903010000NRG23230320232041845 23/03/2023 MALARKODI 2903010WL103538 MALARKODI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MALARKODI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-043-043/110-A
(Thottikuppam) 		2903010000NRG23230320232041846 23/03/2023 MEENA 2903010WL103538 MEENA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MEENA INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-043-043/12-A
(Thottikuppam) 		2903010000NRG23230320232041847 23/03/2023 PAVADAI 2903010WL103538 PAVADAI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 PAVADAI STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-043-043/121-A
(Thottikuppam) 		2903010000NRG23230320232041848 23/03/2023 AMSAYAL 2903010WL103538 AMSAYAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMSAYAL INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-043-043/122-A
(Thottikuppam) 		2903010000NRG23230320232041849 23/03/2023 MANIMEGALAI 2903010WL103538 MANIMEGALAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-043-043/14-A
(Thottikuppam) 		2903010000NRG23230320232041850 23/03/2023 RADHA 2903010WL103538 RADHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RADHA INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-043-043/141-A
(Thottikuppam) 		2903010000NRG23230320232041851 23/03/2023 SENTHAMARAI 2903010WL103538 SENTHAMARAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SENTHAMARAI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-043-043/142-A
(Thottikuppam) 		2903010000NRG23230320232041852 23/03/2023 KUPPAYE 2903010WL103538 KUPPAYE 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KUPPAYE INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-043-043/15-A
(Thottikuppam) 		2903010000NRG23230320232041853 23/03/2023 KAVITHA 2903010WL103538 KAVITHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KAVITHA INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-043-043/153-A
(Thottikuppam) 		2903010000NRG23230320232041854 23/03/2023 KRISHNAMOORTHY 2903010WL103538 KRISHNAMOORTHY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-043-043/156-A
(Thottikuppam) 		2903010000NRG23230320232041855 23/03/2023 INDIRA 2903010WL103538 INDIRA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 INDIRA INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-043-043/158-A
(Thottikuppam) 		2903010000NRG23230320232041856 23/03/2023 SUDAMANI 2903010WL103538 SUDAMANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SUDAMANI INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-043-043/164-A
(Thottikuppam) 		2903010000NRG23230320232041857 23/03/2023 manimegalai 2903010WL103538 manimegalai 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 manimegalai INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-043-043/165-A
(Thottikuppam) 		2903010000NRG23230320232041858 23/03/2023 RASAMANI 2903010WL103538 RASAMANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RASAMANI INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-043-043/166-A
(Thottikuppam) 		2903010000NRG23230320232041859 23/03/2023 DAVAMANI 2903010WL103538 DAVAMANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 DAVAMANI INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-043-043/167-A
(Thottikuppam) 		2903010000NRG23230320232041860 23/03/2023 KOLANCHI 2903010WL103538 KOLANCHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KOLANCHI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-043-043/17-A
(Thottikuppam) 		2903010000NRG23230320232041861 23/03/2023 Dhanakodi 2903010WL103538 Dhanakodi 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Dhanakodi INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-043-043/170-A
(Thottikuppam) 		2903010000NRG23230320232041862 23/03/2023 SELVARANI 2903010WL103538 SELVARANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SELVARANI INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-043-043/174-A
(Thottikuppam) 		2903010000NRG23230320232041863 23/03/2023 RAMAR 2903010WL103538 RAMAR 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAMAR INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-043-043/175-A
(Thottikuppam) 		2903010000NRG23230320232041864 23/03/2023 KALAISELVI 2903010WL103538 KALAISELVI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KALAISELVI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-043-043/18-A
(Thottikuppam) 		2903010000NRG23230320232041865 23/03/2023 JOTHI 2903010WL103538 JOTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 JOTHI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-043-043/183-A
(Thottikuppam) 		2903010000NRG23230320232041866 23/03/2023 RAVICHANDIRAN 2903010WL103538 RAVICHANDIRAN 00177 IOBA0001088 200 200 Processed 31/03/2023 025730314 RAVICHANDIRAN INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-043-043/184-A
(Thottikuppam) 		2903010000NRG23230320232041867 23/03/2023 SELVARASI 2903010WL103538 SELVARASI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SELVARASI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-043-043/185-A
