Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1323517
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 VIRUDHUNAGAR TN-24-002-045-045/100-A
(Sengundrapuram) 		2924002000NRG23221220222058968 22/12/2022 VEERAMMAL 2924002WL050231 VEERAMMAL 00177 IOBA0000358 660 660 Processed 01/02/2023 018559601 VEERAMMAL STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-045-045/105-A
(Sengundrapuram) 		2924002000NRG23221220222058969 22/12/2022 SUBBULAKSHMI 2924002WL050231 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 01/02/2023 018559601 SUBBULAKSHMI HDFC BANK LTD(607152)
3 VIRUDHUNAGAR TN-24-002-045-045/11-A
(Sengundrapuram) 		2924002000NRG23221220222058970 22/12/2022 PAPATHY 2924002WL050231 PAPATHY 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 PAPATHY INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-045-045/112-A
(Sengundrapuram) 		2924002000NRG23221220222058971 22/12/2022 LAKSHMI 2924002WL050231 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-045-045/121-A
(Sengundrapuram) 		2924002000NRG23221220222058973 22/12/2022 SUNDRAVALLI 2924002WL050231 SUNDRAVALLI 00177 IOBA0000358 1100 1100 Processed 02/02/2023 018559601 SUNDRAVALLI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-045-045/122-A
(Sengundrapuram) 		2924002000NRG23221220222058974 22/12/2022 RAMUTHAI 2924002WL050231 RAMUTHAI 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 RAMUTHAI INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-045-045/125-A
(Sengundrapuram) 		2924002000NRG23221220222058975 22/12/2022 PALRAJ 2924002WL050231 PALRAJ 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 PALRAJ INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-045-045/133-A
(Sengundrapuram) 		2924002000NRG23221220222058976 22/12/2022 SAMATHANAM 2924002WL050231 SAMATHANAM 00177 IOBA0000358 1320 1320 Processed 01/02/2023 018559601 SAMATHANAM STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-045-045/138-A
(Sengundrapuram) 		2924002000NRG23221220222058977 22/12/2022 SOLAIAMMAL 2924002WL050231 SOLAIAMMAL 00177 IOBA0000358 1320 1320 Processed 01/02/2023 018559601 SOLAIAMMAL STATE BANK OF INDIA(508548)
10 VIRUDHUNAGAR TN-24-002-045-045/14-A
(Sengundrapuram) 		2924002000NRG23221220222058978 22/12/2022 VIRAMMAL 2924002WL050231 VIRAMMAL 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 VIRAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-045-045/145-A
(Sengundrapuram) 		2924002000NRG23221220222058979 22/12/2022 SELLAMMAL 2924002WL050231 SELLAMMAL 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 SELLAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-045-045/154-A
(Sengundrapuram) 		2924002000NRG23221220222058980 22/12/2022 KANAKAMMAL 2924002WL050231 KANAKAMMAL 00177 IOBA0000358 1100 1100 Processed 02/02/2023 018559601 KANAKAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-045-045/159-A
(Sengundrapuram) 		2924002000NRG23221220222058981 22/12/2022 KARPAGAM 2924002WL050231 KARPAGAM 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 KARPAGAM INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-045-045/160-A
(Sengundrapuram) 		2924002000NRG23221220222058983 22/12/2022 KAVITHA 2924002WL050231 KAVITHA 00177 IOBA0000358 843 843 Processed 02/02/2023 018559601 KAVITHA INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-045-045/168-A
(Sengundrapuram) 		2924002000NRG23221220222058984 22/12/2022 ELLAMMAL 2924002WL050231 ELLAMMAL 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 ELLAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-045-045/180-A
(Sengundrapuram) 		2924002000NRG23221220222058985 22/12/2022 DHANALAKSHMI 2924002WL050231 DHANALAKSHMI 00177 IOBA0000358 1320 1320 Processed 02/02/2023 018559601 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-045-045/194-A
(Sengundrapuram) 		2924002000NRG23221220222058986 22/12/2022 MARESWARI 2924002WL050231 MARESWARI 00177 IOBA0000358 1100 1100 Processed 01/02/2023 018559601 MARESWARI HDFC BANK LTD(607152)
18 VIRUDHUNAGAR TN-24-002-045-045/195-A
(Sengundrapuram) 		2924002000NRG23221220222058987 22/12/2022 PANDIYAMMAL 2924002WL050231 PANDIYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-045-045/200-A
(Sengundrapuram) 		2924002000NRG23221220222058989 22/12/2022 INDRANI 2924002WL050231 INDRANI 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 INDRANI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-045-045/204-A
(Sengundrapuram) 		2924002000NRG23221220222058990 22/12/2022 INBARANI 2924002WL050231 INBARANI 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 INBARANI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-045-045/206-A
