Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_011022APB_FTO_954622
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-24-002-058-001/165-A
(Veppilaipatti) 		2924002000NRG23011020221598631 01/10/2022 KRISHNAVENI 2924002WL038415 KRISHNAVENI 00176 IDIB000S192 1405 1405 Processed 12/10/2022 030361548 KRISHNAVENI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-058-001/167-A
(Veppilaipatti) 		2924002000NRG23011020221596466 01/10/2022 PRIYADHARSHINI 2924002WL038357 PRIYADHARSHINI 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 PRIYADHARSHINI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-058-058/100-A
(Veppilaipatti) 		2924002000NRG23011020221598632 01/10/2022 P.SAROJA 2924002WL038415 P.SAROJA 00176 IDIB000S192 920 920 Processed 12/10/2022 030361548 P.SAROJA INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-058-058/100-A
(Veppilaipatti) 		2924002000NRG23011020221596468 01/10/2022 POTHIRAJ 2924002WL038357 POTHIRAJ 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 POTHIRAJ INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-058-058/105-A
(Veppilaipatti) 		2924002000NRG23011020221598633 01/10/2022 PATHMAVATHI 2924002WL038415 PATHMAVATHI 00176 IDIB000S192 230 230 Processed 12/10/2022 030361548 PATHMAVATHI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-058-058/112-a
(Veppilaipatti) 		2924002000NRG23011020221598634 01/10/2022 KENGAMMAL 2924002WL038415 KENGAMMAL 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 KENGAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-058-058/13-A
(Veppilaipatti) 		2924002000NRG23011020221598636 01/10/2022 K.PAPPA 2924002WL038415 K.PAPPA 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 K.PAPPA INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-058-058/130-A
(Veppilaipatti) 		2924002000NRG23011020221596469 01/10/2022 JOTHI 2924002WL038357 JOTHI 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 JOTHI INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-058-058/136-a
(Veppilaipatti) 		2924002000NRG23011020221598637 01/10/2022 PANDIAMMAL 2924002WL038415 PANDIAMMAL 00176 IDIB000S192 920 920 Processed 12/10/2022 030361548 PANDIAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-058-058/143-a
(Veppilaipatti) 		2924002000NRG23011020221598638 01/10/2022 Karuppai 2924002WL038415 Karuppai 00176 IDIB000S192 1150 1150 Processed 12/10/2022 030361548 Karuppai INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-058-058/15-A
(Veppilaipatti) 		2924002000NRG23011020221598640 01/10/2022 PARVATHI 2924002WL038415 PARVATHI 00176 IDIB000S192 920 920 Processed 12/10/2022 030361548 PARVATHI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-058-058/154-A
(Veppilaipatti) 		2924002000NRG23011020221598641 01/10/2022 POTHIRAJ 2924002WL038415 POTHIRAJ 00176 IDIB000S192 230 230 Processed 12/10/2022 030361548 POTHIRAJ INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-058-058/157-A
(Veppilaipatti) 		2924002000NRG23011020221598642 01/10/2022 AATHILAKSHMI 2924002WL038415 AATHILAKSHMI 00176 IDIB000S192 1686 1686 Processed 12/10/2022 030361548 AATHILAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-058-058/16-A
(Veppilaipatti) 		2924002000NRG23011020221598643 01/10/2022 BANUMATHI 2924002WL038415 BANUMATHI 00176 IDIB000S192 1150 1150 Processed 12/10/2022 030361548 BANUMATHI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-058-058/169-A
(Veppilaipatti) 		2924002000NRG23011020221598644 01/10/2022 MURUGESWARI 2924002WL038415 MURUGESWARI 00176 IDIB000S192 230 230 Processed 12/10/2022 030361548 MURUGESWARI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-058-058/175-A
(Veppilaipatti) 		2924002000NRG23011020221598645 01/10/2022 PANJAVARNAM 2924002WL038415 PANJAVARNAM 00176 IDIB000S192 230 230 Processed 12/10/2022 030361548 PANJAVARNAM INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-058-058/22-A
(Veppilaipatti) 		2924002000NRG23011020221598649 01/10/2022 PUSPAVALLI 2924002WL038415 PUSPAVALLI 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 PUSPAVALLI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-058-058/26-A
