Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_180123FTO_1458068
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-24-002-014-002/1122-A
(K.Pudur) 		2924002000NRG23180120232239613 18/01/2023 KALYANI 2924002WL054141 KALYANI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 037267819 KALYANI ()
2 VIRUDHUNAGAR TN-24-002-014-002/1538-A
(K.Pudur) 		2924002000NRG23180120232239616 18/01/2023 Karuppaiy K 2924002WL054141 Karuppaiy K 00176 IDIB000R008 1380 1380 Processed 02/02/2023 037267819 Karuppaiy K ()
3 VIRUDHUNAGAR TN-24-002-014-014/1124-A
(K.Pudur) 		2924002000NRG23180120232239618 18/01/2023 MARY 2924002WL054141 MARY 00176 IDIB000R008 1150 1150 Processed 02/02/2023 037267819 MARY ()
4 VIRUDHUNAGAR TN-24-002-014-014/114-A
(K.Pudur) 		2924002000NRG23180120232239619 18/01/2023 ANNAKILI 2924002WL054141 ANNAKILI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 037267819 ANNAKILI ()
5 VIRUDHUNAGAR TN-24-002-014-014/1149-A
(K.Pudur) 		2924002000NRG23180120232239620 18/01/2023 PANCHAVARNAM 2924002WL054141 PANCHAVARNAM 00176 IDIB000R008 690 690 Rejected 04/02/2023 037267819 Account closed
6 VIRUDHUNAGAR TN-24-002-014-014/1155-A
(K.Pudur) 		2924002000NRG23180120232239621 18/01/2023 MARIYAMMAL 2924002WL054141 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 MARIYAMMAL ()
7 VIRUDHUNAGAR TN-24-002-014-014/1159-A
(K.Pudur) 		2924002000NRG23180120232239622 18/01/2023 DEVAKI 2924002WL054141 DEVAKI 00176 IDIB000R008 690 690 Processed 02/02/2023 037267819 DEVAKI ()
8 VIRUDHUNAGAR TN-24-002-014-014/1160-A
(K.Pudur) 		2924002000NRG23180120232239623 18/01/2023 SIVAGNAM 2924002WL054141 SIVAGNAM 00176 IDIB000R008 460 460 Processed 02/02/2023 037267819 SIVAGNAM ()
9 VIRUDHUNAGAR TN-24-002-014-014/1181-A
(K.Pudur) 		2924002000NRG23180120232239628 18/01/2023 SUBBUPILLAI 2924002WL054141 SUBBUPILLAI 00176 IDIB000R008 1124 1124 Processed 02/02/2023 037267819 SUBBUPILLAI ()
10 VIRUDHUNAGAR TN-24-002-014-014/119-A
(K.Pudur) 		2924002000NRG23180120232239629 18/01/2023 MARIYAMMAL 2924002WL054141 MARIYAMMAL 00176 IDIB000R008 460 460 Processed 02/02/2023 037267819 MARIYAMMAL ()
11 VIRUDHUNAGAR TN-24-002-014-014/119-A
(K.Pudur) 		2924002000NRG23180120232239630 18/01/2023 RAMASAMY 2924002WL054141 RAMASAMY 00176 IDIB000R008 1150 1150 Processed 02/02/2023 037267819 RAMASAMY ()
12 VIRUDHUNAGAR TN-24-002-014-014/1195-A
(K.Pudur) 		2924002000NRG23180120232239631 18/01/2023 MOOKAMMAL 2924002WL054141 MOOKAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 MOOKAMMAL ()
13 VIRUDHUNAGAR TN-24-002-014-014/1203-A
(K.Pudur) 		2924002000NRG23180120232239632 18/01/2023 AVUDAIYAMMAL 2924002WL054141 AVUDAIYAMMAL 00176 IDIB000R008 690 690 Processed 02/02/2023 037267819 AVUDAIYAMMAL ()
14 VIRUDHUNAGAR TN-24-002-014-014/1206-A
(K.Pudur) 		2924002000NRG23180120232239633 18/01/2023 PUSHPAM 2924002WL054141 PUSHPAM 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 PUSHPAM ()
