Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160223APB_FTO_1560306
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-24-002-037-001/907-A
(Pattampudur) 		2924002000NRG23160220232414454 16/02/2023 M Kalyani Latchumi 2924002WL057961 M Kalyani Latchumi 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 M Kalyani Latchumi INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-037-002/759-A
(Pattampudur) 		2924002000NRG23160220232414455 16/02/2023 Tamilselvi 2924002WL057961 Tamilselvi 00176 IDIB000V025 660 660 Processed 23/02/2023 014717453 Tamilselvi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-037-002/795-A
(Pattampudur) 		2924002000NRG23160220232414456 16/02/2023 Revathi 2924002WL057961 Revathi 00176 IDIB000V025 1405 1405 Processed 23/02/2023 014717453 Revathi INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-037-002/809-A
(Pattampudur) 		2924002000NRG23160220232414457 16/02/2023 KAVITHA 2924002WL057961 KAVITHA 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 KAVITHA INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-037-002/837-A
(Pattampudur) 		2924002000NRG23160220232414458 16/02/2023 GANAPATHIYAMMAL 2924002WL057961 GANAPATHIYAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 GANAPATHIYAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-037-002/865-A
(Pattampudur) 		2924002000NRG23160220232414459 16/02/2023 MAHESHWARI 2924002WL057961 MAHESHWARI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 MAHESHWARI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-037-002/871-A
(Pattampudur) 		2924002000NRG23160220232414460 16/02/2023 S Nithya 2924002WL057961 S Nithya 00176 IDIB000V025 660 660 Processed 23/02/2023 014717453 S Nithya INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-037-037/101-A
(Pattampudur) 		2924002000NRG23160220232414461 16/02/2023 AMUTHA 2924002WL057961 AMUTHA 00176 IDIB000V025 660 660 Processed 23/02/2023 014717453 AMUTHA AXIS BANK(607153)
9 VIRUDHUNAGAR TN-24-002-037-037/122-A
(Pattampudur) 		2924002000NRG23160220232414462 16/02/2023 PANJAVARNAM 2924002WL057961 PANJAVARNAM 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 PANJAVARNAM INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-037-037/213-A
(Pattampudur) 		2924002000NRG23160220232414463 16/02/2023 LAKSHMI 2924002WL057961 LAKSHMI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 LAKSHMI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-037-037/216-A
(Pattampudur) 		2924002000NRG23160220232414464 16/02/2023 RAMUTHAI 2924002WL057961 RAMUTHAI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 RAMUTHAI IDBI BANK(607095)
12 VIRUDHUNAGAR TN-24-002-037-037/223-A
(Pattampudur) 		2924002000NRG23160220232414465 16/02/2023 JAYAKANI 2924002WL057961 JAYAKANI 00176 IDIB000V025 440 440 Processed 23/02/2023 014717453 JAYAKANI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-037-037/235-A
(Pattampudur) 		2924002000NRG23160220232414466 16/02/2023 SOLAIAPPAN 2924002WL057961 SOLAIAPPAN 00176 IDIB000V025 440 440 Processed 23/02/2023 014717453 SOLAIAPPAN INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-037-037/24-A
(Pattampudur) 		2924002000NRG23160220232414467 16/02/2023 R MUTHULAKSHMI 2924002WL057961 R MUTHULAKSHMI 00176 IDIB000V025 660 660 Processed 23/02/2023 014717453 R MUTHULAKSHMI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-037-037/248-A
(Pattampudur) 		2924002000NRG23160220232414468 16/02/2023 PANJAVERNAM 2924002WL057961 PANJAVERNAM 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 PANJAVERNAM INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-037-037/263-A
(Pattampudur) 		2924002000NRG23160220232414469 16/02/2023 RAMUTHAI 2924002WL057961 RAMUTHAI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 RAMUTHAI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-037-037/270-A
(Pattampudur) 		2924002000NRG23160220232414470 16/02/2023 SUNDERAMMAL 2924002WL057961 SUNDERAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 SUNDERAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-037-037/277-A
(Pattampudur) 		2924002000NRG23160220232414471 16/02/2023 BAGIYALAKSHMI 2924002WL057961 BAGIYALAKSHMI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 BAGIYALAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-037-037/28-A
(Pattampudur) 		2924002000NRG23160220232414472 16/02/2023 MUTHULAKSHMI 2924002WL057961 MUTHULAKSHMI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-037-037/280-A
(Pattampudur) 		2924002000NRG23160220232414473 16/02/2023 MARIESWARI 2924002WL057961 MARIESWARI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 MARIESWARI HDFC BANK LTD(607152)
21 VIRUDHUNAGAR TN-24-002-037-037/281-A
(Pattampudur) 		2924002000NRG23160220232414474 16/02/2023 NAGAKANI 2924002WL057961 NAGAKANI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 NAGAKANI HDFC BANK LTD(607152)
