Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_290422FTO_166009
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-24-002-012-012/120-A
(Inam Reddiapatti) 		2924002000NRG23290420220176828 29/04/2022 SAVARIYAMMAL 2924002WL004103 SAVARIYAMMAL 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 SAVARIYAMMAL ()
2 VIRUDHUNAGAR TN-24-002-012-012/130-A
(Inam Reddiapatti) 		2924002000NRG23290420220176830 29/04/2022 Shanmugathai 2924002WL004103 Shanmugathai 00089 CBIN0280919 1200 1200 Processed 13/05/2022 018427819 Shanmugathai ()
3 VIRUDHUNAGAR TN-24-002-012-012/136-A
(Inam Reddiapatti) 		2924002000NRG23290420220176831 29/04/2022 PANCHAVARNAM 2924002WL004103 PANCHAVARNAM 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 PANCHAVARNAM ()
4 VIRUDHUNAGAR TN-24-002-012-012/145-A
(Inam Reddiapatti) 		2924002000NRG23290420220176833 29/04/2022 PON MUNEESWARI 2924002WL004103 PON MUNEESWARI 00089 CBIN0280919 1200 1200 Processed 13/05/2022 018427819 PON MUNEESWARI ()
5 VIRUDHUNAGAR TN-24-002-012-012/181-A
(Inam Reddiapatti) 		2924002000NRG23290420220176836 29/04/2022 MARIYAMMAL 2924002WL004103 MARIYAMMAL 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 MARIYAMMAL ()
6 VIRUDHUNAGAR TN-24-002-012-012/198-A
(Inam Reddiapatti) 		2924002000NRG23290420220176839 29/04/2022 KARTHIGA 2924002WL004103 KARTHIGA 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 KARTHIGA ()
7 VIRUDHUNAGAR TN-24-002-012-012/232-A
(Inam Reddiapatti) 		2924002000NRG23290420220176844 29/04/2022 ANITHA 2924002WL004103 ANITHA 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 ANITHA ()
8 VIRUDHUNAGAR TN-24-002-012-012/303-A
(Inam Reddiapatti) 		2924002000NRG23290420220176854 29/04/2022 AYYARAKKAMAL 2924002WL004103 AYYARAKKAMAL 00089 CBIN0280919 240 240 Processed 13/05/2022 018427819 AYYARAKKAMAL ()
9 VIRUDHUNAGAR TN-24-002-012-012/306-A
(Inam Reddiapatti) 		2924002000NRG23290420220176855 29/04/2022 SUBBRAMANIYAN 2924002WL004103 SUBBRAMANIYAN 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 SUBBRAMANIYAN ()
10 VIRUDHUNAGAR TN-24-002-012-012/336-A
(Inam Reddiapatti) 		2924002000NRG23290420220176859 29/04/2022 KRISHNAVENI 2924002WL004103 KRISHNAVENI 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 KRISHNAVENI ()
11 VIRUDHUNAGAR TN-24-002-012-012/410-A
(Inam Reddiapatti) 		2924002000NRG23290420220176863 29/04/2022 SURAMMAL 2924002WL004103 SURAMMAL 00089 CBIN0280919 480 480 Processed 13/05/2022 018427819 SURAMMAL ()
12 VIRUDHUNAGAR TN-24-002-012-012/422-A
(Inam Reddiapatti) 		2924002000NRG23290420220176864 29/04/2022 AYYAMMAL 2924002WL004103 AYYAMMAL 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 AYYAMMAL ()
13 VIRUDHUNAGAR TN-24-002-012-012/447-A
(Inam Reddiapatti) 		2924002000NRG23290420220176866 29/04/2022 MAREESWARI 2924002WL004103 MAREESWARI 00089 CBIN0280919 480 480 Processed 13/05/2022 018427819 MAREESWARI ()
14 VIRUDHUNAGAR TN-24-002-012-012/460-A
(Inam Reddiapatti) 		2924002000NRG23290420220176868 29/04/2022 JEYA MARIYAMMAL 2924002WL004103 JEYA MARIYAMMAL 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 JEYA MARIYAMMAL ()
15 VIRUDHUNAGAR TN-24-002-012-012/462-A
(Inam Reddiapatti) 		2924002000NRG23290420220176869 29/04/2022 RAMUTHAI 2924002WL004103 RAMUTHAI 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 RAMUTHAI ()