15 VIRUDHUNAGAR TN-24-002-014-014/1215-A
(K.Pudur) 		2924002000NRG23180120232239634 18/01/2023 Pandi 2924002WL054141 Pandi 00176 IDIB000R008 1124 1124 Processed 02/02/2023 037267819 Pandi ()
16 VIRUDHUNAGAR TN-24-002-014-014/1287-A
(K.Pudur) 		2924002000NRG23180120232239638 18/01/2023 GURUVAMMAL 2924002WL054141 GURUVAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 GURUVAMMAL ()
17 VIRUDHUNAGAR TN-24-002-014-014/1295-A
(K.Pudur) 		2924002000NRG23180120232239639 18/01/2023 PAVITHRA 2924002WL054141 PAVITHRA 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 PAVITHRA ()
18 VIRUDHUNAGAR TN-24-002-014-014/1300-A
(K.Pudur) 		2924002000NRG23180120232239640 18/01/2023 LEELADEVI 2924002WL054141 LEELADEVI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 LEELADEVI ()
19 VIRUDHUNAGAR TN-24-002-014-014/1303-A
(K.Pudur) 		2924002000NRG23180120232239641 18/01/2023 ARUMUGAM 2924002WL054141 ARUMUGAM 00176 IDIB000R008 562 562 Processed 02/02/2023 037267819 ARUMUGAM ()
20 VIRUDHUNAGAR TN-24-002-014-014/1309-A
(K.Pudur) 		2924002000NRG23180120232239642 18/01/2023 ESTHAR 2924002WL054141 ESTHAR 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 ESTHAR ()
21 VIRUDHUNAGAR TN-24-002-014-014/1315-A
(K.Pudur) 		2924002000NRG23180120232239644 18/01/2023 ANNAKILI 2924002WL054141 ANNAKILI 00176 IDIB000R008 230 230 Processed 02/02/2023 037267819 ANNAKILI ()
22 VIRUDHUNAGAR TN-24-002-014-014/1320-A
(K.Pudur) 		2924002000NRG23180120232239645 18/01/2023 SANGARESWARI 2924002WL054141 SANGARESWARI 00176 IDIB000R008 690 690 Processed 02/02/2023 037267819 SANGARESWARI ()
23 VIRUDHUNAGAR TN-24-002-014-014/1340-A
(K.Pudur) 		2924002000NRG23180120232239646 18/01/2023 ANNATHAI 2924002WL054141 ANNATHAI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 ANNATHAI ()
24 VIRUDHUNAGAR TN-24-002-014-014/1347-A
(K.Pudur) 		2924002000NRG23180120232239647 18/01/2023 MARIAMATHALENAL 2924002WL054141 MARIAMATHALENAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 MARIAMATHALENAL ()
25 VIRUDHUNAGAR TN-24-002-014-014/146-A
(K.Pudur) 		2924002000NRG23180120232239661 18/01/2023 MANJU 2924002WL054141 MANJU 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 MANJU ()
26 VIRUDHUNAGAR TN-24-002-014-014/151-A
(K.Pudur) 		2924002000NRG23180120232239665 18/01/2023 PANDIYAMMAL 2924002WL054141 PANDIYAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 PANDIYAMMAL ()
27 VIRUDHUNAGAR TN-24-002-014-014/1561-A
(K.Pudur) 		2924002000NRG23180120232239674 18/01/2023 Alaguthai S 2924002WL054141 Alaguthai S 00176 IDIB000R008 460 460 Processed 02/02/2023 037267819 Alaguthai S ()
28 VIRUDHUNAGAR TN-24-002-014-014/161-A
(K.Pudur) 		2924002000NRG23180120232239677 18/01/2023 RANI 2924002WL054141 RANI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 RANI ()
29 VIRUDHUNAGAR TN-24-002-014-014/380-A