22 VIRUDHUNAGAR TN-24-002-037-037/282-A
(Pattampudur) 		2924002000NRG23160220232414475 16/02/2023 ESWARI 2924002WL057961 ESWARI 00176 IDIB000V025 440 440 Processed 23/02/2023 014717453 ESWARI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-037-037/284-A
(Pattampudur) 		2924002000NRG23160220232414476 16/02/2023 JAYALAKSHMI 2924002WL057961 JAYALAKSHMI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-037-037/287-A
(Pattampudur) 		2924002000NRG23160220232414477 16/02/2023 SAGUNTHALA 2924002WL057961 SAGUNTHALA 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-037-037/290-A
(Pattampudur) 		2924002000NRG23160220232414478 16/02/2023 VELLAIYAMMAL 2924002WL057961 VELLAIYAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 VELLAIYAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-037-037/296-A
(Pattampudur) 		2924002000NRG23160220232414479 16/02/2023 VELLAIYAMMAL 2924002WL057961 VELLAIYAMMAL 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 VELLAIYAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-037-037/303-A
(Pattampudur) 		2924002000NRG23160220232414480 16/02/2023 MARIYAMMAL 2924002WL057961 MARIYAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-037-037/304-A
(Pattampudur) 		2924002000NRG23160220232414481 16/02/2023 KARUPPASAMY 2924002WL057961 KARUPPASAMY 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 KARUPPASAMY CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-037-037/305-A
(Pattampudur) 		2924002000NRG23160220232414482 16/02/2023 NAKKAMMAL 2924002WL057961 NAKKAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 NAKKAMMAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-037-037/312-A
(Pattampudur) 		2924002000NRG23160220232414483 16/02/2023 SANTHANAMARI 2924002WL057961 SANTHANAMARI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-037-037/337-A
(Pattampudur) 		2924002000NRG23160220232414484 16/02/2023 VALLIYAMMAL 2924002WL057961 VALLIYAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 VALLIYAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-037-037/357-A
(Pattampudur) 		2924002000NRG23160220232414485 16/02/2023 GUPPACHI 2924002WL057961 GUPPACHI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 GUPPACHI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-037-037/360-A
(Pattampudur) 		2924002000NRG23160220232414486 16/02/2023 KALIESWARI 2924002WL057961 KALIESWARI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 KALIESWARI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-037-037/378-a
(Pattampudur) 		2924002000NRG23160220232414487 16/02/2023 MUTHULAKSHMI 2924002WL057961 MUTHULAKSHMI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 MUTHULAKSHMI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-037-037/392-A
(Pattampudur) 		2924002000NRG23160220232414488 16/02/2023 SUNDARI 2924002WL057961 SUNDARI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 SUNDARI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-037-037/393-A
(Pattampudur) 		2924002000NRG23160220232414489 16/02/2023 MUTHAMMAL 2924002WL057961 MUTHAMMAL 00176 IDIB000V025 660 660 Processed 23/02/2023 014717453 MUTHAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-037-037/400-A
(Pattampudur) 		2924002000NRG23160220232414490 16/02/2023 IERULAYEE 2924002WL057961 IERULAYEE 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 IERULAYEE INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-037-037/412-A
(Pattampudur) 		2924002000NRG23160220232414491 16/02/2023 SANKARAVADIVAMMAL 2924002WL057961 SANKARAVADIVAMMAL 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 SANKARAVADIVAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-037-037/416-A
(Pattampudur) 		2924002000NRG23160220232414492 16/02/2023 KALISWARI 2924002WL057961 KALISWARI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 KALISWARI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-037-037/430-A
(Pattampudur) 		2924002000NRG23160220232414493 16/02/2023 MARI 2924002WL057961 MARI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRUDHUNAGAR TN-24-002-037-037/434-a
(Pattampudur) 		2924002000NRG23160220232414494 16/02/2023 indhurani 2924002WL057961 indhurani 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 indhurani INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-037-037/435-a
(Pattampudur) 		2924002000NRG23160220232414495 16/02/2023 RAJESWARI 2924002WL057961 RAJESWARI 00176 IDIB000V025 440 440 Processed 23/02/2023 014717453 RAJESWARI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-037-037/450-A
(Pattampudur) 		2924002000NRG23160220232414496 16/02/2023 GURUVAMMAL 2924002WL057961 GURUVAMMAL 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 GURUVAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-037-037/464-A