16 VIRUDHUNAGAR TN-24-002-012-012/48-A
(Inam Reddiapatti) 		2924002000NRG23290420220176871 29/04/2022 Subbulakshmi 2924002WL004103 Subbulakshmi 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 Subbulakshmi ()
17 VIRUDHUNAGAR TN-24-002-012-012/481-A
(Inam Reddiapatti) 		2924002000NRG23290420220176872 29/04/2022 GOMATHI 2924002WL004103 GOMATHI 00089 CBIN0280919 480 480 Processed 13/05/2022 018427819 GOMATHI ()
18 VIRUDHUNAGAR TN-24-002-012-012/484-A
(Inam Reddiapatti) 		2924002000NRG23290420220176873 29/04/2022 MANGAYARKARASI 2924002WL004103 MANGAYARKARASI 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 MANGAYARKARASI ()
19 VIRUDHUNAGAR TN-24-002-012-012/488-A
(Inam Reddiapatti) 		2924002000NRG23290420220176874 29/04/2022 MURUGESWARI 2924002WL004103 MURUGESWARI 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 MURUGESWARI ()
20 VIRUDHUNAGAR TN-24-002-012-012/498-A
(Inam Reddiapatti) 		2924002000NRG23290420220176875 29/04/2022 RAMALKSHMI 2924002WL004103 RAMALKSHMI 00089 CBIN0280919 240 240 Processed 13/05/2022 018427819 RAMALKSHMI ()
21 VIRUDHUNAGAR TN-24-002-012-012/503-A
(Inam Reddiapatti) 		2924002000NRG23290420220176876 29/04/2022 Veeralakshmi 2924002WL004103 Veeralakshmi 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 Veeralakshmi ()
22 VIRUDHUNAGAR TN-24-002-012-012/512-A
(Inam Reddiapatti) 		2924002000NRG23290420220176878 29/04/2022 VEERACHINNAMMAL 2924002WL004103 VEERACHINNAMMAL 00089 CBIN0280919 1200 1200 Processed 13/05/2022 018427819 VEERACHINNAMMAL ()
23 VIRUDHUNAGAR TN-24-002-012-012/516-A
(Inam Reddiapatti) 		2924002000NRG23290420220176879 29/04/2022 SURYA KALA 2924002WL004103 SURYA KALA 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 SURYA KALA ()
24 VIRUDHUNAGAR TN-24-002-012-012/530-A
(Inam Reddiapatti) 		2924002000NRG23290420220176881 29/04/2022 SURAKKAL 2924002WL004103 SURAKKAL 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 SURAKKAL ()
25 VIRUDHUNAGAR TN-24-002-012-012/532-A
(Inam Reddiapatti) 		2924002000NRG23290420220176882 29/04/2022 MEEANKSHI 2924002WL004103 MEEANKSHI 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 MEEANKSHI ()
26 VIRUDHUNAGAR TN-24-002-012-012/533-A
(Inam Reddiapatti) 		2924002000NRG23290420220176883 29/04/2022 MURUGESWARI 2924002WL004103 MURUGESWARI 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 MURUGESWARI ()
27 VIRUDHUNAGAR TN-24-002-012-012/535-A
(Inam Reddiapatti) 		2924002000NRG23290420220176885 29/04/2022 P.VEERALAKSHMI 2924002WL004103 P.VEERALAKSHMI 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 P.VEERALAKSHMI ()
28 VIRUDHUNAGAR TN-24-002-012-012/552-A
(Inam Reddiapatti) 		2924002000NRG23290420220176886 29/04/2022 MARIYAMMAL 2924002WL004103 MARIYAMMAL 00089 CBIN0280919 1200 1200 Processed 13/05/2022 018427819 MARIYAMMAL ()
29 VIRUDHUNAGAR TN-24-002-012-012/554-A
(Inam Reddiapatti) 		2924002000NRG23290420220176887 29/04/2022 SANKARAMMAL 2924002WL004103 SANKARAMMAL 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 SANKARAMMAL ()
30 VIRUDHUNAGAR TN-24-002-012-012/559-A
(Inam Reddiapatti) 		2924002000NRG23290420220176888 29/04/2022 VALARMATHI 2924002WL004103 VALARMATHI 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 VALARMATHI ()