(K.Pudur) 		2924002000NRG23180120232239680 18/01/2023 ANTHONIYAMMAL 2924002WL054141 ANTHONIYAMMAL 00176 IDIB000R008 1124 1124 Processed 02/02/2023 037267819 ANTHONIYAMMAL ()
30 VIRUDHUNAGAR TN-24-002-014-014/389-A
(K.Pudur) 		2924002000NRG23180120232239682 18/01/2023 PARAMESWARI 2924002WL054141 PARAMESWARI 00176 IDIB000R008 690 690 Processed 02/02/2023 037267819 PARAMESWARI ()
31 VIRUDHUNAGAR TN-24-002-014-014/408-A
(K.Pudur) 		2924002000NRG23180120232239685 18/01/2023 SUNDARA NACHIAR 2924002WL054141 SUNDARA NACHIAR 00176 IDIB000R008 460 460 Processed 02/02/2023 037267819 SUNDARA NACHIAR ()
32 VIRUDHUNAGAR TN-24-002-014-014/410-A
(K.Pudur) 		2924002000NRG23180120232239686 18/01/2023 RAMALAKSHMI 2924002WL054141 RAMALAKSHMI 00176 IDIB000R008 460 460 Processed 02/02/2023 037267819 RAMALAKSHMI ()
33 VIRUDHUNAGAR TN-24-002-014-014/418-A
(K.Pudur) 		2924002000NRG23180120232239687 18/01/2023 ANNATHAI 2924002WL054141 ANNATHAI 00176 IDIB000R008 460 460 Processed 02/02/2023 037267819 ANNATHAI ()
34 VIRUDHUNAGAR TN-24-002-014-014/419-A
(K.Pudur) 		2924002000NRG23180120232239688 18/01/2023 MARIYAPPAN 2924002WL054141 MARIYAPPAN 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 MARIYAPPAN ()
35 VIRUDHUNAGAR TN-24-002-014-014/429-A
(K.Pudur) 		2924002000NRG23180120232239689 18/01/2023 AVUDAIYAMMAL 2924002WL054141 AVUDAIYAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 AVUDAIYAMMAL ()
36 VIRUDHUNAGAR TN-24-002-014-014/431-A
(K.Pudur) 		2924002000NRG23180120232239691 18/01/2023 KARRUPAEI 2924002WL054141 KARRUPAEI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 KARRUPAEI ()
37 VIRUDHUNAGAR TN-24-002-014-014/438-A
(K.Pudur) 		2924002000NRG23180120232239692 18/01/2023 KAMALA 2924002WL054141 KAMALA 00176 IDIB000R008 690 690 Processed 02/02/2023 037267819 KAMALA ()
38 VIRUDHUNAGAR TN-24-002-014-014/451-A
(K.Pudur) 		2924002000NRG23180120232239694 18/01/2023 CHINNAMMAL 2924002WL054141 CHINNAMMAL 00176 IDIB000R008 690 690 Processed 02/02/2023 037267819 CHINNAMMAL ()
39 VIRUDHUNAGAR TN-24-002-014-014/471-A
(K.Pudur) 		2924002000NRG23180120232239696 18/01/2023 PECHIAMMAL 2924002WL054141 PECHIAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 PECHIAMMAL ()
40 VIRUDHUNAGAR TN-24-002-014-014/48-A
(K.Pudur) 		2924002000NRG23180120232239699 18/01/2023 MARIYAMMAL 2924002WL054141 MARIYAMMAL 00176 IDIB000R008 690 690 Processed 02/02/2023 037267819 MARIYAMMAL ()
41 VIRUDHUNAGAR TN-24-002-014-014/484-A
(K.Pudur) 		2924002000NRG23180120232239701 18/01/2023 ANTHONIYAMMAL 2924002WL054141 ANTHONIYAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 ANTHONIYAMMAL ()
42 VIRUDHUNAGAR TN-24-002-014-014/50-A
(K.Pudur) 		2924002000NRG23180120232239702 18/01/2023 IRULAYI 2924002WL054141 IRULAYI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 IRULAYI ()
43 VIRUDHUNAGAR TN-24-002-014-014/512-A
(K.Pudur) 		2924002000NRG23180120232239704 18/01/2023 MEENACHI 2924002WL054141 MEENACHI 00176 IDIB000R008 230 230 Processed 02/02/2023 037267819 MEENACHI ()