(Sengundrapuram) 		2924002000NRG23221220222058991 22/12/2022 SHANTHI 2924002WL050231 SHANTHI 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 SHANTHI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-045-045/213-A
(Sengundrapuram) 		2924002000NRG23221220222058992 22/12/2022 SUBBULAKSHMI 2924002WL050231 SUBBULAKSHMI 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-045-045/219-B
(Sengundrapuram) 		2924002000NRG23221220222058993 22/12/2022 PANDIYAMMAL 2924002WL050231 PANDIYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-045-045/22-A
(Sengundrapuram) 		2924002000NRG23221220222058994 22/12/2022 LAKSHMI 2924002WL050231 LAKSHMI 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-045-045/224-A
(Sengundrapuram) 		2924002000NRG23221220222058995 22/12/2022 LAKSHMI 2924002WL050231 LAKSHMI 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-045-045/226-A
(Sengundrapuram) 		2924002000NRG23221220222058996 22/12/2022 PACKYAM 2924002WL050231 PACKYAM 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PACKYAM INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-045-045/226-A
(Sengundrapuram) 		2924002000NRG23221220222058997 22/12/2022 SELVARAJ 2924002WL050231 SELVARAJ 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 SELVARAJ INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-045-045/231-A
(Sengundrapuram) 		2924002000NRG23221220222058998 22/12/2022 SUNDHARAMMAL 2924002WL050231 SUNDHARAMMAL 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-045-045/233-A
(Sengundrapuram) 		2924002000NRG23221220222058999 22/12/2022 MARAKATHAPUSHPAM 2924002WL050231 MARAKATHAPUSHPAM 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 MARAKATHAPUSHPAM INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-045-045/241-A
(Sengundrapuram) 		2924002000NRG23221220222059001 22/12/2022 INDIRANI 2924002WL050231 INDIRANI 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 INDIRANI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-045-045/244-A
(Sengundrapuram) 		2924002000NRG23221220222059002 22/12/2022 ELLAMMAL 2924002WL050231 ELLAMMAL 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 ELLAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-045-045/25-A
(Sengundrapuram) 		2924002000NRG23221220222059003 22/12/2022 NALLAMMAL 2924002WL050231 NALLAMMAL 00177 IOBA0000358 880 880 Processed 02/02/2023 018559601 NALLAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-045-045/27-B
(Sengundrapuram) 		2924002000NRG23221220222059005 22/12/2022 SEETHAIYAMMAL 2924002WL050231 SEETHAIYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 SEETHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-045-045/28-A
(Sengundrapuram) 		2924002000NRG23221220222059006 22/12/2022 GURUSAMY 2924002WL050231 GURUSAMY 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 GURUSAMY INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-045-045/283-A
(Sengundrapuram) 		2924002000NRG23221220222059007 22/12/2022 SEETHAIYAMMAL 2924002WL050231 SEETHAIYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 SEETHAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-045-045/288-A
(Sengundrapuram) 		2924002000NRG23221220222059008 22/12/2022 RAMALAKSHMI 2924002WL050231 RAMALAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-045-045/29-A
(Sengundrapuram) 		2924002000NRG23221220222059009 22/12/2022 SEENI 2924002WL050231 SEENI 00177 IOBA0000358 1124 1124 Processed 02/02/2023 018559601 SEENI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-045-045/292-A
(Sengundrapuram) 		2924002000NRG23221220222059010 22/12/2022 RUKKUMANI 2924002WL050231 RUKKUMANI 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 RUKKUMANI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-045-045/295-a
(Sengundrapuram) 		2924002000NRG23221220222059011 22/12/2022 INDRA 2924002WL050231 INDRA 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 INDRA INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-045-045/30-A
(Sengundrapuram) 		2924002000NRG23221220222059012 22/12/2022 VENGADASAMY 2924002WL050231 VENGADASAMY 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 VENGADASAMY INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-045-045/303-A
(Sengundrapuram) 		2924002000NRG23221220222059013 22/12/2022 VADIVU 2924002WL050231 VADIVU 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 VADIVU INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-045-045/315-A