31 VIRUDHUNAGAR TN-24-002-012-012/568-A
(Inam Reddiapatti) 		2924002000NRG23290420220176889 29/04/2022 VIJAYA RANI 2924002WL004103 VIJAYA RANI 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 VIJAYA RANI ()
32 VIRUDHUNAGAR TN-24-002-012-012/571-A
(Inam Reddiapatti) 		2924002000NRG23290420220176890 29/04/2022 Sakkammal 2924002WL004103 Sakkammal 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 Sakkammal ()
33 VIRUDHUNAGAR TN-24-002-012-012/573-A
(Inam Reddiapatti) 		2924002000NRG23290420220176891 29/04/2022 Muthammal 2924002WL004103 Muthammal 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 Muthammal ()
34 VIRUDHUNAGAR TN-24-002-012-012/574-A
(Inam Reddiapatti) 		2924002000NRG23290420220176892 29/04/2022 Pitchaiammal 2924002WL004103 Pitchaiammal 00089 CBIN0280919 480 480 Processed 13/05/2022 018427819 Pitchaiammal ()
35 VIRUDHUNAGAR TN-24-002-012-012/622-A
(Inam Reddiapatti) 		2924002000NRG23290420220176893 29/04/2022 KASTHURI 2924002WL004103 KASTHURI 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 KASTHURI ()
36 VIRUDHUNAGAR TN-24-002-012-012/634-A
(Inam Reddiapatti) 		2924002000NRG23290420220176894 29/04/2022 GOPULAKSHMI 2924002WL004103 GOPULAKSHMI 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 GOPULAKSHMI ()
37 VIRUDHUNAGAR TN-24-002-012-012/650-A
(Inam Reddiapatti) 		2924002000NRG23290420220176895 29/04/2022 MARIYAMMAL 2924002WL004103 MARIYAMMAL 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 MARIYAMMAL ()
38 VIRUDHUNAGAR TN-24-002-012-012/651-A
(Inam Reddiapatti) 		2924002000NRG23290420220176896 29/04/2022 SUGANTHI 2924002WL004103 SUGANTHI 00089 CBIN0280919 720 720 Processed 13/05/2022 018427819 SUGANTHI ()
39 VIRUDHUNAGAR TN-24-002-012-012/666-A
(Inam Reddiapatti) 		2924002000NRG23290420220176897 29/04/2022 RAMALAKSHMI 2924002WL004103 RAMALAKSHMI 00089 CBIN0280919 1440 1440 Processed 13/05/2022 018427819 RAMALAKSHMI ()
40 VIRUDHUNAGAR TN-24-002-012-012/688-A
(Inam Reddiapatti) 		2924002000NRG23290420220176898 29/04/2022 PRAVEENA 2924002WL004103 PRAVEENA 00089 CBIN0280919 1686 1686 Processed 13/05/2022 018427819 PRAVEENA ()
41 VIRUDHUNAGAR TN-24-002-012-012/690-A
(Inam Reddiapatti) 		2924002000NRG23290420220176900 29/04/2022 KALAVATHI 2924002WL004103 KALAVATHI 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 KALAVATHI ()
42 VIRUDHUNAGAR TN-24-002-012-012/692-A
(Inam Reddiapatti) 		2924002000NRG23290420220176901 29/04/2022 RAMALAKSHMI 2924002WL004103 RAMALAKSHMI 00089 CBIN0280919 480 480 Processed 13/05/2022 018427819 RAMALAKSHMI ()
43 VIRUDHUNAGAR TN-24-002-012-012/75-A
(Inam Reddiapatti) 		2924002000NRG23290420220176903 29/04/2022 SANMUKASUNDHARI 2924002WL004103 SANMUKASUNDHARI 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 SANMUKASUNDHARI ()
44 VIRUDHUNAGAR TN-24-002-012-012/88-A
(Inam Reddiapatti) 		2924002000NRG23290420220176904 29/04/2022 ANTHONIYAMMAL 2924002WL004103 ANTHONIYAMMAL 00089 CBIN0280919 480 480 Processed 13/05/2022 018427819 ANTHONIYAMMAL ()
45 VIRUDHUNAGAR TN-24-002-012-012/9-A
(Inam Reddiapatti) 		2924002000NRG23290420220176905 29/04/2022 M. G. M .LAKSHMI 2924002WL004103 M. G. M .LAKSHMI 00089 CBIN0280919 960 960 Processed 13/05/2022 018427819 M. G. M .LAKSHMI ()
SubTotal 42486 42486
46 VIRUDHUNAGAR TN-24-002-010-001/453-A