(Pattampudur) 		2924002000NRG23160220232414497 16/02/2023 SUNDARAM 2924002WL057961 SUNDARAM 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 SUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-037-037/471-A
(Pattampudur) 		2924002000NRG23160220232414498 16/02/2023 VIJAYALAKSHMI 2924002WL057961 VIJAYALAKSHMI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 VIJAYALAKSHMI IDBI BANK(607095)
46 VIRUDHUNAGAR TN-24-002-037-037/493-A
(Pattampudur) 		2924002000NRG23160220232414499 16/02/2023 PALANIAMMAL 2924002WL057961 PALANIAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 PALANIAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-037-037/495-A
(Pattampudur) 		2924002000NRG23160220232414500 16/02/2023 VALLIMAYIL 2924002WL057961 VALLIMAYIL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 VALLIMAYIL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-037-037/499-A
(Pattampudur) 		2924002000NRG23160220232414501 16/02/2023 MARIAMMAL 2924002WL057961 MARIAMMAL 00176 IDIB000V025 660 660 Processed 23/02/2023 014717453 MARIAMMAL INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-037-037/510-A
(Pattampudur) 		2924002000NRG23160220232414502 16/02/2023 Neelavathi 2924002WL057961 Neelavathi 00176 IDIB000V025 660 660 Processed 23/02/2023 014717453 Neelavathi INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-037-037/511-a
(Pattampudur) 		2924002000NRG23160220232414503 16/02/2023 MARIAMMAL 2924002WL057961 MARIAMMAL 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 MARIAMMAL INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-037-037/513-A
(Pattampudur) 		2924002000NRG23160220232414504 16/02/2023 kALYANI 2924002WL057961 kALYANI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 kALYANI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-037-037/515-A
(Pattampudur) 		2924002000NRG23160220232414505 16/02/2023 RAMUTHAI 2924002WL057961 RAMUTHAI 00176 IDIB000V025 1405 1405 Processed 23/02/2023 014717453 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRUDHUNAGAR TN-24-002-037-037/520-A
(Pattampudur) 		2924002000NRG23160220232414506 16/02/2023 RAMUTHAI 2924002WL057961 RAMUTHAI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 RAMUTHAI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-037-037/532-A
(Pattampudur) 		2924002000NRG23160220232414507 16/02/2023 IRULAYAI 2924002WL057961 IRULAYAI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 IRULAYAI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-037-037/538-A
(Pattampudur) 		2924002000NRG23160220232414508 16/02/2023 MURUGESWARI 2924002WL057961 MURUGESWARI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 MURUGESWARI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-037-037/539-A
(Pattampudur) 		2924002000NRG23160220232414509 16/02/2023 KANAGALAKSHMI 2924002WL057961 KANAGALAKSHMI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 KANAGALAKSHMI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-037-037/544-A
(Pattampudur) 		2924002000NRG23160220232414510 16/02/2023 GURUVAMMAL 2924002WL057961 GURUVAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 GURUVAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-037-037/546-A
(Pattampudur) 		2924002000NRG23160220232414511 16/02/2023 MAHALAKSHMI 2924002WL057961 MAHALAKSHMI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 MAHALAKSHMI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-037-037/551-A
(Pattampudur) 		2924002000NRG23160220232414512 16/02/2023 ANANTHAJOTHI 2924002WL057961 ANANTHAJOTHI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 ANANTHAJOTHI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-037-037/555-A
(Pattampudur) 		2924002000NRG23160220232414513 16/02/2023 KALIAMMAL 2924002WL057961 KALIAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 KALIAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-037-037/568-A
(Pattampudur) 		2924002000NRG23160220232414514 16/02/2023 RADHA 2924002WL057961 RADHA 00176 IDIB000V025 660 660 Processed 23/02/2023 014717453 RADHA INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-037-037/583-A
(Pattampudur) 		2924002000NRG23160220232414515 16/02/2023 MAREESWARI 2924002WL057961 MAREESWARI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 MAREESWARI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-037-037/584-A
(Pattampudur) 		2924002000NRG23160220232414516 16/02/2023 SHANMUGAM 2924002WL057961 SHANMUGAM 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 SHANMUGAM INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-037-037/589-A
(Pattampudur) 		2924002000NRG23160220232414517 16/02/2023 RAMALAKSHMI 2924002WL057961 RAMALAKSHMI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 RAMALAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-037-037/590-A
(Pattampudur) 		2924002000NRG23160220232414518 16/02/2023 PUSHPAM 2924002WL057961 PUSHPAM 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 PUSHPAM INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-037-037/593-A
