Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1703179
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-03-010-045-045/644-A
(Thoravalur) 		2903010000NRG23280320232144980 28/03/2023 PREMA 2903010WL105514 PREMA 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 PREMA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-045-046/704-A
(Thoravalur) 		2903010000NRG23280320232145013 28/03/2023 Renuka 2903010WL105514 Renuka 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 Renuka CANARA BANK(508532)
SubTotal 2000 2000
3 VRIDHACHALAM TN-03-010-045-045/195-A
(Thoravalur) 		2903010000NRG23280320232144926 28/03/2023 MURUVAYI R 2903010WL105514 MURUVAYI R 00078 CNRB0005274 1000 1000 Processed 02/04/2023 008365021 MURUVAYI R FINCARE SMALL FINANCE BANK LTD(608304)
4 VRIDHACHALAM TN-03-010-045-045/354-A
(Thoravalur) 		2903010000NRG23280320232144955 28/03/2023 KAVITHA 2903010WL105514 KAVITHA 00078 CNRB0005274 1000 1000 Processed 02/04/2023 008365021 KAVITHA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-045-045/84-A
(Thoravalur) 		2903010000NRG23280320232144995 28/03/2023 ARUMUGAM 2903010WL105514 ARUMUGAM 00078 CNRB0005274 1000 1000 Processed 02/04/2023 008365021 ARUMUGAM CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-045-046/686-A
(Thoravalur) 		2903010000NRG23280320232145011 28/03/2023 AROCKIYAMARY 2903010WL105514 AROCKIYAMARY 00078 CNRB0005274 1000 1000 Processed 02/04/2023 008365021 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
SubTotal 4000 4000
7 VRIDHACHALAM TN-03-010-045-045/101-A
(Thoravalur) 		2903010000NRG23280320232144899 28/03/2023 KALIYAN 2903010WL105514 KALIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALIYAN INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-045-045/102-A
(Thoravalur) 		2903010000NRG23280320232144900 28/03/2023 DHANAVALLI 2903010WL105514 DHANAVALLI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 DHANAVALLI INDIAN OVERSEAS BANK(508541)
9 VRIDHACHALAM TN-03-010-045-045/107-A
(Thoravalur) 		2903010000NRG23280320232144901 28/03/2023 SUGANTHI 2903010WL105514 SUGANTHI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 SUGANTHI INDIAN OVERSEAS BANK(508541)
10 VRIDHACHALAM TN-03-010-045-045/108-A
(Thoravalur) 		2903010000NRG23280320232144902 28/03/2023 VEMBAYEE 2903010WL105514 VEMBAYEE 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 VEMBAYEE INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-045-045/114-A
(Thoravalur) 		2903010000NRG23280320232144903 28/03/2023 CHINNAPILLAI 2903010WL105514 CHINNAPILLAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
12 VRIDHACHALAM TN-03-010-045-045/119-A
(Thoravalur) 		2903010000NRG23280320232144904 28/03/2023 BALAMUTHU 2903010WL105514 BALAMUTHU 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 BALAMUTHU INDIAN OVERSEAS BANK(508541)
13 VRIDHACHALAM TN-03-010-045-045/119-A
(Thoravalur) 		2903010000NRG23280320232144905 28/03/2023 JAYANTHI 2903010WL105514 JAYANTHI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 JAYANTHI INDIAN OVERSEAS BANK(508541)
14 VRIDHACHALAM TN-03-010-045-045/12-A
(Thoravalur) 		2903010000NRG23280320232144906 28/03/2023 PANJAYEE 2903010WL105514 PANJAYEE 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PANJAYEE INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-045-045/124-A
(Thoravalur) 		2903010000NRG23280320232144907 28/03/2023 VALLIYAMMAI 2903010WL105514 VALLIYAMMAI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
16 VRIDHACHALAM TN-03-010-045-045/128-A
(Thoravalur) 		2903010000NRG23280320232144908 28/03/2023 KANAKASABAI 2903010WL105514 KANAKASABAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KANAKASABAI INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-045-045/129-A
(Thoravalur) 		2903010000NRG23280320232144909 28/03/2023 THANGANILA 2903010WL105514 THANGANILA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THANGANILA INDIAN OVERSEAS BANK(508541)
18 VRIDHACHALAM TN-03-010-045-045/131-A
(Thoravalur) 		2903010000NRG23280320232144910 28/03/2023 CHINNETTU 2903010WL105514 CHINNETTU 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 CHINNETTU INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-045-045/135-A