(Golwarpatti) 		2924002000NRG23290420220175521 29/04/2022 RUBY 2924002WL004076 RUBY 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 RUBY ()
47 VIRUDHUNAGAR TN-24-002-010-002/454-A
(Golwarpatti) 		2924002000NRG23290420220175523 29/04/2022 ANNALAKSHMI 2924002WL004076 ANNALAKSHMI 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 ANNALAKSHMI ()
48 VIRUDHUNAGAR TN-24-002-010-002/455-A
(Golwarpatti) 		2924002000NRG23290420220175524 29/04/2022 CHINNATHAI 2924002WL004076 CHINNATHAI 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427819 CHINNATHAI ()
49 VIRUDHUNAGAR TN-24-002-010-002/458-A
(Golwarpatti) 		2924002000NRG23290420220175525 29/04/2022 JOTHI LAKSHMI 2924002WL004076 JOTHI LAKSHMI 00176 IDIB000S192 1405 1405 Processed 13/05/2022 018427819 JOTHI LAKSHMI ()
50 VIRUDHUNAGAR TN-24-002-010-002/460-A
(Golwarpatti) 		2924002000NRG23290420220175526 29/04/2022 ANNAPACKIAM 2924002WL004076 ANNAPACKIAM 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 ANNAPACKIAM ()
51 VIRUDHUNAGAR TN-24-002-010-003/451-A
(Golwarpatti) 		2924002000NRG23290420220175527 29/04/2022 UMA MAHESWARI 2924002WL004076 UMA MAHESWARI 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427819 UMA MAHESWARI ()
52 VIRUDHUNAGAR TN-24-002-010-004/432-A
(Golwarpatti) 		2924002000NRG23290420220175587 29/04/2022 JEYARAJ 2924002WL004078 JEYARAJ 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 JEYARAJ ()
53 VIRUDHUNAGAR TN-24-002-010-004/471-A
(Golwarpatti) 		2924002000NRG23290420220175589 29/04/2022 PAPPA 2924002WL004078 PAPPA 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 PAPPA ()
54 VIRUDHUNAGAR TN-24-002-010-004/473-A
(Golwarpatti) 		2924002000NRG23290420220175590 29/04/2022 MUTHUPANDIYAMMAL 2924002WL004078 MUTHUPANDIYAMMAL 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 MUTHUPANDIYAMMAL ()
55 VIRUDHUNAGAR TN-24-002-010-010/112-A
(Golwarpatti) 		2924002000NRG23290420220175530 29/04/2022 RAJAMMAL 2924002WL004076 RAJAMMAL 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 RAJAMMAL ()
56 VIRUDHUNAGAR TN-24-002-010-010/126-A
(Golwarpatti) 		2924002000NRG23290420220175533 29/04/2022 PALKARUPPASAMY 2924002WL004076 PALKARUPPASAMY 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 PALKARUPPASAMY ()
57 VIRUDHUNAGAR TN-24-002-010-010/177-A
(Golwarpatti) 		2924002000NRG23290420220175543 29/04/2022 MANISANGAR 2924002WL004076 MANISANGAR 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 MANISANGAR ()
58 VIRUDHUNAGAR TN-24-002-010-010/191-A
(Golwarpatti) 		2924002000NRG23290420220175551 29/04/2022 AYYAMAL 2924002WL004076 AYYAMAL 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427819 AYYAMAL ()
59 VIRUDHUNAGAR TN-24-002-010-010/198-A
(Golwarpatti) 		2924002000NRG23290420220175554 29/04/2022 RAMAKRISHNAN 2924002WL004076 RAMAKRISHNAN 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427819 RAMAKRISHNAN ()
60 VIRUDHUNAGAR TN-24-002-010-010/250-A
(Golwarpatti) 		2924002000NRG23290420220175565 29/04/2022 AARUMUGATHAI 2924002WL004076 AARUMUGATHAI 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427819 AARUMUGATHAI ()
61 VIRUDHUNAGAR TN-24-002-010-010/278-A
(Golwarpatti) 		2924002000NRG23290420220175610 29/04/2022 SHANMUGATHAI 2924002WL004078 SHANMUGATHAI 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427819 SHANMUGATHAI ()