(Veppilaipatti) 		2924002000NRG23011020221598651 01/10/2022 KASIYAMMAL 2924002WL038415 KASIYAMMAL 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-058-058/29-A
(Veppilaipatti) 		2924002000NRG23011020221598652 01/10/2022 PAPAMMAL 2924002WL038415 PAPAMMAL 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 PAPAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-058-058/30-A
(Veppilaipatti) 		2924002000NRG23011020221598653 01/10/2022 SARASWATHI 2924002WL038415 SARASWATHI 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 SARASWATHI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-058-058/31-A
(Veppilaipatti) 		2924002000NRG23011020221598654 01/10/2022 SUSAIYAMMAL 2924002WL038415 SUSAIYAMMAL 00176 IDIB000S192 1150 1150 Processed 12/10/2022 030361548 SUSAIYAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-058-058/32-A
(Veppilaipatti) 		2924002000NRG23011020221598655 01/10/2022 SUSILA 2924002WL038415 SUSILA 00176 IDIB000S192 460 460 Processed 12/10/2022 030361548 SUSILA INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-058-058/39-B
(Veppilaipatti) 		2924002000NRG23011020221598656 01/10/2022 PAPPA 2924002WL038415 PAPPA 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 PAPPA INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-058-058/56-A
(Veppilaipatti) 		2924002000NRG23011020221596471 01/10/2022 A.ANNATHAI 2924002WL038357 A.ANNATHAI 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 A.ANNATHAI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-058-058/80-A
(Veppilaipatti) 		2924002000NRG23011020221596473 01/10/2022 KANNIYA 2924002WL038357 KANNIYA 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 KANNIYA INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-058-058/82-A
(Veppilaipatti) 		2924002000NRG23011020221598659 01/10/2022 VIJAYALAKSHMI 2924002WL038415 VIJAYALAKSHMI 00176 IDIB000S192 230 230 Processed 12/10/2022 030361548 VIJAYALAKSHMI GENERAL POST OFFICE(607245)
27 VIRUDHUNAGAR TN-24-002-058-058/89-A
(Veppilaipatti) 		2924002000NRG23011020221598660 01/10/2022 MARIYAMMAL 2924002WL038415 MARIYAMMAL 00176 IDIB000S192 1150 1150 Processed 12/10/2022 030361548 MARIYAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-058-058/91-A
(Veppilaipatti) 		2924002000NRG23011020221598661 01/10/2022 JAGAJOTHI 2924002WL038415 JAGAJOTHI 00176 IDIB000S192 230 230 Processed 12/10/2022 030361548 JAGAJOTHI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-058-058/93-A
(Veppilaipatti) 		2924002000NRG23011020221598662 01/10/2022 KRISHNAVENNI 2924002WL038415 KRISHNAVENNI 00176 IDIB000S192 230 230 Processed 12/10/2022 030361548 KRISHNAVENNI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-058-058/95-A
(Veppilaipatti) 		2924002000NRG23011020221598663 01/10/2022 NALLAMMAL 2924002WL038415 NALLAMMAL 00176 IDIB000S192 230 230 Processed 12/10/2022 030361548 NALLAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-058-058/97-A
(Veppilaipatti) 		2924002000NRG23011020221596475 01/10/2022 GANGAMMAL 2924002WL038357 GANGAMMAL 00176 IDIB000S192 1380 1380 Processed 12/10/2022 030361548 GANGAMMAL STATE BANK OF INDIA(508548)
SubTotal 30691 30691
32 VIRUDHUNAGAR TN-24-002-030-030/102-A
(Muthulapuram) 		2924002000NRG23011020221597280 01/10/2022 GANDHIMATHI 2924002WL038376 GANDHIMATHI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-030-030/110-A
(Muthulapuram) 		2924002000NRG23011020221597282 01/10/2022 C.PANDIYAMMAL 2924002WL038376 C.PANDIYAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361548 C.PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-030-030/118-A
(Muthulapuram) 		2924002000NRG23011020221597283 01/10/2022 SUBBULAKSHMI 2924002WL038376 SUBBULAKSHMI 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-030-030/119-A
(Muthulapuram) 		2924002000NRG23011020221597284 01/10/2022 SUNDHARAMMAL 2924002WL038376 SUNDHARAMMAL 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 SUNDHARAMMAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-030-030/123-A
(Muthulapuram) 		2924002000NRG23011020221597286 01/10/2022 T ALAGAMMAL 2924002WL038376 T ALAGAMMAL 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 T ALAGAMMAL PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-030-030/126-A