(Thoravalur) 		2903010000NRG23280320232144911 28/03/2023 RADHAKRISHNAN 2903010WL105514 RADHAKRISHNAN 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-045-045/142-A
(Thoravalur) 		2903010000NRG23280320232144912 28/03/2023 MARI 2903010WL105514 MARI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 MARI INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-045-045/144-A
(Thoravalur) 		2903010000NRG23280320232144913 28/03/2023 THANAKODI 2903010WL105514 THANAKODI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THANAKODI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-045-045/149-A
(Thoravalur) 		2903010000NRG23280320232144914 28/03/2023 KULLAKARUPPAN 2903010WL105514 KULLAKARUPPAN 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 KULLAKARUPPAN INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-045-045/15-A
(Thoravalur) 		2903010000NRG23280320232144915 28/03/2023 VIJAYA 2903010WL105514 VIJAYA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-045-045/153-A
(Thoravalur) 		2903010000NRG23280320232144916 28/03/2023 GOVINDASAMY 2903010WL105514 GOVINDASAMY 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-045-045/161-A
(Thoravalur) 		2903010000NRG23280320232144917 28/03/2023 SARASVATHI 2903010WL105514 SARASVATHI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 SARASVATHI INDIAN OVERSEAS BANK(508541)
26 VRIDHACHALAM TN-03-010-045-045/164-A
(Thoravalur) 		2903010000NRG23280320232144918 28/03/2023 JAYALAKSHMI 2903010WL105514 JAYALAKSHMI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
27 VRIDHACHALAM TN-03-010-045-045/167-A
(Thoravalur) 		2903010000NRG23280320232144919 28/03/2023 AMULU 2903010WL105514 AMULU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 VRIDHACHALAM TN-03-010-045-045/174-A
(Thoravalur) 		2903010000NRG23280320232144920 28/03/2023 PAKKIYAM 2903010WL105514 PAKKIYAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PAKKIYAM INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-045-045/174-A
(Thoravalur) 		2903010000NRG23280320232144921 28/03/2023 SAPITHA 2903010WL105514 SAPITHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAPITHA INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-045-045/184-A
(Thoravalur) 		2903010000NRG23280320232144923 28/03/2023 CHANDRALEKA 2903010WL105514 CHANDRALEKA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 CHANDRALEKA INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-045-045/184-A
(Thoravalur) 		2903010000NRG23280320232144922 28/03/2023 RAJAMANI 2903010WL105514 RAJAMANI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAJAMANI INDIAN OVERSEAS BANK(508541)
32 VRIDHACHALAM TN-03-010-045-045/185-A
(Thoravalur) 		2903010000NRG23280320232144924 28/03/2023 VALLIYAMMAI 2903010WL105514 VALLIYAMMAI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
33 VRIDHACHALAM TN-03-010-045-045/186-A
(Thoravalur) 		2903010000NRG23280320232144925 28/03/2023 CHANDHIRAMATHI 2903010WL105514 CHANDHIRAMATHI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 CHANDHIRAMATHI INDIAN OVERSEAS BANK(508541)
34 VRIDHACHALAM TN-03-010-045-045/200-A
(Thoravalur) 		2903010000NRG23280320232144927 28/03/2023 UMAMAHESEARI 2903010WL105514 UMAMAHESEARI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 UMAMAHESEARI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-045-045/22-A
(Thoravalur) 		2903010000NRG23280320232144928 28/03/2023 EZHILARASI 2903010WL105514 EZHILARASI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 EZHILARASI RATNAKAR BANK(607393)
36 VRIDHACHALAM TN-03-010-045-045/228-A
(Thoravalur) 		2903010000NRG23280320232144929 28/03/2023 KOLANJI 2903010WL105514 KOLANJI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KOLANJI INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-045-045/242-A
(Thoravalur) 		2903010000NRG23280320232144930 28/03/2023 SIVAJIGANESAN 2903010WL105514 SIVAJIGANESAN 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 SIVAJIGANESAN INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-045-045/244-A
(Thoravalur) 		2903010000NRG23280320232144931 28/03/2023 VALARMATHI 2903010WL105514 VALARMATHI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-045-045/250-A