62 VIRUDHUNAGAR TN-24-002-010-010/476-A
(Golwarpatti) 		2924002000NRG23290420220175574 29/04/2022 MURUGESWARI 2924002WL004076 MURUGESWARI 00176 IDIB000S192 440 440 Processed 13/05/2022 018427819 MURUGESWARI ()
63 VIRUDHUNAGAR TN-24-002-010-010/477-A
(Golwarpatti) 		2924002000NRG23290420220175575 29/04/2022 BANUPRIYA 2924002WL004076 BANUPRIYA 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 BANUPRIYA ()
64 VIRUDHUNAGAR TN-24-002-010-010/479-A
(Golwarpatti) 		2924002000NRG23290420220175576 29/04/2022 KANAGALAKSHMI 2924002WL004076 KANAGALAKSHMI 00176 IDIB000S192 880 880 Processed 13/05/2022 018427819 KANAGALAKSHMI ()
65 VIRUDHUNAGAR TN-24-002-010-010/81-A
(Golwarpatti) 		2924002000NRG23290420220175622 29/04/2022 RAJESWARI 2924002WL004078 RAJESWARI 00176 IDIB000S192 440 440 Processed 13/05/2022 018427819 RAJESWARI ()
SubTotal 18565 18565
66 VIRUDHUNAGAR TN-24-002-018-002/436-A
(Kottanatham) 		2924002000NRG23290420220176477 29/04/2022 MUTHU SELVAM 2924002WL004099 MUTHU SELVAM 00176 IDIB000V025 1405 1405 Processed 13/05/2022 018427819 MUTHU SELVAM ()
67 VIRUDHUNAGAR TN-24-002-018-002/439-A
(Kottanatham) 		2924002000NRG23290420220176773 29/04/2022 MAREESHWARI 2924002WL004102 MAREESHWARI 00176 IDIB000V025 1200 1200 Processed 13/05/2022 018427819 MAREESHWARI ()
68 VIRUDHUNAGAR TN-24-002-018-002/452-A
(Kottanatham) 		2924002000NRG23290420220176774 29/04/2022 MAHADEVI 2924002WL004102 MAHADEVI 00176 IDIB000V025 1440 1440 Processed 13/05/2022 018427819 MAHADEVI ()
69 VIRUDHUNAGAR TN-24-002-018-018/129-A
(Kottanatham) 		2924002000NRG23290420220176776 29/04/2022 BANUMATHI 2924002WL004102 BANUMATHI 00176 IDIB000V025 1440 1440 Processed 13/05/2022 018427819 BANUMATHI ()
70 VIRUDHUNAGAR TN-24-002-018-018/179-A
(Kottanatham) 		2924002000NRG23290420220176785 29/04/2022 PANDEESWARI 2924002WL004102 PANDEESWARI 00176 IDIB000V025 1686 1686 Processed 13/05/2022 018427819 PANDEESWARI ()
71 VIRUDHUNAGAR TN-24-002-018-018/219-A
(Kottanatham) 		2924002000NRG23290420220176791 29/04/2022 KALAI SELVI 2924002WL004102 KALAI SELVI 00176 IDIB000V025 1440 1440 Processed 13/05/2022 018427819 KALAI SELVI ()
72 VIRUDHUNAGAR TN-24-002-018-018/222-A
(Kottanatham) 		2924002000NRG23290420220176442 29/04/2022 VIJAYALAKSHMI 2924002WL004095 VIJAYALAKSHMI 00176 IDIB000V025 1405 1405 Processed 13/05/2022 018427819 VIJAYALAKSHMI ()
73 VIRUDHUNAGAR TN-24-002-018-018/223-A
(Kottanatham) 		2924002000NRG23290420220176792 29/04/2022 PARVATHI 2924002WL004102 PARVATHI 00176 IDIB000V025 1200 1200 Processed 13/05/2022 018427819 PARVATHI ()
74 VIRUDHUNAGAR TN-24-002-018-018/272-A
(Kottanatham) 		2924002000NRG23290420220176798 29/04/2022 SUBBULAKSHMI 2924002WL004102 SUBBULAKSHMI 00176 IDIB000V025 1440 1440 Processed 13/05/2022 018427819 SUBBULAKSHMI ()
75 VIRUDHUNAGAR TN-24-002-018-018/292-A
(Kottanatham) 		2924002000NRG23290420220176804 29/04/2022 KALAISELVI 2924002WL004102 KALAISELVI 00176 IDIB000V025 1200 1200 Processed 13/05/2022 018427819 KALAISELVI ()
76 VIRUDHUNAGAR TN-24-002-018-018/36-A
(Kottanatham) 		2924002000NRG23290420220176807 29/04/2022 RAJALAKSHMI 2924002WL004102 RAJALAKSHMI 00176 IDIB000V025 1686 1686 Processed 13/05/2022 018427819 RAJALAKSHMI ()
77 VIRUDHUNAGAR TN-24-002-018-018/72-A