(Thottikuppam) 		2903010000NRG23230320232041868 23/03/2023 Sangeetha 2903010WL103538 Sangeetha 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Sangeetha INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-043-043/186-A
(Thottikuppam) 		2903010000NRG23230320232041869 23/03/2023 SUDHA 2903010WL103538 SUDHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SUDHA INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-043-043/190-A
(Thottikuppam) 		2903010000NRG23230320232041870 23/03/2023 RAMACHANDIRAN 2903010WL103538 RAMACHANDIRAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-043-043/196-A
(Thottikuppam) 		2903010000NRG23230320232041871 23/03/2023 AMSAVALLI 2903010WL103538 AMSAVALLI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMSAVALLI INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-043-043/20-A
(Thottikuppam) 		2903010000NRG23230320232041872 23/03/2023 CHITRA 2903010WL103538 CHITRA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-043-043/201-A
(Thottikuppam) 		2903010000NRG23230320232041873 23/03/2023 KAMATCHI 2903010WL103538 KAMATCHI 00177 IOBA0001088 1200 1200 Processed 30/03/2023 025730314 KAMATCHI STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-043-043/202-A
(Thottikuppam) 		2903010000NRG23230320232041874 23/03/2023 KOLANJI 2903010WL103538 KOLANJI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KOLANJI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-043-043/206-A
(Thottikuppam) 		2903010000NRG23230320232041875 23/03/2023 MALARKODI 2903010WL103538 MALARKODI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MALARKODI INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-043-043/21-A
(Thottikuppam) 		2903010000NRG23230320232041877 23/03/2023 JAYAKODI 2903010WL103538 JAYAKODI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 JAYAKODI CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-043-043/213-A
(Thottikuppam) 		2903010000NRG23230320232041878 23/03/2023 Alamelu 2903010WL103538 Alamelu 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Alamelu INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-043-043/214-A
(Thottikuppam) 		2903010000NRG23230320232041879 23/03/2023 AMBIKA 2903010WL103538 AMBIKA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMBIKA INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-043-043/214-A
(Thottikuppam) 		2903010000NRG23230320232041880 23/03/2023 VIMALA 2903010WL103538 VIMALA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VIMALA INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-043-043/216-A
(Thottikuppam) 		2903010000NRG23230320232041881 23/03/2023 RENGAMMAL 2903010WL103538 RENGAMMAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RENGAMMAL INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-043-043/23-A
(Thottikuppam) 		2903010000NRG23230320232041882 23/03/2023 ELANJIYAM 2903010WL103538 ELANJIYAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ELANJIYAM INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-043-043/234-A
(Thottikuppam) 		2903010000NRG23230320232041883 23/03/2023 PADMAVATHY 2903010WL103538 PADMAVATHY 00177 IOBA0001088 1000 1000 Processed 31/03/2023 025730314 PADMAVATHY INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-043-043/238-A
(Thottikuppam) 		2903010000NRG23230320232041884 23/03/2023 PURUSHOTHAMAN 2903010WL103538 PURUSHOTHAMAN 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 PURUSHOTHAMAN INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-043-043/24-A
(Thottikuppam) 		2903010000NRG23230320232041885 23/03/2023 GOVINDAMMAL 2903010WL103538 GOVINDAMMAL 00177 IOBA0001088 200 200 Processed 31/03/2023 025730314 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-043-043/244-A
(Thottikuppam) 		2903010000NRG23230320232041886 23/03/2023 THAVAMANI 2903010WL103538 THAVAMANI 00177 IOBA0001088 200 200 Processed 31/03/2023 025730314 THAVAMANI INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-043-043/25-A
(Thottikuppam) 		2903010000NRG23230320232041887 23/03/2023 CHINNASAMY 2903010WL103538 CHINNASAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 CHINNASAMY INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-043-043/251-A
(Thottikuppam) 		2903010000NRG23230320232041888 23/03/2023 PALSAMY 2903010WL103538 PALSAMY 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 PALSAMY INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-043-043/26-A
(Thottikuppam) 		2903010000NRG23230320232041889 23/03/2023 APPASS 2903010WL103538 APPASS 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 APPASS CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-043-043/27-A
(Thottikuppam) 		2903010000NRG23230320232041890 23/03/2023 ASOTHAI 2903010WL103538 ASOTHAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ASOTHAI INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-043-043/29-A