(Thoravalur) 		2903010000NRG23280320232144932 28/03/2023 PUSHPA 2903010WL105514 PUSHPA 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 PUSHPA STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-045-045/254-A
(Thoravalur) 		2903010000NRG23280320232144933 28/03/2023 ELANJIYAM 2903010WL105514 ELANJIYAM 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 ELANJIYAM INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-045-045/26-A
(Thoravalur) 		2903010000NRG23280320232144934 28/03/2023 JAYAKODI 2903010WL105514 JAYAKODI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 JAYAKODI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-045-045/261-A
(Thoravalur) 		2903010000NRG23280320232144935 28/03/2023 OORVASI 2903010WL105514 OORVASI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 OORVASI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-045-045/268-A
(Thoravalur) 		2903010000NRG23280320232144936 28/03/2023 THANUSHKODI 2903010WL105514 THANUSHKODI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 THANUSHKODI INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-045-045/275-A
(Thoravalur) 		2903010000NRG23280320232144937 28/03/2023 THENMOZHI 2903010WL105514 THENMOZHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THENMOZHI INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-045-045/28-A
(Thoravalur) 		2903010000NRG23280320232144938 28/03/2023 VIRUDDHAMBAL 2903010WL105514 VIRUDDHAMBAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VIRUDDHAMBAL INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-045-045/280-A
(Thoravalur) 		2903010000NRG23280320232144939 28/03/2023 RAMARANI 2903010WL105514 RAMARANI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 RAMARANI INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-045-045/287-A
(Thoravalur) 		2903010000NRG23280320232144940 28/03/2023 KALPANA 2903010WL105514 KALPANA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KALPANA INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-045-045/296-A
(Thoravalur) 		2903010000NRG23280320232144941 28/03/2023 KOLANJI 2903010WL105514 KOLANJI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KOLANJI INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-045-045/3-A
(Thoravalur) 		2903010000NRG23280320232144942 28/03/2023 ARUMUGAM 2903010WL105514 ARUMUGAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ARUMUGAM INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-045-045/305-A
(Thoravalur) 		2903010000NRG23280320232144944 28/03/2023 ANANDAVALLI 2903010WL105514 ANANDAVALLI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 ANANDAVALLI INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-045-045/305-A
(Thoravalur) 		2903010000NRG23280320232144943 28/03/2023 AYYADURAI 2903010WL105514 AYYADURAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AYYADURAI INDIAN OVERSEAS BANK(508541)
52 VRIDHACHALAM TN-03-010-045-045/306-A
(Thoravalur) 		2903010000NRG23280320232144945 28/03/2023 ANNAKODI 2903010WL105514 ANNAKODI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANNAKODI INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-045-045/31-A
(Thoravalur) 		2903010000NRG23280320232144946 28/03/2023 SUBRAMANIYAN 2903010WL105514 SUBRAMANIYAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-045-045/310-A
(Thoravalur) 		2903010000NRG23280320232144947 28/03/2023 AROKKIYAMERI 2903010WL105514 AROKKIYAMERI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 AROKKIYAMERI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-045-045/313-A
(Thoravalur) 		2903010000NRG23280320232144948 28/03/2023 MARIYAKANNU 2903010WL105514 MARIYAKANNU 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 MARIYAKANNU INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-045-045/314-A
(Thoravalur) 		2903010000NRG23280320232144949 28/03/2023 ALPONSEMERI 2903010WL105514 ALPONSEMERI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 ALPONSEMERI CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-045-045/317-A
(Thoravalur) 		2903010000NRG23280320232144950 28/03/2023 PAKKIYASEELA 2903010WL105514 PAKKIYASEELA 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 PAKKIYASEELA INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-045-045/32-A