(Kottanatham) 		2924002000NRG23290420220176819 29/04/2022 APPANASAMY 2924002WL004102 APPANASAMY 00176 IDIB000V025 1440 1440 Processed 13/05/2022 018427819 APPANASAMY ()
78 VIRUDHUNAGAR TN-24-002-018-018/92-A
(Kottanatham) 		2924002000NRG23290420220176824 29/04/2022 MURUGESHWARI 2924002WL004102 MURUGESHWARI 00176 IDIB000V025 1686 1686 Processed 13/05/2022 018427819 MURUGESHWARI ()
79 VIRUDHUNAGAR TN-24-002-018-018/93-A
(Kottanatham) 		2924002000NRG23290420220176825 29/04/2022 JAYAKANI 2924002WL004102 JAYAKANI 00176 IDIB000V025 960 960 Processed 13/05/2022 018427819 JAYAKANI ()
SubTotal 19628 19628
80 VIRUDHUNAGAR TN-24-002-001-001/103-A
(Alagapuri) 		2924002000NRG23290420220176973 29/04/2022 SUBBARAJ 2924002WL004110 SUBBARAJ 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 SUBBARAJ ()
81 VIRUDHUNAGAR TN-24-002-001-001/120-A
(Alagapuri) 		2924002000NRG23290420220176979 29/04/2022 GOWSALYA 2924002WL004110 GOWSALYA 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 GOWSALYA ()
82 VIRUDHUNAGAR TN-24-002-001-001/134-A
(Alagapuri) 		2924002000NRG23290420220176986 29/04/2022 MARIYAPPAN 2924002WL004110 MARIYAPPAN 00177 IOBA0001748 720 720 Processed 13/05/2022 018427819 MARIYAPPAN ()
83 VIRUDHUNAGAR TN-24-002-001-001/138-A
(Alagapuri) 		2924002000NRG23290420220176988 29/04/2022 DEVAKI 2924002WL004110 DEVAKI 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 DEVAKI ()
84 VIRUDHUNAGAR TN-24-002-001-001/20-A
(Alagapuri) 		2924002000NRG23290420220177003 29/04/2022 VELLAMMAL 2924002WL004110 VELLAMMAL 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 VELLAMMAL ()
85 VIRUDHUNAGAR TN-24-002-001-001/280-A
(Alagapuri) 		2924002000NRG23290420220177022 29/04/2022 RAJAMMAL 2924002WL004110 RAJAMMAL 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 RAJAMMAL ()
86 VIRUDHUNAGAR TN-24-002-001-001/305-A
(Alagapuri) 		2924002000NRG23290420220177030 29/04/2022 K RAJAMMAL 2924002WL004110 K RAJAMMAL 00177 IOBA0001748 960 960 Processed 13/05/2022 018427819 K RAJAMMAL ()
87 VIRUDHUNAGAR TN-24-002-001-001/349-A
(Alagapuri) 		2924002000NRG23290420220177036 29/04/2022 PASUMPON 2924002WL004110 PASUMPON 00177 IOBA0001748 480 480 Processed 13/05/2022 018427819 PASUMPON ()
88 VIRUDHUNAGAR TN-24-002-001-001/397-A
(Alagapuri) 		2924002000NRG23290420220177043 29/04/2022 SANKARESWARI 2924002WL004110 SANKARESWARI 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 SANKARESWARI ()
89 VIRUDHUNAGAR TN-24-002-001-001/409-A
(Alagapuri) 		2924002000NRG23290420220177047 29/04/2022 HEMA MALINI 2924002WL004110 HEMA MALINI 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 HEMA MALINI ()
90 VIRUDHUNAGAR TN-24-002-001-001/410-A
(Alagapuri) 		2924002000NRG23290420220177049 29/04/2022 CHITRA 2924002WL004110 CHITRA 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 CHITRA ()
91 VIRUDHUNAGAR TN-24-002-001-001/412-A
(Alagapuri) 		2924002000NRG23290420220177050 29/04/2022 THANGAM 2924002WL004110 THANGAM 00177 IOBA0001748 1200 1200 Processed 13/05/2022 018427819 THANGAM ()
92 VIRUDHUNAGAR TN-24-002-001-001/420-A
(Alagapuri) 		2924002000NRG23290420220177051 29/04/2022 SANKARESWARI 2924002WL004110 SANKARESWARI 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 SANKARESWARI ()
93 VIRUDHUNAGAR TN-24-002-001-001/421-A