(Sengundrapuram) 		2924002000NRG23221220222059015 22/12/2022 TAMILARASI 2924002WL050231 TAMILARASI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 TAMILARASI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-045-045/319-A
(Sengundrapuram) 		2924002000NRG23221220222059016 22/12/2022 JEYALAKSHMI 2924002WL050231 JEYALAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-045-045/320-A
(Sengundrapuram) 		2924002000NRG23221220222059017 22/12/2022 BALAKRISHNAN 2924002WL050231 BALAKRISHNAN 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-045-045/321-A
(Sengundrapuram) 		2924002000NRG23221220222059018 22/12/2022 RUKKUMANI 2924002WL050231 RUKKUMANI 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 RUKKUMANI INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-045-045/339-A
(Sengundrapuram) 		2924002000NRG23221220222059019 22/12/2022 LAKSHMI 2924002WL050231 LAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-045-045/34-A
(Sengundrapuram) 		2924002000NRG23221220222059020 22/12/2022 INDIRADEVI 2924002WL050231 INDIRADEVI 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 INDIRADEVI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-045-045/355-A
(Sengundrapuram) 		2924002000NRG23221220222059021 22/12/2022 PONNAMMAL 2924002WL050231 PONNAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PONNAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-045-045/356-A
(Sengundrapuram) 		2924002000NRG23221220222059022 22/12/2022 PANCHAVARNAM 2924002WL050231 PANCHAVARNAM 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-045-045/370-A
(Sengundrapuram) 		2924002000NRG23221220222059023 22/12/2022 SELVI 2924002WL050231 SELVI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-045-045/380-A
(Sengundrapuram) 		2924002000NRG23221220222059024 22/12/2022 VASUKI 2924002WL050231 VASUKI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 VASUKI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-045-045/383-B
(Sengundrapuram) 		2924002000NRG23221220222059025 22/12/2022 RANJITHAM 2924002WL050231 RANJITHAM 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 RANJITHAM INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-045-045/384-A
(Sengundrapuram) 		2924002000NRG23221220222059026 22/12/2022 DHANALAKSHMI 2924002WL050231 DHANALAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-045-045/386-A
(Sengundrapuram) 		2924002000NRG23221220222059027 22/12/2022 GURUVAMMAL 2924002WL050231 GURUVAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-045-045/389-A
(Sengundrapuram) 		2924002000NRG23221220222059028 22/12/2022 PANDIYAMMAL 2924002WL050231 PANDIYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-045-045/396-A
(Sengundrapuram) 		2924002000NRG23221220222059029 22/12/2022 MAHESWARI 2924002WL050231 MAHESWARI 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 MAHESWARI INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-045-045/398-A
(Sengundrapuram) 		2924002000NRG23221220222059030 22/12/2022 MARIYAMMAL 2924002WL050231 MARIYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-045-045/402-A
(Sengundrapuram) 		2924002000NRG23221220222059031 22/12/2022 KARPAGALAKSHMI 2924002WL050231 KARPAGALAKSHMI 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 KARPAGALAKSHMI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-045-045/405-A
(Sengundrapuram) 		2924002000NRG23221220222059032 22/12/2022 MAREESWARI 2924002WL050231 MAREESWARI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 MAREESWARI INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-045-045/41-A
(Sengundrapuram) 		2924002000NRG23221220222059033 22/12/2022 VINAYAGASUNDARI 2924002WL050231 VINAYAGASUNDARI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 VINAYAGASUNDARI INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-045-045/431-A
(Sengundrapuram) 		2924002000NRG23221220222059034 22/12/2022 MUTHUMARI 2924002WL050231 MUTHUMARI 00177 IOBA0000358 1686 1686 Processed 01/02/2023 018559601 MUTHUMARI CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-045-045/435-A
(Sengundrapuram) 		2924002000NRG23221220222059035 22/12/2022 kaliyammal 2924002WL050231 kaliyammal 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 kaliyammal INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-045-045/46-A
(Sengundrapuram) 		2924002000NRG23221220222059036 22/12/2022 RAJAN 2924002WL050231 RAJAN 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 RAJAN INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-045-045/462-A