(Thottikuppam) 		2903010000NRG23230320232041891 23/03/2023 ARUMUGAM 2903010WL103538 ARUMUGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ARUMUGAM INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-043-043/3-A
(Thottikuppam) 		2903010000NRG23230320232041892 23/03/2023 MANKATHAL 2903010WL103538 MANKATHAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MANKATHAL INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-043-043/32-A
(Thottikuppam) 		2903010000NRG23230320232041893 23/03/2023 INDHIRANI 2903010WL103538 INDHIRANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 INDHIRANI INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-043-043/34-A
(Thottikuppam) 		2903010000NRG23230320232041894 23/03/2023 Panchalai 2903010WL103538 Panchalai 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 Panchalai INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-043-043/37-A
(Thottikuppam) 		2903010000NRG23230320232041895 23/03/2023 RADHIKA 2903010WL103538 RADHIKA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RADHIKA INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-043-043/38-A
(Thottikuppam) 		2903010000NRG23230320232041896 23/03/2023 CHINNAPILLAI 2903010WL103538 CHINNAPILLAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-043-043/403-A
(Thottikuppam) 		2903010000NRG23230320232041897 23/03/2023 senthamilselvi 2903010WL103538 senthamilselvi 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 senthamilselvi INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-043-043/41-A
(Thottikuppam) 		2903010000NRG23230320232041898 23/03/2023 ALPONSA 2903010WL103538 ALPONSA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ALPONSA INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-043-043/42-A
(Thottikuppam) 		2903010000NRG23230320232041899 23/03/2023 VANITHA 2903010WL103538 VANITHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VANITHA INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-043-043/424-A
(Thottikuppam) 		2903010000NRG23230320232041900 23/03/2023 JOTHI 2903010WL103538 JOTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 JOTHI INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-043-043/436-A
(Thottikuppam) 		2903010000NRG23230320232041901 23/03/2023 MUTHAIYAN 2903010WL103538 MUTHAIYAN 00177 IOBA0001088 200 200 Processed 31/03/2023 025730314 MUTHAIYAN INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-043-043/455-A
(Thottikuppam) 		2903010000NRG23230320232041902 23/03/2023 SELVARANI 2903010WL103538 SELVARANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SELVARANI INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-043-043/457-A
(Thottikuppam) 		2903010000NRG23230320232041903 23/03/2023 ACHIKANNU 2903010WL103538 ACHIKANNU 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ACHIKANNU INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-043-043/461-A
(Thottikuppam) 		2903010000NRG23230320232041904 23/03/2023 RAJAKUMARI 2903010WL103538 RAJAKUMARI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-043-043/462-A
(Thottikuppam) 		2903010000NRG23230320232041905 23/03/2023 MUTHULAKSHMI 2903010WL103538 MUTHULAKSHMI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
73 VRIDHACHALAM TN-03-010-043-043/464-A
(Thottikuppam) 		2903010000NRG23230320232041906 23/03/2023 ANJALAI 2903010WL103538 ANJALAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ANJALAI INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-043-043/467-A
(Thottikuppam) 		2903010000NRG23230320232041907 23/03/2023 VALARMATHI 2903010WL103538 VALARMATHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VALARMATHI INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-043-043/468-A
(Thottikuppam) 		2903010000NRG23230320232041908 23/03/2023 CHINNADURAI 2903010WL103538 CHINNADURAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 CHINNADURAI CANARA BANK(508532)
76 VRIDHACHALAM TN-03-010-043-043/469-A
(Thottikuppam) 		2903010000NRG23230320232041909 23/03/2023 DHANAKODI 2903010WL103538 DHANAKODI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 DHANAKODI INDIAN OVERSEAS BANK(508541)
77 VRIDHACHALAM TN-03-010-043-043/472-A
(Thottikuppam) 		2903010000NRG23230320232041910 23/03/2023 SARITHA 2903010WL103538 SARITHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SARITHA INDIAN OVERSEAS BANK(508541)
78 VRIDHACHALAM TN-03-010-043-043/474-A
(Thottikuppam) 		2903010000NRG23230320232041911 23/03/2023 VIRUTHAMBAL 2903010WL103538 VIRUTHAMBAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
79 VRIDHACHALAM TN-03-010-043-043/478-A
(Thottikuppam) 		2903010000NRG23230320232041912 23/03/2023 KOLANJI 2903010WL103538 KOLANJI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KOLANJI INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-043-043/48-A
(Thottikuppam) 		2903010000NRG23230320232041913 23/03/2023 CHANDIRAVALLI 2903010WL103538 CHANDIRAVALLI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 CHANDIRAVALLI INDIAN OVERSEAS BANK(508541)