(Alagapuri) 		2924002000NRG23290420220177052 29/04/2022 AMALA 2924002WL004110 AMALA 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 AMALA ()
94 VIRUDHUNAGAR TN-24-002-001-001/423-A
(Alagapuri) 		2924002000NRG23290420220177053 29/04/2022 CHITHARA 2924002WL004110 CHITHARA 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 CHITHARA ()
95 VIRUDHUNAGAR TN-24-002-001-001/432-A
(Alagapuri) 		2924002000NRG23290420220177054 29/04/2022 PANDEESWARI 2924002WL004110 PANDEESWARI 00177 IOBA0001748 960 960 Processed 13/05/2022 018427819 PANDEESWARI ()
96 VIRUDHUNAGAR TN-24-002-001-001/438-A
(Alagapuri) 		2924002000NRG23290420220177055 29/04/2022 MURUGESWARI 2924002WL004110 MURUGESWARI 00177 IOBA0001748 1200 1200 Processed 13/05/2022 018427819 MURUGESWARI ()
97 VIRUDHUNAGAR TN-24-002-001-001/439-A
(Alagapuri) 		2924002000NRG23290420220177056 29/04/2022 MAHESWARI 2924002WL004110 MAHESWARI 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 MAHESWARI ()
98 VIRUDHUNAGAR TN-24-002-001-001/440-A
(Alagapuri) 		2924002000NRG23290420220177058 29/04/2022 NIROSHA 2924002WL004110 NIROSHA 00177 IOBA0001748 1200 1200 Processed 13/05/2022 018427819 NIROSHA ()
99 VIRUDHUNAGAR TN-24-002-001-001/446-A
(Alagapuri) 		2924002000NRG23290420220177059 29/04/2022 SIVA 2924002WL004110 SIVA 00177 IOBA0001748 480 480 Processed 13/05/2022 018427819 SIVA ()
100 VIRUDHUNAGAR TN-24-002-001-001/449-A
(Alagapuri) 		2924002000NRG23290420220177060 29/04/2022 INDRA 2924002WL004110 INDRA 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 INDRA ()
101 VIRUDHUNAGAR TN-24-002-001-001/451-A
(Alagapuri) 		2924002000NRG23290420220177061 29/04/2022 PARAMESWARI 2924002WL004110 PARAMESWARI 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 PARAMESWARI ()
102 VIRUDHUNAGAR TN-24-002-001-001/452-A
(Alagapuri) 		2924002000NRG23290420220177062 29/04/2022 PRIYA 2924002WL004110 PRIYA 00177 IOBA0001748 960 960 Processed 13/05/2022 018427819 PRIYA ()
103 VIRUDHUNAGAR TN-24-002-001-001/453-A
(Alagapuri) 		2924002000NRG23290420220177063 29/04/2022 AVUDAITHAI 2924002WL004110 AVUDAITHAI 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 AVUDAITHAI ()
104 VIRUDHUNAGAR TN-24-002-001-001/455-A
(Alagapuri) 		2924002000NRG23290420220177064 29/04/2022 VEERALAKSHMI 2924002WL004110 VEERALAKSHMI 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 VEERALAKSHMI ()
105 VIRUDHUNAGAR TN-24-002-001-001/62-A
(Alagapuri) 		2924002000NRG23290420220177066 29/04/2022 KARTHIK 2924002WL004110 KARTHIK 00177 IOBA0001748 1686 1686 Processed 13/05/2022 018427819 KARTHIK ()
106 VIRUDHUNAGAR TN-24-002-001-001/98-A
(Alagapuri) 		2924002000NRG23290420220177073 29/04/2022 MUNIYAMMAL 2924002WL004110 MUNIYAMMAL 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 MUNIYAMMAL ()
107 VIRUDHUNAGAR TN-24-002-001-002/381-A
(Alagapuri) 		2924002000NRG23290420220177074 29/04/2022 THALAKKAMMAL B 2924002WL004110 THALAKKAMMAL B 00177 IOBA0001748 1440 1440 Processed 13/05/2022 018427819 THALAKKAMMAL B ()
SubTotal 35766 35766
108 VIRUDHUNAGAR TN-24-002-026-026/114-A
(Melachinnaiahpuram) 		2924002000NRG23290420220175378 29/04/2022 DHANALAKSHMI 2924002WL004065 DHANALAKSHMI 00468 UBIN0556157 920 920 Processed 13/05/2022 018427819 DHANALAKSHMI ()
109 VIRUDHUNAGAR TN-24-002-026-026/146-A