(Thoravalur) 		2903010000NRG23280320232144951 28/03/2023 MARIMUTHU 2903010WL105514 MARIMUTHU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MARIMUTHU INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-045-045/341-A
(Thoravalur) 		2903010000NRG23280320232144952 28/03/2023 VASUKI 2903010WL105514 VASUKI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 VASUKI INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-045-045/346-A
(Thoravalur) 		2903010000NRG23280320232144953 28/03/2023 SIVASUBRAMANIYAN 2903010WL105514 SIVASUBRAMANIYAN 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 SIVASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-045-045/347-A
(Thoravalur) 		2903010000NRG23280320232144954 28/03/2023 RASATHI 2903010WL105514 RASATHI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 RASATHI INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-045-045/360-A
(Thoravalur) 		2903010000NRG23280320232144956 28/03/2023 SAGUNTHALA 2903010WL105514 SAGUNTHALA 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-045-045/365-A
(Thoravalur) 		2903010000NRG23280320232144957 28/03/2023 PERIYANAYAKI 2903010WL105514 PERIYANAYAKI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 PERIYANAYAKI INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-045-045/367-A
(Thoravalur) 		2903010000NRG23280320232144958 28/03/2023 RUKKUMANI 2903010WL105514 RUKKUMANI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 RUKKUMANI INDIAN OVERSEAS BANK(508541)
65 VRIDHACHALAM TN-03-010-045-045/369-A
(Thoravalur) 		2903010000NRG23280320232144959 28/03/2023 DHANUSHKODI 2903010WL105514 DHANUSHKODI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 DHANUSHKODI INDIAN OVERSEAS BANK(508541)
66 VRIDHACHALAM TN-03-010-045-045/37-A
(Thoravalur) 		2903010000NRG23280320232144960 28/03/2023 KODIPOUNU 2903010WL105514 KODIPOUNU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KODIPOUNU INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-045-045/373-A
(Thoravalur) 		2903010000NRG23280320232144961 28/03/2023 POONKODI 2903010WL105514 POONKODI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 POONKODI INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-045-045/38-A
(Thoravalur) 		2903010000NRG23280320232144962 28/03/2023 MEENA 2903010WL105514 MEENA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MEENA INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-045-045/380-A
(Thoravalur) 		2903010000NRG23280320232144963 28/03/2023 SOMBU 2903010WL105514 SOMBU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SOMBU INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-045-045/380-A
(Thoravalur) 		2903010000NRG23280320232144964 28/03/2023 THILAGAVATHI 2903010WL105514 THILAGAVATHI 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-045-045/381-A
(Thoravalur) 		2903010000NRG23280320232144965 28/03/2023 SUGANYA 2903010WL105514 SUGANYA 00177 IOBA0001088 600 600 Processed 02/04/2023 008365021 SUGANYA INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-045-045/39-A
(Thoravalur) 		2903010000NRG23280320232144966 28/03/2023 AMUTHA 2903010WL105514 AMUTHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMUTHA CANARA BANK(508532)
73 VRIDHACHALAM TN-03-010-045-045/431-A
(Thoravalur) 		2903010000NRG23280320232144967 28/03/2023 KAVITHA 2903010WL105514 KAVITHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KAVITHA INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-045-045/44-A
(Thoravalur) 		2903010000NRG23280320232144968 28/03/2023 MALLIKA 2903010WL105514 MALLIKA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MALLIKA INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-045-045/446-A
(Thoravalur) 		2903010000NRG23280320232144969 28/03/2023 RAJAKANNU 2903010WL105514 RAJAKANNU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 RAJAKANNU CANARA BANK(508532)
76 VRIDHACHALAM TN-03-010-045-045/447-A
(Thoravalur) 		2903010000NRG23280320232144970 28/03/2023 LAKSHMI 2903010WL105514 LAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 LAKSHMI CANARA BANK(508532)
77 VRIDHACHALAM TN-03-010-045-045/45-A
(Thoravalur) 		2903010000NRG23280320232144971 28/03/2023 KOLANCHI 2903010WL105514 KOLANCHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KOLANCHI INDIAN OVERSEAS BANK(508541)