(Sengundrapuram) 		2924002000NRG23221220222059037 22/12/2022 PUMARI 2924002WL050231 PUMARI 00177 IOBA0000358 660 660 Processed 01/02/2023 018559601 PUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
65 VIRUDHUNAGAR TN-24-002-045-045/468-B
(Sengundrapuram) 		2924002000NRG23221220222059038 22/12/2022 SEETHAIYAMMAL 2924002WL050231 SEETHAIYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 SEETHAIYAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-045-045/479-A
(Sengundrapuram) 		2924002000NRG23221220222059039 22/12/2022 GAYATHRI 2924002WL050231 GAYATHRI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 GAYATHRI INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-045-045/480-A
(Sengundrapuram) 		2924002000NRG23221220222059040 22/12/2022 CHANDRA 2924002WL050231 CHANDRA 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 CHANDRA INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-045-045/483-A
(Sengundrapuram) 		2924002000NRG23221220222059041 22/12/2022 PICHAIYAMMAL 2924002WL050231 PICHAIYAMMAL 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-045-045/484-A
(Sengundrapuram) 		2924002000NRG23221220222059042 22/12/2022 VAIKUNDALAKSHMI 2924002WL050231 VAIKUNDALAKSHMI 00177 IOBA0000358 440 440 Processed 01/02/2023 018559601 VAIKUNDALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
70 VIRUDHUNAGAR TN-24-002-045-045/499-A
(Sengundrapuram) 		2924002000NRG23221220222059044 22/12/2022 VIJAYALAKSHMI 2924002WL050231 VIJAYALAKSHMI 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 VIJAYALAKSHMI INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-045-045/508-A
(Sengundrapuram) 		2924002000NRG23221220222059046 22/12/2022 KANNIKADEVI 2924002WL050231 KANNIKADEVI 00177 IOBA0000358 220 220 Processed 01/02/2023 018559601 KANNIKADEVI STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-045-045/515-A
(Sengundrapuram) 		2924002000NRG23221220222059047 22/12/2022 KUPPAMMAL 2924002WL050231 KUPPAMMAL 00177 IOBA0000358 220 220 Processed 01/02/2023 018559601 KUPPAMMAL SOUTH INDIAN BANK(607167)
73 VIRUDHUNAGAR TN-24-002-045-045/52-A
(Sengundrapuram) 		2924002000NRG23221220222059049 22/12/2022 SIVAPACKYAM 2924002WL050231 SIVAPACKYAM 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 SIVAPACKYAM INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-045-045/528-A
(Sengundrapuram) 		2924002000NRG23221220222059050 22/12/2022 PREMALATHA 2924002WL050231 PREMALATHA 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 PREMALATHA INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-045-045/531-A
(Sengundrapuram) 		2924002000NRG23221220222059051 22/12/2022 KRISHNAVENI 2924002WL050231 KRISHNAVENI 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-045-045/533-A
(Sengundrapuram) 		2924002000NRG23221220222059052 22/12/2022 MUTHUMEENA 2924002WL050231 MUTHUMEENA 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 MUTHUMEENA INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-045-045/534-A
(Sengundrapuram) 		2924002000NRG23221220222059053 22/12/2022 PETCHIAMMAL 2924002WL050231 PETCHIAMMAL 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-045-045/540-A
(Sengundrapuram) 		2924002000NRG23221220222059054 22/12/2022 KARPAGAVALLI 2924002WL050231 KARPAGAVALLI 00177 IOBA0000358 220 220 Processed 01/02/2023 018559601 KARPAGAVALLI CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-045-045/544-A
(Sengundrapuram) 		2924002000NRG23221220222059055 22/12/2022 KALEESWARI 2924002WL050231 KALEESWARI 00177 IOBA0000358 220 220 Processed 01/02/2023 018559601 KALEESWARI CANARA BANK(508532)
80 VIRUDHUNAGAR TN-24-002-045-045/546-A
(Sengundrapuram) 		2924002000NRG23221220222059057 22/12/2022 ARUMUGAM 2924002WL050231 ARUMUGAM 00177 IOBA0000358 220 220 Processed 02/02/2023 018559601 ARUMUGAM INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-045-045/560-A
(Sengundrapuram) 		2924002000NRG23221220222059060 22/12/2022 ANNALAKSHMI 2924002WL050231 ANNALAKSHMI 00177 IOBA0000358 220 220 Processed 01/02/2023 018559601 ANNALAKSHMI STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-045-045/561-A
(Sengundrapuram) 		2924002000NRG23221220222059061 22/12/2022 JEYALAKSHMI 2924002WL050231 JEYALAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRUDHUNAGAR TN-24-002-045-045/562-A
(Sengundrapuram) 		2924002000NRG23221220222059062 22/12/2022 PRIYA 2924002WL050231 PRIYA 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PRIYA INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-045-045/565-A
(Sengundrapuram) 		2924002000NRG23221220222059063 22/12/2022 SUDHA 2924002WL050231 SUDHA 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 SUDHA INDIAN OVERSEAS BANK(508541)