(Muthulapuram) 		2924002000NRG23011020221597287 01/10/2022 P ALAKAMMAL 2924002WL038376 P ALAKAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361548 P ALAKAMMAL PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-030-030/13-A
(Muthulapuram) 		2924002000NRG23011020221597288 01/10/2022 POORNAMMAL 2924002WL038376 POORNAMMAL 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 POORNAMMAL PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-030-030/147-A
(Muthulapuram) 		2924002000NRG23011020221597290 01/10/2022 MAREESWARI 2924002WL038376 MAREESWARI 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361548 MAREESWARI STATE BANK OF INDIA(508548)
40 VIRUDHUNAGAR TN-24-002-030-030/148-A
(Muthulapuram) 		2924002000NRG23011020221597291 01/10/2022 SANGARESWARI 2924002WL038376 SANGARESWARI 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361548 SANGARESWARI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-030-030/156-A
(Muthulapuram) 		2924002000NRG23011020221597292 01/10/2022 NALINI 2924002WL038376 NALINI 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361548 NALINI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-030-030/158-A
(Muthulapuram) 		2924002000NRG23011020221597293 01/10/2022 KAVITHA 2924002WL038376 KAVITHA 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 KAVITHA PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-030-030/16-A
(Muthulapuram) 		2924002000NRG23011020221597294 01/10/2022 RAJU 2924002WL038376 RAJU 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 RAJU PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-030-030/160-A
(Muthulapuram) 		2924002000NRG23011020221597295 01/10/2022 DHANALAKSHMI 2924002WL038376 DHANALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-030-030/163-A
(Muthulapuram) 		2924002000NRG23011020221597296 01/10/2022 S ATHILAKSHMI 2924002WL038376 S ATHILAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 S ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-030-030/174-A
(Muthulapuram) 		2924002000NRG23011020221597300 01/10/2022 SEETHAIYAMMAL 2924002WL038376 SEETHAIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-030-030/177-A
(Muthulapuram) 		2924002000NRG23011020221597301 01/10/2022 LAKSHMI 2924002WL038376 LAKSHMI 00328 IOBA0PGB001 690 690 Processed 12/10/2022 030361548 LAKSHMI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-030-030/181-A
(Muthulapuram) 		2924002000NRG23011020221597302 01/10/2022 SUNTHARASAN 2924002WL038376 SUNTHARASAN 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 SUNTHARASAN PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-030-030/188-A
(Muthulapuram) 		2924002000NRG23011020221597303 01/10/2022 CHANDRA 2924002WL038376 CHANDRA 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 CHANDRA PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-030-030/193-A
(Muthulapuram) 		2924002000NRG23011020221597304 01/10/2022 SAROJA 2924002WL038376 SAROJA 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 SAROJA PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-030-030/196-A
(Muthulapuram) 		2924002000NRG23011020221597305 01/10/2022 RAJALAKSHMI 2924002WL038376 RAJALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-030-030/197-A
(Muthulapuram) 		2924002000NRG23011020221597306 01/10/2022 PITCHAIAMMAL 2924002WL038376 PITCHAIAMMAL 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-030-030/200-A
(Muthulapuram) 		2924002000NRG23011020221597307 01/10/2022 RAMASAMY 2924002WL038376 RAMASAMY 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 RAMASAMY PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-030-030/201-A
(Muthulapuram) 		2924002000NRG23011020221597308 01/10/2022 ESWARI 2924002WL038376 ESWARI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 ESWARI STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-030-030/205-A
(Muthulapuram) 		2924002000NRG23011020221597309 01/10/2022 ALAGU 2924002WL038376 ALAGU 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361548 ALAGU PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-030-030/213-A