(Melachinnaiahpuram) 		2924002000NRG23290420220174822 29/04/2022 MAHALAKSHMI 2924002WL004058 MAHALAKSHMI 00468 UBIN0556157 843 843 Processed 13/05/2022 018427819 MAHALAKSHMI ()
110 VIRUDHUNAGAR TN-24-002-026-026/187-A
(Melachinnaiahpuram) 		2924002000NRG23290420220174823 29/04/2022 MUTHULAKSHMI 2924002WL004058 MUTHULAKSHMI 00468 UBIN0556157 843 843 Processed 13/05/2022 018427819 MUTHULAKSHMI ()
111 VIRUDHUNAGAR TN-24-002-026-026/227-A
(Melachinnaiahpuram) 		2924002000NRG23290420220175397 29/04/2022 VEERALAKSHMI 2924002WL004065 VEERALAKSHMI 00468 UBIN0556157 920 920 Processed 13/05/2022 018427819 VEERALAKSHMI ()
112 VIRUDHUNAGAR TN-24-002-026-026/23-A
(Melachinnaiahpuram) 		2924002000NRG23290420220175398 29/04/2022 JEGANATHAN 2924002WL004065 JEGANATHAN 00468 UBIN0556157 920 920 Processed 13/05/2022 018427819 JEGANATHAN ()
113 VIRUDHUNAGAR TN-24-002-026-026/231-A
(Melachinnaiahpuram) 		2924002000NRG23290420220175399 29/04/2022 KALEESWARI 2924002WL004065 KALEESWARI 00468 UBIN0556157 690 690 Processed 13/05/2022 018427819 KALEESWARI ()
114 VIRUDHUNAGAR TN-24-002-026-026/234
(Melachinnaiahpuram) 		2924002000NRG23290420220175400 29/04/2022 Muthulakshmi 2924002WL004065 Muthulakshmi 00468 UBIN0556157 920 920 Processed 13/05/2022 018427819 Muthulakshmi ()
115 VIRUDHUNAGAR TN-24-002-026-026/235
(Melachinnaiahpuram) 		2924002000NRG23290420220175401 29/04/2022 Meenakshi M 2924002WL004065 Meenakshi M 00468 UBIN0556157 920 920 Processed 13/05/2022 018427819 Meenakshi M ()
116 VIRUDHUNAGAR TN-24-002-026-026/251-A
(Melachinnaiahpuram) 		2924002000NRG23290420220175402 29/04/2022 RAJESWARI 2924002WL004065 RAJESWARI 00468 UBIN0556157 920 920 Processed 13/05/2022 018427819 RAJESWARI ()
117 VIRUDHUNAGAR TN-24-002-026-026/259-A
(Melachinnaiahpuram) 		2924002000NRG23290420220175403 29/04/2022 KALIYAMMAL 2924002WL004065 KALIYAMMAL 00468 UBIN0556157 920 920 Processed 13/05/2022 018427819 KALIYAMMAL ()
118 VIRUDHUNAGAR TN-24-002-026-026/265-A
(Melachinnaiahpuram) 		2924002000NRG23290420220175405 29/04/2022 DHANALAKSHMI 2924002WL004065 DHANALAKSHMI 00468 UBIN0556157 460 460 Processed 13/05/2022 018427819 DHANALAKSHMI ()
119 VIRUDHUNAGAR TN-24-002-026-026/274-A
(Melachinnaiahpuram) 		2924002000NRG23290420220175406 29/04/2022 KALEESWARI 2924002WL004065 KALEESWARI 00468 UBIN0556157 690 690 Processed 13/05/2022 018427819 KALEESWARI ()
SubTotal 9966 9966
120 VIRUDHUNAGAR TN-24-002-012-012/140-A
(Inam Reddiapatti) 		2924002000NRG23290420220176832 29/04/2022 K SITHALAKSHMI 2924002WL004103 K SITHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427819 K SITHALAKSHMI ()
SubTotal 1200 1200
Total 127611 127611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_290422FTO_166009 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 42486
2 VIRUDHUNAGAR TN2924002_290422FTO_166009 Indian Bank IDIB000S192 SATTUR 18565
3 VIRUDHUNAGAR TN2924002_290422FTO_166009 Indian Bank IDIB000V025 VIRUDHUNAGAR 19628
4 VIRUDHUNAGAR TN2924002_290422FTO_166009 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 35766
5 VIRUDHUNAGAR TN2924002_290422FTO_166009 Union Bank of India UBIN0556157 VIRUDHUNAGAR 9966
6 VIRUDHUNAGAR TN2924002_290422FTO_166009 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 1200

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