85 VIRUDHUNAGAR TN-24-002-045-045/570-A
(Sengundrapuram) 		2924002000NRG23221220222059064 22/12/2022 RAJAMMAL 2924002WL050231 RAJAMMAL 00177 IOBA0000358 440 440 Processed 01/02/2023 018559601 RAJAMMAL STATE BANK OF INDIA(508548)
86 VIRUDHUNAGAR TN-24-002-045-045/571-A
(Sengundrapuram) 		2924002000NRG23221220222059065 22/12/2022 KARTHIGAISELVI 2924002WL050231 KARTHIGAISELVI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 KARTHIGAISELVI INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-045-045/572-A
(Sengundrapuram) 		2924002000NRG23221220222059066 22/12/2022 PANDISELVI 2924002WL050231 PANDISELVI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 PANDISELVI INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-045-045/574-A
(Sengundrapuram) 		2924002000NRG23221220222059067 22/12/2022 MURUGESWARI 2924002WL050231 MURUGESWARI 00177 IOBA0000358 660 660 Processed 01/02/2023 018559601 MURUGESWARI BANK OF INDIA(508505)
89 VIRUDHUNAGAR TN-24-002-045-045/575-A
(Sengundrapuram) 		2924002000NRG23221220222059068 22/12/2022 MUNISAMY 2924002WL050231 MUNISAMY 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 MUNISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIRUDHUNAGAR TN-24-002-045-045/583-A
(Sengundrapuram) 		2924002000NRG23221220222059069 22/12/2022 PRAVEENA 2924002WL050231 PRAVEENA 00177 IOBA0000358 660 660 Processed 01/02/2023 018559601 PRAVEENA STATE BANK OF INDIA(508548)
91 VIRUDHUNAGAR TN-24-002-045-045/586-A
(Sengundrapuram) 		2924002000NRG23221220222059070 22/12/2022 THAMARAISELVI 2924002WL050231 THAMARAISELVI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
92 VIRUDHUNAGAR TN-24-002-045-045/593-A
(Sengundrapuram) 		2924002000NRG23221220222059071 22/12/2022 SUPPULAKSHMI 2924002WL050231 SUPPULAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-045-045/597-A
(Sengundrapuram) 		2924002000NRG23221220222059072 22/12/2022 SUPPURAJ 2924002WL050231 SUPPURAJ 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 SUPPURAJ INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-045-045/600-A
(Sengundrapuram) 		2924002000NRG23221220222059073 22/12/2022 SANTHI 2924002WL050231 SANTHI 00177 IOBA0000358 660 660 Processed 01/02/2023 018559601 SANTHI STATE BANK OF INDIA(508548)
95 VIRUDHUNAGAR TN-24-002-045-045/605-A
(Sengundrapuram) 		2924002000NRG23221220222059075 22/12/2022 Saranyadevi V 2924002WL050231 Saranyadevi V 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 Saranyadevi V INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-045-045/606-A
(Sengundrapuram) 		2924002000NRG23221220222059076 22/12/2022 Alagarsamy S 2924002WL050231 Alagarsamy S 00177 IOBA0000358 660 660 Processed 01/02/2023 018559601 Alagarsamy S UNION BANK OF INDIA(508500)
97 VIRUDHUNAGAR TN-24-002-045-045/62-A
(Sengundrapuram) 		2924002000NRG23221220222059078 22/12/2022 INDRANI 2924002WL050231 INDRANI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 INDRANI INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-045-045/66-A
(Sengundrapuram) 		2924002000NRG23221220222059079 22/12/2022 MEENAKSHI 2924002WL050231 MEENAKSHI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 MEENAKSHI INDIAN OVERSEAS BANK(508541)
99 VIRUDHUNAGAR TN-24-002-045-045/71-A
(Sengundrapuram) 		2924002000NRG23221220222059080 22/12/2022 VAIRAMANI 2924002WL050231 VAIRAMANI 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 VAIRAMANI INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-045-045/80-A
(Sengundrapuram) 		2924002000NRG23221220222059081 22/12/2022 LAKSHMI 2924002WL050231 LAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
101 VIRUDHUNAGAR TN-24-002-045-045/83-A
(Sengundrapuram) 		2924002000NRG23221220222059082 22/12/2022 VIJAYA 2924002WL050231 VIJAYA 00177 IOBA0000358 660 660 Processed 01/02/2023 018559601 VIJAYA BANK OF INDIA(508505)
102 VIRUDHUNAGAR TN-24-002-045-045/86-A
(Sengundrapuram) 		2924002000NRG23221220222059083 22/12/2022 MARIAMMAL 2924002WL050231 MARIAMMAL 00177 IOBA0000358 440 440 Processed 02/02/2023 018559601 MARIAMMAL INDIAN OVERSEAS BANK(508541)
103 VIRUDHUNAGAR TN-24-002-045-045/95-B
(Sengundrapuram) 		2924002000NRG23221220222059085 22/12/2022 DHANALAKSHMI 2924002WL050231 DHANALAKSHMI 00177 IOBA0000358 660 660 Processed 02/02/2023 018559601 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 71633 71633
Total 71633 71633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323517 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 71633

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