44 VIRUDHUNAGAR TN-24-002-014-014/60-A
(K.Pudur) 		2924002000NRG23180120232239705 18/01/2023 PONNAMMAL 2924002WL054141 PONNAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 PONNAMMAL ()
45 VIRUDHUNAGAR TN-24-002-014-014/620-A
(K.Pudur) 		2924002000NRG23180120232239706 18/01/2023 MARIYAPPAPILLAI 2924002WL054141 MARIYAPPAPILLAI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 MARIYAPPAPILLAI ()
46 VIRUDHUNAGAR TN-24-002-014-014/622-A
(K.Pudur) 		2924002000NRG23180120232239707 18/01/2023 MUTHULAKSHMI 2924002WL054141 MUTHULAKSHMI 00176 IDIB000R008 460 460 Processed 02/02/2023 037267819 MUTHULAKSHMI ()
47 VIRUDHUNAGAR TN-24-002-014-014/633-A
(K.Pudur) 		2924002000NRG23180120232239709 18/01/2023 PANCHAWARNAM 2924002WL054141 PANCHAWARNAM 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 PANCHAWARNAM ()
48 VIRUDHUNAGAR TN-24-002-014-014/666-A
(K.Pudur) 		2924002000NRG23180120232239710 18/01/2023 MARIYAMMAL 2924002WL054141 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 MARIYAMMAL ()
49 VIRUDHUNAGAR TN-24-002-014-014/708-A
(K.Pudur) 		2924002000NRG23180120232239712 18/01/2023 JEYA 2924002WL054141 JEYA 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 JEYA ()
50 VIRUDHUNAGAR TN-24-002-014-014/715-A
(K.Pudur) 		2924002000NRG23180120232239713 18/01/2023 SUSAIANTHONIYAMMAL 2924002WL054141 SUSAIANTHONIYAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 SUSAIANTHONIYAMMAL ()
51 VIRUDHUNAGAR TN-24-002-014-014/72-A
(K.Pudur) 		2924002000NRG23180120232239714 18/01/2023 AAVUDAIYAMMAL 2924002WL054141 AAVUDAIYAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 AAVUDAIYAMMAL ()
52 VIRUDHUNAGAR TN-24-002-014-014/772-A
(K.Pudur) 		2924002000NRG23180120232239715 18/01/2023 BAKKIYAM 2924002WL054141 BAKKIYAM 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 BAKKIYAM ()
53 VIRUDHUNAGAR TN-24-002-014-014/858-A
(K.Pudur) 		2924002000NRG23180120232239718 18/01/2023 PONNUTHAI 2924002WL054141 PONNUTHAI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 PONNUTHAI ()
54 VIRUDHUNAGAR TN-24-002-014-014/867-A
(K.Pudur) 		2924002000NRG23180120232239720 18/01/2023 LAKSHMI 2924002WL054141 LAKSHMI 00176 IDIB000R008 460 460 Processed 02/02/2023 037267819 LAKSHMI ()
55 VIRUDHUNAGAR TN-24-002-014-014/892-A
(K.Pudur) 		2924002000NRG23180120232239725 18/01/2023 MARIYAPPA PILLAI 2924002WL054141 MARIYAPPA PILLAI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 MARIYAPPA PILLAI ()
56 VIRUDHUNAGAR TN-24-002-014-014/954-A
(K.Pudur) 		2924002000NRG23180120232239729 18/01/2023 ANNATHAI 2924002WL054141 ANNATHAI 00176 IDIB000R008 920 920 Processed 02/02/2023 037267819 ANNATHAI ()
57 VIRUDHUNAGAR TN-24-002-014-014/96-A
(K.Pudur) 		2924002000NRG23180120232239730 18/01/2023 PANJAWARNAM 2924002WL054141 PANJAWARNAM 00176 IDIB000R008 690 690 Processed 02/02/2023 037267819 PANJAWARNAM ()