81 VRIDHACHALAM TN-03-010-043-043/482-A
(Thottikuppam) 		2903010000NRG23230320232041914 23/03/2023 VIJAYAKUMARI 2903010WL103538 VIJAYAKUMARI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
82 VRIDHACHALAM TN-03-010-043-043/486-A
(Thottikuppam) 		2903010000NRG23230320232041915 23/03/2023 KOLANJI 2903010WL103538 KOLANJI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KOLANJI INDIAN OVERSEAS BANK(508541)
83 VRIDHACHALAM TN-03-010-043-043/487-A
(Thottikuppam) 		2903010000NRG23230320232041916 23/03/2023 MAHALAKSHMI 2903010WL103538 MAHALAKSHMI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
84 VRIDHACHALAM TN-03-010-043-043/489-A
(Thottikuppam) 		2903010000NRG23230320232041917 23/03/2023 INDHIRANI 2903010WL103538 INDHIRANI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 INDHIRANI INDIAN OVERSEAS BANK(508541)
85 VRIDHACHALAM TN-03-010-043-043/491-A
(Thottikuppam) 		2903010000NRG23230320232041918 23/03/2023 KOSALAI 2903010WL103538 KOSALAI 00177 IOBA0001088 200 200 Processed 31/03/2023 025730314 KOSALAI INDIAN OVERSEAS BANK(508541)
86 VRIDHACHALAM TN-03-010-043-043/494-A
(Thottikuppam) 		2903010000NRG23230320232041919 23/03/2023 BANUMATHI 2903010WL103538 BANUMATHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 BANUMATHI INDIAN OVERSEAS BANK(508541)
87 VRIDHACHALAM TN-03-010-043-043/495-A
(Thottikuppam) 		2903010000NRG23230320232041920 23/03/2023 CHINNARENGAM 2903010WL103538 CHINNARENGAM 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 CHINNARENGAM INDIAN BANK(607105)
88 VRIDHACHALAM TN-03-010-043-043/499-A
(Thottikuppam) 		2903010000NRG23230320232041921 23/03/2023 AMIRTHAVALLI 2903010WL103538 AMIRTHAVALLI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 AMIRTHAVALLI CANARA BANK(508532)
89 VRIDHACHALAM TN-03-010-043-043/501-A
(Thottikuppam) 		2903010000NRG23230320232041922 23/03/2023 SAROJA 2903010WL103538 SAROJA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SAROJA INDIAN OVERSEAS BANK(508541)
90 VRIDHACHALAM TN-03-010-043-043/502-A
(Thottikuppam) 		2903010000NRG23230320232041923 23/03/2023 APPADURAI 2903010WL103538 APPADURAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 APPADURAI INDIAN OVERSEAS BANK(508541)
91 VRIDHACHALAM TN-03-010-043-043/503-A
(Thottikuppam) 		2903010000NRG23230320232041924 23/03/2023 SENTHAMARAI 2903010WL103538 SENTHAMARAI 00177 IOBA0001088 200 200 Processed 31/03/2023 025730314 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
92 VRIDHACHALAM TN-03-010-043-043/506-A
(Thottikuppam) 		2903010000NRG23230320232041925 23/03/2023 MANJULA 2903010WL103538 MANJULA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MANJULA INDIAN OVERSEAS BANK(508541)
93 VRIDHACHALAM TN-03-010-043-043/507-A
(Thottikuppam) 		2903010000NRG23230320232041926 23/03/2023 LALITTHA 2903010WL103538 LALITTHA 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 LALITTHA INDIAN OVERSEAS BANK(508541)
94 VRIDHACHALAM TN-03-010-043-043/509-A
(Thottikuppam) 		2903010000NRG23230320232041927 23/03/2023 DEVI 2903010WL103538 DEVI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 DEVI INDIAN OVERSEAS BANK(508541)
95 VRIDHACHALAM TN-03-010-043-043/51-A
(Thottikuppam) 		2903010000NRG23230320232041928 23/03/2023 SELVAMBAL 2903010WL103538 SELVAMBAL 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 SELVAMBAL INDIAN OVERSEAS BANK(508541)
96 VRIDHACHALAM TN-03-010-043-043/510-A
(Thottikuppam) 		2903010000NRG23230320232041929 23/03/2023 MUTHULAKSHMI 2903010WL103538 MUTHULAKSHMI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
97 VRIDHACHALAM TN-03-010-043-043/512-A
(Thottikuppam) 		2903010000NRG23230320232041930 23/03/2023 JOTHI 2903010WL103538 JOTHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 JOTHI INDIAN OVERSEAS BANK(508541)
98 VRIDHACHALAM TN-03-010-043-043/513-A
(Thottikuppam) 		2903010000NRG23230320232041931 23/03/2023 GANDHI 2903010WL103538 GANDHI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 GANDHI INDIAN OVERSEAS BANK(508541)
99 VRIDHACHALAM TN-03-010-043-043/517-A
(Thottikuppam) 		2903010000NRG23230320232041932 23/03/2023 KALAIYARASI 2903010WL103538 KALAIYARASI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 KALAIYARASI INDIAN OVERSEAS BANK(508541)
100 VRIDHACHALAM TN-03-010-043-043/522-A
(Thottikuppam) 		2903010000NRG23230320232041933 23/03/2023 ANJALAI 2903010WL103538 ANJALAI 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730314 ANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 111400 111400
Total 113800 113800

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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_1685876 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_230323APB_FTO_1685876 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_230323APB_FTO_1685876 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 111400

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