(Pattampudur) 		2924002000NRG23160220232414519 16/02/2023 KUPPAMUTHU 2924002WL057961 KUPPAMUTHU 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 KUPPAMUTHU INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-037-037/594-A
(Pattampudur) 		2924002000NRG23160220232414520 16/02/2023 PERUMAL 2924002WL057961 PERUMAL 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 PERUMAL INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-037-037/614-A
(Pattampudur) 		2924002000NRG23160220232414521 16/02/2023 VALLIAMMAL 2924002WL057961 VALLIAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 VALLIAMMAL INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-037-037/643-A
(Pattampudur) 		2924002000NRG23160220232414522 16/02/2023 RAMALAKSHMI 2924002WL057961 RAMALAKSHMI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 RAMALAKSHMI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-037-037/646-A
(Pattampudur) 		2924002000NRG23160220232414523 16/02/2023 PANDISELVI 2924002WL057961 PANDISELVI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 PANDISELVI INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-037-037/663-A
(Pattampudur) 		2924002000NRG23160220232414524 16/02/2023 MAHALAKSHMI 2924002WL057961 MAHALAKSHMI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRUDHUNAGAR TN-24-002-037-037/670-A
(Pattampudur) 		2924002000NRG23160220232414525 16/02/2023 MUNEESWARI 2924002WL057961 MUNEESWARI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 MUNEESWARI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-037-037/697-A
(Pattampudur) 		2924002000NRG23160220232414526 16/02/2023 RAMUTHAI 2924002WL057961 RAMUTHAI 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 RAMUTHAI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-037-037/698-A
(Pattampudur) 		2924002000NRG23160220232414527 16/02/2023 PANDIAMMAL 2924002WL057961 PANDIAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 PANDIAMMAL INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-037-037/706-A
(Pattampudur) 		2924002000NRG23160220232414528 16/02/2023 SUPPULAKSHMI 2924002WL057961 SUPPULAKSHMI 00176 IDIB000V025 440 440 Processed 23/02/2023 014717453 SUPPULAKSHMI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-037-037/773-A
(Pattampudur) 		2924002000NRG23160220232414529 16/02/2023 Bakiyalakshmi 2924002WL057961 Bakiyalakshmi 00176 IDIB000V025 220 220 Processed 23/02/2023 014717453 Bakiyalakshmi AXIS BANK(607153)
77 VIRUDHUNAGAR TN-24-002-037-037/807-A
(Pattampudur) 		2924002000NRG23160220232414530 16/02/2023 MURUGAN 2924002WL057961 MURUGAN 00176 IDIB000V025 843 843 Processed 23/02/2023 014717453 MURUGAN INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-037-037/813-A
(Pattampudur) 		2924002000NRG23160220232414531 16/02/2023 THAVASIYAMMAL 2924002WL057961 THAVASIYAMMAL 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 THAVASIYAMMAL INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-037-037/829-A
(Pattampudur) 		2924002000NRG23160220232414532 16/02/2023 ALAGU 2924002WL057961 ALAGU 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 ALAGU INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-037-037/834-A
(Pattampudur) 		2924002000NRG23160220232414533 16/02/2023 MAREESWARI 2924002WL057961 MAREESWARI 00176 IDIB000V025 880 880 Processed 23/02/2023 014717453 MAREESWARI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-037-037/841-A
(Pattampudur) 		2924002000NRG23160220232414534 16/02/2023 A Dhanalakshmi 2924002WL057961 A Dhanalakshmi 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 A Dhanalakshmi INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-037-037/888-A
(Pattampudur) 		2924002000NRG23160220232414535 16/02/2023 T Mahalakshmi 2924002WL057961 T Mahalakshmi 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 T Mahalakshmi INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-037-037/896-A
(Pattampudur) 		2924002000NRG23160220232414536 16/02/2023 U Krishnammal 2924002WL057961 U Krishnammal 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 U Krishnammal CANARA BANK(508532)
84 VIRUDHUNAGAR TN-24-002-037-037/901-A
(Pattampudur) 		2924002000NRG23160220232414537 16/02/2023 G Murugaye 2924002WL057961 G Murugaye 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 G Murugaye INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-037-037/910-A
(Pattampudur) 		2924002000NRG23160220232414538 16/02/2023 S Kasi mariammal 2924002WL057961 S Kasi mariammal 00176 IDIB000V025 1100 1100 Processed 23/02/2023 014717453 S Kasi mariammal INDIAN BANK(607105)
SubTotal 81313 81313
Total 81313 81313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160223APB_FTO_1560306 Indian Bank IDIB000V025 VIRUDHUNAGAR 81313

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