SubTotal 47404 47404
58 VIRUDHUNAGAR TN-24-002-048-003/1103-B
(Sivagnanapuram) 		2924002000NRG23180120232239336 18/01/2023 PRIYA 2924002WL054138 PRIYA 00176 IDIB000V025 920 920 Processed 02/02/2023 037267819 PRIYA ()
59 VIRUDHUNAGAR TN-24-002-048-004/1112-A
(Sivagnanapuram) 		2924002000NRG23180120232239022 18/01/2023 VELUTHAI 2924002WL054134 VELUTHAI 00176 IDIB000V025 1200 1200 Processed 02/02/2023 037267819 VELUTHAI ()
60 VIRUDHUNAGAR TN-24-002-048-004/1318-A
(Sivagnanapuram) 		2924002000NRG23180120232239025 18/01/2023 GANESWARI 2924002WL054134 GANESWARI 00176 IDIB000V025 1200 1200 Processed 02/02/2023 037267819 GANESWARI ()
61 VIRUDHUNAGAR TN-24-002-048-004/1407-A
(Sivagnanapuram) 		2924002000NRG23180120232239040 18/01/2023 MAYAN 2924002WL054134 MAYAN 00176 IDIB000V025 1200 1200 Processed 02/02/2023 037267819 MAYAN ()
62 VIRUDHUNAGAR TN-24-002-048-004/1593-A
(Sivagnanapuram) 		2924002000NRG23180120232239053 18/01/2023 MARIYAMMAL 2924002WL054134 MARIYAMMAL 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037267819 MARIYAMMAL ()
63 VIRUDHUNAGAR TN-24-002-048-048/1039-A
(Sivagnanapuram) 		2924002000NRG23180120232239357 18/01/2023 VADUGESWARI 2924002WL054138 VADUGESWARI 00176 IDIB000V025 460 460 Processed 02/02/2023 037267819 VADUGESWARI ()
64 VIRUDHUNAGAR TN-24-002-048-048/1046-A
(Sivagnanapuram) 		2924002000NRG23180120232239062 18/01/2023 AVUDAIYAMMAL 2924002WL054134 AVUDAIYAMMAL 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037267819 AVUDAIYAMMAL ()
65 VIRUDHUNAGAR TN-24-002-048-048/1111-A
(Sivagnanapuram) 		2924002000NRG23180120232239064 18/01/2023 MAHALAKSHMI 2924002WL054134 MAHALAKSHMI 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037267819 MAHALAKSHMI ()
66 VIRUDHUNAGAR TN-24-002-048-048/218-A
(Sivagnanapuram) 		2924002000NRG23180120232239081 18/01/2023 ESWARI 2924002WL054134 ESWARI 00176 IDIB000V025 800 800 Processed 02/02/2023 037267819 ESWARI ()
67 VIRUDHUNAGAR TN-24-002-048-048/234-A
(Sivagnanapuram) 		2924002000NRG23180120232239088 18/01/2023 PANDIYAMMAL 2924002WL054134 PANDIYAMMAL 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037267819 PANDIYAMMAL ()
68 VIRUDHUNAGAR TN-24-002-048-048/314-A
(Sivagnanapuram) 		2924002000NRG23180120232239396 18/01/2023 PANDIYAMMAL 2924002WL054138 PANDIYAMMAL 00176 IDIB000V025 460 460 Processed 02/02/2023 037267819 PANDIYAMMAL ()
69 VIRUDHUNAGAR TN-24-002-048-048/49-A
(Sivagnanapuram) 		2924002000NRG23180120232239122 18/01/2023 PAVUNTHAI 2924002WL054134 PAVUNTHAI 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037267819 PAVUNTHAI ()
SubTotal 11240 11240
70 VIRUDHUNAGAR TN-24-002-044-044/118-A
(Sankaralingapuram) 		2924002000NRG23180120232239514 18/01/2023 KAVITHA 2924002WL054140 KAVITHA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267819 KAVITHA ()
71 VIRUDHUNAGAR TN-24-002-044-044/136-A