78 VRIDHACHALAM TN-03-010-045-045/475-A
(Thoravalur) 		2903010000NRG23280320232144972 28/03/2023 SELVANAYAKI 2903010WL105514 SELVANAYAKI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVANAYAKI PALLAVAN GRAMA BANK(607052)
79 VRIDHACHALAM TN-03-010-045-045/49-A
(Thoravalur) 		2903010000NRG23280320232144973 28/03/2023 PAKKIYAM 2903010WL105514 PAKKIYAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PAKKIYAM INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-045-045/511-A
(Thoravalur) 		2903010000NRG23280320232144974 28/03/2023 LAKSHMI 2903010WL105514 LAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 VRIDHACHALAM TN-03-010-045-045/53-A
(Thoravalur) 		2903010000NRG23280320232144975 28/03/2023 DHANALAKSHMI 2903010WL105514 DHANALAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
82 VRIDHACHALAM TN-03-010-045-045/54-A
(Thoravalur) 		2903010000NRG23280320232144976 28/03/2023 KASIYAMMAL 2903010WL105514 KASIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
83 VRIDHACHALAM TN-03-010-045-045/55-A
(Thoravalur) 		2903010000NRG23280320232144977 28/03/2023 THAVAMANI 2903010WL105514 THAVAMANI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THAVAMANI INDIAN OVERSEAS BANK(508541)
84 VRIDHACHALAM TN-03-010-045-045/6-A
(Thoravalur) 		2903010000NRG23280320232144978 28/03/2023 SAMUNDESHWARI 2903010WL105514 SAMUNDESHWARI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SAMUNDESHWARI INDIAN OVERSEAS BANK(508541)
85 VRIDHACHALAM TN-03-010-045-045/62-A
(Thoravalur) 		2903010000NRG23280320232144979 28/03/2023 SARAVANAKUMAR 2903010WL105514 SARAVANAKUMAR 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SARAVANAKUMAR INDIAN OVERSEAS BANK(508541)
86 VRIDHACHALAM TN-03-010-045-045/650-A
(Thoravalur) 		2903010000NRG23280320232144981 28/03/2023 THENDRAL NILA 2903010WL105514 THENDRAL NILA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 THENDRAL NILA INDIAN OVERSEAS BANK(508541)
87 VRIDHACHALAM TN-03-010-045-045/651-A
(Thoravalur) 		2903010000NRG23280320232144982 28/03/2023 PALANIYAMMAL 2903010WL105514 PALANIYAMMAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
88 VRIDHACHALAM TN-03-010-045-045/659-A
(Thoravalur) 		2903010000NRG23280320232144983 28/03/2023 VIJIYA 2903010WL105514 VIJIYA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VIJIYA CANARA BANK(508532)
89 VRIDHACHALAM TN-03-010-045-045/687-A
(Thoravalur) 		2903010000NRG23280320232144984 28/03/2023 MANIMOZHI 2903010WL105514 MANIMOZHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MANIMOZHI INDIAN OVERSEAS BANK(508541)
90 VRIDHACHALAM TN-03-010-045-045/70-A
(Thoravalur) 		2903010000NRG23280320232144986 28/03/2023 JAYANTHI 2903010WL105514 JAYANTHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 JAYANTHI INDIAN OVERSEAS BANK(508541)
91 VRIDHACHALAM TN-03-010-045-045/708-A
(Thoravalur) 		2903010000NRG23280320232144989 28/03/2023 Malliga 2903010WL105514 Malliga 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Malliga INDIAN OVERSEAS BANK(508541)
92 VRIDHACHALAM TN-03-010-045-045/708-A
(Thoravalur) 		2903010000NRG23280320232144988 28/03/2023 Saroja 2903010WL105514 Saroja 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Saroja CANARA BANK(508532)
93 VRIDHACHALAM TN-03-010-045-045/72-A
(Thoravalur) 		2903010000NRG23280320232144990 28/03/2023 PONGAVANAM 2903010WL105514 PONGAVANAM 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PONGAVANAM INDIAN OVERSEAS BANK(508541)
94 VRIDHACHALAM TN-03-010-045-045/76-A
(Thoravalur) 		2903010000NRG23280320232144991 28/03/2023 ANJALAI 2903010WL105514 ANJALAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANJALAI CANARA BANK(508532)
95 VRIDHACHALAM TN-03-010-045-045/77-A
(Thoravalur) 		2903010000NRG23280320232144992 28/03/2023 KUPPUSAMY 2903010WL105514 KUPPUSAMY 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
96 VRIDHACHALAM TN-03-010-045-045/79-A
(Thoravalur) 		2903010000NRG23280320232144993 28/03/2023 VALAMBAL 2903010WL105514 VALAMBAL 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 VALAMBAL INDIAN OVERSEAS BANK(508541)
97 VRIDHACHALAM TN-03-010-045-045/85-A
(Thoravalur) 		2903010000NRG23280320232144996 28/03/2023 CHINNAPONNU 2903010WL105514 CHINNAPONNU 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