(Muthulapuram) 		2924002000NRG23011020221597311 01/10/2022 MAHALAKSHMI 2924002WL038376 MAHALAKSHMI 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-030-030/220-A
(Muthulapuram) 		2924002000NRG23011020221597313 01/10/2022 MEENA 2924002WL038376 MEENA 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361548 MEENA PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-030-030/225-A
(Muthulapuram) 		2924002000NRG23011020221597314 01/10/2022 P.MAHALINGAM 2924002WL038376 P.MAHALINGAM 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 P.MAHALINGAM PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-030-030/235-A
(Muthulapuram) 		2924002000NRG23011020221597315 01/10/2022 IRULAYEE 2924002WL038376 IRULAYEE 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 IRULAYEE PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-030-030/236-A
(Muthulapuram) 		2924002000NRG23011020221597316 01/10/2022 GOMATHY 2924002WL038376 GOMATHY 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 GOMATHY PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-030-030/237-A
(Muthulapuram) 		2924002000NRG23011020221597317 01/10/2022 YASOTHAIAMMAL 2924002WL038376 YASOTHAIAMMAL 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361548 YASOTHAIAMMAL PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-030-030/245-A
(Muthulapuram) 		2924002000NRG23011020221597318 01/10/2022 AMUTHA 2924002WL038376 AMUTHA 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 AMUTHA PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-030-030/252-a
(Muthulapuram) 		2924002000NRG23011020221597319 01/10/2022 SEETHALAKSHMI 2924002WL038376 SEETHALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-030-030/259-A
(Muthulapuram) 		2924002000NRG23011020221597320 01/10/2022 OYYAMMAL 2924002WL038376 OYYAMMAL 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 OYYAMMAL PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-030-030/260-A
(Muthulapuram) 		2924002000NRG23011020221597322 01/10/2022 MUTHUMARI 2924002WL038376 MUTHUMARI 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 MUTHUMARI PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-030-030/262-A
(Muthulapuram) 		2924002000NRG23011020221597323 01/10/2022 NAVAMANI 2924002WL038376 NAVAMANI 00328 IOBA0PGB001 690 690 Processed 12/10/2022 030361548 NAVAMANI PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-030-030/265-A
(Muthulapuram) 		2924002000NRG23011020221597324 01/10/2022 SAVITHRI 2924002WL038376 SAVITHRI 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361548 SAVITHRI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-030-030/269-A
(Muthulapuram) 		2924002000NRG23011020221597325 01/10/2022 PAPPA 2924002WL038376 PAPPA 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 PAPPA PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-030-030/270-A
(Muthulapuram) 		2924002000NRG23011020221597326 01/10/2022 SHARMILA 2924002WL038376 SHARMILA 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361548 SHARMILA PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-030-030/271-A
(Muthulapuram) 		2924002000NRG23011020221597327 01/10/2022 VEERALAKSHMI 2924002WL038376 VEERALAKSHMI 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-030-030/284-A
(Muthulapuram) 		2924002000NRG23011020221597328 01/10/2022 INDHI RANI 2924002WL038376 INDHI RANI 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361548 INDHI RANI PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-030-030/29-A
(Muthulapuram) 		2924002000NRG23011020221597329 01/10/2022 SANKARALINGAM 2924002WL038376 SANKARALINGAM 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 SANKARALINGAM PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-030-030/290-A
(Muthulapuram) 		2924002000NRG23011020221597330 01/10/2022 IRULAYE 2924002WL038376 IRULAYE 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361548 IRULAYE PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-030-030/294-A