(Sankaralingapuram) 		2924002000NRG23180120232239520 18/01/2023 THAYAMMAL 2924002WL054140 THAYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267819 THAYAMMAL ()
72 VIRUDHUNAGAR TN-24-002-044-044/171-A
(Sankaralingapuram) 		2924002000NRG23180120232239525 18/01/2023 TAMILSELVI 2924002WL054140 TAMILSELVI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267819 TAMILSELVI ()
73 VIRUDHUNAGAR TN-24-002-044-044/176-A
(Sankaralingapuram) 		2924002000NRG23180120232239526 18/01/2023 SAROJA 2924002WL054140 SAROJA 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267819 SAROJA ()
74 VIRUDHUNAGAR TN-24-002-044-044/247-A
(Sankaralingapuram) 		2924002000NRG23180120232239536 18/01/2023 MENAKA 2924002WL054140 MENAKA 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037267819 MENAKA ()
75 VIRUDHUNAGAR TN-24-002-044-044/317-A
(Sankaralingapuram) 		2924002000NRG23180120232239551 18/01/2023 KALIYAMMAL 2924002WL054140 KALIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267819 KALIYAMMAL ()
76 VIRUDHUNAGAR TN-24-002-044-044/330-A
(Sankaralingapuram) 		2924002000NRG23180120232239555 18/01/2023 MAHALAKSHMI 2924002WL054140 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267819 MAHALAKSHMI ()
77 VIRUDHUNAGAR TN-24-002-044-044/340-A
(Sankaralingapuram) 		2924002000NRG23180120232239557 18/01/2023 VEERALAKSHMI 2924002WL054140 VEERALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037267819 VEERALAKSHMI ()
78 VIRUDHUNAGAR TN-24-002-044-044/345-a
(Sankaralingapuram) 		2924002000NRG23180120232239558 18/01/2023 SUMITHRA 2924002WL054140 SUMITHRA 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267819 SUMITHRA ()
79 VIRUDHUNAGAR TN-24-002-044-044/372-A
(Sankaralingapuram) 		2924002000NRG23180120232239562 18/01/2023 PANDISELVI 2924002WL054140 PANDISELVI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267819 PANDISELVI ()
80 VIRUDHUNAGAR TN-24-002-044-044/382-A
(Sankaralingapuram) 		2924002000NRG23180120232239563 18/01/2023 AMUTHA 2924002WL054140 AMUTHA 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037267819 AMUTHA ()
81 VIRUDHUNAGAR TN-24-002-044-044/385-A
(Sankaralingapuram) 		2924002000NRG23180120232239564 18/01/2023 SATHIYAVATHI 2924002WL054140 SATHIYAVATHI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037267819 SATHIYAVATHI ()
82 VIRUDHUNAGAR TN-24-002-044-044/484-A
(Sankaralingapuram) 		2924002000NRG23180120232239577 18/01/2023 GURUVAMMAL 2924002WL054140 GURUVAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037267819 GURUVAMMAL ()
SubTotal 13570 13570
Total 72214 72214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_180123FTO_1458068 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 47404
2 VIRUDHUNAGAR TN2924002_180123FTO_1458068 Indian Bank IDIB000V025 VIRUDHUNAGAR 11240
3 VIRUDHUNAGAR TN2924002_180123FTO_1458068 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 13570

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