98 VRIDHACHALAM TN-03-010-045-045/88-A
(Thoravalur) 		2903010000NRG23280320232144997 28/03/2023 AMMASI 2903010WL105514 AMMASI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 AMMASI INDIAN OVERSEAS BANK(508541)
99 VRIDHACHALAM TN-03-010-045-045/89-A
(Thoravalur) 		2903010000NRG23280320232144998 28/03/2023 SELVARAJ 2903010WL105514 SELVARAJ 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SELVARAJ INDIAN OVERSEAS BANK(508541)
100 VRIDHACHALAM TN-03-010-045-045/91-A
(Thoravalur) 		2903010000NRG23280320232144999 28/03/2023 KAVITHA 2903010WL105514 KAVITHA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KAVITHA INDIAN OVERSEAS BANK(508541)
101 VRIDHACHALAM TN-03-010-045-045/92-A
(Thoravalur) 		2903010000NRG23280320232145000 28/03/2023 MAHESHWARI 2903010WL105514 MAHESHWARI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MAHESHWARI INDIAN OVERSEAS BANK(508541)
102 VRIDHACHALAM TN-03-010-045-045/98-A
(Thoravalur) 		2903010000NRG23280320232145001 28/03/2023 SENTHILRAJA 2903010WL105514 SENTHILRAJA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SENTHILRAJA INDIAN OVERSEAS BANK(508541)
103 VRIDHACHALAM TN-03-010-045-045/99-A
(Thoravalur) 		2903010000NRG23280320232145002 28/03/2023 ANJALAI 2903010WL105514 ANJALAI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
104 VRIDHACHALAM TN-03-010-045-046/488-A
(Thoravalur) 		2903010000NRG23280320232145003 28/03/2023 KRSHNAVENI 2903010WL105514 KRSHNAVENI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 KRSHNAVENI INDIAN OVERSEAS BANK(508541)
105 VRIDHACHALAM TN-03-010-045-046/604-A
(Thoravalur) 		2903010000NRG23280320232145004 28/03/2023 SRINIVASAN 2903010WL105514 SRINIVASAN 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SRINIVASAN INDIAN OVERSEAS BANK(508541)
106 VRIDHACHALAM TN-03-010-045-046/626-A
(Thoravalur) 		2903010000NRG23280320232145005 28/03/2023 SUGANTHI 2903010WL105514 SUGANTHI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUGANTHI INDIAN OVERSEAS BANK(508541)
107 VRIDHACHALAM TN-03-010-045-046/628-A
(Thoravalur) 		2903010000NRG23280320232145006 28/03/2023 SUBULAKSHMI 2903010WL105514 SUBULAKSHMI 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
108 VRIDHACHALAM TN-03-010-045-046/631-A
(Thoravalur) 		2903010000NRG23280320232145007 28/03/2023 PUSHPA 2903010WL105514 PUSHPA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 PUSHPA INDIAN BANK(607105)
109 VRIDHACHALAM TN-03-010-045-046/692-A
(Thoravalur) 		2903010000NRG23280320232145012 28/03/2023 Kolanjiyammal 2903010WL105514 Kolanjiyammal 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 Kolanjiyammal CANARA BANK(508532)
SubTotal 88200 88200
110 VRIDHACHALAM TN-03-010-045-045/693-A
(Thoravalur) 		2903010000NRG23280320232144985 28/03/2023 Sumitha 2903010WL105514 Sumitha 00415 SBIN0000954 1000 1000 Processed 02/04/2023 008365021 Sumitha CANARA BANK(508532)
111 VRIDHACHALAM TN-03-010-045-046/636-A
(Thoravalur) 		2903010000NRG23280320232145008 28/03/2023 SORUBARANI 2903010WL105514 SORUBARANI 00415 SBIN0000954 1000 1000 Processed 02/04/2023 008365021 SORUBARANI CANARA BANK(508532)
112 VRIDHACHALAM TN-03-010-045-046/641-A
(Thoravalur) 		2903010000NRG23280320232145009 28/03/2023 Azhagulakshmi 2903010WL105514 Azhagulakshmi 00415 SBIN0000954 1000 1000 Processed 02/04/2023 008365021 Azhagulakshmi STATE BANK OF INDIA(508548)
113 VRIDHACHALAM TN-03-010-045-046/655-A
(Thoravalur) 		2903010000NRG23280320232145010 28/03/2023 Nanadevan 2903010WL105514 Nanadevan 00415 SBIN0000954 1000 1000 Processed 02/04/2023 008365021 Nanadevan DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4000 4000
Total 98200 98200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1703179 Canara Bank CNRB0000948 VRIDHACHALAM 2000
2 VRIDHACHALAM TN2903010_280323APB_FTO_1703179 Canara Bank CNRB0005274 KOMANGALAM 4000
3 VRIDHACHALAM TN2903010_280323APB_FTO_1703179 Indian Overseas Bank IOBA0001088 VRIDDHACHALAM 600
4 VRIDHACHALAM TN2903010_280323APB_FTO_1703179 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 87600
5 VRIDHACHALAM TN2903010_280323APB_FTO_1703179 State Bank of India SBIN0000954 VRIDDHACHALAM 4000

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