(Muthulapuram) 		2924002000NRG23011020221597331 01/10/2022 JOTHI LAKSHMI 2924002WL038376 JOTHI LAKSHMI 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361548 JOTHI LAKSHMI PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-030-030/296-A
(Muthulapuram) 		2924002000NRG23011020221597332 01/10/2022 MAHALAKSHMI 2924002WL038376 MAHALAKSHMI 00328 IOBA0PGB001 690 690 Processed 12/10/2022 030361548 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-030-030/300-A
(Muthulapuram) 		2924002000NRG23011020221597333 01/10/2022 VASANTHA 2924002WL038376 VASANTHA 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 VASANTHA PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-030-030/303-A
(Muthulapuram) 		2924002000NRG23011020221597334 01/10/2022 DURAIRAJ 2924002WL038376 DURAIRAJ 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 DURAIRAJ PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-030-030/305-A
(Muthulapuram) 		2924002000NRG23011020221597335 01/10/2022 THAMARAI SELVI 2924002WL038376 THAMARAI SELVI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 THAMARAI SELVI PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-030-030/39-A
(Muthulapuram) 		2924002000NRG23011020221597350 01/10/2022 MUTHU 2924002WL038376 MUTHU 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 MUTHU FEDERAL BANK(607165)
80 VIRUDHUNAGAR TN-24-002-030-030/5-A
(Muthulapuram) 		2924002000NRG23011020221597351 01/10/2022 BAKKIYAM 2924002WL038376 BAKKIYAM 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361548 BAKKIYAM STATE BANK OF INDIA(508548)
81 VIRUDHUNAGAR TN-24-002-030-030/50-A
(Muthulapuram) 		2924002000NRG23011020221597352 01/10/2022 SUBBULAKSHMI 2924002WL038376 SUBBULAKSHMI 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-030-030/56-A
(Muthulapuram) 		2924002000NRG23011020221597353 01/10/2022 KALEEYAMMAL 2924002WL038376 KALEEYAMMAL 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 KALEEYAMMAL PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-030-030/79-A
(Muthulapuram) 		2924002000NRG23011020221597355 01/10/2022 CHANDRA SEKAR 2924002WL038376 CHANDRA SEKAR 00328 IOBA0PGB001 562 562 Processed 12/10/2022 030361548 CHANDRA SEKAR PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-030-030/8-A
(Muthulapuram) 		2924002000NRG23011020221597356 01/10/2022 S.Meena 2924002WL038376 S.Meena 00328 IOBA0PGB001 690 690 Processed 12/10/2022 030361548 S.Meena PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-030-030/87-A
(Muthulapuram) 		2924002000NRG23011020221597357 01/10/2022 THAVAMANI 2924002WL038376 THAVAMANI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 THAVAMANI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-030-030/88-A
(Muthulapuram) 		2924002000NRG23011020221597358 01/10/2022 SOLAIRAJ 2924002WL038376 SOLAIRAJ 00328 IOBA0PGB001 1124 1124 Processed 12/10/2022 030361548 SOLAIRAJ PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-030-030/90-A
(Muthulapuram) 		2924002000NRG23011020221597359 01/10/2022 K.LAKSHMI 2924002WL038376 K.LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361548 K.LAKSHMI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-030-030/92-A
(Muthulapuram) 		2924002000NRG23011020221597360 01/10/2022 S.SUNDHARAMOORTHI 2924002WL038376 S.SUNDHARAMOORTHI 00328 IOBA0PGB001 843 843 Processed 12/10/2022 030361548 S.SUNDHARAMOORTHI PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-030-030/94-A
(Muthulapuram) 		2924002000NRG23011020221597361 01/10/2022 M.ALAGAMMAL 2924002WL038376 M.ALAGAMMAL 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361548 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-030-030/95-A
(Muthulapuram) 		2924002000NRG23011020221597362 01/10/2022 THAVASIYAMMAL 2924002WL038376 THAVASIYAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361548 THAVASIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 48299 48299
Total 78990 78990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_011022APB_FTO_954622 Indian Bank IDIB000S192 SATTUR 30691
2 VIRUDHUNAGAR TN2924002_011022APB_FTO_954622 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 48299

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